|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VAIJAPUR
|
MH-15-008-075-001/2113
(PANVI (kh))
|
1815008075NRG24290120241206124
|
06/02/2024
|
manish savaliram satre
|
1815008075WL068122
|
manish savaliram satre
|
00045
|
BARB0ANDERS
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011779
|
|
MANISHA SUDAM SATRE
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-075-001/910
(PANVI (kh))
|
1815008000NRG24290120241208100
|
06/02/2024
|
ANITA SHRAVAN SATRE
|
1815008WL068248
|
ANITA SHRAVAN SATRE
|
00045
|
BARB0ANDERS
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012063
|
|
ANITA SHRAVAN SATRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
VAIJAPUR
|
MH-15-008-002-001/100
(AGHOOR)
|
1815008000NRG24020220241241737
|
06/02/2024
|
VAIBHAV SAINATH AVHALE
|
1815008WL069931
|
VAIBHAV SAINATH AVHALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011817
|
|
VAIBHAV SAINATH AVHA
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-002-001/1069
(AGHOOR)
|
1815008000NRG24020220241241778
|
06/02/2024
|
SATISH ASHOK SHINDE
|
1815008WL069933
|
SATISH ASHOK SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011707
|
|
MR SATISH ASHOK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIJAPUR
|
MH-15-008-002-001/155
(AGHOOR)
|
1815008000NRG24020220241241759
|
06/02/2024
|
NITIN SUBHASH AVHALE
|
1815008WL069932
|
NITIN SUBHASH AVHALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012026
|
|
MR NITIN SUBHASH AVHALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIJAPUR
|
MH-15-008-002-001/203
(AGHOOR)
|
1815008000NRG24020220241241697
|
06/02/2024
|
NIKITA NARYAN RAUT
|
1815008WL069930
|
NIKITA NARYAN RAUT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011714
|
|
NIKITA NARAYAN RAUT
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-002-001/25
(AGHOOR)
|
1815008000NRG24020220241241703
|
06/02/2024
|
aHARSHWARDHAN SANJAY DUBE
|
1815008WL069930
|
aHARSHWARDHAN SANJAY DUBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011612
|
|
HARSHWARDHAN SANJAY
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-002-001/256
(AGHOOR)
|
1815008000NRG24020220241241764
|
06/02/2024
|
AKSHAY SAHEBRAO AVHALE
|
1815008WL069932
|
AKSHAY SAHEBRAO AVHALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011873
|
|
AKSHAY SAHEBRAO AVHA
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-002-001/256
(AGHOOR)
|
1815008000NRG24020220241241762
|
06/02/2024
|
SWPNALI SANDIP AVHALE
|
1815008WL069932
|
SWPNALI SANDIP AVHALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011698
|
|
AVALE SWAPNALI SANDI
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-002-001/258
(AGHOOR)
|
1815008000NRG24020220241241806
|
06/02/2024
|
MANISHA AJINATH PANDAGHALE
|
1815008WL069935
|
MANISHA AJINATH PANDAGHALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011757
|
|
MANISHA AJINATH PAND
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-002-001/341
(AGHOOR)
|
1815008000NRG24020220241241711
|
06/02/2024
|
ASHOK HIRALAL PANDIT
|
1815008WL069930
|
ASHOK HIRALAL PANDIT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011454
|
|
Mr. ASHOK HIRALAL PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
VAIJAPUR
|
MH-15-008-002-001/353
(AGHOOR)
|
1815008000NRG24020220241241772
|
06/02/2024
|
YOGITA SHIVAJI AVHALE
|
1815008WL069932
|
YOGITA SHIVAJI AVHALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011669
|
|
YOGITA SHIVAJI AVHAL
|
BANK OF BARODA(606985)
|
|
13
|
VAIJAPUR
|
MH-15-008-002-001/363
(AGHOOR)
|
1815008000NRG24020220241241793
|
06/02/2024
|
BABURAO LAXMAN PANDIT
|
1815008WL069934
|
BABURAO LAXMAN PANDIT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011613
|
|
BABURAO LAXMAN PANDI
|
BANK OF BARODA(606985)
|
|
14
|
VAIJAPUR
|
MH-15-008-002-001/363
(AGHOOR)
|
1815008000NRG24020220241241791
|
06/02/2024
|
LAKSHMAN EKNATH PANDIT
|
1815008WL069934
|
LAKSHMAN EKNATH PANDIT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011931
|
|
LAKSHMAN EKNATH PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
VAIJAPUR
|
MH-15-008-002-001/363
(AGHOOR)
|
1815008000NRG24020220241241792
|
06/02/2024
|
NANDABAI LAXMAN PANDIT
|
1815008WL069934
|
NANDABAI LAXMAN PANDIT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011560
|
|
NANDA LAXMAN PANDIT
|
BANK OF BARODA(606985)
|
|
16
|
VAIJAPUR
|
MH-15-008-002-001/378
(AGHOOR)
|
1815008000NRG24020220241241717
|
06/02/2024
|
PARIGABAI POPAT GAIKWAD
|
1815008WL069930
|
PARIGABAI POPAT GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011671
|
|
PARIGABAI POPAT GAIK
|
BANK OF BARODA(606985)
|
|
17
|
VAIJAPUR
|
MH-15-008-002-001/378
(AGHOOR)
|
1815008000NRG24020220241241718
|
06/02/2024
|
SHITAL DATTATRAY GAIKWAD
|
1815008WL069930
|
SHITAL DATTATRAY GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011697
|
|
MRS SHITAL DILIP MAHALAKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIJAPUR
|
MH-15-008-002-001/462
(AGHOOR)
|
1815008000NRG24020220241241753
|
06/02/2024
|
JYOTI SATISH AVHALE
|
1815008WL069931
|
JYOTI SATISH AVHALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012001
|
|
JYOTI SATISH AVHALE
|
BANK OF BARODA(606985)
|
|
19
|
VAIJAPUR
|
MH-15-008-005-001/1625
(ALAPURWADI)
|
1815008005NRG24290120241205843
|
06/02/2024
|
RAHUL SARJERAV VALKE
|
1815008005WL068102
|
RAHUL SARJERAV VALKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011398
|
|
RAHUL SARJERAV VALKE
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-039-001/1019
(JARUL)
|
1815008039NRG24310120241223548
|
06/02/2024
|
POOJA SACHIN MATSAGAR
|
1815008039WL069054
|
POOJA SACHIN MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011319
|
|
POOJA SACHIN MATSAGA
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-039-001/11
(JARUL)
|
1815008039NRG24310120241220282
|
06/02/2024
|
SANGITA DIPAK MATSAGAR
|
1815008039WL068927
|
SANGITA DIPAK MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011453
|
|
MRS SANGITA DIPAK MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIJAPUR
|
MH-15-008-039-001/158
(JARUL)
|
1815008039NRG24310120241220035
|
06/02/2024
|
DIPALI VISHAL MATSAGAR
|
1815008039WL068916
|
DIPALI VISHAL MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011418
|
|
DIPALI VISHAL MATSAG
|
BANK OF BARODA(606985)
|
|
23
|
VAIJAPUR
|
MH-15-008-039-001/158
(JARUL)
|
1815008039NRG24310120241220031
|
06/02/2024
|
KUSUMBAI PANDHARINATH MALSAGAR
|
1815008039WL068916
|
KUSUMBAI PANDHARINATH MALSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011884
|
|
KUSUMBAI PANDHARINATH MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
VAIJAPUR
|
MH-15-008-039-001/158
(JARUL)
|
1815008039NRG24310120241220032
|
06/02/2024
|
PRAVIN PANDHARINATH MALSAGAR
|
1815008039WL068916
|
PRAVIN PANDHARINATH MALSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011907
|
|
PRAVIN PANDHARINATH MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
VAIJAPUR
|
MH-15-008-039-001/158
(JARUL)
|
1815008039NRG24310120241220033
|
06/02/2024
|
VISHAL PANDHARINATH MALSAGAR
|
1815008039WL068916
|
VISHAL PANDHARINATH MALSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011883
|
|
VISHAL PANDHARINATH MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
VAIJAPUR
|
MH-15-008-039-001/158
(JARUL)
|
1815008039NRG24310120241220034
|
06/02/2024
|
YOGITA PRAVIN MATSAGAR
|
1815008039WL068916
|
YOGITA PRAVIN MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011455
|
|
YOGITA PRAVIN MATSAG
|
BANK OF BARODA(606985)
|
|
27
|
VAIJAPUR
|
MH-15-008-039-001/172
(JARUL)
|
1815008039NRG24310120241220039
|
06/02/2024
|
APPASAHEB GOVIND MATSAGAR
|
1815008039WL068916
|
APPASAHEB GOVIND MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011890
|
|
APPASAHEB GOVIND MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
VAIJAPUR
|
MH-15-008-039-001/172
(JARUL)
|
1815008039NRG24310120241220038
|
06/02/2024
|
SANGITA APPASAHEB MALSAGAR
|
1815008039WL068916
|
SANGITA APPASAHEB MALSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011456
|
|
SANGITA APPASAHEB MA
|
BANK OF BARODA(606985)
|
|
29
|
VAIJAPUR
|
MH-15-008-039-001/18
(JARUL)
|
1815008039NRG24310120241220042
|
06/02/2024
|
BHARTI DNYANESHWAR MATSAGAR
|
1815008039WL068916
|
BHARTI DNYANESHWAR MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011929
|
|
BHARTI DNYANESHWAR MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
VAIJAPUR
|
MH-15-008-039-001/18
(JARUL)
|
1815008039NRG24310120241220041
|
06/02/2024
|
DNYANESHWAR EKANATH MATSAGAR
|
1815008039WL068916
|
DNYANESHWAR EKANATH MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011851
|
|
DNYANESHWAR EKANATH MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
VAIJAPUR
|
MH-15-008-039-001/205
(JARUL)
|
1815008039NRG24310120241220296
|
06/02/2024
|
KALPANA LAXMAN MATSAGAR
|
1815008039WL068927
|
KALPANA LAXMAN MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011451
|
|
KALPANA LAXMAN MATSA
|
BANK OF BARODA(606985)
|
|
32
|
VAIJAPUR
|
MH-15-008-039-001/205
(JARUL)
|
1815008039NRG24310120241220297
|
06/02/2024
|
PRATIMA BALNATH MATSAGAR
|
1815008039WL068927
|
PRATIMA BALNATH MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011450
|
|
PRTIMA BALANATH MATA
|
BANK OF BARODA(606985)
|
|
33
|
VAIJAPUR
|
MH-15-008-039-001/2173
(JARUL)
|
1815008039NRG24310120241220050
|
06/02/2024
|
Yogita Gokul Matsagar
|
1815008039WL068916
|
Yogita Gokul Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011567
|
|
YOGITA GOKUL MATSAGA
|
BANK OF BARODA(606985)
|
|
34
|
VAIJAPUR
|
MH-15-008-039-001/2191
(JARUL)
|
1815008039NRG24310120241220304
|
06/02/2024
|
VARSHA PRADIP MATSAGAR
|
1815008039WL068927
|
VARSHA PRADIP MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011570
|
|
VARSHA PRADIP MATSAG
|
BANK OF BARODA(606985)
|
|
35
|
VAIJAPUR
|
MH-15-008-039-001/223
(JARUL)
|
1815008039NRG24310120241220060
|
06/02/2024
|
Manisha Rameshwar Matsagar
|
1815008039WL068916
|
Manisha Rameshwar Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011315
|
|
MANISHA RAMESHWAR MA
|
BANK OF BARODA(606985)
|
|
36
|
VAIJAPUR
|
MH-15-008-039-001/223
(JARUL)
|
1815008039NRG24310120241220059
|
06/02/2024
|
RAMESHWAR BHAGINATH MATSAGAR
|
1815008039WL068916
|
RAMESHWAR BHAGINATH MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011860
|
|
RAMESHWAR BHAGINATH MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
VAIJAPUR
|
MH-15-008-039-001/2387
(JARUL)
|
1815008039NRG24310120241220073
|
06/02/2024
|
KAVITA SAINATH MATSAGAR
|
1815008039WL068916
|
KAVITA SAINATH MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011449
|
|
KAVITA SAINATH MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
VAIJAPUR
|
MH-15-008-039-001/2387
(JARUL)
|
1815008039NRG24310120241220072
|
06/02/2024
|
SAINATH RAMNATH MATSAGAR
|
1815008039WL068916
|
SAINATH RAMNATH MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011927
|
|
SAINATH RAMNATH MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
VAIJAPUR
|
MH-15-008-039-001/2395
(JARUL)
|
1815008039NRG24310120241220318
|
06/02/2024
|
Ganesh Karbhari Matsagar
|
1815008039WL068927
|
Ganesh Karbhari Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011448
|
|
GANESH KARBHARI MATS
|
BANK OF BARODA(606985)
|
|
40
|
VAIJAPUR
|
MH-15-008-039-001/2395
(JARUL)
|
1815008039NRG24310120241220319
|
06/02/2024
|
Radhika Ganesh Matsagar
|
1815008039WL068927
|
Radhika Ganesh Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011452
|
|
RADHIKA GANESH MATSA
|
BANK OF BARODA(606985)
|
|
41
|
VAIJAPUR
|
MH-15-008-039-001/268
(JARUL)
|
1815008039NRG24310120241220090
|
06/02/2024
|
Maya Rambhau Matsagar
|
1815008039WL068916
|
Maya Rambhau Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011568
|
|
AYA RAMBHAU MATSAGA
|
BANK OF BARODA(606985)
|
|
42
|
VAIJAPUR
|
MH-15-008-039-001/294
(JARUL)
|
1815008039NRG24310120241220091
|
06/02/2024
|
Latabai Ashok Matsagar
|
1815008039WL068916
|
Latabai Ashok Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011416
|
|
LATABAI ASHOK MATSAG
|
BANK OF BARODA(606985)
|
|
43
|
VAIJAPUR
|
MH-15-008-039-001/359
(JARUL)
|
1815008039NRG24310120241220095
|
06/02/2024
|
HIRABAI VASANT MATSAGAR
|
1815008039WL068916
|
HIRABAI VASANT MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011569
|
|
Hirabai Vasnt Matsagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
VAIJAPUR
|
MH-15-008-039-001/410
(JARUL)
|
1815008039NRG24310120241220098
|
06/02/2024
|
ANIL GORAKHANATH MATSAGAR
|
1815008039WL068916
|
ANIL GORAKHANATH MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011853
|
|
ANIL GORAKHANATH MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
VAIJAPUR
|
MH-15-008-039-001/45
(JARUL)
|
1815008039NRG24310120241220359
|
06/02/2024
|
LILA SHIVAJI MATSAGAR
|
1815008039WL068927
|
LILA SHIVAJI MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011559
|
|
LILA SHIVAJI MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
VAIJAPUR
|
MH-15-008-039-001/510
(JARUL)
|
1815008039NRG24310120241220105
|
06/02/2024
|
MINABAI SUDAM MORE
|
1815008039WL068916
|
MINABAI SUDAM MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011856
|
|
MINABAI SUDAM MORE
|
BANK OF BARODA(606985)
|
|
47
|
VAIJAPUR
|
MH-15-008-039-001/510
(JARUL)
|
1815008039NRG24310120241220106
|
06/02/2024
|
SUDAM ARUN MORE
|
1815008039WL068916
|
SUDAM ARUN MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011854
|
|
SUDAM ARUN MORE
|
BANK OF BARODA(606985)
|
|
48
|
VAIJAPUR
|
MH-15-008-039-001/54
(JARUL)
|
1815008039NRG24310120241220110
|
06/02/2024
|
ARCHANA SACHIN MATSAGAR
|
1815008039WL068916
|
ARCHANA SACHIN MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011599
|
|
Archana Sachin Matsagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
VAIJAPUR
|
MH-15-008-039-001/56
(JARUL)
|
1815008039NRG24310120241220363
|
06/02/2024
|
Shinabai Shivaji Matsagar
|
1815008039WL068927
|
Shinabai Shivaji Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011419
|
|
SHINABAI SHIVAJI MAT
|
BANK OF BARODA(606985)
|
|
50
|
VAIJAPUR
|
MH-15-008-053-001/103
(LONI (bk))
|
1815008053NRG24310120241221227
|
06/02/2024
|
BALVANT BAVRAO KOLTE
|
1815008053WL068962
|
BALVANT BAVRAO KOLTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012023
|
|
BALVANT BAVRAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
VAIJAPUR
|
MH-15-008-053-001/103
(LONI (bk))
|
1815008053NRG24310120241221229
|
06/02/2024
|
JAYASHRI KISHOR KOLTE
|
1815008053WL068962
|
JAYASHRI KISHOR KOLTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011408
|
|
JAYSHREEKISHORKOLTE
|
BANK OF BARODA(606985)
|
|
52
|
VAIJAPUR
|
MH-15-008-053-001/103
(LONI (bk))
|
1815008053NRG24310120241221228
|
06/02/2024
|
KOLTE KISHOR BALWANTA
|
1815008053WL068962
|
KOLTE KISHOR BALWANTA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011719
|
|
KOLTE KISHOR BALWANTA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
VAIJAPUR
|
MH-15-008-053-001/106
(LONI (bk))
|
1815008053NRG24310120241220933
|
06/02/2024
|
NIRMALA SHIVAJI INGALE
|
1815008053WL068952
|
NIRMALA SHIVAJI INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012041
|
|
NIRMALA SHIVAJI INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
VAIJAPUR
|
MH-15-008-053-001/106
(LONI (bk))
|
1815008053NRG24310120241220935
|
06/02/2024
|
SACHIN SHIVAJI INGALE
|
1815008053WL068952
|
SACHIN SHIVAJI INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012044
|
|
SACHIN SHIVAJI INGLE
|
BANK OF BARODA(606985)
|
|
55
|
VAIJAPUR
|
MH-15-008-053-001/106
(LONI (bk))
|
1815008053NRG24310120241220934
|
06/02/2024
|
SANDEEP SHIVAJI INGLE
|
1815008053WL068952
|
SANDEEP SHIVAJI INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011509
|
|
SANDEEP SHIVAJI INGL
|
BANK OF BARODA(606985)
|
|
56
|
VAIJAPUR
|
MH-15-008-053-001/106
(LONI (bk))
|
1815008053NRG24310120241220936
|
06/02/2024
|
SARALA SANDIP INGALE
|
1815008053WL068952
|
SARALA SANDIP INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012043
|
|
SARLA SANDEEP INGLE
|
BANK OF BARODA(606985)
|
|
57
|
VAIJAPUR
|
MH-15-008-053-001/106
(LONI (bk))
|
1815008053NRG24310120241220932
|
06/02/2024
|
SHIVAJI JAYVANTA INGALE
|
1815008053WL068952
|
SHIVAJI JAYVANTA INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012040
|
|
SHIVAJI JAYVANTA INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
VAIJAPUR
|
MH-15-008-053-001/106
(LONI (bk))
|
1815008053NRG24310120241220937
|
06/02/2024
|
VAISHALI SACHIN INGALE
|
1815008053WL068952
|
VAISHALI SACHIN INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012042
|
|
VAISHALI SACHIN INGL
|
BANK OF BARODA(606985)
|
|
59
|
VAIJAPUR
|
MH-15-008-053-001/107
(LONI (bk))
|
1815008053NRG24310120241220940
|
06/02/2024
|
GANESH PADMAKAR INGLE
|
1815008053WL068952
|
GANESH PADMAKAR INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011306
|
|
GANESH PADMAKAR INGL
|
BANK OF BARODA(606985)
|
|
60
|
VAIJAPUR
|
MH-15-008-053-001/107
(LONI (bk))
|
1815008053NRG24310120241220938
|
06/02/2024
|
SANGITA BHOLENATH INGALE
|
1815008053WL068952
|
SANGITA BHOLENATH INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011404
|
|
SANGITA BHOLENATH INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
VAIJAPUR
|
MH-15-008-053-001/107
(LONI (bk))
|
1815008053NRG24310120241220941
|
06/02/2024
|
SUVRNA GANESH INGLE
|
1815008053WL068952
|
SUVRNA GANESH INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011748
|
|
SUVRNA GANESH INGLE
|
BANK OF BARODA(606985)
|
|
62
|
VAIJAPUR
|
MH-15-008-053-001/107
(LONI (bk))
|
1815008053NRG24310120241220939
|
06/02/2024
|
TARABAI PADMAKAR INGALE
|
1815008053WL068952
|
TARABAI PADMAKAR INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011287
|
|
TARABAI PADMAKAR INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
VAIJAPUR
|
MH-15-008-053-001/109
(LONI (bk))
|
1815008053NRG24310120241220816
|
06/02/2024
|
BABASAHEB SITARAM INGLE
|
1815008053WL068949
|
BABASAHEB SITARAM INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011995
|
|
Mrs. BABASAHEB SEETARAM INGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
VAIJAPUR
|
MH-15-008-053-001/109
(LONI (bk))
|
1815008053NRG24310120241220817
|
06/02/2024
|
LATA BABASAHEB INGLE
|
1815008053WL068949
|
LATA BABASAHEB INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011994
|
|
Mrs. LATA BABASAHEB INGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
VAIJAPUR
|
MH-15-008-053-001/109
(LONI (bk))
|
1815008053NRG24310120241220814
|
06/02/2024
|
RAMESH SITARAM INGALE
|
1815008053WL068949
|
RAMESH SITARAM INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012048
|
|
RAMESHSITARAMINGALE
|
BANK OF BARODA(606985)
|
|
66
|
VAIJAPUR
|
MH-15-008-053-001/109
(LONI (bk))
|
1815008053NRG24310120241220813
|
06/02/2024
|
SITATAM SHRIPANT INGLE
|
1815008053WL068949
|
SITATAM SHRIPANT INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011996
|
|
SITATAM SHRIPANT INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
VAIJAPUR
|
MH-15-008-053-001/109
(LONI (bk))
|
1815008053NRG24310120241220815
|
06/02/2024
|
SUREKHA RAMESH INGLE
|
1815008053WL068949
|
SUREKHA RAMESH INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012020
|
|
Mrs. SUREKHA RAMESH INGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
VAIJAPUR
|
MH-15-008-053-001/11
(LONI (bk))
|
1815008053NRG24310120241220818
|
06/02/2024
|
SAHEBRAO RAGHUNATH KATARE
|
1815008053WL068949
|
SAHEBRAO RAGHUNATH KATARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011302
|
|
SAHEBRAO RAGHUNATH KATARE
|
IDBI BANK(607095)
|
|
69
|
VAIJAPUR
|
MH-15-008-053-001/11
(LONI (bk))
|
1815008053NRG24310120241220819
|
06/02/2024
|
UJJWALA SAHEBRAO KATARE
|
1815008053WL068949
|
UJJWALA SAHEBRAO KATARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011303
|
|
UJWALASAHEBRAO KATAR
|
BANK OF BARODA(606985)
|
|
70
|
VAIJAPUR
|
MH-15-008-053-001/116
(LONI (bk))
|
1815008053NRG24310120241220822
|
06/02/2024
|
DNYANESHWAR MACHCHINDRA KADALAK
|
1815008053WL068949
|
DNYANESHWAR MACHCHINDRA KADALAK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011976
|
|
DNYANESHWAR MACHCHINDRA KADALAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
VAIJAPUR
|
MH-15-008-053-001/116
(LONI (bk))
|
1815008053NRG24310120241220820
|
06/02/2024
|
MACHINDRA LAXMAN KADLAK
|
1815008053WL068949
|
MACHINDRA LAXMAN KADLAK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011975
|
|
MACHINDRA LAXMAN KADLAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
VAIJAPUR
|
MH-15-008-053-001/116
(LONI (bk))
|
1815008053NRG24310120241220821
|
06/02/2024
|
MINABAI MACHINDRA KADLAK
|
1815008053WL068949
|
MINABAI MACHINDRA KADLAK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011974
|
|
MINABAI MACHINDRA KADLAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
VAIJAPUR
|
MH-15-008-053-001/121
(LONI (bk))
|
1815008053NRG24310120241220825
|
06/02/2024
|
MANGAL SHIVAJI INGALE
|
1815008053WL068949
|
MANGAL SHIVAJI INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011295
|
|
MANGAL SHIVAJI INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
VAIJAPUR
|
MH-15-008-053-001/121
(LONI (bk))
|
1815008053NRG24310120241220824
|
06/02/2024
|
SHIVAJI VISHVANATH INGALE
|
1815008053WL068949
|
SHIVAJI VISHVANATH INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011290
|
|
SHIVAJI VISHVANATH INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
VAIJAPUR
|
MH-15-008-053-001/125
(LONI (bk))
|
1815008053NRG24310120241220943
|
06/02/2024
|
Sunanda Haribhau Gunjal
|
1815008053WL068952
|
Sunanda Haribhau Gunjal
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011805
|
|
MR SUNANDA HARIBHAU GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
VAIJAPUR
|
MH-15-008-053-001/126
(LONI (bk))
|
1815008053NRG24310120241220947
|
06/02/2024
|
NIKITA GANESH GUNJAL
|
1815008053WL068952
|
NIKITA GANESH GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011807
|
|
NIKITA GANESH GUNJAL
|
BANK OF BARODA(606985)
|
|
77
|
VAIJAPUR
|
MH-15-008-053-001/126
(LONI (bk))
|
1815008053NRG24310120241220945
|
06/02/2024
|
SUNITA NARAYAN GUNJAL
|
1815008053WL068952
|
SUNITA NARAYAN GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011948
|
|
SUNITA NARAYAN GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
VAIJAPUR
|
MH-15-008-053-001/127
(LONI (bk))
|
1815008053NRG24310120241220827
|
06/02/2024
|
MINA ANNA INGALE
|
1815008053WL068949
|
MINA ANNA INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011988
|
|
MINA ANNA INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
VAIJAPUR
|
MH-15-008-053-001/128
(LONI (bk))
|
1815008053NRG24310120241220948
|
06/02/2024
|
DILEEP BHASKAR GUNJAL
|
1815008053WL068952
|
DILEEP BHASKAR GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011950
|
|
DILIP BHASKAR GUNJAL
|
IDBI BANK(607095)
|
|
80
|
VAIJAPUR
|
MH-15-008-053-001/128
(LONI (bk))
|
1815008053NRG24310120241220949
|
06/02/2024
|
KANCHAN DILEEP GUNJAL
|
1815008053WL068952
|
KANCHAN DILEEP GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011947
|
|
KANCHANDILIPGUNJAL
|
BANK OF BARODA(606985)
|
|
81
|
VAIJAPUR
|
MH-15-008-053-001/130
(LONI (bk))
|
1815008053NRG24310120241220953
|
06/02/2024
|
ANITA ARJUN GUNJAL
|
1815008053WL068952
|
ANITA ARJUN GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011410
|
|
ANITAARJUNGUNJAL
|
BANK OF BARODA(606985)
|
|
82
|
VAIJAPUR
|
MH-15-008-053-001/130
(LONI (bk))
|
1815008053NRG24310120241220952
|
06/02/2024
|
ARJUN BHASKAR GUNJAL
|
1815008053WL068952
|
ARJUN BHASKAR GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011411
|
|
ARJUN BHASKAR GUNJAL
|
BANK OF BARODA(606985)
|
|
83
|
VAIJAPUR
|
MH-15-008-053-001/130
(LONI (bk))
|
1815008053NRG24310120241220950
|
06/02/2024
|
BHASKAR TANHAJI GUNJAL
|
1815008053WL068952
|
BHASKAR TANHAJI GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011864
|
|
BHASKAR TANHAJI GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
VAIJAPUR
|
MH-15-008-053-001/130
(LONI (bk))
|
1815008053NRG24310120241220951
|
06/02/2024
|
VIMALBAI BHASKAR GUNJAL
|
1815008053WL068952
|
VIMALBAI BHASKAR GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011865
|
|
VIMALBAI BHASKAR GUNJAL
|
IDBI BANK(607095)
|
|
85
|
VAIJAPUR
|
MH-15-008-053-001/131
(LONI (bk))
|
1815008053NRG24310120241220956
|
06/02/2024
|
ARCHANA BABASAHEB GUNJAL
|
1815008053WL068952
|
ARCHANA BABASAHEB GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012004
|
|
ARCHANA BABASAHEB GU
|
BANK OF BARODA(606985)
|
|
86
|
VAIJAPUR
|
MH-15-008-053-001/131
(LONI (bk))
|
1815008053NRG24310120241220955
|
06/02/2024
|
BABASAHEB CHANDRABHAN GUNJAL
|
1815008053WL068952
|
BABASAHEB CHANDRABHAN GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011758
|
|
BABASAHEB CHANDRABHAN GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
VAIJAPUR
|
MH-15-008-053-001/131
(LONI (bk))
|
1815008053NRG24310120241220954
|
06/02/2024
|
DROPADABAI CHANDRABHAN GUNJAL
|
1815008053WL068952
|
DROPADABAI CHANDRABHAN GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011309
|
|
DROPADABAI CHANDRABHAN GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
VAIJAPUR
|
MH-15-008-053-001/134
(LONI (bk))
|
1815008053NRG24310120241220828
|
06/02/2024
|
NARAYAN KAKA INGALE
|
1815008053WL068949
|
NARAYAN KAKA INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011285
|
|
NARAYAN KAKA INGLE
|
IDBI BANK(607095)
|
|
89
|
VAIJAPUR
|
MH-15-008-053-001/134
(LONI (bk))
|
1815008053NRG24310120241220830
|
06/02/2024
|
SHOBHABAI RAJENDRA INGALE
|
1815008053WL068949
|
SHOBHABAI RAJENDRA INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012049
|
|
SHOBHABAI RAJENDRA I
|
BANK OF BARODA(606985)
|
|
90
|
VAIJAPUR
|
MH-15-008-053-001/144
(LONI (bk))
|
1815008053NRG24310120241220831
|
06/02/2024
|
JANARDHAN SHREEPAT INGALE
|
1815008053WL068949
|
JANARDHAN SHREEPAT INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011412
|
|
JANARDHAN SHREEPAT INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
VAIJAPUR
|
MH-15-008-053-001/144
(LONI (bk))
|
1815008053NRG24310120241220832
|
06/02/2024
|
KANTABAI JANARDHAN INGLE
|
1815008053WL068949
|
KANTABAI JANARDHAN INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011868
|
|
KANTABAI JANARDHAN INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
VAIJAPUR
|
MH-15-008-053-001/150
(LONI (bk))
|
1815008053NRG24310120241221235
|
06/02/2024
|
AVINASH SANJAY INGLE
|
1815008053WL068962
|
AVINASH SANJAY INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011720
|
|
AVINASH SANJAY INGLE
|
BANK OF BARODA(606985)
|
|
93
|
VAIJAPUR
|
MH-15-008-053-001/151
(LONI (bk))
|
1815008053NRG24310120241220959
|
06/02/2024
|
BHARAT SOPAN INGALE
|
1815008053WL068952
|
BHARAT SOPAN INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012022
|
|
BHARAT SOPAN INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
VAIJAPUR
|
MH-15-008-053-001/151
(LONI (bk))
|
1815008053NRG24310120241220960
|
06/02/2024
|
VIMALBAI BHARAT INGALE
|
1815008053WL068952
|
VIMALBAI BHARAT INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011409
|
|
VIMALBAI BHARAT INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
VAIJAPUR
|
MH-15-008-053-001/153
(LONI (bk))
|
1815008053NRG24310120241220833
|
06/02/2024
|
Sudarshan kalyan Ingale
|
1815008053WL068949
|
Sudarshan kalyan Ingale
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011507
|
|
SUDARSHAN KALYAN ING
|
BANK OF BARODA(606985)
|
|
96
|
VAIJAPUR
|
MH-15-008-053-001/157
(LONI (bk))
|
1815008053NRG24310120241220834
|
06/02/2024
|
BHAGINATH SHREEPAT INGLE
|
1815008053WL068949
|
BHAGINATH SHREEPAT INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011932
|
|
BHAGINATH SHREEPAT INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
VAIJAPUR
|
MH-15-008-053-001/157
(LONI (bk))
|
1815008053NRG24310120241220836
|
06/02/2024
|
DIPALI SHANKAR INGALE
|
1815008053WL068949
|
DIPALI SHANKAR INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011901
|
|
DIPALI SHANKAR INGAL
|
BANK OF BARODA(606985)
|
|
98
|
VAIJAPUR
|
MH-15-008-053-001/157
(LONI (bk))
|
1815008053NRG24310120241220835
|
06/02/2024
|
SHANKAR BHAGINATH INGALE
|
1815008053WL068949
|
SHANKAR BHAGINATH INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011944
|
|
SHANKAR BHAGINATH IN
|
BANK OF BARODA(606985)
|
|
99
|
VAIJAPUR
|
MH-15-008-053-001/159
(LONI (bk))
|
1815008053NRG24310120241221238
|
06/02/2024
|
NANDU BHIMRAO KOLTE
|
1815008053WL068962
|
NANDU BHIMRAO KOLTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011933
|
|
NANDU BHIMRAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
VAIJAPUR
|
MH-15-008-053-001/159
(LONI (bk))
|
1815008053NRG24310120241221237
|
06/02/2024
|
SHOBHABAI NANDU KOLATE
|
1815008053WL068962
|
SHOBHABAI NANDU KOLATE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011305
|
|
SHOBHABAI NANDU KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
VAIJAPUR
|
MH-15-008-053-001/163
(LONI (bk))
|
1815008053NRG24310120241220964
|
06/02/2024
|
ARCHANA AJAY GUNJAL
|
1815008053WL068952
|
ARCHANA AJAY GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011921
|
|
ARCHANA AJAY GUNJAL
|
BANK OF BARODA(606985)
|
|
102
|
VAIJAPUR
|
MH-15-008-053-001/163
(LONI (bk))
|
1815008053NRG24310120241220962
|
06/02/2024
|
TARABAI PRABHAKAR GUNJAL
|
1815008053WL068952
|
TARABAI PRABHAKAR GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011949
|
|
TARABAI PRABHAKAR GU
|
BANK OF BARODA(606985)
|
|
103
|
VAIJAPUR
|
MH-15-008-053-001/164
(LONI (bk))
|
1815008053NRG24310120241220838
|
06/02/2024
|
ASLAM AMIR SHAIKH
|
1815008053WL068949
|
ASLAM AMIR SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011564
|
|
ASLAM AMIR SHAKH
|
BANK OF BARODA(606985)
|
|
104
|
VAIJAPUR
|
MH-15-008-053-001/164
(LONI (bk))
|
1815008053NRG24310120241220839
|
06/02/2024
|
JAMIL AMIR SHAIKH
|
1815008053WL068949
|
JAMIL AMIR SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011887
|
|
SHAIKH JAMIL AMIR
|
BANK OF BARODA(606985)
|
|
105
|
VAIJAPUR
|
MH-15-008-053-001/165
(LONI (bk))
|
1815008053NRG24310120241220843
|
06/02/2024
|
ASHWINI SUNIL INGALE
|
1815008053WL068949
|
ASHWINI SUNIL INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011292
|
|
ASHWINI SUNIL INGALE
|
BANK OF BARODA(606985)
|
|
106
|
VAIJAPUR
|
MH-15-008-053-001/165
(LONI (bk))
|
1815008053NRG24310120241220844
|
06/02/2024
|
SANGEETA SANJAY INGALE
|
1815008053WL068949
|
SANGEETA SANJAY INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012021
|
|
Mrs. SANGITA SANJAY INGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
VAIJAPUR
|
MH-15-008-053-001/165
(LONI (bk))
|
1815008053NRG24310120241220845
|
06/02/2024
|
SANJAY NARAYAN INGALE
|
1815008053WL068949
|
SANJAY NARAYAN INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011943
|
|
SANJAY NARAYAN INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
VAIJAPUR
|
MH-15-008-053-001/165
(LONI (bk))
|
1815008053NRG24310120241220842
|
06/02/2024
|
SUNIL NARAYAN ENGALE
|
1815008053WL068949
|
SUNIL NARAYAN ENGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011286
|
|
Mr. SUNIL NARAYAN INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
VAIJAPUR
|
MH-15-008-053-001/19
(LONI (bk))
|
1815008053NRG24310120241220847
|
06/02/2024
|
SACHIN RAMESH JADHAV
|
1815008053WL068949
|
SACHIN RAMESH JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011749
|
|
SACHIN RAMESH JADHAV
|
BANK OF BARODA(606985)
|
|
110
|
VAIJAPUR
|
MH-15-008-053-001/192
(LONI (bk))
|
1815008053NRG24310120241220850
|
06/02/2024
|
BANDU SHIVAJI RITHE
|
1815008053WL068949
|
BANDU SHIVAJI RITHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011871
|
|
BANDU SHIVAJI RITHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-053-001/192
(LONI (bk))
|
1815008053NRG24310120241220849
|
06/02/2024
|
KADUBAI SHIVAJI RITHE
|
1815008053WL068949
|
KADUBAI SHIVAJI RITHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011296
|
|
KADUBAI SHIVAJI RITHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
VAIJAPUR
|
MH-15-008-053-001/192
(LONI (bk))
|
1815008053NRG24310120241220848
|
06/02/2024
|
SHIVAJI BAJIRAO RITHE
|
1815008053WL068949
|
SHIVAJI BAJIRAO RITHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011288
|
|
SHIVAJI BAJIRAO RITHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
VAIJAPUR
|
MH-15-008-053-001/192
(LONI (bk))
|
1815008053NRG24310120241220851
|
06/02/2024
|
VAISHALI BANDU RITHE
|
1815008053WL068949
|
VAISHALI BANDU RITHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011297
|
|
VAISHALIBANDURITTHE
|
BANK OF BARODA(606985)
|
|
114
|
VAIJAPUR
|
MH-15-008-053-001/195
(LONI (bk))
|
1815008053NRG24310120241220967
|
06/02/2024
|
ALKA TULSHIRAM INGALE
|
1815008053WL068952
|
ALKA TULSHIRAM INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011939
|
|
ALKATULSHIRAMINGLE
|
BANK OF BARODA(606985)
|
|
115
|
VAIJAPUR
|
MH-15-008-053-001/200
(LONI (bk))
|
1815008053NRG24310120241221246
|
06/02/2024
|
SWAPNIL SHIVAJI INGALE
|
1815008053WL068962
|
SWAPNIL SHIVAJI INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011499
|
|
SWAPNIL SHIVAJI INGA
|
BANK OF BARODA(606985)
|
|
116
|
VAIJAPUR
|
MH-15-008-053-001/201
(LONI (bk))
|
1815008053NRG24310120241221247
|
06/02/2024
|
RASHINKAR KHANDU NAVNATH
|
1815008053WL068962
|
RASHINKAR KHANDU NAVNATH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011906
|
|
RASHINKAR KHANDU NAV
|
BANK OF BARODA(606985)
|
|
117
|
VAIJAPUR
|
MH-15-008-053-001/210
(LONI (bk))
|
1815008053NRG24310120241220854
|
06/02/2024
|
Kuldeep Sadanand Ingle
|
1815008053WL068949
|
Kuldeep Sadanand Ingle
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011508
|
|
KULDEEP SADANAND ING
|
BANK OF BARODA(606985)
|
|
118
|
VAIJAPUR
|
MH-15-008-053-001/210
(LONI (bk))
|
1815008053NRG24310120241220852
|
06/02/2024
|
SADANAND EKANATH INGLE
|
1815008053WL068949
|
SADANAND EKANATH INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011979
|
|
SADANAND EKANATH INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
VAIJAPUR
|
MH-15-008-053-001/210
(LONI (bk))
|
1815008053NRG24310120241220853
|
06/02/2024
|
SHOBHABAI SADANAND INGLE
|
1815008053WL068949
|
SHOBHABAI SADANAND INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011980
|
|
SHOBHABAI SADANAND INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-053-001/211
(LONI (bk))
|
1815008053NRG24310120241221252
|
06/02/2024
|
KARTIK PANDIT KOLATE
|
1815008053WL068962
|
KARTIK PANDIT KOLATE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011767
|
|
KARTIK PANDIT KOLTE
|
BANK OF BARODA(606985)
|
|
121
|
VAIJAPUR
|
MH-15-008-053-001/211
(LONI (bk))
|
1815008053NRG24310120241221251
|
06/02/2024
|
MANDABAI PANDIT KOLATE
|
1815008053WL068962
|
MANDABAI PANDIT KOLATE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011983
|
|
MANDABAI PANDIT KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
VAIJAPUR
|
MH-15-008-053-001/211
(LONI (bk))
|
1815008053NRG24310120241221250
|
06/02/2024
|
PANDIT SHAMRAO KOLTE
|
1815008053WL068962
|
PANDIT SHAMRAO KOLTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011982
|
|
PANDIT SHAMRAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
VAIJAPUR
|
MH-15-008-053-001/219
(LONI (bk))
|
1815008053NRG24310120241221256
|
06/02/2024
|
SUVARANA ANNASAHEB INGALE
|
1815008053WL068962
|
SUVARANA ANNASAHEB INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011806
|
|
SUVARNA ANNASAHEB IN
|
BANK OF BARODA(606985)
|
|
124
|
VAIJAPUR
|
MH-15-008-053-001/224
(LONI (bk))
|
1815008053NRG24310120241221259
|
06/02/2024
|
KADU KISAN JADHAV
|
1815008053WL068962
|
KADU KISAN JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011897
|
|
KADU KISAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
VAIJAPUR
|
MH-15-008-053-001/224
(LONI (bk))
|
1815008053NRG24310120241221261
|
06/02/2024
|
SAGAR KADU JADHAV
|
1815008053WL068962
|
SAGAR KADU JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011898
|
|
SAGARKADUJADHAV
|
BANK OF BARODA(606985)
|
|
126
|
VAIJAPUR
|
MH-15-008-053-001/230
(LONI (bk))
|
1815008053NRG24310120241220971
|
06/02/2024
|
ANKALESHWAR DAULAT JADHAV
|
1815008053WL068952
|
ANKALESHWAR DAULAT JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011900
|
|
ANKALESHWAR DAULAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-053-001/230
(LONI (bk))
|
1815008053NRG24310120241220969
|
06/02/2024
|
DUILAT BHAUSAHEB JADHAV
|
1815008053WL068952
|
DUILAT BHAUSAHEB JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011888
|
|
DUILAT BHAUSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
VAIJAPUR
|
MH-15-008-053-001/230
(LONI (bk))
|
1815008053NRG24310120241220970
|
06/02/2024
|
RANJANABAI DAULAT JADHAV
|
1815008053WL068952
|
RANJANABAI DAULAT JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011289
|
|
RANJANABAI DAULAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
VAIJAPUR
|
MH-15-008-053-001/25
(LONI (bk))
|
1815008053NRG24310120241220858
|
06/02/2024
|
ANIL RUSTUM INGALE
|
1815008053WL068949
|
ANIL RUSTUM INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011978
|
|
ANIL RUSTUM INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
VAIJAPUR
|
MH-15-008-053-001/25
(LONI (bk))
|
1815008053NRG24310120241220860
|
06/02/2024
|
Ingle Rushikesh Anil
|
1815008053WL068949
|
Ingle Rushikesh Anil
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011510
|
|
RUSHIKESH ANIL INGLE
|
BANK OF BARODA(606985)
|
|
131
|
VAIJAPUR
|
MH-15-008-053-001/25
(LONI (bk))
|
1815008053NRG24310120241220859
|
06/02/2024
|
USHA ANIL INGALE
|
1815008053WL068949
|
USHA ANIL INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011977
|
|
USHA ANIL INGLE
|
BANK OF BARODA(606985)
|
|
132
|
VAIJAPUR
|
MH-15-008-053-001/269
(LONI (bk))
|
1815008053NRG24310120241220973
|
06/02/2024
|
PUSHPA WALMIK INGALE
|
1815008053WL068952
|
PUSHPA WALMIK INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011972
|
|
PUSHPA VALMIC INGALE
|
BANK OF BARODA(606985)
|
|
133
|
VAIJAPUR
|
MH-15-008-053-001/276
(LONI (bk))
|
1815008053NRG24310120241221268
|
06/02/2024
|
RENUKA ANNASAHEB JADHAV
|
1815008053WL068962
|
RENUKA ANNASAHEB JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011294
|
|
RENUKA ANNASAHEB JAD
|
BANK OF BARODA(606985)
|
|
134
|
VAIJAPUR
|
MH-15-008-053-001/293
(LONI (bk))
|
1815008053NRG24310120241220861
|
06/02/2024
|
ARUN DATTU INGALE
|
1815008053WL068949
|
ARUN DATTU INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011986
|
|
ARUN DATTU INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
VAIJAPUR
|
MH-15-008-053-001/293
(LONI (bk))
|
1815008053NRG24310120241220862
|
06/02/2024
|
SAVITA ARUN INGALE
|
1815008053WL068949
|
SAVITA ARUN INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011985
|
|
SAVITAARUNINGLE
|
BANK OF BARODA(606985)
|
|
136
|
VAIJAPUR
|
MH-15-008-053-001/306
(LONI (bk))
|
1815008053NRG24310120241220863
|
06/02/2024
|
Haribhau Bhausaheb Pawar
|
1815008053WL068949
|
Haribhau Bhausaheb Pawar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011547
|
|
HARIBHAU BHAUSAHEB P
|
BANK OF BARODA(606985)
|
|
137
|
VAIJAPUR
|
MH-15-008-053-001/306
(LONI (bk))
|
1815008053NRG24310120241220975
|
06/02/2024
|
NARAYAN BHAUSAHEB PAWAR
|
1815008053WL068952
|
NARAYAN BHAUSAHEB PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011904
|
|
NARAYAN BHAUSAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
VAIJAPUR
|
MH-15-008-053-001/31
(LONI (bk))
|
1815008053NRG24310120241220976
|
06/02/2024
|
KAMALBAI AMBADAS JADHAV
|
1815008053WL068952
|
KAMALBAI AMBADAS JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011973
|
|
MRS KAMALABAI AMBADAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
VAIJAPUR
|
MH-15-008-053-001/32
(LONI (bk))
|
1815008053NRG24310120241220979
|
06/02/2024
|
KALYANI KRISHNA JADHAV
|
1815008053WL068952
|
KALYANI KRISHNA JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012050
|
|
KALYANI KRISHNA JADH
|
BANK OF BARODA(606985)
|
|
140
|
VAIJAPUR
|
MH-15-008-053-001/32
(LONI (bk))
|
1815008053NRG24310120241220978
|
06/02/2024
|
KRUSHNA NANASAHEB JADHAV
|
1815008053WL068952
|
KRUSHNA NANASAHEB JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011403
|
|
KRUSHNA NANASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
VAIJAPUR
|
MH-15-008-053-001/321
(LONI (bk))
|
1815008053NRG24310120241220866
|
06/02/2024
|
SUKADEV KAKA INGALE
|
1815008053WL068949
|
SUKADEV KAKA INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011753
|
|
SUKHDEV KAKA INGLE
|
IDBI BANK(607095)
|
|
142
|
VAIJAPUR
|
MH-15-008-053-001/324
(LONI (bk))
|
1815008053NRG24310120241220870
|
06/02/2024
|
ALKA BALU KADLAG
|
1815008053WL068949
|
ALKA BALU KADLAG
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012032
|
|
ALKA BALU KADLAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
VAIJAPUR
|
MH-15-008-053-001/324
(LONI (bk))
|
1815008053NRG24310120241220869
|
06/02/2024
|
BALU BARKU KADLAK
|
1815008053WL068949
|
BALU BARKU KADLAK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011521
|
|
BALU BARKU KADLAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
VAIJAPUR
|
MH-15-008-053-001/328
(LONI (bk))
|
1815008053NRG24310120241220872
|
06/02/2024
|
ASMA IRFAN SHAIKH
|
1815008053WL068949
|
ASMA IRFAN SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011765
|
|
ASAMA IRFAN SHAIKH
|
BANK OF BARODA(606985)
|
|
145
|
VAIJAPUR
|
MH-15-008-053-001/328
(LONI (bk))
|
1815008053NRG24310120241220871
|
06/02/2024
|
IRFAN SHAIKH
|
1815008053WL068949
|
IRFAN SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012030
|
|
IRFANSHAIKH
|
BANK OF BARODA(606985)
|
|
146
|
VAIJAPUR
|
MH-15-008-053-001/331
(LONI (bk))
|
1815008053NRG24310120241221275
|
06/02/2024
|
BANO KADIR SHAIKH
|
1815008053WL068962
|
BANO KADIR SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011870
|
|
BANO KADIR SHAIKH
|
BANK OF BARODA(606985)
|
|
147
|
VAIJAPUR
|
MH-15-008-053-001/331
(LONI (bk))
|
1815008053NRG24310120241221274
|
06/02/2024
|
KADIR MUNIR SHAIKH
|
1815008053WL068962
|
KADIR MUNIR SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011869
|
|
KADIR MUNIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
VAIJAPUR
|
MH-15-008-053-001/334
(LONI (bk))
|
1815008053NRG24310120241220980
|
06/02/2024
|
SAVITA POPAT RASHINKAR
|
1815008053WL068952
|
SAVITA POPAT RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011899
|
|
SAVITA POPAT RASHINK
|
BANK OF BARODA(606985)
|
|
149
|
VAIJAPUR
|
MH-15-008-053-001/338
(LONI (bk))
|
1815008053NRG24310120241220873
|
06/02/2024
|
GANESH RATAN INGALE
|
1815008053WL068949
|
GANESH RATAN INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011902
|
|
GANESH RATAN INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
VAIJAPUR
|
MH-15-008-053-001/338
(LONI (bk))
|
1815008053NRG24310120241220874
|
06/02/2024
|
MANGAL GANESH INGALE
|
1815008053WL068949
|
MANGAL GANESH INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011903
|
|
MANGAL GANESH INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
VAIJAPUR
|
MH-15-008-053-001/36
(LONI (bk))
|
1815008053NRG24310120241220875
|
06/02/2024
|
ASHABAI WAMAN INGALE
|
1815008053WL068949
|
ASHABAI WAMAN INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011981
|
|
Mrs. Aashabai Vaman Ingle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
VAIJAPUR
|
MH-15-008-053-001/36
(LONI (bk))
|
1815008053NRG24310120241220877
|
06/02/2024
|
JYOTI SANTOSH INGLE
|
1815008053WL068949
|
JYOTI SANTOSH INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011747
|
|
JYOTI SANTOSH INGLE
|
BANK OF BARODA(606985)
|
|
153
|
VAIJAPUR
|
MH-15-008-053-001/36
(LONI (bk))
|
1815008053NRG24310120241220876
|
06/02/2024
|
SANTOSH VAMAN INGALE
|
1815008053WL068949
|
SANTOSH VAMAN INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011718
|
|
MR SANTOSH VAMAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
154
|
VAIJAPUR
|
MH-15-008-053-001/384
(LONI (bk))
|
1815008053NRG24310120241221283
|
06/02/2024
|
VISHAL KAKASAHEB KOLTE
|
1815008053WL068962
|
VISHAL KAKASAHEB KOLTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011600
|
|
VISHAL KAKASAHEB KOL
|
BANK OF BARODA(606985)
|
|
155
|
VAIJAPUR
|
MH-15-008-053-001/410
(LONI (bk))
|
1815008053NRG24310120241220994
|
06/02/2024
|
SANJAY PAWAR
|
1815008053WL068952
|
SANJAY PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011497
|
|
SANJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
VAIJAPUR
|
MH-15-008-053-001/428
(LONI (bk))
|
1815008053NRG24310120241220880
|
06/02/2024
|
SHASHIKALA AMBADAS JADHAV
|
1815008053WL068949
|
SHASHIKALA AMBADAS JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011308
|
|
SHASHIKALA AMBADAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
VAIJAPUR
|
MH-15-008-053-001/434
(LONI (bk))
|
1815008053NRG24310120241220882
|
06/02/2024
|
SUVARNA NAVNATH INGALE
|
1815008053WL068949
|
SUVARNA NAVNATH INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012047
|
|
Mrs. SUVARNA NAVNATH INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
VAIJAPUR
|
MH-15-008-053-001/444
(LONI (bk))
|
1815008053NRG24310120241221288
|
06/02/2024
|
NIKITA KRISHNA KOLTE
|
1815008053WL068962
|
NIKITA KRISHNA KOLTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011447
|
|
NIKITA KRISHNA KOLTE
|
BANK OF BARODA(606985)
|
|
159
|
VAIJAPUR
|
MH-15-008-053-001/449
(LONI (bk))
|
1815008053NRG24310120241220999
|
06/02/2024
|
ARCHANA BHAGWAN BAGUL
|
1815008053WL068952
|
ARCHANA BHAGWAN BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011762
|
|
ARCHANA BHAGWAN BAGU
|
BANK OF BARODA(606985)
|
|
160
|
VAIJAPUR
|
MH-15-008-053-001/449
(LONI (bk))
|
1815008053NRG24310120241220998
|
06/02/2024
|
BHAGWAN DAULAT BAGUL
|
1815008053WL068952
|
BHAGWAN DAULAT BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011759
|
|
BHAGWAN DAULAT BAGUL
|
BANK OF BARODA(606985)
|
|
161
|
VAIJAPUR
|
MH-15-008-053-001/48
(LONI (bk))
|
1815008053NRG24310120241220884
|
06/02/2024
|
REKHA SUBHASH INGALE
|
1815008053WL068949
|
REKHA SUBHASH INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011754
|
|
REKHASUBHASHINGLE
|
BANK OF BARODA(606985)
|
|
162
|
VAIJAPUR
|
MH-15-008-053-001/48
(LONI (bk))
|
1815008053NRG24310120241220883
|
06/02/2024
|
SUBHASH SHESHRAO INGALE
|
1815008053WL068949
|
SUBHASH SHESHRAO INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011755
|
|
SUBHASH SHESHRAO INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
VAIJAPUR
|
MH-15-008-053-001/5
(LONI (bk))
|
1815008053NRG24310120241221003
|
06/02/2024
|
MUSTAFA SHAIKH RAMJAN
|
1815008053WL068952
|
MUSTAFA SHAIKH RAMJAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011862
|
|
Mr. RAMJAN IBRAHIM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
VAIJAPUR
|
MH-15-008-053-001/5
(LONI (bk))
|
1815008053NRG24310120241221002
|
06/02/2024
|
RAHEMANBI RAMJAN SHAIKH
|
1815008053WL068952
|
RAHEMANBI RAMJAN SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011565
|
|
RAHEMANBI RAMJAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
VAIJAPUR
|
MH-15-008-053-001/5
(LONI (bk))
|
1815008053NRG24310120241221001
|
06/02/2024
|
RAMJAN IBRAHIM SHAIKH
|
1815008053WL068952
|
RAMJAN IBRAHIM SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011301
|
|
RAMJAN IBRAHIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
VAIJAPUR
|
MH-15-008-053-001/5
(LONI (bk))
|
1815008053NRG24310120241221004
|
06/02/2024
|
YASMIN MUSTAFA SHAIKH
|
1815008053WL068952
|
YASMIN MUSTAFA SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011863
|
|
Yasmeen Mustafa Shaikh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
167
|
VAIJAPUR
|
MH-15-008-053-001/50
(LONI (bk))
|
1815008053NRG24310120241220885
|
06/02/2024
|
GANESH PUNJARAM JADHAV
|
1815008053WL068949
|
GANESH PUNJARAM JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011891
|
|
JADHAV GANESH PUNJAR
|
BANK OF BARODA(606985)
|
|
168
|
VAIJAPUR
|
MH-15-008-053-001/51
(LONI (bk))
|
1815008053NRG24310120241221007
|
06/02/2024
|
RAMESHWAR SANTOSH GUNJAL
|
1815008053WL068952
|
RAMESHWAR SANTOSH GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011420
|
|
RAMESHWAR SANTOSH GU
|
BANK OF BARODA(606985)
|
|
169
|
VAIJAPUR
|
MH-15-008-053-001/516
(LONI (bk))
|
1815008053NRG24310120241220888
|
06/02/2024
|
GANESH AABARAV INGLE
|
1815008053WL068949
|
GANESH AABARAV INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011721
|
|
GANESH AABARAV INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
VAIJAPUR
|
MH-15-008-053-001/516
(LONI (bk))
|
1815008053NRG24310120241220889
|
06/02/2024
|
SUKANYA GANESH INGLE
|
1815008053WL068949
|
SUKANYA GANESH INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011750
|
|
SUKANYA GANESH INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
VAIJAPUR
|
MH-15-008-053-001/52
(LONI (bk))
|
1815008053NRG24310120241220890
|
06/02/2024
|
BANDU BAHIRUNATH GANGURDE
|
1815008053WL068949
|
BANDU BAHIRUNATH GANGURDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011905
|
|
BANDU BAHIRUNATH GANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
VAIJAPUR
|
MH-15-008-053-001/52
(LONI (bk))
|
1815008053NRG24310120241220891
|
06/02/2024
|
KALYANI BANDU GANGURDE
|
1815008053WL068949
|
KALYANI BANDU GANGURDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011407
|
|
KALYANI BANDU GANGUR
|
BANK OF BARODA(606985)
|
|
173
|
VAIJAPUR
|
MH-15-008-053-001/57
(LONI (bk))
|
1815008053NRG24310120241220894
|
06/02/2024
|
IMRAN SUBHAN BEG
|
1815008053WL068949
|
IMRAN SUBHAN BEG
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011506
|
|
IMRAN SUBHAN BEG
|
BANK OF BARODA(606985)
|
|
174
|
VAIJAPUR
|
MH-15-008-053-001/57
(LONI (bk))
|
1815008053NRG24310120241220893
|
06/02/2024
|
SHAMIM SUBHAN BEG
|
1815008053WL068949
|
SHAMIM SUBHAN BEG
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011498
|
|
SHAMIMSUBHANBEG
|
BANK OF BARODA(606985)
|
|
175
|
VAIJAPUR
|
MH-15-008-053-001/57
(LONI (bk))
|
1815008053NRG24310120241220892
|
06/02/2024
|
SUBHAN SHARIF BEG
|
1815008053WL068949
|
SUBHAN SHARIF BEG
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012031
|
|
SUBHAN SHARIF BEG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
VAIJAPUR
|
MH-15-008-053-001/7
(LONI (bk))
|
1815008053NRG24310120241221019
|
06/02/2024
|
ANSAR NASHIR SHAIKH
|
1815008053WL068952
|
ANSAR NASHIR SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011300
|
|
ANSARNASHIRSHAIKH
|
BANK OF BARODA(606985)
|
|
177
|
VAIJAPUR
|
MH-15-008-053-001/7
(LONI (bk))
|
1815008053NRG24310120241221017
|
06/02/2024
|
ASHPAK NASIR SHAIKH
|
1815008053WL068952
|
ASHPAK NASIR SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011298
|
|
ASHPAK NASIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
VAIJAPUR
|
MH-15-008-053-001/7
(LONI (bk))
|
1815008053NRG24310120241221018
|
06/02/2024
|
RESHMA ASHPAK SHAIKH
|
1815008053WL068952
|
RESHMA ASHPAK SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011299
|
|
RESHMAASHPAKSHAIKH
|
BANK OF BARODA(606985)
|
|
179
|
VAIJAPUR
|
MH-15-008-053-001/7
(LONI (bk))
|
1815008053NRG24310120241221016
|
06/02/2024
|
SABURBI NASIR SHAIKH
|
1815008053WL068952
|
SABURBI NASIR SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011314
|
|
SABURBI NASIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
VAIJAPUR
|
MH-15-008-053-001/7
(LONI (bk))
|
1815008053NRG24310120241221020
|
06/02/2024
|
SALMA SHIKH ANSAR
|
1815008053WL068952
|
SALMA SHIKH ANSAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011549
|
|
SALMASHAIKHANSAR
|
BANK OF BARODA(606985)
|
|
181
|
VAIJAPUR
|
MH-15-008-053-001/72
(LONI (bk))
|
1815008053NRG24310120241221023
|
06/02/2024
|
ALKA EKNATH PAWAR
|
1815008053WL068952
|
ALKA EKNATH PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011987
|
|
ALKAEKNATHPAWAR
|
BANK OF BARODA(606985)
|
|
182
|
VAIJAPUR
|
MH-15-008-053-001/72
(LONI (bk))
|
1815008053NRG24310120241221022
|
06/02/2024
|
EKNATH SURYABHAN PAWAR
|
1815008053WL068952
|
EKNATH SURYABHAN PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011984
|
|
EKNATH SURYABHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
VAIJAPUR
|
MH-15-008-053-001/9
(LONI (bk))
|
1815008053NRG24310120241220898
|
06/02/2024
|
MANISHA BHARAT INGLE
|
1815008053WL068949
|
MANISHA BHARAT INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011405
|
|
MANISHA BHARAT INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
VAIJAPUR
|
MH-15-008-053-001/91
(LONI (bk))
|
1815008053NRG24310120241220899
|
06/02/2024
|
VIMALBAI PARASRAM INGALE
|
1815008053WL068949
|
VIMALBAI PARASRAM INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011937
|
|
VIMALBAI PARASRAM INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
VAIJAPUR
|
MH-15-008-053-001/97
(LONI (bk))
|
1815008053NRG24310120241220902
|
06/02/2024
|
JYOTI KISHOR INGALE
|
1815008053WL068949
|
JYOTI KISHOR INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011938
|
|
JYOTIKISHORINGALE
|
BANK OF BARODA(606985)
|
|
186
|
VAIJAPUR
|
MH-15-008-053-001/97
(LONI (bk))
|
1815008053NRG24310120241220901
|
06/02/2024
|
KISHOR POPAT INGALE
|
1815008053WL068949
|
KISHOR POPAT INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011936
|
|
KISHOR POPAT INGLE
|
BANK OF BARODA(606985)
|
|
187
|
VAIJAPUR
|
MH-15-008-075-001/1001
(PANVI (kh))
|
1815008075NRG24290120241207884
|
06/02/2024
|
valmik ramalal shilote
|
1815008075WL068238
|
valmik ramalal shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012010
|
|
valmik ramalal shilote
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
VAIJAPUR
|
MH-15-008-075-001/1002
(PANVI (kh))
|
1815008075NRG24290120241206241
|
06/02/2024
|
sandip popat dhembre
|
1815008075WL068126
|
sandip popat dhembre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011961
|
|
SANDIP POPAT DHEMBRE
|
BANK OF BARODA(606985)
|
|
189
|
VAIJAPUR
|
MH-15-008-075-001/1002
(PANVI (kh))
|
1815008075NRG24290120241206242
|
06/02/2024
|
sunanda sandip dhembre
|
1815008075WL068126
|
sunanda sandip dhembre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011819
|
|
SUNANDA SANDIP DHEMB
|
BANK OF BARODA(606985)
|
|
190
|
VAIJAPUR
|
MH-15-008-075-001/1003
(PANVI (kh))
|
1815008075NRG24290120241206135
|
06/02/2024
|
bapurao karbhari mahadik
|
1815008075WL068123
|
bapurao karbhari mahadik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011401
|
|
BAPURAO KARBHARI MAH
|
BANK OF BARODA(606985)
|
|
191
|
VAIJAPUR
|
MH-15-008-075-001/1003
(PANVI (kh))
|
1815008075NRG24290120241206136
|
06/02/2024
|
sunita bapu mahadik
|
1815008075WL068123
|
sunita bapu mahadik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011400
|
|
SUNITA BAPU MAHADIK
|
BANK OF BARODA(606985)
|
|
192
|
VAIJAPUR
|
MH-15-008-075-001/1004
(PANVI (kh))
|
1815008075NRG24290120241207875
|
06/02/2024
|
shivsing sarjerao shilote
|
1815008075WL068237
|
shivsing sarjerao shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011967
|
|
SHIVSING SARJERAO SH
|
BANK OF BARODA(606985)
|
|
193
|
VAIJAPUR
|
MH-15-008-075-001/1004
(PANVI (kh))
|
1815008075NRG24290120241207876
|
06/02/2024
|
yogita shivsing shilote
|
1815008075WL068237
|
yogita shivsing shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011964
|
|
YOGITA SHIVSING SHIL
|
BANK OF BARODA(606985)
|
|
194
|
VAIJAPUR
|
MH-15-008-075-001/1009
(PANVI (kh))
|
1815008075NRG24290120241207760
|
06/02/2024
|
arati vyankat turakane
|
1815008075WL068229
|
arati vyankat turakane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011760
|
|
ARATI VYNKAT TURAKAN
|
BANK OF BARODA(606985)
|
|
195
|
VAIJAPUR
|
MH-15-008-075-001/1009
(PANVI (kh))
|
1815008075NRG24290120241207759
|
06/02/2024
|
turkane vynkat kachru
|
1815008075WL068229
|
turkane vynkat kachru
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011895
|
|
TURKANE VYNKAT KACHR
|
BANK OF BARODA(606985)
|
|
196
|
VAIJAPUR
|
MH-15-008-075-001/1017
(PANVI (kh))
|
1815008075NRG24290120241206139
|
06/02/2024
|
GAURAO SANJAY TUPE
|
1815008075WL068123
|
GAURAO SANJAY TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011364
|
|
GAURAV SANJAY TUPE
|
BANK OF BARODA(606985)
|
|
197
|
VAIJAPUR
|
MH-15-008-075-001/1017
(PANVI (kh))
|
1815008075NRG24290120241206140
|
06/02/2024
|
SACHIN SANJAY TUPE
|
1815008075WL068123
|
SACHIN SANJAY TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011370
|
|
SACHIN SANJAY TUPE
|
BANK OF BARODA(606985)
|
|
198
|
VAIJAPUR
|
MH-15-008-075-001/1022
(PANVI (kh))
|
1815008075NRG24290120241207762
|
06/02/2024
|
mira vijay tupe
|
1815008075WL068229
|
mira vijay tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011956
|
|
mira vijay tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
VAIJAPUR
|
MH-15-008-075-001/1022
(PANVI (kh))
|
1815008075NRG24290120241207763
|
06/02/2024
|
PRAVIN VIJAY TUPE
|
1815008075WL068229
|
PRAVIN VIJAY TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011968
|
|
PRAVIN VIJAY TUPE
|
BANK OF BARODA(606985)
|
|
200
|
VAIJAPUR
|
MH-15-008-075-001/1024
(PANVI (kh))
|
1815008000NRG24290120241207974
|
06/02/2024
|
DIPAK BHIMRAJ TURAKANE
|
1815008WL068244
|
DIPAK BHIMRAJ TURAKANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012005
|
|
DIPAK BHIMRAJ TURAKA
|
BANK OF BARODA(606985)
|
|
201
|
VAIJAPUR
|
MH-15-008-075-001/1024
(PANVI (kh))
|
1815008000NRG24290120241207975
|
06/02/2024
|
DIVYA DIPAK TURAKNE
|
1815008WL068244
|
DIVYA DIPAK TURAKNE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012006
|
|
Mrs. PUJA NAMDEV SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
VAIJAPUR
|
MH-15-008-075-001/1033
(PANVI (kh))
|
1815008075NRG24290120241207835
|
06/02/2024
|
mandabai sanjay tupe
|
1815008075WL068233
|
mandabai sanjay tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011848
|
|
MRS MANDABAI SANJAY TUPE
|
STATE BANK OF INDIA(508548)
|
|
203
|
VAIJAPUR
|
MH-15-008-075-001/1033
(PANVI (kh))
|
1815008075NRG24290120241207834
|
06/02/2024
|
sanjay ganpat tupe
|
1815008075WL068233
|
sanjay ganpat tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011847
|
|
sanjay ganpat tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
VAIJAPUR
|
MH-15-008-075-001/1056
(PANVI (kh))
|
1815008075NRG24290120241206082
|
06/02/2024
|
ganesh vitthal tupe
|
1815008075WL068120
|
ganesh vitthal tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012062
|
|
GANESH VITTHAL TUPE
|
BANK OF BARODA(606985)
|
|
205
|
VAIJAPUR
|
MH-15-008-075-001/1056
(PANVI (kh))
|
1815008075NRG24290120241206085
|
06/02/2024
|
madhuri ganesh tupe
|
1815008075WL068120
|
madhuri ganesh tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011311
|
|
MADHURI GANESH TUPE
|
BANK OF BARODA(606985)
|
|
206
|
VAIJAPUR
|
MH-15-008-075-001/1056
(PANVI (kh))
|
1815008075NRG24290120241206083
|
06/02/2024
|
rahul vithal tupe
|
1815008075WL068120
|
rahul vithal tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012061
|
|
RAHUL VITTHAL TUPE
|
BANK OF INDIA(508505)
|
|
207
|
VAIJAPUR
|
MH-15-008-075-001/1056
(PANVI (kh))
|
1815008075NRG24290120241206084
|
06/02/2024
|
sonali rahul tupe
|
1815008075WL068120
|
sonali rahul tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011650
|
|
SONALI RAHUL TUPE
|
BANK OF BARODA(606985)
|
|
208
|
VAIJAPUR
|
MH-15-008-075-001/1082
(PANVI (kh))
|
1815008000NRG24290120241207977
|
06/02/2024
|
JAYA SURESH TURAKANE
|
1815008WL068244
|
JAYA SURESH TURAKANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011958
|
|
JAYA SURESH TURAKANE
|
BANK OF BARODA(606985)
|
|
209
|
VAIJAPUR
|
MH-15-008-075-001/1082
(PANVI (kh))
|
1815008000NRG24290120241207976
|
06/02/2024
|
SURESH BHAUSAHEB TURAKANE
|
1815008WL068244
|
SURESH BHAUSAHEB TURAKANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011962
|
|
SURESH BHAUSAHEB TUR
|
BANK OF BARODA(606985)
|
|
210
|
VAIJAPUR
|
MH-15-008-075-001/2099
(PANVI (kh))
|
1815008075NRG24290120241207768
|
06/02/2024
|
bhamabai laxman mohan
|
1815008075WL068229
|
bhamabai laxman mohan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011855
|
|
BHAMABAI LAXMAN MOHA
|
BANK OF BARODA(606985)
|
|
211
|
VAIJAPUR
|
MH-15-008-075-001/2099
(PANVI (kh))
|
1815008075NRG24290120241207767
|
06/02/2024
|
laxman ranganth mohan
|
1815008075WL068229
|
laxman ranganth mohan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011858
|
|
laxman ranganth mohan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
VAIJAPUR
|
MH-15-008-075-001/2099
(PANVI (kh))
|
1815008075NRG24290120241207769
|
06/02/2024
|
navnath laxman mohan
|
1815008075WL068229
|
navnath laxman mohan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011859
|
|
NAVNATH LAXMAN MOHAN
|
BANK OF BARODA(606985)
|
|
213
|
VAIJAPUR
|
MH-15-008-075-001/2099
(PANVI (kh))
|
1815008075NRG24290120241207766
|
06/02/2024
|
pankaj popat mohan
|
1815008075WL068229
|
pankaj popat mohan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012064
|
|
PANKAJ POPATRAO MOH
|
BANK OF BARODA(606985)
|
|
214
|
VAIJAPUR
|
MH-15-008-075-001/2099
(PANVI (kh))
|
1815008075NRG24290120241207764
|
06/02/2024
|
popat laxman mohan
|
1815008075WL068229
|
popat laxman mohan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012057
|
|
POPAT LAXMAN MOHAN
|
BANK OF BARODA(606985)
|
|
215
|
VAIJAPUR
|
MH-15-008-075-001/2099
(PANVI (kh))
|
1815008075NRG24290120241207765
|
06/02/2024
|
savita popat mohan
|
1815008075WL068229
|
savita popat mohan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012056
|
|
SAVITA POPAT MOHAN
|
BANK OF BARODA(606985)
|
|
216
|
VAIJAPUR
|
MH-15-008-075-001/2102
(PANVI (kh))
|
1815008075NRG24290120241206023
|
06/02/2024
|
bhaginath hanumant mahadik
|
1815008075WL068115
|
bhaginath hanumant mahadik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011761
|
|
bhaginath hanumant mahadik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
VAIJAPUR
|
MH-15-008-075-001/2102
(PANVI (kh))
|
1815008075NRG24290120241206024
|
06/02/2024
|
haribhau bhaginath mahadik
|
1815008075WL068115
|
haribhau bhaginath mahadik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011703
|
|
HARIBHAU BHAGINATH M
|
BANK OF BARODA(606985)
|
|
218
|
VAIJAPUR
|
MH-15-008-075-001/2102
(PANVI (kh))
|
1815008075NRG24290120241206025
|
06/02/2024
|
lahanbai bhaginath mahadik
|
1815008075WL068115
|
lahanbai bhaginath mahadik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011704
|
|
LAHANUBAI BHAGINATH
|
BANK OF BARODA(606985)
|
|
219
|
VAIJAPUR
|
MH-15-008-075-001/2105
(PANVI (kh))
|
1815008075NRG24290120241207871
|
06/02/2024
|
akash jagan malik
|
1815008075WL068236
|
akash jagan malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011617
|
|
AKASH JAGANNATH MALI
|
BANK OF BARODA(606985)
|
|
220
|
VAIJAPUR
|
MH-15-008-075-001/2105
(PANVI (kh))
|
1815008075NRG24290120241207869
|
06/02/2024
|
ankush babasaheb malik
|
1815008075WL068236
|
ankush babasaheb malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011666
|
|
ANKUSH BABASAHEB MAL
|
BANK OF BARODA(606985)
|
|
221
|
VAIJAPUR
|
MH-15-008-075-001/2105
(PANVI (kh))
|
1815008075NRG24290120241207868
|
06/02/2024
|
jagan kacharu malik
|
1815008075WL068236
|
jagan kacharu malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011656
|
|
JAGANNATH KACHRU MALIK
|
HDFC BANK LTD(607152)
|
|
222
|
VAIJAPUR
|
MH-15-008-075-001/2105
(PANVI (kh))
|
1815008075NRG24290120241207872
|
06/02/2024
|
kimal sitaram malik
|
1815008075WL068236
|
kimal sitaram malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011618
|
|
KOMAL SITARAM MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
VAIJAPUR
|
MH-15-008-075-001/2105
(PANVI (kh))
|
1815008075NRG24290120241207870
|
06/02/2024
|
nirmala jagannath malik
|
1815008075WL068236
|
nirmala jagannath malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012068
|
|
NIRMALA JAGANNATH MA
|
BANK OF BARODA(606985)
|
|
224
|
VAIJAPUR
|
MH-15-008-075-001/2106
(PANVI (kh))
|
1815008075NRG24290120241206029
|
06/02/2024
|
balu parasaram rahane
|
1815008075WL068115
|
balu parasaram rahane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011605
|
|
balu parasaram rahane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
VAIJAPUR
|
MH-15-008-075-001/2106
(PANVI (kh))
|
1815008075NRG24290120241206028
|
06/02/2024
|
ganesh balu rahane
|
1815008075WL068115
|
ganesh balu rahane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011604
|
|
GANESH BALU RAHANE
|
BANK OF BARODA(606985)
|
|
226
|
VAIJAPUR
|
MH-15-008-075-001/2106
(PANVI (kh))
|
1815008075NRG24290120241206031
|
06/02/2024
|
rahane abhijit balu
|
1815008075WL068115
|
rahane abhijit balu
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011601
|
|
ABHIJIT BALU RAHNE
|
BANK OF BARODA(606985)
|
|
227
|
VAIJAPUR
|
MH-15-008-075-001/2106
(PANVI (kh))
|
1815008075NRG24290120241206030
|
06/02/2024
|
rekha sagar rahane
|
1815008075WL068115
|
rekha sagar rahane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011602
|
|
REKHA SAGAR RAHANE
|
BANK OF BARODA(606985)
|
|
228
|
VAIJAPUR
|
MH-15-008-075-001/2106
(PANVI (kh))
|
1815008075NRG24290120241206027
|
06/02/2024
|
sagar balu rahane
|
1815008075WL068115
|
sagar balu rahane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011894
|
|
RAHANE SAGAR BALU
|
BANK OF BARODA(606985)
|
|
229
|
VAIJAPUR
|
MH-15-008-075-001/2106
(PANVI (kh))
|
1815008075NRG24290120241206026
|
06/02/2024
|
sina balu rahane
|
1815008075WL068115
|
sina balu rahane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011893
|
|
sina balu rahane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
VAIJAPUR
|
MH-15-008-075-001/2107
(PANVI (kh))
|
1815008075NRG24290120241207927
|
06/02/2024
|
arun pandurang tupe
|
1815008075WL068240
|
arun pandurang tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011699
|
|
arun pandurang tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
VAIJAPUR
|
MH-15-008-075-001/2107
(PANVI (kh))
|
1815008075NRG24290120241207928
|
06/02/2024
|
kaveri arun tupe
|
1815008075WL068240
|
kaveri arun tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011702
|
|
KAVERI ARUN TUPE
|
BANK OF BARODA(606985)
|
|
232
|
VAIJAPUR
|
MH-15-008-075-001/2108
(PANVI (kh))
|
1815008075NRG24290120241206141
|
06/02/2024
|
BALU NAVNATH MAHADIK
|
1815008075WL068123
|
BALU NAVNATH MAHADIK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011414
|
|
BALU NAVNATH MAHADIK
|
BANK OF BARODA(606985)
|
|
233
|
VAIJAPUR
|
MH-15-008-075-001/2113
(PANVI (kh))
|
1815008075NRG24290120241206123
|
06/02/2024
|
sudam savaliram satre
|
1815008075WL068122
|
sudam savaliram satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011657
|
|
SUDAM SAVALERAM SATR
|
BANK OF BARODA(606985)
|
|
234
|
VAIJAPUR
|
MH-15-008-075-001/2118
(PANVI (kh))
|
1815008075NRG24290120241206101
|
06/02/2024
|
balu jagannath more
|
1815008075WL068121
|
balu jagannath more
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011462
|
|
BALU JAGANNATH MORE
|
BANK OF BARODA(606985)
|
|
235
|
VAIJAPUR
|
MH-15-008-075-001/2118
(PANVI (kh))
|
1815008075NRG24290120241206102
|
06/02/2024
|
satish jagan more
|
1815008075WL068121
|
satish jagan more
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011458
|
|
SATISH JAGANNATH MOR
|
BANK OF BARODA(606985)
|
|
236
|
VAIJAPUR
|
MH-15-008-075-001/342
(PANVI (kh))
|
1815008000NRG24290120241207982
|
06/02/2024
|
CHITRA NILESH TURAKANE
|
1815008WL068244
|
CHITRA NILESH TURAKANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011849
|
|
CHITRA NILESH TURAKA
|
BANK OF BARODA(606985)
|
|
237
|
VAIJAPUR
|
MH-15-008-075-001/342
(PANVI (kh))
|
1815008000NRG24290120241207981
|
06/02/2024
|
NILESH SHRAVAN TURAKANE
|
1815008WL068244
|
NILESH SHRAVAN TURAKANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011701
|
|
NILESH SHRAVAN TURAK
|
BANK OF BARODA(606985)
|
|
238
|
VAIJAPUR
|
MH-15-008-075-001/342
(PANVI (kh))
|
1815008000NRG24290120241207980
|
06/02/2024
|
suman shravan turakane
|
1815008WL068244
|
suman shravan turakane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012014
|
|
SUMAN SHRAVAN TURAKA
|
BANK OF BARODA(606985)
|
|
239
|
VAIJAPUR
|
MH-15-008-075-001/345
(PANVI (kh))
|
1815008075NRG24290120241207773
|
06/02/2024
|
sagar changdev tupe
|
1815008075WL068229
|
sagar changdev tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011347
|
|
sagar changdev tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
VAIJAPUR
|
MH-15-008-075-001/345
(PANVI (kh))
|
1815008075NRG24290120241207772
|
06/02/2024
|
somanath changdev tupe
|
1815008075WL068229
|
somanath changdev tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012067
|
|
SOMNATH CHANGDEV TUP
|
BANK OF BARODA(606985)
|
|
241
|
VAIJAPUR
|
MH-15-008-075-001/345
(PANVI (kh))
|
1815008075NRG24290120241207771
|
06/02/2024
|
vithabai changadev tupe
|
1815008075WL068229
|
vithabai changadev tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012066
|
|
VITHABAI CHANGDEV TU
|
BANK OF BARODA(606985)
|
|
242
|
VAIJAPUR
|
MH-15-008-075-001/346
(PANVI (kh))
|
1815008075NRG24290120241207775
|
06/02/2024
|
arjun sainath tupe
|
1815008075WL068229
|
arjun sainath tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012071
|
|
ARJUN SAINATH TUPE
|
BANK OF BARODA(606985)
|
|
243
|
VAIJAPUR
|
MH-15-008-075-001/346
(PANVI (kh))
|
1815008075NRG24290120241207776
|
06/02/2024
|
devidas punjaram tupe
|
1815008075WL068229
|
devidas punjaram tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012053
|
|
Mr. SAINATH BABURAO TUPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
VAIJAPUR
|
MH-15-008-075-001/346
(PANVI (kh))
|
1815008075NRG24290120241207778
|
06/02/2024
|
kishor sainath tupe
|
1815008075WL068229
|
kishor sainath tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011421
|
|
KISHOR SAINATH TUPE
|
BANK OF BARODA(606985)
|
|
245
|
VAIJAPUR
|
MH-15-008-075-001/346
(PANVI (kh))
|
1815008075NRG24290120241207774
|
06/02/2024
|
sangita sainath tupe
|
1815008075WL068229
|
sangita sainath tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012065
|
|
SANGITA SHAINATH TUP
|
BANK OF BARODA(606985)
|
|
246
|
VAIJAPUR
|
MH-15-008-075-001/351
(PANVI (kh))
|
1815008075NRG24290120241207919
|
06/02/2024
|
anil laxman malik
|
1815008075WL068239
|
anil laxman malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011667
|
|
ANIL LAXMAN MALIK
|
BANK OF BARODA(606985)
|
|
247
|
VAIJAPUR
|
MH-15-008-075-001/351
(PANVI (kh))
|
1815008075NRG24290120241207922
|
06/02/2024
|
balasaheb laxman malik
|
1815008075WL068239
|
balasaheb laxman malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011464
|
|
BABASAHEB LAXMAN MAL
|
BANK OF BARODA(606985)
|
|
248
|
VAIJAPUR
|
MH-15-008-075-001/351
(PANVI (kh))
|
1815008075NRG24290120241207924
|
06/02/2024
|
dnyaneshwar babasaheb malik
|
1815008075WL068239
|
dnyaneshwar babasaheb malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011616
|
|
DNYANESHWAR BALU MAL
|
BANK OF BARODA(606985)
|
|
249
|
VAIJAPUR
|
MH-15-008-075-001/351
(PANVI (kh))
|
1815008075NRG24290120241207920
|
06/02/2024
|
KANCHAN ANIL MALIK
|
1815008075WL068239
|
KANCHAN ANIL MALIK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011852
|
|
KANCHAN ANIL MALIK
|
BANK OF BARODA(606985)
|
|
250
|
VAIJAPUR
|
MH-15-008-075-001/351
(PANVI (kh))
|
1815008075NRG24290120241207923
|
06/02/2024
|
nikhil balasaheb malik
|
1815008075WL068239
|
nikhil balasaheb malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011619
|
|
NIKHIL BALASAHEB MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
VAIJAPUR
|
MH-15-008-075-001/352
(PANVI (kh))
|
1815008075NRG24290120241206125
|
06/02/2024
|
SHOBHA SARANDHAR SATTRE
|
1815008075WL068122
|
SHOBHA SARANDHAR SATTRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011555
|
|
SHOBHA SARANGDHAR SA
|
BANK OF BARODA(606985)
|
|
252
|
VAIJAPUR
|
MH-15-008-075-001/360
(PANVI (kh))
|
1815008000NRG24060220241263281
|
06/02/2024
|
devchand gangadha kadam
|
1815008WL071316
|
devchand gangadha kadam
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012059
|
|
devchand gangadha kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
VAIJAPUR
|
MH-15-008-075-001/360
(PANVI (kh))
|
1815008000NRG24060220241263289
|
06/02/2024
|
MAMTA RAJU KADAM
|
1815008WL071316
|
MAMTA RAJU KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011415
|
|
MAMTA RAJU KADAM
|
BANK OF BARODA(606985)
|
|
254
|
VAIJAPUR
|
MH-15-008-075-001/360
(PANVI (kh))
|
1815008000NRG24060220241263288
|
06/02/2024
|
rakesh raju kadam
|
1815008WL071316
|
rakesh raju kadam
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011607
|
|
RAKESH RAJU KADAM
|
BANK OF BARODA(606985)
|
|
255
|
VAIJAPUR
|
MH-15-008-075-001/360
(PANVI (kh))
|
1815008000NRG24060220241263290
|
06/02/2024
|
RANI RAJU KADAM
|
1815008WL071316
|
RANI RAJU KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011417
|
|
RANI RAJENDRA KADAM
|
BANK OF BARODA(606985)
|
|
256
|
VAIJAPUR
|
MH-15-008-075-001/360
(PANVI (kh))
|
1815008000NRG24060220241263287
|
06/02/2024
|
rohan bhaskar kadam
|
1815008WL071316
|
rohan bhaskar kadam
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011553
|
|
ROHAN BHASKAR KADAM
|
BANK OF BARODA(606985)
|
|
257
|
VAIJAPUR
|
MH-15-008-075-001/370
(PANVI (kh))
|
1815008000NRG24290120241207985
|
06/02/2024
|
rparigabai asaram tupe
|
1815008WL068245
|
rparigabai asaram tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011361
|
|
RPARIGABAI ASARAM TU
|
BANK OF BARODA(606985)
|
|
258
|
VAIJAPUR
|
MH-15-008-075-001/371
(PANVI (kh))
|
1815008075NRG24290120241207779
|
06/02/2024
|
ashabai haribhau tupe
|
1815008075WL068229
|
ashabai haribhau tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011399
|
|
ASHABAI HARIBHAU TUP
|
BANK OF BARODA(606985)
|
|
259
|
VAIJAPUR
|
MH-15-008-075-001/372
(PANVI (kh))
|
1815008075NRG24290120241207784
|
06/02/2024
|
NARAYAN MARUTI TUPE
|
1815008075WL068229
|
NARAYAN MARUTI TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011892
|
|
TUPE NARAYAN MARUTI
|
BANK OF BARODA(606985)
|
|
260
|
VAIJAPUR
|
MH-15-008-075-001/372
(PANVI (kh))
|
1815008075NRG24290120241207783
|
06/02/2024
|
renuka narayan tupe
|
1815008075WL068229
|
renuka narayan tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012009
|
|
RENUKA NARAYAN TUPE
|
BANK OF BARODA(606985)
|
|
261
|
VAIJAPUR
|
MH-15-008-075-001/381
(PANVI (kh))
|
1815008000NRG24290120241207988
|
06/02/2024
|
jyoti akash tupe
|
1815008WL068245
|
jyoti akash tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011457
|
|
JYOTI AKASH TUPE
|
BANK OF BARODA(606985)
|
|
262
|
VAIJAPUR
|
MH-15-008-075-001/381
(PANVI (kh))
|
1815008000NRG24290120241207987
|
06/02/2024
|
nalini suresh tupe
|
1815008WL068245
|
nalini suresh tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011930
|
|
nalini suresh tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
VAIJAPUR
|
MH-15-008-075-001/382
(PANVI (kh))
|
1815008075NRG24290120241206007
|
06/02/2024
|
kaveri subhash malik
|
1815008075WL068113
|
kaveri subhash malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011960
|
|
SUBHASH PANDURANG MA
|
BANK OF BARODA(606985)
|
|
264
|
VAIJAPUR
|
MH-15-008-075-001/382
(PANVI (kh))
|
1815008075NRG24290120241206006
|
06/02/2024
|
subhash pandurang malik
|
1815008075WL068113
|
subhash pandurang malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011959
|
|
subhash pandurang malik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
VAIJAPUR
|
MH-15-008-075-001/387
(PANVI (kh))
|
1815008075NRG24290120241206088
|
06/02/2024
|
pranita prakash tupe
|
1815008075WL068120
|
pranita prakash tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011766
|
|
PRANITA PRAKASH TUPE
|
BANK OF BARODA(606985)
|
|
266
|
VAIJAPUR
|
MH-15-008-075-001/411
(PANVI (kh))
|
1815008075NRG24290120241206104
|
06/02/2024
|
gorakh savliram satre
|
1815008075WL068121
|
gorakh savliram satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012058
|
|
gorakh savliram satre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
VAIJAPUR
|
MH-15-008-075-001/411
(PANVI (kh))
|
1815008075NRG24290120241206103
|
06/02/2024
|
RAVINDRA SAVLIRAM SATRE
|
1815008075WL068121
|
RAVINDRA SAVLIRAM SATRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011367
|
|
RAVINDRA SAVLIRAM SATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
VAIJAPUR
|
MH-15-008-075-001/411
(PANVI (kh))
|
1815008075NRG24290120241206105
|
06/02/2024
|
SAVITA RAVINDRA SATRE
|
1815008075WL068121
|
SAVITA RAVINDRA SATRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011369
|
|
SAVITA RAVINDRA SATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
VAIJAPUR
|
MH-15-008-075-001/411
(PANVI (kh))
|
1815008075NRG24290120241206106
|
06/02/2024
|
sunita gorakh satre
|
1815008075WL068121
|
sunita gorakh satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011310
|
|
SUNITA GORAKH SATRE
|
BANK OF BARODA(606985)
|
|
270
|
VAIJAPUR
|
MH-15-008-075-001/451
(PANVI (kh))
|
1815008075NRG24290120241207894
|
06/02/2024
|
LILABAI DADASAHEB MALIK
|
1815008075WL068238
|
LILABAI DADASAHEB MALIK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011658
|
|
LILA DADASAHEB MALIK
|
BANK OF BARODA(606985)
|
|
271
|
VAIJAPUR
|
MH-15-008-075-001/452
(PANVI (kh))
|
1815008075NRG24290120241207785
|
06/02/2024
|
NANDU SHAINATH TUPE
|
1815008075WL068229
|
NANDU SHAINATH TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011998
|
|
NANDU SAINATH TUPE
|
BANK OF BARODA(606985)
|
|
272
|
VAIJAPUR
|
MH-15-008-075-001/453
(PANVI (kh))
|
1815008075NRG24290120241206107
|
06/02/2024
|
arun bhaginath satre
|
1815008075WL068121
|
arun bhaginath satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011896
|
|
arun bhaginath satre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
VAIJAPUR
|
MH-15-008-075-001/453
(PANVI (kh))
|
1815008075NRG24290120241206108
|
06/02/2024
|
MINA ARUN SATRE
|
1815008075WL068121
|
MINA ARUN SATRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012012
|
|
MINA ARUN SATRE
|
BANK OF BARODA(606985)
|
|
274
|
VAIJAPUR
|
MH-15-008-075-001/453
(PANVI (kh))
|
1815008075NRG24290120241206109
|
06/02/2024
|
vishal arun satre
|
1815008075WL068121
|
vishal arun satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011764
|
|
VISHAL ARUN SATRE
|
BANK OF BARODA(606985)
|
|
275
|
VAIJAPUR
|
MH-15-008-075-001/455
(PANVI (kh))
|
1815008075NRG24290120241206010
|
06/02/2024
|
arati sandip malik
|
1815008075WL068113
|
arati sandip malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011620
|
|
Miss. Arati Vijay Bhujade
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
VAIJAPUR
|
MH-15-008-075-001/455
(PANVI (kh))
|
1815008075NRG24290120241206008
|
06/02/2024
|
RAMESH PANDURANG MALIK
|
1815008075WL068113
|
RAMESH PANDURANG MALIK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011358
|
|
RAMESH PANDURANG MALIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
VAIJAPUR
|
MH-15-008-075-001/455
(PANVI (kh))
|
1815008075NRG24290120241206009
|
06/02/2024
|
SHOBHA RAMESH MALIK
|
1815008075WL068113
|
SHOBHA RAMESH MALIK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011357
|
|
RAMESH PANDURANG MAL
|
BANK OF BARODA(606985)
|
|
278
|
VAIJAPUR
|
MH-15-008-075-001/907
(PANVI (kh))
|
1815008075NRG24290120241207932
|
06/02/2024
|
MANISHA POPAT TUPE
|
1815008075WL068240
|
MANISHA POPAT TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011615
|
|
MANISHA POPAT TUPE
|
BANK OF BARODA(606985)
|
|
279
|
VAIJAPUR
|
MH-15-008-075-001/907
(PANVI (kh))
|
1815008075NRG24290120241207931
|
06/02/2024
|
mirabai pandurang tupe
|
1815008075WL068240
|
mirabai pandurang tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011659
|
|
mirabai pandurang tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
VAIJAPUR
|
MH-15-008-075-001/910
(PANVI (kh))
|
1815008000NRG24290120241208098
|
06/02/2024
|
ganpat sahebrao satre
|
1815008WL068248
|
ganpat sahebrao satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012054
|
|
ganpat sahebrao satre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
VAIJAPUR
|
MH-15-008-075-001/910
(PANVI (kh))
|
1815008000NRG24290120241208101
|
06/02/2024
|
rupali gokul satre
|
1815008WL068248
|
rupali gokul satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012055
|
|
rupali gokul satre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
VAIJAPUR
|
MH-15-008-075-001/910
(PANVI (kh))
|
1815008000NRG24290120241208099
|
06/02/2024
|
shravan sahebrao satre
|
1815008WL068248
|
shravan sahebrao satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011763
|
|
shravan sahebrao satre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
VAIJAPUR
|
MH-15-008-075-001/913
(PANVI (kh))
|
1815008075NRG24290120241207878
|
06/02/2024
|
saloni ramdas tupe
|
1815008075WL068237
|
saloni ramdas tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011610
|
|
SALONI RAMDAS TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
VAIJAPUR
|
MH-15-008-075-001/915
(PANVI (kh))
|
1815008075NRG24290120241206090
|
06/02/2024
|
ALKA SAINATH TUPE
|
1815008075WL068120
|
ALKA SAINATH TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011459
|
|
ALKA SAINATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
VAIJAPUR
|
MH-15-008-075-001/915
(PANVI (kh))
|
1815008075NRG24290120241206091
|
06/02/2024
|
KRUSHNA SAINATH TUPE
|
1815008075WL068120
|
KRUSHNA SAINATH TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011461
|
|
KRUSHNA SAINATH TUPE
|
BANK OF BARODA(606985)
|
|
286
|
VAIJAPUR
|
MH-15-008-075-001/915
(PANVI (kh))
|
1815008075NRG24290120241206089
|
06/02/2024
|
SAINATH PUNJARAM TUPE
|
1815008075WL068120
|
SAINATH PUNJARAM TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011460
|
|
SAINATH PUNJARAM TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
VAIJAPUR
|
MH-15-008-075-001/919
(PANVI (kh))
|
1815008075NRG24290120241207837
|
06/02/2024
|
YOGESH BHAUSAHEB TUPE
|
1815008075WL068233
|
YOGESH BHAUSAHEB TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011925
|
|
YOGESH BHAUSAHEB TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
VAIJAPUR
|
MH-15-008-075-001/920
(PANVI (kh))
|
1815008075NRG24290120241207822
|
06/02/2024
|
DNYANESHWAR ANKUSH JADHAV
|
1815008075WL068232
|
DNYANESHWAR ANKUSH JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011356
|
|
DNYANESHWAR ANKUSH J
|
BANK OF BARODA(606985)
|
|
289
|
VAIJAPUR
|
MH-15-008-075-001/920
(PANVI (kh))
|
1815008075NRG24290120241207824
|
06/02/2024
|
GORAKH ANKUSH JADHAV
|
1815008075WL068232
|
GORAKH ANKUSH JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011359
|
|
GORAKH ANKUSH JADHAV
|
BANK OF BARODA(606985)
|
|
290
|
VAIJAPUR
|
MH-15-008-075-001/920
(PANVI (kh))
|
1815008075NRG24290120241207823
|
06/02/2024
|
JYOTI DNYANESHWAR JADHAV
|
1815008075WL068232
|
JYOTI DNYANESHWAR JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012069
|
|
JYOTI DNYANESHWAR JA
|
BANK OF BARODA(606985)
|
|
291
|
VAIJAPUR
|
MH-15-008-075-001/920
(PANVI (kh))
|
1815008075NRG24290120241207826
|
06/02/2024
|
POPAT ANKUSH JADHAV
|
1815008075WL068232
|
POPAT ANKUSH JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011353
|
|
POPAT ANKUSH JADHAV
|
HDFC BANK LTD(607152)
|
|
292
|
VAIJAPUR
|
MH-15-008-075-001/920
(PANVI (kh))
|
1815008075NRG24290120241207827
|
06/02/2024
|
priyanka popat jadhav
|
1815008075WL068232
|
priyanka popat jadhav
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011651
|
|
Miss. PRIYA BHAUSAHEB CHAUVAN
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
VAIJAPUR
|
MH-15-008-075-001/920
(PANVI (kh))
|
1815008075NRG24290120241207825
|
06/02/2024
|
RANI GORAKH JADHAV
|
1815008075WL068232
|
RANI GORAKH JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012070
|
|
RANI GORAKH JADHAV
|
BANK OF BARODA(606985)
|
|
294
|
VAIJAPUR
|
MH-15-008-075-001/926
(PANVI (kh))
|
1815008000NRG24290120241208105
|
06/02/2024
|
BHANRAJ LALCHAND SONAWNAE
|
1815008WL068248
|
BHANRAJ LALCHAND SONAWNAE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012018
|
|
DHANRAJ LALCHAND SON
|
BANK OF BARODA(606985)
|
|
295
|
VAIJAPUR
|
MH-15-008-075-001/926
(PANVI (kh))
|
1815008000NRG24290120241208104
|
06/02/2024
|
DILIP LALCHAND SONAWANE
|
1815008WL068248
|
DILIP LALCHAND SONAWANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012019
|
|
DILIP LALCHAND SONAV
|
BANK OF BARODA(606985)
|
|
296
|
VAIJAPUR
|
MH-15-008-075-001/926
(PANVI (kh))
|
1815008000NRG24290120241208102
|
06/02/2024
|
LALCHAND NAMDEV SONAWANE
|
1815008WL068248
|
LALCHAND NAMDEV SONAWANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012017
|
|
LALCHAND NAMDEV SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
VAIJAPUR
|
MH-15-008-075-001/926
(PANVI (kh))
|
1815008000NRG24290120241208103
|
06/02/2024
|
vijubai sonvane
|
1815008WL068248
|
vijubai sonvane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012016
|
|
VIJUBAI SONVANE
|
BANK OF BARODA(606985)
|
|
298
|
VAIJAPUR
|
MH-15-008-075-001/927
(PANVI (kh))
|
1815008075NRG24290120241206094
|
06/02/2024
|
ALAKA BHAUSAHEB SONAWANE
|
1815008075WL068120
|
ALAKA BHAUSAHEB SONAWANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011363
|
|
ALAKA BHAUSAHEB SONA
|
BANK OF BARODA(606985)
|
|
299
|
VAIJAPUR
|
MH-15-008-075-001/927
(PANVI (kh))
|
1815008075NRG24290120241206093
|
06/02/2024
|
BHAUSAHEB NAMDEV SONAWANE
|
1815008075WL068120
|
BHAUSAHEB NAMDEV SONAWANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011366
|
|
BHAUSAHEB NAMDEV SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
VAIJAPUR
|
MH-15-008-075-001/932
(PANVI (kh))
|
1815008075NRG24290120241207786
|
06/02/2024
|
APPA LAXMANR MOHAN
|
1815008075WL068229
|
APPA LAXMANR MOHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011971
|
|
APPA LAXMANR MOHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
VAIJAPUR
|
MH-15-008-075-001/932
(PANVI (kh))
|
1815008075NRG24290120241207787
|
06/02/2024
|
jaya appasaheb mohan
|
1815008075WL068229
|
jaya appasaheb mohan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012000
|
|
JAYA APPASAHEB MOHAN
|
BANK OF BARODA(606985)
|
|
302
|
VAIJAPUR
|
MH-15-008-075-001/934
(PANVI (kh))
|
1815008075NRG24290120241206098
|
06/02/2024
|
MAGAL BARKU TUPE
|
1815008075WL068120
|
MAGAL BARKU TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011519
|
|
MANGALA BARKU TUPE
|
BANK OF BARODA(606985)
|
|
303
|
VAIJAPUR
|
MH-15-008-075-001/935
(PANVI (kh))
|
1815008075NRG24290120241206128
|
06/02/2024
|
ganesh vitthal satre
|
1815008075WL068122
|
ganesh vitthal satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011349
|
|
GANESH VITTHAL SATRE
|
BANK OF BARODA(606985)
|
|
304
|
VAIJAPUR
|
MH-15-008-075-001/935
(PANVI (kh))
|
1815008075NRG24290120241206130
|
06/02/2024
|
rukhamanbai vitthal satre
|
1815008075WL068122
|
rukhamanbai vitthal satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011350
|
|
rukhamanbai vitthal satre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
VAIJAPUR
|
MH-15-008-075-001/935
(PANVI (kh))
|
1815008075NRG24290120241206129
|
06/02/2024
|
vitthal murlidhar satre
|
1815008075WL068122
|
vitthal murlidhar satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011351
|
|
vitthal murlidhar satre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
VAIJAPUR
|
MH-15-008-075-001/939
(PANVI (kh))
|
1815008075NRG24290120241207828
|
06/02/2024
|
ANNASAHEB DHONDIRAM TUPE
|
1815008075WL068232
|
ANNASAHEB DHONDIRAM TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011778
|
|
ANNASAHEB DHONDIRAM TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
VAIJAPUR
|
MH-15-008-075-001/939
(PANVI (kh))
|
1815008075NRG24290120241207832
|
06/02/2024
|
dhondiram namdev tupe
|
1815008075WL068232
|
dhondiram namdev tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011655
|
|
dhondiram namdev tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
VAIJAPUR
|
MH-15-008-075-001/939
(PANVI (kh))
|
1815008075NRG24290120241207833
|
06/02/2024
|
MANGLBAI DHONDIRAM TUPE
|
1815008075WL068232
|
MANGLBAI DHONDIRAM TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011955
|
|
MANGALBAI DHONDIRAM
|
BANK OF BARODA(606985)
|
|
309
|
VAIJAPUR
|
MH-15-008-075-001/939
(PANVI (kh))
|
1815008075NRG24290120241207829
|
06/02/2024
|
RUPALI ANNASAHEB TUPE
|
1815008075WL068232
|
RUPALI ANNASAHEB TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011954
|
|
RUPALI ANNASAHEB TUP
|
BANK OF BARODA(606985)
|
|
310
|
VAIJAPUR
|
MH-15-008-075-001/940
(PANVI (kh))
|
1815008075NRG24290120241207881
|
06/02/2024
|
KAVITA RAGHUNATH TUPE
|
1815008075WL068237
|
KAVITA RAGHUNATH TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011355
|
|
KAVITA RAGHUNATH TUP
|
BANK OF BARODA(606985)
|
|
311
|
VAIJAPUR
|
MH-15-008-075-001/940
(PANVI (kh))
|
1815008075NRG24290120241207879
|
06/02/2024
|
NAVNATH PUNJARAM TUPE
|
1815008075WL068237
|
NAVNATH PUNJARAM TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011352
|
|
NAVNATH PUNJARAM TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
VAIJAPUR
|
MH-15-008-075-001/940
(PANVI (kh))
|
1815008075NRG24290120241207880
|
06/02/2024
|
RAGHUNATH PUNJABA TUPE
|
1815008075WL068237
|
RAGHUNATH PUNJABA TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012060
|
|
RAGHUNATH PUNJABA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
VAIJAPUR
|
MH-15-008-075-001/940
(PANVI (kh))
|
1815008075NRG24290120241207882
|
06/02/2024
|
SAGAR NAVNATH TUPE
|
1815008075WL068237
|
SAGAR NAVNATH TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011365
|
|
SAGAR NAVNATH TUPE
|
BANK OF BARODA(606985)
|
|
314
|
VAIJAPUR
|
MH-15-008-075-001/941
(PANVI (kh))
|
1815008075NRG24290120241207933
|
06/02/2024
|
RAUSAHEB SHAMRAO MOHAN
|
1815008075WL068240
|
RAUSAHEB SHAMRAO MOHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011885
|
|
RAUSAHEB SHAMRAO MOHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
VAIJAPUR
|
MH-15-008-075-001/941
(PANVI (kh))
|
1815008075NRG24290120241207934
|
06/02/2024
|
RENUKA RAOSHEB MOHAN
|
1815008075WL068240
|
RENUKA RAOSHEB MOHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011663
|
|
RENUKA RAOSAHEB MOHA
|
BANK OF BARODA(606985)
|
|
316
|
VAIJAPUR
|
MH-15-008-075-001/943
(PANVI (kh))
|
1815008075NRG24290120241206100
|
06/02/2024
|
alka eknath tupe
|
1815008075WL068120
|
alka eknath tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011661
|
|
ALKA KAILAS TUPE
|
BANK OF BARODA(606985)
|
|
317
|
VAIJAPUR
|
MH-15-008-075-001/943
(PANVI (kh))
|
1815008075NRG24290120241206099
|
06/02/2024
|
kailas eknath tupe
|
1815008075WL068120
|
kailas eknath tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011660
|
|
kailas eknath tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
VAIJAPUR
|
MH-15-008-075-001/945
(PANVI (kh))
|
1815008000NRG24290120241207990
|
06/02/2024
|
ranjana raju tupe
|
1815008WL068245
|
ranjana raju tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011953
|
|
RANJANA RAJU TUPE
|
BANK OF BARODA(606985)
|
|
319
|
VAIJAPUR
|
MH-15-008-075-001/945
(PANVI (kh))
|
1815008000NRG24290120241207989
|
06/02/2024
|
rohit gautam sonawane
|
1815008WL068245
|
rohit gautam sonawane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011603
|
|
MR RAJU KISAN TUPE
|
STATE BANK OF INDIA(508548)
|
|
320
|
VAIJAPUR
|
MH-15-008-075-001/953
(PANVI (kh))
|
1815008075NRG24290120241206134
|
06/02/2024
|
BHAGUBAI SURYBHAN SATRE
|
1815008075WL068122
|
BHAGUBAI SURYBHAN SATRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011368
|
|
BHAGUBAI SURYBHAN SATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
VAIJAPUR
|
MH-15-008-075-001/953
(PANVI (kh))
|
1815008075NRG24290120241206132
|
06/02/2024
|
KALPANA SUNIL SATRE
|
1815008075WL068122
|
KALPANA SUNIL SATRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011354
|
|
KALPANA SUNIL SATRE
|
BANK OF BARODA(606985)
|
|
322
|
VAIJAPUR
|
MH-15-008-075-001/953
(PANVI (kh))
|
1815008075NRG24290120241206131
|
06/02/2024
|
SUNIL SURYABHAN SATRE
|
1815008075WL068122
|
SUNIL SURYABHAN SATRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011348
|
|
SUNIL SURYABHAN SATR
|
BANK OF BARODA(606985)
|
|
323
|
VAIJAPUR
|
MH-15-008-075-001/953
(PANVI (kh))
|
1815008075NRG24290120241206133
|
06/02/2024
|
suryabhan muralidhar satre
|
1815008075WL068122
|
suryabhan muralidhar satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011922
|
|
suryabhan muralidhar satre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
VAIJAPUR
|
MH-15-008-075-001/954
(PANVI (kh))
|
1815008075NRG24290120241207842
|
06/02/2024
|
mukatabai balu tupe
|
1815008075WL068233
|
mukatabai balu tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011970
|
|
mukatabai balu tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
VAIJAPUR
|
MH-15-008-075-001/954
(PANVI (kh))
|
1815008075NRG24290120241207841
|
06/02/2024
|
SUNITA DIPAK TUPE
|
1815008075WL068233
|
SUNITA DIPAK TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011999
|
|
SUNITA DIPAK TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
VAIJAPUR
|
MH-15-008-075-001/959
(PANVI (kh))
|
1815008075NRG24290120241206013
|
06/02/2024
|
jyoti shankar malik
|
1815008075WL068113
|
jyoti shankar malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011360
|
|
JYOTI SHANKAR MALIK
|
BANK OF BARODA(606985)
|
|
327
|
VAIJAPUR
|
MH-15-008-075-001/959
(PANVI (kh))
|
1815008075NRG24290120241206012
|
06/02/2024
|
malik bhaskar ramdas
|
1815008075WL068113
|
malik bhaskar ramdas
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011923
|
|
malik bhaskar ramdas
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
VAIJAPUR
|
MH-15-008-075-001/959
(PANVI (kh))
|
1815008075NRG24290120241206011
|
06/02/2024
|
shankar ramdas malik
|
1815008075WL068113
|
shankar ramdas malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011957
|
|
shankar ramdas malik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
VAIJAPUR
|
MH-15-008-075-001/959
(PANVI (kh))
|
1815008075NRG24290120241206014
|
06/02/2024
|
yogita bhaskar malik
|
1815008075WL068113
|
yogita bhaskar malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011362
|
|
yogita bhaskar malik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
VAIJAPUR
|
MH-15-008-075-001/963
(PANVI (kh))
|
1815008075NRG24290120241207873
|
06/02/2024
|
radhabai babasaheb malik
|
1815008075WL068236
|
radhabai babasaheb malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011662
|
|
RADHABAI BABASAHEB M
|
BANK OF BARODA(606985)
|
|
331
|
VAIJAPUR
|
MH-15-008-075-001/963
(PANVI (kh))
|
1815008075NRG24290120241207874
|
06/02/2024
|
VIDYA GORAKH MALIK
|
1815008075WL068236
|
VIDYA GORAKH MALIK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011861
|
|
VIDYA GORAKH MALIK
|
BANK OF BARODA(606985)
|
|
332
|
VAIJAPUR
|
MH-15-008-075-001/965
(PANVI (kh))
|
1815008075NRG24290120241207843
|
06/02/2024
|
NARAYAN JANARDHAN TUPE
|
1815008075WL068233
|
NARAYAN JANARDHAN TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011997
|
|
NARAYAN JANARDHAN TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
VAIJAPUR
|
MH-15-008-075-001/970
(PANVI (kh))
|
1815008075NRG24290120241206120
|
06/02/2024
|
kavita madan satre
|
1815008075WL068121
|
kavita madan satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011951
|
|
KAVITA MADAN SATRE
|
BANK OF BARODA(606985)
|
|
334
|
VAIJAPUR
|
MH-15-008-075-001/970
(PANVI (kh))
|
1815008075NRG24290120241206119
|
06/02/2024
|
madan bhaginath satre
|
1815008075WL068121
|
madan bhaginath satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011924
|
|
madan bhaginath satre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
VAIJAPUR
|
MH-15-008-075-001/980
(PANVI (kh))
|
1815008075NRG24290120241206246
|
06/02/2024
|
chitra bharat shilote
|
1815008075WL068126
|
chitra bharat shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011463
|
|
CHITRA BHARAT SHILOT
|
BANK OF BARODA(606985)
|
|
336
|
VAIJAPUR
|
MH-15-008-075-001/980
(PANVI (kh))
|
1815008075NRG24290120241206244
|
06/02/2024
|
pariga popat shilote
|
1815008075WL068126
|
pariga popat shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011857
|
|
PARIGA POPAT SHILOTE
|
BANK OF BARODA(606985)
|
|
337
|
VAIJAPUR
|
MH-15-008-075-001/980
(PANVI (kh))
|
1815008075NRG24290120241206245
|
06/02/2024
|
sharad popat shilote
|
1815008075WL068126
|
sharad popat shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011668
|
|
SHARAD POPAT SHILOTE
|
BANK OF BARODA(606985)
|
|
338
|
VAIJAPUR
|
MH-15-008-075-001/985
(PANVI (kh))
|
1815008075NRG24290120241206249
|
06/02/2024
|
dilip girajinath shilote
|
1815008075WL068126
|
dilip girajinath shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011966
|
|
DILIP GIRAJINATH SHI
|
BANK OF BARODA(606985)
|
|
339
|
VAIJAPUR
|
MH-15-008-075-001/985
(PANVI (kh))
|
1815008075NRG24290120241206247
|
06/02/2024
|
laxmi girijinath shilote
|
1815008075WL068126
|
laxmi girijinath shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011963
|
|
laxmi girijinath shilote
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
VAIJAPUR
|
MH-15-008-075-001/985
(PANVI (kh))
|
1815008075NRG24290120241206248
|
06/02/2024
|
sandip girijinath shilote
|
1815008075WL068126
|
sandip girijinath shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011965
|
|
SANDIP GIRIJINATH SH
|
BANK OF BARODA(606985)
|
|
341
|
VAIJAPUR
|
MH-15-008-075-001/985
(PANVI (kh))
|
1815008075NRG24290120241206250
|
06/02/2024
|
swati sandip shilote
|
1815008075WL068126
|
swati sandip shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011705
|
|
SWATI SANDIP SHILOTE
|
BANK OF BARODA(606985)
|
|
342
|
VAIJAPUR
|
MH-15-008-075-001/988
(PANVI (kh))
|
1815008075NRG24290120241207899
|
06/02/2024
|
janardhan laxman shilote
|
1815008075WL068238
|
janardhan laxman shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011654
|
|
janardhan laxman shilote
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
VAIJAPUR
|
MH-15-008-075-001/988
(PANVI (kh))
|
1815008075NRG24290120241207900
|
06/02/2024
|
radha janardhan shilote
|
1815008075WL068238
|
radha janardhan shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011664
|
|
radha janardhan shilote
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
VAIJAPUR
|
MH-15-008-075-001/989
(PANVI (kh))
|
1815008075NRG24290120241206251
|
06/02/2024
|
DIGAMBAR JAYSINGH SHILOTE
|
1815008075WL068126
|
DIGAMBAR JAYSINGH SHILOTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012008
|
|
DIGAMBAR JAYSINGH SHILOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
VAIJAPUR
|
MH-15-008-075-001/989
(PANVI (kh))
|
1815008075NRG24290120241206252
|
06/02/2024
|
nirmala jayshing shilote
|
1815008075WL068126
|
nirmala jayshing shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011700
|
|
NIRMALA DIGAMBAR SHI
|
BANK OF BARODA(606985)
|
|
346
|
VAIJAPUR
|
MH-15-008-075-001/990
(PANVI (kh))
|
1815008075NRG24290120241207908
|
06/02/2024
|
DAULAT LAXMAN SHILOTE
|
1815008075WL068238
|
DAULAT LAXMAN SHILOTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012007
|
|
DAULAT LAXMAN SHILOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
VAIJAPUR
|
MH-15-008-075-001/990
(PANVI (kh))
|
1815008075NRG24290120241207907
|
06/02/2024
|
KESARBAI LAXMAN SHILOTE
|
1815008075WL068238
|
KESARBAI LAXMAN SHILOTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011952
|
|
KESARBAI LAXMAN SHILOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
VAIJAPUR
|
MH-15-008-075-001/990
(PANVI (kh))
|
1815008075NRG24290120241207906
|
06/02/2024
|
laxman anna shilote
|
1815008075WL068238
|
laxman anna shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011665
|
|
laxman anna shilote
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
VAIJAPUR
|
MH-15-008-075-001/996
(PANVI (kh))
|
1815008075NRG24290120241207911
|
06/02/2024
|
dattu balasaheb shilote
|
1815008075WL068238
|
dattu balasaheb shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012011
|
|
DATTU BALASAHEB SHIL
|
BANK OF BARODA(606985)
|
|
350
|
VAIJAPUR
|
MH-15-008-075-001/996
(PANVI (kh))
|
1815008075NRG24290120241207913
|
06/02/2024
|
KALYAN BALU SHILOTE
|
1815008075WL068238
|
KALYAN BALU SHILOTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011413
|
|
KALYAN BALU SHILOTE
|
BANK OF BARODA(606985)
|
|
351
|
VAIJAPUR
|
MH-15-008-075-001/996
(PANVI (kh))
|
1815008075NRG24290120241207912
|
06/02/2024
|
pooja dattu shilote
|
1815008075WL068238
|
pooja dattu shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012015
|
|
POOJA DATTU SHILOTE
|
BANK OF BARODA(606985)
|
|
352
|
VAIJAPUR
|
MH-15-008-075-001/996
(PANVI (kh))
|
1815008075NRG24290120241207910
|
06/02/2024
|
surekha balu shilote
|
1815008075WL068238
|
surekha balu shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012013
|
|
SUREKHA BALU SHILOTE
|
BANK OF BARODA(606985)
|
|
353
|
VAIJAPUR
|
MH-15-008-080-001/44
(SATANA)
|
1815008080NRG24310120241214674
|
06/02/2024
|
LATABAI ARJUN TRIBHUWAN
|
1815008080WL068655
|
LATABAI ARJUN TRIBHUWAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011500
|
|
LATABAI ARJUN TRIBHU
|
BANK OF BARODA(606985)
|
|
354
|
VAIJAPUR
|
MH-15-008-080-001/502
(SATANA)
|
1815008080NRG24020220241240494
|
06/02/2024
|
RUSHIKESH GANPAT BORDE
|
1815008080WL069868
|
RUSHIKESH GANPAT BORDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Rejected
|
22/02/2024
|
|
0659011513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
355
|
VAIJAPUR
|
MH-15-008-080-001/62
(SATANA)
|
1815008080NRG24310120241214676
|
06/02/2024
|
APPASAHEB BHAUSAHEB MULE
|
1815008080WL068655
|
APPASAHEB BHAUSAHEB MULE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011512
|
|
APPASAHEB BHAUSAHEB MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
VAIJAPUR
|
MH-15-008-104-002/196
(LAKH KHANDALA)
|
1815008135NRG24010220241238015
|
06/02/2024
|
SUNITA RAOSAHEB MORE
|
1815008135WL069714
|
SUNITA RAOSAHEB MORE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659011810
|
|
SUNITA RAUSHEAB MORE
|
BANK OF BARODA(606985)
|
|
357
|
VAIJAPUR
|
MH-15-008-104-002/248
(LAKH KHANDALA)
|
1815008135NRG24010220241226834
|
06/02/2024
|
KRUSHNA RAGHU MORE
|
1815008135WL069193
|
KRUSHNA RAGHU MORE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659011768
|
|
KRUSHNA RADHU MORE
|
BANK OF BARODA(606985)
|
|
358
|
VAIJAPUR
|
MH-15-008-104-002/248
(LAKH KHANDALA)
|
1815008135NRG24010220241226833
|
06/02/2024
|
SANDIP RADHU MORE
|
1815008135WL069193
|
SANDIP RADHU MORE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659011926
|
|
SANDIP RADHU MORE
|
BANK OF BARODA(606985)
|
|
359
|
VAIJAPUR
|
MH-15-008-104-002/259
(LAKH KHANDALA)
|
1815008135NRG24010220241238019
|
06/02/2024
|
JYOTI SANDIP MORE
|
1815008135WL069714
|
JYOTI SANDIP MORE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659011821
|
|
JYOTI SANDIP MORE
|
BANK OF BARODA(606985)
|
|
360
|
VAIJAPUR
|
MH-15-008-104-002/259
(LAKH KHANDALA)
|
1815008135NRG24010220241238020
|
06/02/2024
|
SAVITA GANESH MORE
|
1815008135WL069714
|
SAVITA GANESH MORE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659011316
|
|
SAVITA GANESH MORE
|
BANK OF BARODA(606985)
|
|
361
|
VAIJAPUR
|
MH-15-008-104-002/620
(LAKH KHANDALA)
|
1815008135NRG24010220241226836
|
06/02/2024
|
MANGALBAI PRAKASH GAIKWAD
|
1815008135WL069193
|
MANGALBAI PRAKASH GAIKWAD
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659011468
|
|
MANGALBAI PRAKASH GA
|
BANK OF BARODA(606985)
|
|
362
|
VAIJAPUR
|
MH-15-008-104-002/620
(LAKH KHANDALA)
|
1815008135NRG24010220241226835
|
06/02/2024
|
PRIYANKA SATISH GAIKWAD
|
1815008135WL069193
|
PRIYANKA SATISH GAIKWAD
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659011467
|
|
PRIYANKA SATISH GAIK
|
BANK OF BARODA(606985)
|
|
363
|
VAIJAPUR
|
MH-15-008-104-002/623
(LAKH KHANDALA)
|
1815008135NRG24010220241226838
|
06/02/2024
|
YASHODA BHAUSAHEB GAIKWAD
|
1815008135WL069193
|
YASHODA BHAUSAHEB GAIKWAD
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659011809
|
|
YASHODA BHAUSAHEB GA
|
BANK OF BARODA(606985)
|
|
364
|
VAIJAPUR
|
MH-15-008-104-002/731
(LAKH KHANDALA)
|
1815008135NRG24010220241225339
|
06/02/2024
|
DNYANESHWAR PANDHARINATH KADAM
|
1815008135WL069126
|
DNYANESHWAR PANDHARINATH KADAM
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659011318
|
|
DNYANESHWAR PANDHARI
|
BANK OF BARODA(606985)
|
|
365
|
VAIJAPUR
|
MH-15-008-104-002/731
(LAKH KHANDALA)
|
1815008135NRG24010220241225338
|
06/02/2024
|
PANDHRINATH M ARUTI KADAM
|
1815008135WL069126
|
PANDHRINATH M ARUTI KADAM
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659011717
|
|
PANDHRINATH M ARUTI KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
VAIJAPUR
|
MH-15-008-104-002/731
(LAKH KHANDALA)
|
1815008135NRG24010220241225340
|
06/02/2024
|
RAMESHWAR PANDHARINATH KADAM
|
1815008135WL069126
|
RAMESHWAR PANDHARINATH KADAM
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659011317
|
|
RAMESHWAR PANDHARINA
|
BANK OF BARODA(606985)
|
|
367
|
VAIJAPUR
|
MH-15-008-104-002/742
(LAKH KHANDALA)
|
1815008135NRG24010220241237900
|
06/02/2024
|
SHITAL GANESH DEOKAR
|
1815008135WL069709
|
SHITAL GANESH DEOKAR
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659011611
|
|
SHITAL GANESH AHER
|
BANK OF BARODA(606985)
|
|
368
|
VAIJAPUR
|
MH-15-008-104-002/764
(LAKH KHANDALA)
|
1815008135NRG24010220241225309
|
06/02/2024
|
DASHRATH VAMAN VAIDYA
|
1815008135WL069125
|
DASHRATH VAMAN VAIDYA
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659011889
|
|
DASHRATH VAMAN VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
VAIJAPUR
|
MH-15-008-104-002/764
(LAKH KHANDALA)
|
1815008135NRG24010220241225311
|
06/02/2024
|
GANESH DASHARATH VAIDYA
|
1815008135WL069125
|
GANESH DASHARATH VAIDYA
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659011771
|
|
GANESH DASHARATH VAIDYA
|
IDBI BANK(607095)
|
|
370
|
VAIJAPUR
|
MH-15-008-104-002/764
(LAKH KHANDALA)
|
1815008135NRG24010220241225310
|
06/02/2024
|
SHARADA DASHRATH VAIDYA
|
1815008135WL069125
|
SHARADA DASHRATH VAIDYA
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659011798
|
|
SHARADA DASHRATH VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
VAIJAPUR
|
MH-15-008-104-002/764
(LAKH KHANDALA)
|
1815008135NRG24010220241225312
|
06/02/2024
|
YOGITA DASHRATH VAIDYA
|
1815008135WL069125
|
YOGITA DASHRATH VAIDYA
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659011816
|
|
YOGITA DASHRATH VAID
|
BANK OF BARODA(606985)
|
|
372
|
VAIJAPUR
|
MH-15-008-104-002/816
(LAKH KHANDALA)
|
1815008135NRG24010220241226843
|
06/02/2024
|
KOMAL NABHU AHER
|
1815008135WL069193
|
KOMAL NABHU AHER
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659011609
|
|
KOMAL NABHU AHER
|
BANK OF BARODA(606985)
|
|
373
|
VAIJAPUR
|
MH-15-008-104-002/816
(LAKH KHANDALA)
|
1815008135NRG24010220241226845
|
06/02/2024
|
POOJA NABHU AHER
|
1815008135WL069193
|
POOJA NABHU AHER
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659011608
|
|
POOJA NABU AHER
|
BANK OF BARODA(606985)
|
|
374
|
VAIJAPUR
|
MH-15-008-104-002/816
(LAKH KHANDALA)
|
1815008135NRG24010220241226844
|
06/02/2024
|
SAGAR NABHU AHER
|
1815008135WL069193
|
SAGAR NABHU AHER
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659011606
|
|
SAGAR NABHU AHER
|
BANK OF BARODA(606985)
|
|
375
|
VAIJAPUR
|
MH-15-008-104-002/836
(LAKH KHANDALA)
|
1815008135NRG24010220241225342
|
06/02/2024
|
GANESH KACHARU MORE
|
1815008135WL069126
|
GANESH KACHARU MORE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659011770
|
|
GANESH KACHRU MORE
|
BANK OF BARODA(606985)
|
|
376
|
VAIJAPUR
|
MH-15-008-104-002/889
(LAKH KHANDALA)
|
1815008135NRG24010220241238466
|
06/02/2024
|
PRASHANT DHARMENDRA DEVKAR
|
1815008135WL069742
|
PRASHANT DHARMENDRA DEVKAR
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659011614
|
|
SHUBHAM DHARMENDRA DEOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
VAIJAPUR
|
MH-15-008-104-002/889
(LAKH KHANDALA)
|
1815008135NRG24010220241238467
|
06/02/2024
|
VAIBHAV DHARMENDRA DEVKAR
|
1815008135WL069742
|
VAIBHAV DHARMENDRA DEVKAR
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659011797
|
|
VAIBHAV DARMENDRA DE
|
BANK OF BARODA(606985)
|
|
378
|
VAIJAPUR
|
MH-15-008-133-001/107
(VAIJAPUR Gramin)
|
1815008000NRG24010220241233974
|
06/02/2024
|
JAMILA ASEF SHAIKH
|
1815008WL069570
|
JAMILA ASEF SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011715
|
|
JAMILA ASEF SHAIKH
|
BANK OF BARODA(606985)
|
|
379
|
VAIJAPUR
|
MH-15-008-133-001/140
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234614
|
06/02/2024
|
SHAINAJ SHAHA
|
1815008WL069575
|
SHAINAJ SHAHA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011563
|
|
SHAYANAJ ISMAIL SHHA
|
BANK OF BARODA(606985)
|
|
380
|
VAIJAPUR
|
MH-15-008-133-001/299
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234628
|
06/02/2024
|
SADIK MAUJAMSHAH SHAH
|
1815008WL069575
|
SADIK MAUJAMSHAH SHAH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011711
|
|
SADIK MAUJAMSHAH SHA
|
BANK OF BARODA(606985)
|
|
381
|
VAIJAPUR
|
MH-15-008-133-001/299
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234629
|
06/02/2024
|
SHABANA SADIK SHAH
|
1815008WL069575
|
SHABANA SADIK SHAH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011562
|
|
SHABANA SADIK SHAH
|
BANK OF BARODA(606985)
|
|
382
|
VAIJAPUR
|
MH-15-008-133-001/437
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234688
|
06/02/2024
|
Savita Sopan Chafekar
|
1815008WL069575
|
Savita Sopan Chafekar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011712
|
|
SAVITA SOPAN CHAFEKA
|
BANK OF BARODA(606985)
|
|
383
|
VAIJAPUR
|
MH-15-008-133-001/520
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234098
|
06/02/2024
|
ALTAF ASLAM SHAIKH
|
1815008WL069570
|
ALTAF ASLAM SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011557
|
|
ALTAF ASLAM SHAIKH
|
BANK OF BARODA(606985)
|
|
384
|
VAIJAPUR
|
MH-15-008-133-001/520
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234100
|
06/02/2024
|
RAISA ALTAF SHAIKH
|
1815008WL069570
|
RAISA ALTAF SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011566
|
|
MISS RAISA MEHBOOB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
385
|
VAIJAPUR
|
MH-15-008-133-001/521
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234102
|
06/02/2024
|
AMAN SHAIKH
|
1815008WL069570
|
AMAN SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011713
|
|
AMAN SHAIKH
|
BANK OF BARODA(606985)
|
|
386
|
VAIJAPUR
|
MH-15-008-133-001/521
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234103
|
06/02/2024
|
AYESHA NEHAL SHAIKH
|
1815008WL069570
|
AYESHA NEHAL SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011597
|
|
MISS AYESHA NISAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
387
|
VAIJAPUR
|
MH-15-008-135-001/1005
(LAKH KHANDALA)
|
1815008135NRG24010220241226949
|
06/02/2024
|
GOKUL DAULAT PAWAR
|
1815008135WL069196
|
GOKUL DAULAT PAWAR
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659011928
|
|
GOKUL DAULAT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
VAIJAPUR
|
MH-15-008-135-001/1096
(LAKH KHANDALA)
|
1815008135NRG24010220241225328
|
06/02/2024
|
CHANDRAKALA DEVIDAS VAIDYA
|
1815008135WL069125
|
CHANDRAKALA DEVIDAS VAIDYA
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659011465
|
|
CHANDRAKALA DEVIDAS VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
VAIJAPUR
|
MH-15-008-135-001/1096
(LAKH KHANDALA)
|
1815008135NRG24010220241225330
|
06/02/2024
|
PRIYANKA SAGAR VAIDYA
|
1815008135WL069125
|
PRIYANKA SAGAR VAIDYA
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659011561
|
|
PRIYANKA SAGAR VAIDY
|
BANK OF BARODA(606985)
|
|
390
|
VAIJAPUR
|
MH-15-008-135-001/1096
(LAKH KHANDALA)
|
1815008135NRG24010220241225329
|
06/02/2024
|
SAGAR DEVIDAS VAIDYA
|
1815008135WL069125
|
SAGAR DEVIDAS VAIDYA
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659011466
|
|
SAGAR DEVIDAS VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
VAIJAPUR
|
MH-15-008-135-001/962
(LAKH KHANDALA)
|
1815008135NRG24010220241238026
|
06/02/2024
|
POOJA SHIVANATH MORE
|
1815008135WL069714
|
POOJA SHIVANATH MORE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659011769
|
|
POOJA SHIVNATH MORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
629811
|
629811
|
|
|
|
|
|
|
|
|
392
|
VAIJAPUR
|
MH-15-008-005-001/105
(ALAPURWADI)
|
1815008000NRG24010220241226365
|
06/02/2024
|
SHAIKHA LATIF SHAIKH USMAN
|
1815008WL069172
|
SHAIKHA LATIF SHAIKH USMAN
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011734
|
|
SHAIKHA LATIF SHAIKH USMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
VAIJAPUR
|
MH-15-008-005-001/139
(ALAPURWADI)
|
1815008005NRG24290120241205792
|
06/02/2024
|
DEVIDAS SAHEBRAO DESMUKHA
|
1815008005WL068099
|
DEVIDAS SAHEBRAO DESMUKHA
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011743
|
|
DEVIDAS SAHEBRAO DESMUKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
VAIJAPUR
|
MH-15-008-005-001/1470
(ALAPURWADI)
|
1815008000NRG24010220241226373
|
06/02/2024
|
APPASAHEB POPAT PAGARE
|
1815008WL069172
|
APPASAHEB POPAT PAGARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011732
|
|
Mr. APPASAHEB POPAT PAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
395
|
VAIJAPUR
|
MH-15-008-005-001/1470
(ALAPURWADI)
|
1815008000NRG24010220241226374
|
06/02/2024
|
MANDA APPASAHEB PAGARE
|
1815008WL069172
|
MANDA APPASAHEB PAGARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011733
|
|
MANDA APPASAHEB PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
VAIJAPUR
|
MH-15-008-005-001/1497
(ALAPURWADI)
|
1815008005NRG24290120241205785
|
06/02/2024
|
KOMAL SAGAR SOMASE
|
1815008005WL068098
|
KOMAL SAGAR SOMASE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011740
|
|
KOMAL SAGAR SOMASE
|
INDUSIND BANK(607189)
|
|
397
|
VAIJAPUR
|
MH-15-008-005-001/1497
(ALAPURWADI)
|
1815008005NRG24290120241205783
|
06/02/2024
|
SAGAR NIVRUTTI SOMASE
|
1815008005WL068098
|
SAGAR NIVRUTTI SOMASE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011728
|
|
SAGAR NIVRUTTI SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
VAIJAPUR
|
MH-15-008-005-001/1497
(ALAPURWADI)
|
1815008005NRG24290120241205784
|
06/02/2024
|
SONALI VALMIK SOMASE
|
1815008005WL068098
|
SONALI VALMIK SOMASE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011739
|
|
SONALI VALMIK SOMASE
|
INDUSIND BANK(607189)
|
|
399
|
VAIJAPUR
|
MH-15-008-005-001/1497
(ALAPURWADI)
|
1815008005NRG24290120241205782
|
06/02/2024
|
WALMIK NIVRUTTI SOMASE
|
1815008005WL068098
|
WALMIK NIVRUTTI SOMASE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011694
|
|
VALMIK NIVRUTTI SOMASE
|
BANK OF INDIA(508505)
|
|
400
|
VAIJAPUR
|
MH-15-008-005-001/1625
(ALAPURWADI)
|
1815008005NRG24290120241205844
|
06/02/2024
|
MANISHA RAHUL VALKE
|
1815008005WL068102
|
MANISHA RAHUL VALKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011735
|
|
MANISHA RAHUL VALKE
|
BANK OF INDIA(508505)
|
|
401
|
VAIJAPUR
|
MH-15-008-005-001/163
(ALAPURWADI)
|
1815008005NRG24290120241205743
|
06/02/2024
|
AKSHAY DADASAHEB JADHAV
|
1815008005WL068093
|
AKSHAY DADASAHEB JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011774
|
|
AKSHAY DADASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
VAIJAPUR
|
MH-15-008-005-001/163
(ALAPURWADI)
|
1815008005NRG24290120241205741
|
06/02/2024
|
DADASAHEB PRABHAKAR JADHAV
|
1815008005WL068093
|
DADASAHEB PRABHAKAR JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011692
|
|
DADASAHEB PRABHKAR JADHAV
|
BANK OF INDIA(508505)
|
|
403
|
VAIJAPUR
|
MH-15-008-005-001/163
(ALAPURWADI)
|
1815008005NRG24290120241205742
|
06/02/2024
|
MIRABAI DADASAHEB JADHAV
|
1815008005WL068093
|
MIRABAI DADASAHEB JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011919
|
|
MIRABAI DADASAHEB JADHAV
|
BANK OF INDIA(508505)
|
|
404
|
VAIJAPUR
|
MH-15-008-005-001/173
(ALAPURWADI)
|
1815008005NRG24290120241205584
|
06/02/2024
|
SUMANBAI RAMBHAU KALE
|
1815008005WL068086
|
SUMANBAI RAMBHAU KALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011745
|
|
SUMANBAI RAMBHAU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
VAIJAPUR
|
MH-15-008-005-001/173
(ALAPURWADI)
|
1815008005NRG24290120241205585
|
06/02/2024
|
TUKARAM RAMBHAU KALE
|
1815008005WL068086
|
TUKARAM RAMBHAU KALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011695
|
|
TUKARAM RAMBHAU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
VAIJAPUR
|
MH-15-008-005-001/35
(ALAPURWADI)
|
1815008005NRG24290120241205589
|
06/02/2024
|
SAVITA YOGINATH JADHAV
|
1815008005WL068086
|
SAVITA YOGINATH JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011742
|
|
SAVITA YOGINATH JADHAV
|
BANK OF INDIA(508505)
|
|
407
|
VAIJAPUR
|
MH-15-008-005-001/35
(ALAPURWADI)
|
1815008005NRG24290120241205588
|
06/02/2024
|
YOGINATH PARASRAM JADHAV
|
1815008005WL068086
|
YOGINATH PARASRAM JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011741
|
|
YOGINATH PARASRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
VAIJAPUR
|
MH-15-008-009-001/1032
(BALHEGAON)
|
1815008000NRG24050220241259506
|
06/02/2024
|
ANITA NAVNATH PAWAR
|
1815008WL071104
|
ANITA NAVNATH PAWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011727
|
|
ANITA NAVNATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
VAIJAPUR
|
MH-15-008-009-001/144
(BALHEGAON)
|
1815008000NRG24050220241259522
|
06/02/2024
|
SANTOSH DEVIDAS DIVEKAR
|
1815008WL071104
|
SANTOSH DEVIDAS DIVEKAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011772
|
|
SANTOSH DEVIDAS DIVE
|
BANK OF BARODA(606985)
|
|
410
|
VAIJAPUR
|
MH-15-008-009-001/145
(BALHEGAON)
|
1815008000NRG24050220241259523
|
06/02/2024
|
BHAGINATH DHONDU DIVEKAR
|
1815008WL071104
|
BHAGINATH DHONDU DIVEKAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011690
|
|
BHAGINATH DHONDU DIVEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
VAIJAPUR
|
MH-15-008-009-001/33
(BALHEGAON)
|
1815008000NRG24050220241259538
|
06/02/2024
|
MANDA MACHINDRA PAWAR
|
1815008WL071104
|
MANDA MACHINDRA PAWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011726
|
|
MANDA MACCHINDRA PAWAR
|
BANK OF INDIA(508505)
|
|
412
|
VAIJAPUR
|
MH-15-008-009-001/57
(BALHEGAON)
|
1815008000NRG24050220241259546
|
06/02/2024
|
DNYANESHWAR KONDIRAM DIVEKAR
|
1815008WL071104
|
DNYANESHWAR KONDIRAM DIVEKAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011696
|
|
DNYANESHWAR KONDIRAM DIVEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
VAIJAPUR
|
MH-15-008-009-001/57
(BALHEGAON)
|
1815008000NRG24050220241259547
|
06/02/2024
|
VACHHALA KONDIRAM DIVEKAR
|
1815008WL071104
|
VACHHALA KONDIRAM DIVEKAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011744
|
|
Mrs. Vchhala Kondiram Divekar
|
BANK OF MAHARASHTRA(607387)
|
|
414
|
VAIJAPUR
|
MH-15-008-077-001/143
(PIMPALGAON (khandal))
|
1815008000NRG24030220241249272
|
06/02/2024
|
KAMAL ASHOK SURASE
|
1815008WL070478
|
KAMAL ASHOK SURASE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659011691
|
|
KAMAL ASHOK SURASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
VAIJAPUR
|
MH-15-008-077-001/143
(PIMPALGAON (khandal))
|
1815008000NRG24030220241249273
|
06/02/2024
|
NAVANATH ASHOK SURASHA
|
1815008WL070478
|
NAVANATH ASHOK SURASHA
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659011737
|
|
Master NAVNATH ASHOK SURASE
|
BANK OF MAHARASHTRA(607387)
|
|
416
|
VAIJAPUR
|
MH-15-008-099-001/193
(WAGHALA)
|
1815008099NRG24010220241227325
|
06/02/2024
|
PRITI MANSUB TATHE
|
1815008099WL069214
|
PRITI MANSUB TATHE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011736
|
|
PRITI MANSUB TATHE
|
BANK OF INDIA(508505)
|
|
417
|
VAIJAPUR
|
MH-15-008-099-001/424
(WAGHALA)
|
1815008099NRG24010220241227339
|
06/02/2024
|
JYOTI GANESH TATHE
|
1815008099WL069214
|
JYOTI GANESH TATHE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011731
|
|
JYOTI GANESH TATHE
|
BANK OF INDIA(508505)
|
|
418
|
VAIJAPUR
|
MH-15-008-107-001/487
(SHIVGAON / PATHRI)
|
1815008107NRG24290120241201788
|
06/02/2024
|
SHITAL RAMESHWAR WAGH
|
1815008107WL067942
|
SHITAL RAMESHWAR WAGH
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011722
|
|
SHITAL RAMESHWAR WAGH
|
BANK OF INDIA(508505)
|
|
419
|
VAIJAPUR
|
MH-15-008-107-002/579
(SHIVGAON / PATHRI)
|
1815008107NRG24290120241201762
|
06/02/2024
|
BAPU SUPPADSING BHOPALAWAT
|
1815008107WL067941
|
BAPU SUPPADSING BHOPALAWAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011746
|
|
BAPU SUPPADSING BHOPALAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
VAIJAPUR
|
MH-15-008-107-002/579
(SHIVGAON / PATHRI)
|
1815008107NRG24290120241201763
|
06/02/2024
|
SHANTA BAPU BHOPALAWAT
|
1815008107WL067941
|
SHANTA BAPU BHOPALAWAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011730
|
|
Shanta Bapu Bhopalawat
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
421
|
VAIJAPUR
|
MH-15-008-107-002/60
(SHIVGAON / PATHRI)
|
1815008107NRG24290120241201767
|
06/02/2024
|
INDALSING FAKIRCHAND GUMALADU
|
1815008107WL067941
|
INDALSING FAKIRCHAND GUMALADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011729
|
|
INDALSING FAKIRCHAND GUMALADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
VAIJAPUR
|
MH-15-008-107-002/60
(SHIVGAON / PATHRI)
|
1815008107NRG24290120241201768
|
06/02/2024
|
REKHA IDANLSIANG GUMLADU
|
1815008107WL067941
|
REKHA IDANLSIANG GUMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011738
|
|
REKHA IDANLSIANG GUMLADU
|
INDUSIND BANK(607189)
|
|
423
|
VAIJAPUR
|
MH-15-008-124-001/383
(LAKHANI)
|
1815008000NRG24060220241263297
|
06/02/2024
|
VISHAL KANHAYALAL KANDE
|
1815008WL071317
|
VISHAL KANHAYALAL KANDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011693
|
|
VISHAL KANHAYALAL KANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
VAIJAPUR
|
MH-15-008-124-001/399
(LAKHANI)
|
1815008000NRG24270120241198763
|
06/02/2024
|
AMOL RAMESH LAMBE
|
1815008WL067791
|
AMOL RAMESH LAMBE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011723
|
|
AMOL RAMESH LAMBE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
425
|
VAIJAPUR
|
MH-15-008-124-001/399
(LAKHANI)
|
1815008000NRG24270120241198762
|
06/02/2024
|
RAVINDRA RAMESH LAMBE
|
1815008WL067791
|
RAVINDRA RAMESH LAMBE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011775
|
|
RAVINDRA RAMESH LAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
VAIJAPUR
|
MH-15-008-124-001/44
(LAKHANI)
|
1815008000NRG24270120241198767
|
06/02/2024
|
SINDHUBAI SAANTISH LAMBE
|
1815008WL067791
|
SINDHUBAI SAANTISH LAMBE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011724
|
|
SINDHUBAI SANTOSH LAMBE
|
BANK OF INDIA(508505)
|
|
427
|
VAIJAPUR
|
MH-15-008-124-001/44
(LAKHANI)
|
1815008000NRG24270120241198769
|
06/02/2024
|
SUYOG SANTOSH LAMBE
|
1815008WL067791
|
SUYOG SANTOSH LAMBE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011725
|
|
SUYOG SANTOSH LAMBE
|
BANK OF INDIA(508505)
|
|
428
|
VAIJAPUR
|
MH-15-008-124-002/1050
(LAKHANI)
|
1815008000NRG24060220241263304
|
06/02/2024
|
TRIVENI RAMESH LAMBE
|
1815008WL071317
|
TRIVENI RAMESH LAMBE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011773
|
|
TRIVENI RAMESH LAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60060
|
60060
|
|
|
|
|
|
|
|
|
429
|
VAIJAPUR
|
MH-15-008-009-001/33
(BALHEGAON)
|
1815008000NRG24050220241259536
|
06/02/2024
|
MACHINDRA KONDIRAM PAWAR
|
1815008WL071104
|
MACHINDRA KONDIRAM PAWAR
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011776
|
|
MACHHINDRA KONDIRAM PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
430
|
VAIJAPUR
|
MH-15-008-005-001/105
(ALAPURWADI)
|
1815008000NRG24010220241226366
|
06/02/2024
|
IMRAN LATIF SHAIKH
|
1815008WL069172
|
IMRAN LATIF SHAIKH
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011551
|
|
IMRAN LATIF SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
VAIJAPUR
|
MH-15-008-005-001/1497
(ALAPURWADI)
|
1815008005NRG24290120241205781
|
06/02/2024
|
HIRABAI ASARAM JADHAV
|
1815008005WL068098
|
HIRABAI ASARAM JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011920
|
|
HIRABAI ASARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
VAIJAPUR
|
MH-15-008-005-001/1613
(ALAPURWADI)
|
1815008005NRG24290120241205798
|
06/02/2024
|
AKASH KARBHARI JADHAV
|
1815008005WL068099
|
AKASH KARBHARI JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011552
|
|
Mr. AKASH KARBHARI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
433
|
VAIJAPUR
|
MH-15-008-005-001/231
(ALAPURWADI)
|
1815008000NRG24010220241226392
|
06/02/2024
|
APPASAHEB GORAKHNATH RAUT
|
1815008WL069172
|
APPASAHEB GORAKHNATH RAUT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012024
|
|
APPASAHEB GORAKHNATH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
VAIJAPUR
|
MH-15-008-009-001/1
(BALHEGAON)
|
1815008000NRG24050220241259497
|
06/02/2024
|
NANDUKUMAR KACHARU FATE
|
1815008WL071104
|
NANDUKUMAR KACHARU FATE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011788
|
|
NANDKUMAR KACHARU FATE
|
BANK OF INDIA(508505)
|
|
435
|
VAIJAPUR
|
MH-15-008-009-001/1
(BALHEGAON)
|
1815008000NRG24050220241259498
|
06/02/2024
|
SANGITA NANDUKUMAR FATE
|
1815008WL071104
|
SANGITA NANDUKUMAR FATE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012046
|
|
SANGITA NANDUKUMAR FATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
VAIJAPUR
|
MH-15-008-009-001/100
(BALHEGAON)
|
1815008000NRG24050220241259499
|
06/02/2024
|
SANJAY GOPINATH AVARE
|
1815008WL071104
|
SANJAY GOPINATH AVARE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011783
|
|
SANJAY GOPINATH AVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
VAIJAPUR
|
MH-15-008-009-001/100
(BALHEGAON)
|
1815008000NRG24050220241259500
|
06/02/2024
|
SUNITA SANJAY AVARE
|
1815008WL071104
|
SUNITA SANJAY AVARE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011784
|
|
SUNITA SANJAY AVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
VAIJAPUR
|
MH-15-008-009-001/102
(BALHEGAON)
|
1815008000NRG24050220241259502
|
06/02/2024
|
ARCHANA SAMPAT VANI
|
1815008WL071104
|
ARCHANA SAMPAT VANI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012025
|
|
ARCHANA SAMPAT VANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
VAIJAPUR
|
MH-15-008-009-001/102
(BALHEGAON)
|
1815008000NRG24050220241259501
|
06/02/2024
|
SAMPAT ASARAM VANI
|
1815008WL071104
|
SAMPAT ASARAM VANI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011786
|
|
SAMPAT ASARAM VANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
VAIJAPUR
|
MH-15-008-009-001/114
(BALHEGAON)
|
1815008000NRG24050220241259513
|
06/02/2024
|
VILAS BHASKAR SURYAVANSHI
|
1815008WL071104
|
VILAS BHASKAR SURYAVANSHI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011307
|
|
VILAS BHASKAR SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
441
|
VAIJAPUR
|
MH-15-008-009-001/12
(BALHEGAON)
|
1815008000NRG24050220241259518
|
06/02/2024
|
RAVINDRA RAMHARI SURYAVANSHI
|
1815008WL071104
|
RAVINDRA RAMHARI SURYAVANSHI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012034
|
|
RAVINDRA RAMHARI SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
VAIJAPUR
|
MH-15-008-009-001/129
(BALHEGAON)
|
1815008000NRG24050220241259520
|
06/02/2024
|
ASARABAI KACHARU SURYAVANSHI
|
1815008WL071104
|
ASARABAI KACHARU SURYAVANSHI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011320
|
|
ASARABAI KACHARU SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
VAIJAPUR
|
MH-15-008-009-001/129
(BALHEGAON)
|
1815008000NRG24050220241259521
|
06/02/2024
|
KAILAS KACHARU SURYAVANSHI
|
1815008WL071104
|
KAILAS KACHARU SURYAVANSHI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011867
|
|
KAILAS KACHRU SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
444
|
VAIJAPUR
|
MH-15-008-009-001/145
(BALHEGAON)
|
1815008000NRG24050220241259524
|
06/02/2024
|
GAUTAM BHAGINATH DIVEKAR
|
1815008WL071104
|
GAUTAM BHAGINATH DIVEKAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011802
|
|
Mr. GAUTAM BHAGINATH DIVEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
445
|
VAIJAPUR
|
MH-15-008-009-001/173
(BALHEGAON)
|
1815008000NRG24050220241259530
|
06/02/2024
|
AJINATH BABASAHEB SURYAVANSHI
|
1815008WL071104
|
AJINATH BABASAHEB SURYAVANSHI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012033
|
|
AJINATH BABASAHEB SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
VAIJAPUR
|
MH-15-008-009-001/25
(BALHEGAON)
|
1815008000NRG24050220241259535
|
06/02/2024
|
GANESH DILIP SURYAVANSHI
|
1815008WL071104
|
GANESH DILIP SURYAVANSHI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012045
|
|
GANESH DILIP SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
VAIJAPUR
|
MH-15-008-009-001/35
(BALHEGAON)
|
1815008000NRG24050220241259539
|
06/02/2024
|
ANJALI NANA PAWAR
|
1815008WL071104
|
ANJALI NANA PAWAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011804
|
|
ANJALI NANA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
VAIJAPUR
|
MH-15-008-009-001/39
(BALHEGAON)
|
1815008000NRG24050220241259541
|
06/02/2024
|
MINA SANTOSH SURYAWANSHI
|
1815008WL071104
|
MINA SANTOSH SURYAWANSHI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011866
|
|
MINA SANTOSH SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
VAIJAPUR
|
MH-15-008-009-001/39
(BALHEGAON)
|
1815008000NRG24050220241259540
|
06/02/2024
|
SANTOSH NAMDEV SURYAWANSHI
|
1815008WL071104
|
SANTOSH NAMDEV SURYAWANSHI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011918
|
|
SANTOSH NAMDEV SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
VAIJAPUR
|
MH-15-008-009-001/77
(BALHEGAON)
|
1815008000NRG24050220241259551
|
06/02/2024
|
BABASAHEB VASANT SURYAVANSHI
|
1815008WL071104
|
BABASAHEB VASANT SURYAVANSHI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012035
|
|
Babasaheb Vasant Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
VAIJAPUR
|
MH-15-008-009-001/77
(BALHEGAON)
|
1815008000NRG24050220241259552
|
06/02/2024
|
PUNAM BABASAHEB SURYAVANSHI
|
1815008WL071104
|
PUNAM BABASAHEB SURYAVANSHI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012039
|
|
PUNAM BABASAHEB SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
VAIJAPUR
|
MH-15-008-009-001/77
(BALHEGAON)
|
1815008000NRG24050220241259550
|
06/02/2024
|
RUKHMAN VASANT SURYAVANSHI
|
1815008WL071104
|
RUKHMAN VASANT SURYAVANSHI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012038
|
|
RUKHMAN VASANT SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
VAIJAPUR
|
MH-15-008-009-001/77
(BALHEGAON)
|
1815008000NRG24050220241259549
|
06/02/2024
|
VASANT VAMAN SURYAVANSHI
|
1815008WL071104
|
VASANT VAMAN SURYAVANSHI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011785
|
|
VASANT VAMAN SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
VAIJAPUR
|
MH-15-008-009-001/854
(BALHEGAON)
|
1815008000NRG24050220241259559
|
06/02/2024
|
BABITA SANDIP SURYAWANSHI
|
1815008WL071104
|
BABITA SANDIP SURYAWANSHI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012036
|
|
BABITA SANDIP SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
VAIJAPUR
|
MH-15-008-009-001/854
(BALHEGAON)
|
1815008000NRG24050220241259556
|
06/02/2024
|
MANCHINDRA SOPAN SURYAWANSHI
|
1815008WL071104
|
MANCHINDRA SOPAN SURYAWANSHI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011917
|
|
MANCHINDRA SOPAN SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
VAIJAPUR
|
MH-15-008-009-001/854
(BALHEGAON)
|
1815008000NRG24050220241259558
|
06/02/2024
|
SANDIP SOPAN SURYAWANSHI
|
1815008WL071104
|
SANDIP SOPAN SURYAWANSHI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011787
|
|
SANDIP SOPAN SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
VAIJAPUR
|
MH-15-008-009-001/854
(BALHEGAON)
|
1815008000NRG24050220241259557
|
06/02/2024
|
UJWALA SOPAN SURYAWANSHI
|
1815008WL071104
|
UJWALA SOPAN SURYAWANSHI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012037
|
|
UJWALA SOPAN SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
VAIJAPUR
|
MH-15-008-077-001/143
(PIMPALGAON (khandal))
|
1815008000NRG24030220241249271
|
06/02/2024
|
ASHOK
|
1815008WL070478
|
ASHOK
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659011406
|
|
ASHOK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
VAIJAPUR
|
MH-15-008-099-001/182
(WAGHALA)
|
1815008099NRG24010220241227321
|
06/02/2024
|
MANDA HARICHANDRA GORE
|
1815008099WL069214
|
MANDA HARICHANDRA GORE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011647
|
|
MANDA HARICHANDRA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48867
|
48867
|
|
|
|
|
|
|
|
|
460
|
VAIJAPUR
|
MH-15-008-133-001/140
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234613
|
06/02/2024
|
ISMAIL KALU SHAHA
|
1815008WL069575
|
ISMAIL KALU SHAHA
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011709
|
|
MR ISMAIL KALU SHAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
461
|
VAIJAPUR
|
MH-15-008-124-001/1004
(LAKHANI)
|
1815008000NRG24060220241263309
|
06/02/2024
|
GHANSHAM NIVRUTTI BARSE
|
1815008WL071318
|
GHANSHAM NIVRUTTI BARSE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011649
|
|
GHANSHAM NIVRUTTI BARSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
VAIJAPUR
|
MH-15-008-124-001/44
(LAKHANI)
|
1815008000NRG24270120241198768
|
06/02/2024
|
AKASH SANTOSH LAMBE
|
1815008WL067791
|
AKASH SANTOSH LAMBE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011621
|
|
AKASH SANTOSH LAMBE
|
THE BHARAT CO-OPERATIVE BANK LTD(607339)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
463
|
VAIJAPUR
|
MH-15-008-009-001/94
(BALHEGAON)
|
1815008000NRG24050220241259568
|
06/02/2024
|
ALKA KAILAS DIVEKAR
|
1815008WL071104
|
ALKA KAILAS DIVEKAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011803
|
|
Mrs. Alkabai Kailas Divekar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
464
|
VAIJAPUR
|
MH-15-008-002-001/1008
(AGHOOR)
|
1815008000NRG24020220241241688
|
06/02/2024
|
BIJALABAI POPATRAO JAGTAP
|
1815008WL069930
|
BIJALABAI POPATRAO JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011580
|
|
BIJALABAI POPATRAO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
VAIJAPUR
|
MH-15-008-002-001/1068
(AGHOOR)
|
1815008000NRG24020220241241776
|
06/02/2024
|
KOUSHLYABAI RAJARAM SHINDE
|
1815008WL069933
|
KOUSHLYABAI RAJARAM SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011623
|
|
KOUSHLYABAI RAJARAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
VAIJAPUR
|
MH-15-008-002-001/1068
(AGHOOR)
|
1815008000NRG24020220241241775
|
06/02/2024
|
RAJARAM ASARAM SHINDE
|
1815008WL069933
|
RAJARAM ASARAM SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011492
|
|
RAJARAM ASARAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
VAIJAPUR
|
MH-15-008-002-001/1069
(AGHOOR)
|
1815008000NRG24020220241241777
|
06/02/2024
|
ASHOK RAJARAM SHINDE
|
1815008WL069933
|
ASHOK RAJARAM SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011630
|
|
ASHOK RAJARAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
VAIJAPUR
|
MH-15-008-002-001/126
(AGHOOR)
|
1815008000NRG24020220241241739
|
06/02/2024
|
GANESH MAJYAHARI MATSAGAR
|
1815008WL069931
|
GANESH MAJYAHARI MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011545
|
|
Ganesh Manjahari Matsagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
469
|
VAIJAPUR
|
MH-15-008-002-001/126
(AGHOOR)
|
1815008000NRG24020220241241740
|
06/02/2024
|
PUSHPA GANESH MATSAGAR
|
1815008WL069931
|
PUSHPA GANESH MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011579
|
|
PUSHPA GANESH MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
VAIJAPUR
|
MH-15-008-002-001/127
(AGHOOR)
|
1815008000NRG24020220241241742
|
06/02/2024
|
LAHANUBAI MAJYAHARI MATSAGAR
|
1815008WL069931
|
LAHANUBAI MAJYAHARI MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011595
|
|
Lahanubai Manjahari Matsagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
471
|
VAIJAPUR
|
MH-15-008-002-001/127
(AGHOOR)
|
1815008000NRG24020220241241741
|
06/02/2024
|
MAJYAHARI ANANDA MATSAGAR
|
1815008WL069931
|
MAJYAHARI ANANDA MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011626
|
|
Manjahari Ananda Matsagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
472
|
VAIJAPUR
|
MH-15-008-002-001/203
(AGHOOR)
|
1815008000NRG24020220241241696
|
06/02/2024
|
NARAYAN NAVNATH RAUT
|
1815008WL069930
|
NARAYAN NAVNATH RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011679
|
|
NARAYAN NAVNATH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
VAIJAPUR
|
MH-15-008-002-001/203
(AGHOOR)
|
1815008000NRG24020220241241694
|
06/02/2024
|
SHOBHA NAVANATH RAUT
|
1815008WL069930
|
SHOBHA NAVANATH RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011646
|
|
SHOBHA NAVANATH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
VAIJAPUR
|
MH-15-008-002-001/240
(AGHOOR)
|
1815008000NRG24020220241241826
|
06/02/2024
|
SOPAN BADWATA AWHALE
|
1815008WL069938
|
SOPAN BADWATA AWHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011589
|
|
SOPAN BADWATA AWHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
VAIJAPUR
|
MH-15-008-002-001/240
(AGHOOR)
|
1815008000NRG24020220241241827
|
06/02/2024
|
SUMANBAI SOPAN AWHALE
|
1815008WL069938
|
SUMANBAI SOPAN AWHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011572
|
|
SUMANBAI SOPAN AWHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
VAIJAPUR
|
MH-15-008-002-001/258
(AGHOOR)
|
1815008000NRG24020220241241804
|
06/02/2024
|
SANGITA ASRU PANDAGDE
|
1815008WL069935
|
SANGITA ASRU PANDAGDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011682
|
|
SANGITA ASRU PANDAGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
VAIJAPUR
|
MH-15-008-002-001/302
(AGHOOR)
|
1815008000NRG24020220241241780
|
06/02/2024
|
SHANKARSINGH RATANSINGH CHANDWADE
|
1815008WL069933
|
SHANKARSINGH RATANSINGH CHANDWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011629
|
|
SHANKARSINGH RATANSINGH CHANDWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
VAIJAPUR
|
MH-15-008-002-001/333
(AGHOOR)
|
1815008000NRG24020220241241766
|
06/02/2024
|
SUNITA ASHOK AWHALE
|
1815008WL069932
|
SUNITA ASHOK AWHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011684
|
|
SUNITA ASHOK AWHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
VAIJAPUR
|
MH-15-008-002-001/338
(AGHOOR)
|
1815008000NRG24020220241241710
|
06/02/2024
|
KRUSHNA RAMRAO AWHALE
|
1815008WL069930
|
KRUSHNA RAMRAO AWHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011582
|
|
KRUSHNA RAMRAO AWHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
VAIJAPUR
|
MH-15-008-002-001/338
(AGHOOR)
|
1815008000NRG24020220241241767
|
06/02/2024
|
RAMRAO CHANGDEV AWHALE
|
1815008WL069932
|
RAMRAO CHANGDEV AWHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011625
|
|
RAMRAO CHANGDEV AWHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
VAIJAPUR
|
MH-15-008-002-001/348
(AGHOOR)
|
1815008000NRG24020220241241768
|
06/02/2024
|
SHANTABAI MATSAGAR
|
1815008WL069932
|
SHANTABAI MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011583
|
|
SHANTABAI MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
VAIJAPUR
|
MH-15-008-002-001/351
(AGHOOR)
|
1815008000NRG24020220241241747
|
06/02/2024
|
RAMESH FAKIRABA JAMBHALE
|
1815008WL069931
|
RAMESH FAKIRABA JAMBHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011578
|
|
RAMESH FAKIRABA JAMBHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
VAIJAPUR
|
MH-15-008-002-001/351
(AGHOOR)
|
1815008000NRG24020220241241748
|
06/02/2024
|
SHANTABAI FAKIRA JAMBLE
|
1815008WL069931
|
SHANTABAI FAKIRA JAMBLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011635
|
|
SHANTABAI FAKIRA JAMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
VAIJAPUR
|
MH-15-008-002-001/353
(AGHOOR)
|
1815008000NRG24020220241241769
|
06/02/2024
|
BABURAO BALA AVHALE
|
1815008WL069932
|
BABURAO BALA AVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011636
|
|
BABURAO BALA AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
VAIJAPUR
|
MH-15-008-002-001/353
(AGHOOR)
|
1815008000NRG24020220241241770
|
06/02/2024
|
DADASAHEB BABURAO AWHALE
|
1815008WL069932
|
DADASAHEB BABURAO AWHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011573
|
|
DADASAHEB BABURAO AWHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
VAIJAPUR
|
MH-15-008-002-001/377
(AGHOOR)
|
1815008000NRG24020220241241828
|
06/02/2024
|
NANASAHEB RAOSAHEB AWHALE
|
1815008WL069938
|
NANASAHEB RAOSAHEB AWHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011576
|
|
NANASAHEB RAOSAHEB AWHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
VAIJAPUR
|
MH-15-008-002-001/377
(AGHOOR)
|
1815008000NRG24020220241241829
|
06/02/2024
|
SHOBHABAI NANASAHEB AVHALE
|
1815008WL069938
|
SHOBHABAI NANASAHEB AVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011577
|
|
SHOBHABAI NANASAHEB AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
VAIJAPUR
|
MH-15-008-002-001/468
(AGHOOR)
|
1815008000NRG24020220241241831
|
06/02/2024
|
JAGANNATH BALAVANTRAO AVHALE
|
1815008WL069938
|
JAGANNATH BALAVANTRAO AVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011590
|
|
JAGANNATH BALAVANTRAO AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
VAIJAPUR
|
MH-15-008-002-001/468
(AGHOOR)
|
1815008000NRG24020220241241832
|
06/02/2024
|
ZUMBARBAI JAGANNATH AVHALE
|
1815008WL069938
|
ZUMBARBAI JAGANNATH AVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011574
|
|
ZUMBARBAI JAGANNATH AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
VAIJAPUR
|
MH-15-008-002-001/53
(AGHOOR)
|
1815008000NRG24020220241241727
|
06/02/2024
|
BHAUSAHEB TUKARAM TRUBHUVAN
|
1815008WL069930
|
BHAUSAHEB TUKARAM TRUBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011627
|
|
BHAUSAHEB TUKARAM TRIBHUVAN
|
HDFC BANK LTD(607152)
|
|
491
|
VAIJAPUR
|
MH-15-008-002-001/53
(AGHOOR)
|
1815008000NRG24020220241241728
|
06/02/2024
|
REKHABAI BHAUSAHEB TRIBHUWAN
|
1815008WL069930
|
REKHABAI BHAUSAHEB TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011637
|
|
REKHABAI BHAUSAHEB TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
VAIJAPUR
|
MH-15-008-002-001/7
(AGHOOR)
|
1815008000NRG24020220241241731
|
06/02/2024
|
RAOSAHEB GOPINATH RAUT
|
1815008WL069930
|
RAOSAHEB GOPINATH RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011591
|
|
Raosaheb Gopinath Raut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
493
|
VAIJAPUR
|
MH-15-008-002-001/7
(AGHOOR)
|
1815008000NRG24020220241241733
|
06/02/2024
|
SANTOSH RAOSAHEB RAUT
|
1815008WL069930
|
SANTOSH RAOSAHEB RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011677
|
|
Santosh Raosaheb Raut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
494
|
VAIJAPUR
|
MH-15-008-002-001/790
(AGHOOR)
|
1815008000NRG24020220241241786
|
06/02/2024
|
KIRAN RAJARAM SHINDE
|
1815008WL069933
|
KIRAN RAJARAM SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011628
|
|
Kiran Rajaram Shinde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
495
|
VAIJAPUR
|
MH-15-008-002-001/818
(AGHOOR)
|
1815008000NRG24020220241241787
|
06/02/2024
|
DIPAK FAKIRRAO PANDIT
|
1815008WL069933
|
DIPAK FAKIRRAO PANDIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011584
|
|
DIPAK FAKIRRAO PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
VAIJAPUR
|
MH-15-008-002-001/845
(AGHOOR)
|
1815008000NRG24020220241241798
|
06/02/2024
|
JALINDAR AKANATH PANDIT
|
1815008WL069934
|
JALINDAR AKANATH PANDIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011581
|
|
JALINDAR AKANATH PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
VAIJAPUR
|
MH-15-008-005-001/142
(ALAPURWADI)
|
1815008005NRG24290120241205580
|
06/02/2024
|
KADUBA KARBHARI VALKE
|
1815008005WL068086
|
KADUBA KARBHARI VALKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011440
|
|
KADUBA KARBHARI VALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
VAIJAPUR
|
MH-15-008-005-001/1613
(ALAPURWADI)
|
1815008005NRG24290120241205797
|
06/02/2024
|
KANTABAI KARBHARI JADHAV
|
1815008005WL068099
|
KANTABAI KARBHARI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011396
|
|
Mrs. KANTABAI KARBHARI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
499
|
VAIJAPUR
|
MH-15-008-005-001/1613
(ALAPURWADI)
|
1815008005NRG24290120241205796
|
06/02/2024
|
KARBHARI GIRJAHARI JADHAV
|
1815008005WL068099
|
KARBHARI GIRJAHARI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011444
|
|
KARBHARI GIRJAHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
VAIJAPUR
|
MH-15-008-005-001/231
(ALAPURWADI)
|
1815008000NRG24010220241226393
|
06/02/2024
|
ALKA APPASAHEB RAUT
|
1815008WL069172
|
ALKA APPASAHEB RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011489
|
|
Mr. Shubham Appsaheb Raut
|
BANK OF MAHARASHTRA(607387)
|
|
501
|
VAIJAPUR
|
MH-15-008-005-001/231
(ALAPURWADI)
|
1815008000NRG24010220241226391
|
06/02/2024
|
GORAKHNATH RAUT
|
1815008WL069172
|
GORAKHNATH RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011432
|
|
GORAKHNATH JAYRAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
VAIJAPUR
|
MH-15-008-005-001/35
(ALAPURWADI)
|
1815008005NRG24290120241205587
|
06/02/2024
|
GAYABAI PARSRAM JADHAV
|
1815008005WL068086
|
GAYABAI PARSRAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011442
|
|
GAYABAI PARSRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
VAIJAPUR
|
MH-15-008-005-001/35
(ALAPURWADI)
|
1815008005NRG24290120241205586
|
06/02/2024
|
PARSRAM FAKIRA JADHAV
|
1815008005WL068086
|
PARSRAM FAKIRA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011392
|
|
PARSRAM FAKIRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
VAIJAPUR
|
MH-15-008-005-001/81
(ALAPURWADI)
|
1815008005NRG24290120241205851
|
06/02/2024
|
KAILASH RADHAJI VALKE
|
1815008005WL068102
|
KAILASH RADHAJI VALKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011445
|
|
KAILASH RADHAJI VALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
VAIJAPUR
|
MH-15-008-005-001/85
(ALAPURWADI)
|
1815008005NRG24290120241205800
|
06/02/2024
|
HARNABAI MACHINDRANATH JADHAV
|
1815008005WL068099
|
HARNABAI MACHINDRANATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011383
|
|
HARNABAI MACHINDRANATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
VAIJAPUR
|
MH-15-008-005-001/85
(ALAPURWADI)
|
1815008005NRG24290120241205799
|
06/02/2024
|
MACHINDRA TATYABA JADHAV
|
1815008005WL068099
|
MACHINDRA TATYABA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011443
|
|
MACHINDRA TATYABA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
VAIJAPUR
|
MH-15-008-009-001/1026
(BALHEGAON)
|
1815008000NRG24050220241259504
|
06/02/2024
|
JIJABAI KRUSHNA SURYAVANSHI
|
1815008WL071104
|
JIJABAI KRUSHNA SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011386
|
|
JIJABAI KRUSHNA SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
VAIJAPUR
|
MH-15-008-009-001/1026
(BALHEGAON)
|
1815008000NRG24050220241259503
|
06/02/2024
|
KRUSHNA LAXMAN SURYAVANSHI
|
1815008WL071104
|
KRUSHNA LAXMAN SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011435
|
|
KRUSHNA LAXMAN SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
VAIJAPUR
|
MH-15-008-009-001/112
(BALHEGAON)
|
1815008000NRG24050220241259512
|
06/02/2024
|
SHOBHA NARAYAN SURYAVANSHI
|
1815008WL071104
|
SHOBHA NARAYAN SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011486
|
|
SHOBHA NARAYAN SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
VAIJAPUR
|
MH-15-008-009-001/12
(BALHEGAON)
|
1815008000NRG24050220241259517
|
06/02/2024
|
MALANBAI RAMHARI SURYAVNSHI
|
1815008WL071104
|
MALANBAI RAMHARI SURYAVNSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011344
|
|
MALANBAI RAMHARI SURYAVNSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
VAIJAPUR
|
MH-15-008-009-001/15
(BALHEGAON)
|
1815008000NRG24050220241259525
|
06/02/2024
|
ASHOK SHANKAR SURYAVNASHI
|
1815008WL071104
|
ASHOK SHANKAR SURYAVNASHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011427
|
|
Mr. ASHOK SHANKAR SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
512
|
VAIJAPUR
|
MH-15-008-009-001/15
(BALHEGAON)
|
1815008000NRG24050220241259526
|
06/02/2024
|
SINDHUBAI ASHOK SURYAVNASHI
|
1815008WL071104
|
SINDHUBAI ASHOK SURYAVNASHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011483
|
|
SINDHUBAI ASHOK SURYAVNASHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
VAIJAPUR
|
MH-15-008-009-001/173
(BALHEGAON)
|
1815008000NRG24050220241259531
|
06/02/2024
|
RAJENDRA BABASAHEB SURAYVANSHI
|
1815008WL071104
|
RAJENDRA BABASAHEB SURAYVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011429
|
|
RAJENDRA BABASAHEB SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
VAIJAPUR
|
MH-15-008-009-001/173
(BALHEGAON)
|
1815008000NRG24050220241259529
|
06/02/2024
|
RUKHMANBAI LAXMAN SURYAVANSHI
|
1815008WL071104
|
RUKHMANBAI LAXMAN SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011385
|
|
MISS RUKHMANBAI LAXMAN SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
515
|
VAIJAPUR
|
MH-15-008-009-001/25
(BALHEGAON)
|
1815008000NRG24050220241259534
|
06/02/2024
|
CHANDRASHEKHAR DILIP SURYANSHI
|
1815008WL071104
|
CHANDRASHEKHAR DILIP SURYANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011387
|
|
CHANDRASHEKHAR DILIP SURYANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
VAIJAPUR
|
MH-15-008-009-001/94
(BALHEGAON)
|
1815008000NRG24050220241259567
|
06/02/2024
|
KAILAS DIVEKAR
|
1815008WL071104
|
KAILAS DIVEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011428
|
|
KAILAS DIVEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
VAIJAPUR
|
MH-15-008-028-001/935
(CHORWAGHALGAON)
|
1815008028NRG24010220241235087
|
06/02/2024
|
KAMAL DADASAHEB MOIN
|
1815008028WL069594
|
KAMAL DADASAHEB MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011381
|
|
KAMAL DADASAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
VAIJAPUR
|
MH-15-008-028-001/935
(CHORWAGHALGAON)
|
1815008028NRG24010220241235088
|
06/02/2024
|
MANGESH DADASAHEB MOIN
|
1815008028WL069594
|
MANGESH DADASAHEB MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011382
|
|
MANGESH DADASAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
VAIJAPUR
|
MH-15-008-028-001/972
(CHORWAGHALGAON)
|
1815008028NRG24010220241235100
|
06/02/2024
|
satish machhindra moin
|
1815008028WL069594
|
satish machhindra moin
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011380
|
|
satish machhindra moin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
VAIJAPUR
|
MH-15-008-039-001/11
(JARUL)
|
1815008039NRG24310120241220281
|
06/02/2024
|
DIPAK ASHOK MALSAGAR
|
1815008039WL068927
|
DIPAK ASHOK MALSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011338
|
|
DIPAK ASHOK MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
VAIJAPUR
|
MH-15-008-039-001/181
(JARUL)
|
1815008039NRG24310120241220290
|
06/02/2024
|
LATABAI DATTU MATASAGAR
|
1815008039WL068927
|
LATABAI DATTU MATASAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011279
|
|
LATABAI DATTU MATASAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
VAIJAPUR
|
MH-15-008-039-001/2191
(JARUL)
|
1815008039NRG24310120241220303
|
06/02/2024
|
Chandrakala dnyaneshwar matsagar
|
1815008039WL068927
|
Chandrakala dnyaneshwar matsagar
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011281
|
|
Chandrakala dnyaneshwar matsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
VAIJAPUR
|
MH-15-008-039-001/2191
(JARUL)
|
1815008039NRG24310120241220302
|
06/02/2024
|
PRADIP DNYANESHWAR MATSAGAR
|
1815008039WL068927
|
PRADIP DNYANESHWAR MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011335
|
|
PRADIP DNYANESHWAR MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
VAIJAPUR
|
MH-15-008-039-001/247
(JARUL)
|
1815008039NRG24310120241220332
|
06/02/2024
|
KAVITA VIJAY MATSAGAR
|
1815008039WL068927
|
KAVITA VIJAY MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011340
|
|
KAVITA VIJAY MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
VAIJAPUR
|
MH-15-008-039-001/410
(JARUL)
|
1815008039NRG24310120241220099
|
06/02/2024
|
KANCHANBAI ANIL MATSAGAR
|
1815008039WL068916
|
KANCHANBAI ANIL MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011339
|
|
KANCHANBAI ANIL MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
VAIJAPUR
|
MH-15-008-039-001/54
(JARUL)
|
1815008039NRG24310120241220107
|
06/02/2024
|
SUBHASH NANA MALSAGAR
|
1815008039WL068916
|
SUBHASH NANA MALSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011280
|
|
SUBHASH NANA MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
VAIJAPUR
|
MH-15-008-053-001/125
(LONI (bk))
|
1815008053NRG24310120241220942
|
06/02/2024
|
HARIBHAU BALKRUSHNA GUNJAL
|
1815008053WL068952
|
HARIBHAU BALKRUSHNA GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011326
|
|
HARIBHAU BALKRUSHNA GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
VAIJAPUR
|
MH-15-008-053-001/193
(LONI (bk))
|
1815008053NRG24310120241221241
|
06/02/2024
|
KAMALBAI PRALHAD INGALE
|
1815008053WL068962
|
KAMALBAI PRALHAD INGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011328
|
|
KAMALBAI PRALHAD INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
VAIJAPUR
|
MH-15-008-053-001/219
(LONI (bk))
|
1815008053NRG24310120241221255
|
06/02/2024
|
ANNASAHEB DILIP INAGLE
|
1815008053WL068962
|
ANNASAHEB DILIP INAGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011322
|
|
ANNASAHEB DILIPINGAL
|
BANK OF BARODA(606985)
|
|
530
|
VAIJAPUR
|
MH-15-008-053-001/219
(LONI (bk))
|
1815008053NRG24310120241221254
|
06/02/2024
|
BABASAHEB DILEEP INGALE
|
1815008053WL068962
|
BABASAHEB DILEEP INGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011278
|
|
BABASAHEB DILEEP INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
VAIJAPUR
|
MH-15-008-053-001/219
(LONI (bk))
|
1815008053NRG24310120241221253
|
06/02/2024
|
CHANDKALA DILIP INGALE
|
1815008053WL068962
|
CHANDKALA DILIP INGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011284
|
|
CHANDKALA DILIP INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
VAIJAPUR
|
MH-15-008-053-001/224
(LONI (bk))
|
1815008053NRG24310120241221260
|
06/02/2024
|
SANGEETA KADU JADHAV
|
1815008053WL068962
|
SANGEETA KADU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011282
|
|
SANGEETA KADU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
VAIJAPUR
|
MH-15-008-053-001/280
(LONI (bk))
|
1815008053NRG24310120241221270
|
06/02/2024
|
RAMESH BAPURAO INGLE
|
1815008053WL068962
|
RAMESH BAPURAO INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011283
|
|
RAMESH BAPURAO INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
VAIJAPUR
|
MH-15-008-053-001/31
(LONI (bk))
|
1815008053NRG24310120241220977
|
06/02/2024
|
AMBADAS SAYAJI JADHAV
|
1815008053WL068952
|
AMBADAS SAYAJI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011332
|
|
AMBADAS SAYAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
VAIJAPUR
|
MH-15-008-053-001/31
(LONI (bk))
|
1815008053NRG24310120241220865
|
06/02/2024
|
DEEPALI SAINATH JADHAV
|
1815008053WL068949
|
DEEPALI SAINATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011336
|
|
DEEPALI SAINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
VAIJAPUR
|
MH-15-008-053-001/31
(LONI (bk))
|
1815008053NRG24310120241220864
|
06/02/2024
|
SHAINATH AMBADAS JADHAV
|
1815008053WL068949
|
SHAINATH AMBADAS JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011331
|
|
SHAINATH AMBADAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
VAIJAPUR
|
MH-15-008-053-001/321
(LONI (bk))
|
1815008053NRG24310120241220867
|
06/02/2024
|
MACHHINDRA SUKHDEV INGALE
|
1815008053WL068949
|
MACHHINDRA SUKHDEV INGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011323
|
|
MACHHINDRA SUKHDEV INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
VAIJAPUR
|
MH-15-008-053-001/379
(LONI (bk))
|
1815008053NRG24310120241220985
|
06/02/2024
|
AJINATH DNYANDEV INGLE
|
1815008053WL068952
|
AJINATH DNYANDEV INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011327
|
|
AJINATH DNYANDEV INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
VAIJAPUR
|
MH-15-008-053-001/379
(LONI (bk))
|
1815008053NRG24310120241220986
|
06/02/2024
|
HIRABAI AJINATH INGLE
|
1815008053WL068952
|
HIRABAI AJINATH INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011325
|
|
HIRABAI AJINATH INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
VAIJAPUR
|
MH-15-008-053-001/380
(LONI (bk))
|
1815008053NRG24310120241220988
|
06/02/2024
|
BAHIRUNATH DNYANDEV INGLE
|
1815008053WL068952
|
BAHIRUNATH DNYANDEV INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011330
|
|
BAHIRUNATH DNYANDEV INGALE
|
IDBI BANK(607095)
|
|
541
|
VAIJAPUR
|
MH-15-008-053-001/380
(LONI (bk))
|
1815008053NRG24310120241220990
|
06/02/2024
|
PARIGABAI DNYANDEV INGLE
|
1815008053WL068952
|
PARIGABAI DNYANDEV INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011329
|
|
PARIGABAI DNYANDEV INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
VAIJAPUR
|
MH-15-008-053-001/380
(LONI (bk))
|
1815008053NRG24310120241220989
|
06/02/2024
|
PUSHPA BAHIRUNATH INGLE
|
1815008053WL068952
|
PUSHPA BAHIRUNATH INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011324
|
|
Mrs. Pushpa Bahirunath Ingle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
VAIJAPUR
|
MH-15-008-053-001/423
(LONI (bk))
|
1815008053NRG24310120241220879
|
06/02/2024
|
ASHWINI PRASHANT INGLE
|
1815008053WL068949
|
ASHWINI PRASHANT INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011342
|
|
ASHWINI PRASHANT INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
VAIJAPUR
|
MH-15-008-053-001/516
(LONI (bk))
|
1815008053NRG24310120241220886
|
06/02/2024
|
INGLE ABARAO KISAN
|
1815008053WL068949
|
INGLE ABARAO KISAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011333
|
|
INGLE ABARAO KISAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
VAIJAPUR
|
MH-15-008-053-001/91
(LONI (bk))
|
1815008053NRG24310120241220900
|
06/02/2024
|
SAVITA KISHOR INGALE
|
1815008053WL068949
|
SAVITA KISHOR INGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011341
|
|
SAVITA KISHOR INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
VAIJAPUR
|
MH-15-008-075-001/1006
(PANVI (kh))
|
1815008075NRG24290120241206137
|
06/02/2024
|
kalpana ashok mahadik
|
1815008075WL068123
|
kalpana ashok mahadik
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011680
|
|
kalpana ashok mahadik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
VAIJAPUR
|
MH-15-008-075-001/1017
(PANVI (kh))
|
1815008075NRG24290120241206138
|
06/02/2024
|
SANJAY BAJIRAO TUPE
|
1815008075WL068123
|
SANJAY BAJIRAO TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011491
|
|
SANJAY BAJIRAO TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
VAIJAPUR
|
MH-15-008-075-001/2093
(PANVI (kh))
|
1815008075NRG24290120241207891
|
06/02/2024
|
fakirchand rangnath dhembre
|
1815008075WL068238
|
fakirchand rangnath dhembre
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011596
|
|
fakirchand rangnath dhembre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
VAIJAPUR
|
MH-15-008-075-001/2093
(PANVI (kh))
|
1815008075NRG24290120241207892
|
06/02/2024
|
savitribai fakirchadn dhembre
|
1815008075WL068238
|
savitribai fakirchadn dhembre
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011681
|
|
savitribai fakirchadn dhembre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
VAIJAPUR
|
MH-15-008-075-001/351
(PANVI (kh))
|
1815008075NRG24290120241207918
|
06/02/2024
|
BABASAHEB LAXMAN MALIK
|
1815008075WL068239
|
BABASAHEB LAXMAN MALIK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011685
|
|
BABASAHEB LAXMAN MALIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
VAIJAPUR
|
MH-15-008-075-001/362
(PANVI (kh))
|
1815008075NRG24290120241207926
|
06/02/2024
|
JYOTI NAVNATH MALIK
|
1815008075WL068239
|
JYOTI NAVNATH MALIK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011683
|
|
JYOTI NAVNATH MALIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
VAIJAPUR
|
MH-15-008-075-001/370
(PANVI (kh))
|
1815008000NRG24290120241207984
|
06/02/2024
|
asaram kashinath tupe
|
1815008WL068245
|
asaram kashinath tupe
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011594
|
|
asaram kashinath tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
VAIJAPUR
|
MH-15-008-075-001/387
(PANVI (kh))
|
1815008075NRG24290120241206086
|
06/02/2024
|
bhaginath kashinath tupe
|
1815008075WL068120
|
bhaginath kashinath tupe
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011493
|
|
bhaginath kashinath tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
VAIJAPUR
|
MH-15-008-075-001/387
(PANVI (kh))
|
1815008075NRG24290120241206087
|
06/02/2024
|
pariga bhaginath tupe
|
1815008075WL068120
|
pariga bhaginath tupe
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011644
|
|
pariga bhaginath tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
VAIJAPUR
|
MH-15-008-075-001/451
(PANVI (kh))
|
1815008075NRG24290120241207893
|
06/02/2024
|
dadasaheb bajirao malik
|
1815008075WL068238
|
dadasaheb bajirao malik
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011672
|
|
dadasaheb bajirao malik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
VAIJAPUR
|
MH-15-008-075-001/934
(PANVI (kh))
|
1815008075NRG24290120241206097
|
06/02/2024
|
anita barku tupe
|
1815008075WL068120
|
anita barku tupe
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011587
|
|
anita barku tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
VAIJAPUR
|
MH-15-008-075-001/939
(PANVI (kh))
|
1815008075NRG24290120241207830
|
06/02/2024
|
SUDAM DHONDIRAM TUPE
|
1815008075WL068232
|
SUDAM DHONDIRAM TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011639
|
|
SUDAM DHONDIRAM TUPE
|
BANK OF BARODA(606985)
|
|
558
|
VAIJAPUR
|
MH-15-008-075-001/976
(PANVI (kh))
|
1815008075NRG24290120241206015
|
06/02/2024
|
RAOSAHEB GANPAT MALIK
|
1815008075WL068113
|
RAOSAHEB GANPAT MALIK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011645
|
|
RAOSAHEB GANPAT MALIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
VAIJAPUR
|
MH-15-008-075-001/976
(PANVI (kh))
|
1815008075NRG24290120241206016
|
06/02/2024
|
USHABAI RAOSAHEB MALIK
|
1815008075WL068113
|
USHABAI RAOSAHEB MALIK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011678
|
|
USHABAI RAOSAHEB MALIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
VAIJAPUR
|
MH-15-008-077-001/327
(PIMPALGAON (khandal))
|
1815008000NRG24030220241249277
|
06/02/2024
|
DNYANESHWAR KACHARU SHINDE
|
1815008WL070478
|
DNYANESHWAR KACHARU SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659011431
|
|
DNYANESHWAR KACHRU SHINDE
|
BANK OF INDIA(508505)
|
|
561
|
VAIJAPUR
|
MH-15-008-077-001/327
(PIMPALGAON (khandal))
|
1815008000NRG24030220241249278
|
06/02/2024
|
JYOTI DNYANESHWAR SHINDE
|
1815008WL070478
|
JYOTI DNYANESHWAR SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659011482
|
|
JYOTI DNYANESHWAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
VAIJAPUR
|
MH-15-008-077-001/71
(PIMPALGAON (khandal))
|
1815008000NRG24030220241249281
|
06/02/2024
|
SHAINNATH RAMDAS KATE
|
1815008WL070478
|
SHAINNATH RAMDAS KATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659011485
|
|
SHAINNATH RAMDAS KATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
VAIJAPUR
|
MH-15-008-080-001/16
(SATANA)
|
1815008080NRG24310120241214662
|
06/02/2024
|
SHANKAR ASARAM BEDWAL
|
1815008080WL068655
|
SHANKAR ASARAM BEDWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011524
|
|
SHANKAR ASARAM BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
VAIJAPUR
|
MH-15-008-080-001/189
(SATANA)
|
1815008080NRG24310120241214741
|
06/02/2024
|
ANIL ASHOK KALKAR
|
1815008080WL068660
|
ANIL ASHOK KALKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011527
|
|
ANIL ASHOK KALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
VAIJAPUR
|
MH-15-008-080-001/84
(SATANA)
|
1815008080NRG24020220241240519
|
06/02/2024
|
KAPURCHAND SHIVLAL BEDWAL
|
1815008080WL069868
|
KAPURCHAND SHIVLAL BEDWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011522
|
|
KAPURCHAND SHIVLAL BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
VAIJAPUR
|
MH-15-008-080-001/84
(SATANA)
|
1815008080NRG24020220241240521
|
06/02/2024
|
POPAT KAPURCHAND BEDVAL
|
1815008080WL069868
|
POPAT KAPURCHAND BEDVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011526
|
|
POPAT KAPURCHAND BEDAWAL
|
HDFC BANK LTD(607152)
|
|
567
|
VAIJAPUR
|
MH-15-008-099-001/182
(WAGHALA)
|
1815008099NRG24010220241227322
|
06/02/2024
|
BHIMABAI NANASAHEB GORE
|
1815008099WL069214
|
BHIMABAI NANASAHEB GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011390
|
|
BHIMABAI NANASAHEB GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
VAIJAPUR
|
MH-15-008-099-001/182
(WAGHALA)
|
1815008099NRG24010220241227320
|
06/02/2024
|
HARICHANDRA NANA GORE
|
1815008099WL069214
|
HARICHANDRA NANA GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011479
|
|
HARICHANDRA NANA GORE
|
BANK OF INDIA(508505)
|
|
569
|
VAIJAPUR
|
MH-15-008-099-001/193
(WAGHALA)
|
1815008099NRG24010220241227323
|
06/02/2024
|
MIRABAI BASJIRAO TATHE
|
1815008099WL069214
|
MIRABAI BASJIRAO TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011488
|
|
MIRABAI BAJIRAO TATHE
|
BANK OF INDIA(508505)
|
|
570
|
VAIJAPUR
|
MH-15-008-099-001/193
(WAGHALA)
|
1815008099NRG24010220241227324
|
06/02/2024
|
YELUBAI BAJIRAO TATHE
|
1815008099WL069214
|
YELUBAI BAJIRAO TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011487
|
|
YELUBAI BAJIRAO TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
VAIJAPUR
|
MH-15-008-099-001/424
(WAGHALA)
|
1815008099NRG24010220241227338
|
06/02/2024
|
GANESH BAJIRAV TATHE
|
1815008099WL069214
|
GANESH BAJIRAV TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011393
|
|
GANESH BAJIRAV TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
VAIJAPUR
|
MH-15-008-099-001/49
(WAGHALA)
|
1815008099NRG24010220241227350
|
06/02/2024
|
SHASHIKALA GORE
|
1815008099WL069214
|
SHASHIKALA GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011395
|
|
SHASHIKALA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
VAIJAPUR
|
MH-15-008-099-001/49
(WAGHALA)
|
1815008099NRG24010220241227351
|
06/02/2024
|
YOGESH GORE
|
1815008099WL069214
|
YOGESH GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011394
|
|
YOGESH GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
VAIJAPUR
|
MH-15-008-103-002/106
(NIMAGAON)
|
1815008000NRG24020220241241219
|
06/02/2024
|
MACHHINDRA GANGADHAR AHER
|
1815008WL069903
|
MACHHINDRA GANGADHAR AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011484
|
|
MACHHINDRA GANGADHAR AHER
|
BANK OF INDIA(508505)
|
|
575
|
VAIJAPUR
|
MH-15-008-103-002/106
(NIMAGAON)
|
1815008000NRG24020220241241220
|
06/02/2024
|
SHOBHA MACHINDRA AHER
|
1815008WL069903
|
SHOBHA MACHINDRA AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011473
|
|
SHOBHA MACHINDRA AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
VAIJAPUR
|
MH-15-008-103-002/115
(NIMAGAON)
|
1815008000NRG24020220241241221
|
06/02/2024
|
JIJABAI RAGHU TRIBHUVAN
|
1815008WL069903
|
JIJABAI RAGHU TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011389
|
|
JIJABAI RAGHU TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
VAIJAPUR
|
MH-15-008-103-002/147
(NIMAGAON)
|
1815008000NRG24020220241241227
|
06/02/2024
|
ASHABAI DILIP JADHAV
|
1815008WL069903
|
ASHABAI DILIP JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011425
|
|
ASHABAI DILIP JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
VAIJAPUR
|
MH-15-008-103-002/147
(NIMAGAON)
|
1815008000NRG24020220241241223
|
06/02/2024
|
EKNATH BABURAO JADHAV
|
1815008WL069903
|
EKNATH BABURAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011430
|
|
EKNATH BABURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
VAIJAPUR
|
MH-15-008-103-002/147
(NIMAGAON)
|
1815008000NRG24020220241241226
|
06/02/2024
|
INDUBAI SHIVAJI JADHAV
|
1815008WL069903
|
INDUBAI SHIVAJI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011426
|
|
INDUBAI SHIVAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
VAIJAPUR
|
MH-15-008-103-002/147
(NIMAGAON)
|
1815008000NRG24020220241241225
|
06/02/2024
|
SHIVAJI EKNATH JADHAV
|
1815008WL069903
|
SHIVAJI EKNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011438
|
|
SHIVAJI EKNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
VAIJAPUR
|
MH-15-008-103-002/147
(NIMAGAON)
|
1815008000NRG24020220241241224
|
06/02/2024
|
VIMAL EKNATH JADHAV
|
1815008WL069903
|
VIMAL EKNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011475
|
|
VIMAL EKNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
VAIJAPUR
|
MH-15-008-103-002/148
(NIMAGAON)
|
1815008000NRG24020220241241229
|
06/02/2024
|
ASHABAI DILIP TRIBHUVAN
|
1815008WL069903
|
ASHABAI DILIP TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011422
|
|
ASHABAI DILIP TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
VAIJAPUR
|
MH-15-008-103-002/148
(NIMAGAON)
|
1815008000NRG24020220241241228
|
06/02/2024
|
DILIP DADA TRIBHUVAN
|
1815008WL069903
|
DILIP DADA TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011423
|
|
DILIP DADA TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
VAIJAPUR
|
MH-15-008-103-002/259
(NIMAGAON)
|
1815008000NRG24020220241241315
|
06/02/2024
|
KACHARU RAMU TRIBHUVAN
|
1815008WL069908
|
KACHARU RAMU TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011441
|
|
KACHARU RAMU TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
VAIJAPUR
|
MH-15-008-103-002/259
(NIMAGAON)
|
1815008000NRG24020220241241316
|
06/02/2024
|
KUSUMBAI KACHARU TRIBHUVAN
|
1815008WL069908
|
KUSUMBAI KACHARU TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011472
|
|
KUSUMBAI KACHARU TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
VAIJAPUR
|
MH-15-008-103-002/259
(NIMAGAON)
|
1815008000NRG24020220241241317
|
06/02/2024
|
PRALHAD KACHARU TRIBHUVAN
|
1815008WL069908
|
PRALHAD KACHARU TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011446
|
|
PRALHAD KACHARU TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
VAIJAPUR
|
MH-15-008-103-002/28
(NIMAGAON)
|
1815008000NRG24020220241241247
|
06/02/2024
|
PREMRAJ DATTU TRIBHUVAN
|
1815008WL069903
|
PREMRAJ DATTU TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011437
|
|
PREMRAJ DATTU TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
VAIJAPUR
|
MH-15-008-103-002/28
(NIMAGAON)
|
1815008000NRG24020220241241248
|
06/02/2024
|
VANDANA PREMRAJ TRIBHUVAN
|
1815008WL069903
|
VANDANA PREMRAJ TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011424
|
|
VANDANA PREMRAJ TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
VAIJAPUR
|
MH-15-008-103-002/294
(NIMAGAON)
|
1815008000NRG24020220241241323
|
06/02/2024
|
ANITA SURESH TRIBHUWAN
|
1815008WL069908
|
ANITA SURESH TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011439
|
|
ANITA SURESH TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
VAIJAPUR
|
MH-15-008-103-002/317
(NIMAGAON)
|
1815008000NRG24020220241241255
|
06/02/2024
|
JYOTI SANJAY TRIBHUWAN
|
1815008WL069903
|
JYOTI SANJAY TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011388
|
|
JYOTI SANJAY TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
VAIJAPUR
|
MH-15-008-103-002/326
(NIMAGAON)
|
1815008000NRG24020220241241332
|
06/02/2024
|
BHASKAR OMKAR TRIBHUWAN
|
1815008WL069908
|
BHASKAR OMKAR TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011434
|
|
BHASKAR OMKAR TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
VAIJAPUR
|
MH-15-008-103-002/326
(NIMAGAON)
|
1815008000NRG24020220241241333
|
06/02/2024
|
GORAKH BHASKAR TRIBHUWAN
|
1815008WL069908
|
GORAKH BHASKAR TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011478
|
|
GORAKH BHASKAR TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
VAIJAPUR
|
MH-15-008-103-002/326
(NIMAGAON)
|
1815008000NRG24020220241241334
|
06/02/2024
|
SUMANBAI BHASKAR TRIBHUVAN
|
1815008WL069908
|
SUMANBAI BHASKAR TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011433
|
|
SUMANBAI BHASKAR TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
VAIJAPUR
|
MH-15-008-103-002/41
(NIMAGAON)
|
1815008000NRG24020220241241349
|
06/02/2024
|
KARBHARI VAKU MAGAR
|
1815008WL069908
|
KARBHARI VAKU MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011474
|
|
KARBHARI VAKU MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
VAIJAPUR
|
MH-15-008-104-002/196
(LAKH KHANDALA)
|
1815008135NRG24010220241238013
|
06/02/2024
|
NANASAHEB CHANGDEV MORE
|
1815008135WL069714
|
NANASAHEB CHANGDEV MORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659011494
|
|
NANASAHEB CHANGDEV M
|
BANK OF BARODA(606985)
|
|
596
|
VAIJAPUR
|
MH-15-008-104-002/196
(LAKH KHANDALA)
|
1815008135NRG24010220241238014
|
06/02/2024
|
RAOSAHEB CHANGDEV MORE
|
1815008135WL069714
|
RAOSAHEB CHANGDEV MORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659011588
|
|
RAOSAHEB CHANGDEV MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
VAIJAPUR
|
MH-15-008-104-002/687
(LAKH KHANDALA)
|
1815008135NRG24010220241238023
|
06/02/2024
|
ANIL MACHINDRA PAWAR
|
1815008135WL069714
|
ANIL MACHINDRA PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659011638
|
|
ANIL MACHINDRA PAWAR
|
BANK OF BARODA(606985)
|
|
598
|
VAIJAPUR
|
MH-15-008-104-002/687
(LAKH KHANDALA)
|
1815008135NRG24010220241238022
|
06/02/2024
|
ASHA MACCHINDRA PAWAR
|
1815008135WL069714
|
ASHA MACCHINDRA PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659011640
|
|
ASHA MACCHINDRA PAWA
|
BANK OF BARODA(606985)
|
|
599
|
VAIJAPUR
|
MH-15-008-104-002/687
(LAKH KHANDALA)
|
1815008135NRG24010220241238021
|
06/02/2024
|
MACHINDRA RMCHANDARA PAWAR
|
1815008135WL069714
|
MACHINDRA RMCHANDARA PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659011632
|
|
MACHHINDRA RAMCHANDRA PAWAR
|
HDFC BANK LTD(607152)
|
|
600
|
VAIJAPUR
|
MH-15-008-104-002/687
(LAKH KHANDALA)
|
1815008135NRG24010220241238024
|
06/02/2024
|
SAGAR MACHINDRA PAWAR
|
1815008135WL069714
|
SAGAR MACHINDRA PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659011643
|
|
SAGAR MACHINDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
VAIJAPUR
|
MH-15-008-104-002/714
(LAKH KHANDALA)
|
1815008135NRG24010220241225304
|
06/02/2024
|
MANDABAI SUDAM AHER
|
1815008135WL069125
|
MANDABAI SUDAM AHER
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659011642
|
|
MANDABAI SUDAM AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
VAIJAPUR
|
MH-15-008-104-002/714
(LAKH KHANDALA)
|
1815008135NRG24010220241226822
|
06/02/2024
|
RAMESH SUDAMRAO AAHE
|
1815008135WL069192
|
RAMESH SUDAMRAO AAHE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0659011575
|
|
RAMESH SUDAMRAO AAHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
VAIJAPUR
|
MH-15-008-104-002/742
(LAKH KHANDALA)
|
1815008135NRG24010220241237899
|
06/02/2024
|
ALKABAI MACHINDRANATH AHER
|
1815008135WL069709
|
ALKABAI MACHINDRANATH AHER
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659011546
|
|
ALKABAI MACHINDRANATH AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
VAIJAPUR
|
MH-15-008-104-002/742
(LAKH KHANDALA)
|
1815008135NRG24010220241237897
|
06/02/2024
|
GANESH MACHINDRA AAHER
|
1815008135WL069709
|
GANESH MACHINDRA AAHER
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659011631
|
|
GANESH MACHINDRA AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
VAIJAPUR
|
MH-15-008-104-002/742
(LAKH KHANDALA)
|
1815008135NRG24010220241237898
|
06/02/2024
|
MACHINDRA FAKIRA AHER
|
1815008135WL069709
|
MACHINDRA FAKIRA AHER
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659011592
|
|
MACHINDRA FAKIRA AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
VAIJAPUR
|
MH-15-008-104-002/809
(LAKH KHANDALA)
|
1815008135NRG24010220241225315
|
06/02/2024
|
RAOSAHEB VAMAN VAIDYA
|
1815008135WL069125
|
RAOSAHEB VAMAN VAIDYA
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659011886
|
|
RAOSAHEB VAMAN VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
VAIJAPUR
|
MH-15-008-104-002/816
(LAKH KHANDALA)
|
1815008135NRG24010220241226841
|
06/02/2024
|
NABHU VENUNATH AHER
|
1815008135WL069193
|
NABHU VENUNATH AHER
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659011624
|
|
NABHU VENUNATH AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
VAIJAPUR
|
MH-15-008-104-002/816
(LAKH KHANDALA)
|
1815008135NRG24010220241226842
|
06/02/2024
|
SANGITA NABHU AHER
|
1815008135WL069193
|
SANGITA NABHU AHER
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659011676
|
|
SANGITA NABHU AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
VAIJAPUR
|
MH-15-008-104-002/890
(LAKH KHANDALA)
|
1815008135NRG24010220241225295
|
06/02/2024
|
CHANDULAL HASAN SHAIKH
|
1815008135WL069124
|
CHANDULAL HASAN SHAIKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659011633
|
|
CHANDULAL HASAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
VAIJAPUR
|
MH-15-008-104-002/895
(LAKH KHANDALA)
|
1815008135NRG24010220241226975
|
06/02/2024
|
NANA DEVRAO SONAVNE
|
1815008135WL069199
|
NANA DEVRAO SONAVNE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659011634
|
|
NANA DEVRAO SONAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
VAIJAPUR
|
MH-15-008-106-001/111
(JIRI)
|
1815008106NRG24290120241208705
|
06/02/2024
|
MANGESH SITARAM BHAVAR
|
1815008106WL068277
|
MANGESH SITARAM BHAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011377
|
|
MANGESH SITARAM BHAVAR
|
BANK OF INDIA(508505)
|
|
612
|
VAIJAPUR
|
MH-15-008-107-001/26
(SHIVGAON / PATHRI)
|
1815008107NRG24290120241201698
|
06/02/2024
|
DNAYNESHWAR EKNATH TUPE
|
1815008107WL067939
|
DNAYNESHWAR EKNATH TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011534
|
|
DNYNESHWAR EKNATH TUPE
|
BANK OF INDIA(508505)
|
|
613
|
VAIJAPUR
|
MH-15-008-107-001/26
(SHIVGAON / PATHRI)
|
1815008107NRG24290120241201697
|
06/02/2024
|
KESHARBAI EKNATH TUPE
|
1815008107WL067939
|
KESHARBAI EKNATH TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011536
|
|
KESHARBAI EKNATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
VAIJAPUR
|
MH-15-008-107-001/26
(SHIVGAON / PATHRI)
|
1815008107NRG24290120241201699
|
06/02/2024
|
RAMESHWAR EKNATH TUPE
|
1815008107WL067939
|
RAMESHWAR EKNATH TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011539
|
|
RAMESHWAR EKNATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
VAIJAPUR
|
MH-15-008-107-001/43
(SHIVGAON / PATHRI)
|
1815008107NRG24290120241201716
|
06/02/2024
|
KAVITA VITHAL WAGH
|
1815008107WL067941
|
KAVITA VITHAL WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011537
|
|
KAVITA VITHAL WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
VAIJAPUR
|
MH-15-008-107-001/43
(SHIVGAON / PATHRI)
|
1815008107NRG24290120241201715
|
06/02/2024
|
VITHAL SARJERAO WAGH
|
1815008107WL067941
|
VITHAL SARJERAO WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011538
|
|
VITHAL SARJERAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
VAIJAPUR
|
MH-15-008-107-001/54
(SHIVGAON / PATHRI)
|
1815008107NRG24290120241201791
|
06/02/2024
|
KALPANA CHANDRABHAN DAREKAR
|
1815008107WL067942
|
KALPANA CHANDRABHAN DAREKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011543
|
|
KALPANA CHANDRABHAN DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
VAIJAPUR
|
MH-15-008-107-001/99
(SHIVGAON / PATHRI)
|
1815008107NRG24290120241201801
|
06/02/2024
|
TARABAI HARIBHAU DAREKAR
|
1815008107WL067942
|
TARABAI HARIBHAU DAREKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011542
|
|
TARABAI HARIBHAU DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
VAIJAPUR
|
MH-15-008-108-001/124
(TUNKI)
|
1815008000NRG24300120241209589
|
06/02/2024
|
DNYANESHWAR KACHARU GORE
|
1815008WL068335
|
DNYANESHWAR KACHARU GORE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659011373
|
|
DNYANESHWAR KACHRU GORE
|
BANK OF INDIA(508505)
|
|
620
|
VAIJAPUR
|
MH-15-008-108-001/124
(TUNKI)
|
1815008000NRG24300120241209588
|
06/02/2024
|
MANGALBAI KACHARU GORE
|
1815008WL068335
|
MANGALBAI KACHARU GORE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659011374
|
|
Mrs. MANGALABAI KACHRU GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
VAIJAPUR
|
MH-15-008-108-001/61
(TUNKI)
|
1815008000NRG24300120241209592
|
06/02/2024
|
KAKSAHEB RAMCHANDRA NIKAM
|
1815008WL068335
|
KAKSAHEB RAMCHANDRA NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659011346
|
|
KAKASAHEB RAMCHANDR NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
VAIJAPUR
|
MH-15-008-108-001/61
(TUNKI)
|
1815008000NRG24300120241209594
|
06/02/2024
|
MANJULABAI RAMCHANDRA NIKAM
|
1815008WL068335
|
MANJULABAI RAMCHANDRA NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659011345
|
|
MANJULABAI RAMCHANDRA NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
VAIJAPUR
|
MH-15-008-124-001/1004
(LAKHANI)
|
1815008000NRG24060220241263308
|
06/02/2024
|
ALKA NIVRUTTI BARASHE
|
1815008WL071318
|
ALKA NIVRUTTI BARASHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011541
|
|
ALKA NIVRUTTI BARASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
VAIJAPUR
|
MH-15-008-124-001/1004
(LAKHANI)
|
1815008000NRG24060220241263307
|
06/02/2024
|
NIVRUTTI MACHINDRA BARASHE
|
1815008WL071318
|
NIVRUTTI MACHINDRA BARASHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011530
|
|
NIVRUTTI MACHINDRA BARASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
VAIJAPUR
|
MH-15-008-124-001/307
(LAKHANI)
|
1815008000NRG24060220241263295
|
06/02/2024
|
BAJIRAO RAJARAM BARSE
|
1815008WL071317
|
BAJIRAO RAJARAM BARSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011533
|
|
BAJIRAO RAJARAM BARSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
VAIJAPUR
|
MH-15-008-124-001/307
(LAKHANI)
|
1815008000NRG24060220241263296
|
06/02/2024
|
WALMIK BAJIRAO BARSE
|
1815008WL071317
|
WALMIK BAJIRAO BARSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011535
|
|
WALMIK BAJIRAO BARSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
VAIJAPUR
|
MH-15-008-124-001/399
(LAKHANI)
|
1815008000NRG24270120241198761
|
06/02/2024
|
RAMESH ASARAM LAMBE
|
1815008WL067791
|
RAMESH ASARAM LAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011531
|
|
RAMESH ASARAM LAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
VAIJAPUR
|
MH-15-008-124-001/59
(LAKHANI)
|
1815008000NRG24270120241198770
|
06/02/2024
|
KHANDU SAMPAT LAMBE
|
1815008WL067791
|
KHANDU SAMPAT LAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011532
|
|
KHANDU SAMPAT LAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
VAIJAPUR
|
MH-15-008-124-002/1050
(LAKHANI)
|
1815008000NRG24060220241263303
|
06/02/2024
|
PAVAN RAMESH LAMBE
|
1815008WL071317
|
PAVAN RAMESH LAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011540
|
|
PAVAN RAMESH LAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
VAIJAPUR
|
MH-15-008-133-001/107
(VAIJAPUR Gramin)
|
1815008000NRG24010220241233973
|
06/02/2024
|
ASEF KHWAJA SHAIKH
|
1815008WL069570
|
ASEF KHWAJA SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011495
|
|
ASEF KHWAJA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
VAIJAPUR
|
MH-15-008-133-001/521
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234101
|
06/02/2024
|
NEHAL BILAL SHAIKH
|
1815008WL069570
|
NEHAL BILAL SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011496
|
|
NEHAL BILAL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268359
|
268359
|
|
|
|
|
|
|
|
|
632
|
VAIJAPUR
|
MH-15-008-002-001/272
(AGHOOR)
|
1815008000NRG24020220241241746
|
06/02/2024
|
YOGESH SUDAM AVHALE
|
1815008WL069931
|
YOGESH SUDAM AVHALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011706
|
|
MR YOGESH SUDAM AVHALE
|
STATE BANK OF INDIA(508548)
|
|
633
|
VAIJAPUR
|
MH-15-008-053-001/127
(LONI (bk))
|
1815008053NRG24310120241220826
|
06/02/2024
|
ANNA SOPAN INGALE
|
1815008053WL068949
|
ANNA SOPAN INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011993
|
|
ANNA SOPAN INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
VAIJAPUR
|
MH-15-008-053-001/150
(LONI (bk))
|
1815008053NRG24310120241220958
|
06/02/2024
|
KANTA SANJAY INGALE
|
1815008053WL068952
|
KANTA SANJAY INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011992
|
|
KANTA SANJAY INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
VAIJAPUR
|
MH-15-008-053-001/150
(LONI (bk))
|
1815008053NRG24310120241220957
|
06/02/2024
|
SANJAY SOPAN INGALE
|
1815008053WL068952
|
SANJAY SOPAN INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011991
|
|
SANJAY SOPAN INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
VAIJAPUR
|
MH-15-008-053-001/163
(LONI (bk))
|
1815008053NRG24310120241220963
|
06/02/2024
|
AJAY PRABHAKAR GUNJAL
|
1815008053WL068952
|
AJAY PRABHAKAR GUNJAL
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011808
|
|
MR AJAY PRABHAKAR GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
637
|
VAIJAPUR
|
MH-15-008-053-001/19
(LONI (bk))
|
1815008053NRG24310120241220846
|
06/02/2024
|
RAMESH JADHAV
|
1815008053WL068949
|
RAMESH JADHAV
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011942
|
|
RAMESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
VAIJAPUR
|
MH-15-008-053-001/193
(LONI (bk))
|
1815008053NRG24310120241221239
|
06/02/2024
|
BHAGVAN PRALHAD INGALE
|
1815008053WL068962
|
BHAGVAN PRALHAD INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011990
|
|
BHAGVAN PRALHAD INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
VAIJAPUR
|
MH-15-008-053-001/193
(LONI (bk))
|
1815008053NRG24310120241221240
|
06/02/2024
|
PUSHPA BHAGVAN INGALE
|
1815008053WL068962
|
PUSHPA BHAGVAN INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011989
|
|
PUSHPA BHAGAWAN INGLE
|
IDBI BANK(607095)
|
|
640
|
VAIJAPUR
|
MH-15-008-053-001/195
(LONI (bk))
|
1815008053NRG24310120241220966
|
06/02/2024
|
TULSHIRAM PUNDLIK INGALE
|
1815008053WL068952
|
TULSHIRAM PUNDLIK INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011940
|
|
TULSHIRAM PUNDLIK INGLE
|
HDFC BANK LTD(607152)
|
|
641
|
VAIJAPUR
|
MH-15-008-053-001/200
(LONI (bk))
|
1815008053NRG24310120241221244
|
06/02/2024
|
ANIL NIVRUTTI INGALE
|
1815008053WL068962
|
ANIL NIVRUTTI INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012028
|
|
ANIL NIVRUTTI INGALE
|
HDFC BANK LTD(607152)
|
|
642
|
VAIJAPUR
|
MH-15-008-053-001/200
(LONI (bk))
|
1815008053NRG24310120241221243
|
06/02/2024
|
ROHINI SHIVAJI INGALE
|
1815008053WL068962
|
ROHINI SHIVAJI INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011935
|
|
ROHINI INGALE
|
HDFC BANK LTD(607152)
|
|
643
|
VAIJAPUR
|
MH-15-008-053-001/200
(LONI (bk))
|
1815008053NRG24310120241221242
|
06/02/2024
|
SHIVAJI RAYBHAN INGALE
|
1815008053WL068962
|
SHIVAJI RAYBHAN INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011934
|
|
SHIVAJI RAYBHAN INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
VAIJAPUR
|
MH-15-008-053-001/200
(LONI (bk))
|
1815008053NRG24310120241221245
|
06/02/2024
|
SUNIL NIVRITTI INGLE
|
1815008053WL068962
|
SUNIL NIVRITTI INGLE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012029
|
|
SUNIL NIVRITTI INGLE
|
HDFC BANK LTD(607152)
|
|
645
|
VAIJAPUR
|
MH-15-008-053-001/280
(LONI (bk))
|
1815008053NRG24310120241221269
|
06/02/2024
|
BAPURAV RAYBHAN INGALE
|
1815008053WL068962
|
BAPURAV RAYBHAN INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011946
|
|
KAMLABAI BAPUSAHEB INGALE
|
HDFC BANK LTD(607152)
|
|
646
|
VAIJAPUR
|
MH-15-008-053-001/280
(LONI (bk))
|
1815008053NRG24310120241221271
|
06/02/2024
|
SOMINATH BAPUSAHEB INGLE
|
1815008053WL068962
|
SOMINATH BAPUSAHEB INGLE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011945
|
|
SOMINATH BAPUSAHEB INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
VAIJAPUR
|
MH-15-008-053-001/423
(LONI (bk))
|
1815008053NRG24310120241220878
|
06/02/2024
|
PRASHANT PARASRAM INGLE
|
1815008053WL068949
|
PRASHANT PARASRAM INGLE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012051
|
|
PRASHANT PARASRAM INGLE
|
IDBI BANK(607095)
|
|
648
|
VAIJAPUR
|
MH-15-008-053-001/457
(LONI (bk))
|
1815008053NRG24310120241221291
|
06/02/2024
|
MNGALBAI NIVRTTI INGLE
|
1815008053WL068962
|
MNGALBAI NIVRTTI INGLE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011511
|
|
MANGALBAI NIVRITTI INGLE
|
HDFC BANK LTD(607152)
|
|
649
|
VAIJAPUR
|
MH-15-008-075-001/352
(PANVI (kh))
|
1815008075NRG24290120241206126
|
06/02/2024
|
SARNGADHAR GANGADHAR SATRE
|
1815008075WL068122
|
SARNGADHAR GANGADHAR SATRE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011820
|
|
SARANGDHAR GANGADHAR SATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
VAIJAPUR
|
MH-15-008-075-001/964
(PANVI (kh))
|
1815008075NRG24290120241206116
|
06/02/2024
|
ASHOK MURLIDHAR SATRE
|
1815008075WL068121
|
ASHOK MURLIDHAR SATRE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011969
|
|
ASHOK MURLIDHAR SATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
VAIJAPUR
|
MH-15-008-075-001/964
(PANVI (kh))
|
1815008075NRG24290120241206118
|
06/02/2024
|
krushna ashok satre
|
1815008075WL068121
|
krushna ashok satre
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011397
|
|
MR KRUSHNA ASHOK SATRE
|
STATE BANK OF INDIA(508548)
|
|
652
|
VAIJAPUR
|
MH-15-008-075-001/964
(PANVI (kh))
|
1815008075NRG24290120241206117
|
06/02/2024
|
MANGAL ASHOK SATRE
|
1815008075WL068121
|
MANGAL ASHOK SATRE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011371
|
|
MANGAL ASHOK SATRE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
653
|
VAIJAPUR
|
MH-15-008-005-001/142
(ALAPURWADI)
|
1815008005NRG24290120241205581
|
06/02/2024
|
SAVITA KADU VALKE
|
1815008005WL068086
|
SAVITA KADU VALKE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011781
|
|
SAVITA KADU VALKE
|
IDBI BANK(607095)
|
|
654
|
VAIJAPUR
|
MH-15-008-053-001/434
(LONI (bk))
|
1815008053NRG24310120241220881
|
06/02/2024
|
NAVANATH VINAYAK INGALE
|
1815008053WL068949
|
NAVANATH VINAYAK INGALE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011782
|
|
NAVNATH VINAYAN INGL
|
BANK OF BARODA(606985)
|
|
655
|
VAIJAPUR
|
MH-15-008-075-001/919
(PANVI (kh))
|
1815008075NRG24290120241207836
|
06/02/2024
|
BHAUSAHEB GANPAT TUPE
|
1815008075WL068233
|
BHAUSAHEB GANPAT TUPE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011780
|
|
BHAUSAHEB GANPAT TUPE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
656
|
VAIJAPUR
|
MH-15-008-002-001/1069
(AGHOOR)
|
1815008000NRG24020220241241779
|
06/02/2024
|
LATA ASHOK SHINDE
|
1815008WL069933
|
LATA ASHOK SHINDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011846
|
|
MR LATA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
657
|
VAIJAPUR
|
MH-15-008-002-001/155
(AGHOOR)
|
1815008000NRG24020220241241758
|
06/02/2024
|
KUSUMBAI SUBHASH AWHALE
|
1815008WL069932
|
KUSUMBAI SUBHASH AWHALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011836
|
|
KUSUMBAI SUBHASH AWHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
VAIJAPUR
|
MH-15-008-002-001/155
(AGHOOR)
|
1815008000NRG24020220241241757
|
06/02/2024
|
SUBHSH RAMRAO AWHALE
|
1815008WL069932
|
SUBHSH RAMRAO AWHALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011835
|
|
SUBHSH RAMRAO AWHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
VAIJAPUR
|
MH-15-008-002-001/155
(AGHOOR)
|
1815008000NRG24020220241241760
|
06/02/2024
|
VANITA NITIN AVHALE
|
1815008WL069932
|
VANITA NITIN AVHALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011878
|
|
MRS VANITA NITIN AVHALE
|
STATE BANK OF INDIA(508548)
|
|
660
|
VAIJAPUR
|
MH-15-008-002-001/203
(AGHOOR)
|
1815008000NRG24020220241241695
|
06/02/2024
|
BALNATH NAVNATH RAUT
|
1815008WL069930
|
BALNATH NAVNATH RAUT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011796
|
|
BALNATH NAVNATH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
VAIJAPUR
|
MH-15-008-002-001/230
(AGHOOR)
|
1815008000NRG24020220241241698
|
06/02/2024
|
RAHUL PUJAJI PAGARE
|
1815008WL069930
|
RAHUL PUJAJI PAGARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011833
|
|
SHRI RAHUL PUNJAJI PAGARE
|
STATE BANK OF INDIA(508548)
|
|
662
|
VAIJAPUR
|
MH-15-008-002-001/232
(AGHOOR)
|
1815008000NRG24020220241241699
|
06/02/2024
|
POPATRAO SHREEPAT JAGTAP
|
1815008WL069930
|
POPATRAO SHREEPAT JAGTAP
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011716
|
|
POPATRAO SHREEPAT JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
VAIJAPUR
|
MH-15-008-002-001/233
(AGHOOR)
|
1815008000NRG24020220241241701
|
06/02/2024
|
ARTI MANOJ BAGUL
|
1815008WL069930
|
ARTI MANOJ BAGUL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011841
|
|
MRS AARTI MANOJ BAGUL
|
STATE BANK OF INDIA(508548)
|
|
664
|
VAIJAPUR
|
MH-15-008-002-001/233
(AGHOOR)
|
1815008000NRG24020220241241700
|
06/02/2024
|
MANOJ LAXMAN BAGUL
|
1815008WL069930
|
MANOJ LAXMAN BAGUL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011789
|
|
MANOJ LAKSHMAN BAGUL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
665
|
VAIJAPUR
|
MH-15-008-002-001/256
(AGHOOR)
|
1815008000NRG24020220241241765
|
06/02/2024
|
PRADEEP GORAKHNATH AVHALE
|
1815008WL069932
|
PRADEEP GORAKHNATH AVHALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011792
|
|
PRADEEP GORAKHNATH AVHALE
|
IDBI BANK(607095)
|
|
666
|
VAIJAPUR
|
MH-15-008-002-001/258
(AGHOOR)
|
1815008000NRG24020220241241805
|
06/02/2024
|
AJINATH ASARU PANDAGLE
|
1815008WL069935
|
AJINATH ASARU PANDAGLE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011831
|
|
MR AJINATH ASARAM PANDAGLE
|
STATE BANK OF INDIA(508548)
|
|
667
|
VAIJAPUR
|
MH-15-008-002-001/302
(AGHOOR)
|
1815008000NRG24020220241241783
|
06/02/2024
|
PUJA VIJAYSING RAJPUT
|
1815008WL069933
|
PUJA VIJAYSING RAJPUT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011879
|
|
Mrs. PUJA VIJAYSINGH RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
VAIJAPUR
|
MH-15-008-002-001/302
(AGHOOR)
|
1815008000NRG24020220241241781
|
06/02/2024
|
VIJAYSING SHANKARSING RAJPUT
|
1815008WL069933
|
VIJAYSING SHANKARSING RAJPUT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011827
|
|
VIJAYSING SHANKARSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
VAIJAPUR
|
MH-15-008-002-001/32
(AGHOOR)
|
1815008000NRG24020220241241709
|
06/02/2024
|
POPAT GANPAT MORE
|
1815008WL069930
|
POPAT GANPAT MORE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011913
|
|
POPAT GANPAT MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
VAIJAPUR
|
MH-15-008-002-001/32
(AGHOOR)
|
1815008000NRG24020220241241708
|
06/02/2024
|
PUNJABAI PANDIT MORE
|
1815008WL069930
|
PUNJABAI PANDIT MORE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011826
|
|
PUNJABAI PANDIT MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
VAIJAPUR
|
MH-15-008-002-001/351
(AGHOOR)
|
1815008000NRG24020220241241749
|
06/02/2024
|
ANITA RAMESH JAMRE
|
1815008WL069931
|
ANITA RAMESH JAMRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011845
|
|
MRS ANITA RAMESH JAMBHALE
|
STATE BANK OF INDIA(508548)
|
|
672
|
VAIJAPUR
|
MH-15-008-002-001/353
(AGHOOR)
|
1815008000NRG24020220241241771
|
06/02/2024
|
SHIVAJI BABURAO AVHALE
|
1815008WL069932
|
SHIVAJI BABURAO AVHALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011791
|
|
SHIVAJI BABURAO AUHALE
|
IDBI BANK(607095)
|
|
673
|
VAIJAPUR
|
MH-15-008-002-001/377
(AGHOOR)
|
1815008000NRG24020220241241830
|
06/02/2024
|
GANESH NANASAHEB AVHALE
|
1815008WL069938
|
GANESH NANASAHEB AVHALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011909
|
|
GANESH NANASAHEB AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
VAIJAPUR
|
MH-15-008-002-001/378
(AGHOOR)
|
1815008000NRG24020220241241716
|
06/02/2024
|
POPAT MURLIDHAR GAIKWAD
|
1815008WL069930
|
POPAT MURLIDHAR GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011793
|
|
Popat Murlidhar Gaikwad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
675
|
VAIJAPUR
|
MH-15-008-002-001/462
(AGHOOR)
|
1815008000NRG24020220241241751
|
06/02/2024
|
SOMILAL RAYBHAN AVHALE
|
1815008WL069931
|
SOMILAL RAYBHAN AVHALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011837
|
|
SOMILAL RAYBHAN AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
VAIJAPUR
|
MH-15-008-002-001/462
(AGHOOR)
|
1815008000NRG24020220241241752
|
06/02/2024
|
VIMALBAI SOMILAL AVHALE
|
1815008WL069931
|
VIMALBAI SOMILAL AVHALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011911
|
|
VIMALBAI SOMILAL AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
VAIJAPUR
|
MH-15-008-002-001/468
(AGHOOR)
|
1815008000NRG24020220241241833
|
06/02/2024
|
DIPALI GAJENDRA AVHALE
|
1815008WL069938
|
DIPALI GAJENDRA AVHALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011876
|
|
DIPALI GAJENDRA AVHALE
|
IDBI BANK(607095)
|
|
678
|
VAIJAPUR
|
MH-15-008-002-001/49
(AGHOOR)
|
1815008000NRG24020220241241726
|
06/02/2024
|
PANKAJ WASANT DUBE
|
1815008WL069930
|
PANKAJ WASANT DUBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011910
|
|
MR PANKAJ VASANTRAO DUBE
|
STATE BANK OF INDIA(508548)
|
|
679
|
VAIJAPUR
|
MH-15-008-002-001/53
(AGHOOR)
|
1815008000NRG24020220241241729
|
06/02/2024
|
KIRAN BHAUSAHEB TRIBHUVAN
|
1815008WL069930
|
KIRAN BHAUSAHEB TRIBHUVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011916
|
|
MR KIRAN BHAUSAHEB TRIBHUVAN
|
STATE BANK OF INDIA(508548)
|
|
680
|
VAIJAPUR
|
MH-15-008-002-001/53
(AGHOOR)
|
1815008000NRG24020220241241730
|
06/02/2024
|
KOMAL KIRAN TRIBHUVAN
|
1815008WL069930
|
KOMAL KIRAN TRIBHUVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011844
|
|
KOMAL KIRAN TRIBHUVAN
|
INDUSIND BANK(607189)
|
|
681
|
VAIJAPUR
|
MH-15-008-002-001/727
(AGHOOR)
|
1815008000NRG24020220241241734
|
06/02/2024
|
RANJANABAI GORAKHANATH GAIKWAD
|
1815008WL069930
|
RANJANABAI GORAKHANATH GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011874
|
|
RANJANABAI GORAKH GA
|
BANK OF BARODA(606985)
|
|
682
|
VAIJAPUR
|
MH-15-008-002-001/834
(AGHOOR)
|
1815008000NRG24020220241241773
|
06/02/2024
|
MANARAM DASHARAT AAVHALE
|
1815008WL069932
|
MANARAM DASHARAT AAVHALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011777
|
|
MANARAM DASHARAT AAVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
VAIJAPUR
|
MH-15-008-039-001/172
(JARUL)
|
1815008039NRG24310120241220040
|
06/02/2024
|
ASHVIN APPASAHEB MATSAGAR
|
1815008039WL068916
|
ASHVIN APPASAHEB MATSAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011915
|
|
ASHVIN APPASAHEB MAT
|
BANK OF BARODA(606985)
|
|
684
|
VAIJAPUR
|
MH-15-008-039-001/247
(JARUL)
|
1815008039NRG24310120241220331
|
06/02/2024
|
VIJAY SAMPAT MATSAGAR
|
1815008039WL068927
|
VIJAY SAMPAT MATSAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011829
|
|
VIJAY SOMPAT MATSAGAR
|
IDBI BANK(607095)
|
|
685
|
VAIJAPUR
|
MH-15-008-039-001/292
(JARUL)
|
1815008039NRG24310120241220340
|
06/02/2024
|
KANTA LAXMAN SHINDE
|
1815008039WL068927
|
KANTA LAXMAN SHINDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011843
|
|
MRS KAANTA LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
686
|
VAIJAPUR
|
MH-15-008-039-001/292
(JARUL)
|
1815008039NRG24310120241220339
|
06/02/2024
|
LAXMAN FAKIRA SHINDE
|
1815008039WL068927
|
LAXMAN FAKIRA SHINDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011842
|
|
Mr. LAXMAN FAKIRRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
VAIJAPUR
|
MH-15-008-039-001/54
(JARUL)
|
1815008039NRG24310120241220108
|
06/02/2024
|
LATABAI SUBHASH MALSAGAR
|
1815008039WL068916
|
LATABAI SUBHASH MALSAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011824
|
|
MRS LATABAI SUBHASH MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
688
|
VAIJAPUR
|
MH-15-008-039-001/56
(JARUL)
|
1815008039NRG24310120241220362
|
06/02/2024
|
SHIVAJI MACHHINDRA MALSAGAR
|
1815008039WL068927
|
SHIVAJI MACHHINDRA MALSAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011822
|
|
SHIVAJI MACHHINDRA MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
VAIJAPUR
|
MH-15-008-053-001/116
(LONI (bk))
|
1815008053NRG24310120241220823
|
06/02/2024
|
Jyoti Dnyaneshwar Kadlag
|
1815008053WL068949
|
Jyoti Dnyaneshwar Kadlag
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011882
|
|
MRS JYOTI DNYANESHWAR KADLAG
|
STATE BANK OF INDIA(508548)
|
|
690
|
VAIJAPUR
|
MH-15-008-053-001/125
(LONI (bk))
|
1815008053NRG24310120241220944
|
06/02/2024
|
SAHADEV HARIBHAU GUNJAL
|
1815008053WL068952
|
SAHADEV HARIBHAU GUNJAL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011823
|
|
MASTER SAHADEV HARIBHAU GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
691
|
VAIJAPUR
|
MH-15-008-053-001/126
(LONI (bk))
|
1815008053NRG24310120241220946
|
06/02/2024
|
Ganesh Narayan Gunjal
|
1815008053WL068952
|
Ganesh Narayan Gunjal
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011912
|
|
GANESH NARAYAN GUNJAL
|
HDFC BANK LTD(607152)
|
|
692
|
VAIJAPUR
|
MH-15-008-053-001/241
(LONI (bk))
|
1815008053NRG24310120241221264
|
06/02/2024
|
JIJABAI DAULAT KOLTE
|
1815008053WL068962
|
JIJABAI DAULAT KOLTE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011795
|
|
JIJABAI DAULAT KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
VAIJAPUR
|
MH-15-008-053-001/241
(LONI (bk))
|
1815008053NRG24310120241221265
|
06/02/2024
|
SHARDA VIJAY KOLTE
|
1815008053WL068962
|
SHARDA VIJAY KOLTE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011832
|
|
SHARDA VIJAY KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
VAIJAPUR
|
MH-15-008-053-001/241
(LONI (bk))
|
1815008053NRG24310120241221263
|
06/02/2024
|
VIJAY DAULATRAO KOLTE
|
1815008053WL068962
|
VIJAY DAULATRAO KOLTE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011790
|
|
KOLATE VIJAYSING DAULATARAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
695
|
VAIJAPUR
|
MH-15-008-053-001/269
(LONI (bk))
|
1815008053NRG24310120241220972
|
06/02/2024
|
WALMIK LAXMANRAO INGALE
|
1815008053WL068952
|
WALMIK LAXMANRAO INGALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011840
|
|
MR WALMIK LAXMANRAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
696
|
VAIJAPUR
|
MH-15-008-053-001/276
(LONI (bk))
|
1815008053NRG24310120241221267
|
06/02/2024
|
ANNASAHEB LAXMAN JADHAV
|
1815008053WL068962
|
ANNASAHEB LAXMAN JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011834
|
|
MR ANNASAHEB LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
697
|
VAIJAPUR
|
MH-15-008-053-001/383
(LONI (bk))
|
1815008053NRG24310120241220992
|
06/02/2024
|
DINESH KAKASAHEB GUNJAL
|
1815008053WL068952
|
DINESH KAKASAHEB GUNJAL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011825
|
|
DINESH KAKASAHEB GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
VAIJAPUR
|
MH-15-008-053-001/383
(LONI (bk))
|
1815008053NRG24310120241220991
|
06/02/2024
|
YOGESH KAKASAHEB GUNJAL
|
1815008053WL068952
|
YOGESH KAKASAHEB GUNJAL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011908
|
|
YOGESH KAKASAHEB GUNJAL
|
IDBI BANK(607095)
|
|
699
|
VAIJAPUR
|
MH-15-008-053-001/51
(LONI (bk))
|
1815008053NRG24310120241221006
|
06/02/2024
|
JIJABAI SWARUPCHAND GUNJAL
|
1815008053WL068952
|
JIJABAI SWARUPCHAND GUNJAL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011828
|
|
MRS JIJABAI SWARUPCHAND GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
700
|
VAIJAPUR
|
MH-15-008-053-001/51
(LONI (bk))
|
1815008053NRG24310120241221005
|
06/02/2024
|
SWARUPCHAND TANAJI GUNJAL
|
1815008053WL068952
|
SWARUPCHAND TANAJI GUNJAL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011914
|
|
SWARUPCHAND TANAJI GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
VAIJAPUR
|
MH-15-008-075-001/346
(PANVI (kh))
|
1815008075NRG24290120241207777
|
06/02/2024
|
puja sainath tupe
|
1815008075WL068229
|
puja sainath tupe
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011794
|
|
MS PUJA SAINATH TUPE
|
STATE BANK OF INDIA(508548)
|
|
702
|
VAIJAPUR
|
MH-15-008-075-001/362
(PANVI (kh))
|
1815008075NRG24290120241207925
|
06/02/2024
|
navnath asaram malik
|
1815008075WL068239
|
navnath asaram malik
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011830
|
|
navnath asaram malik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
VAIJAPUR
|
MH-15-008-075-001/370
(PANVI (kh))
|
1815008000NRG24290120241207986
|
06/02/2024
|
gayatri anil tupe
|
1815008WL068245
|
gayatri anil tupe
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011653
|
|
MS GAYATRI RAJENDRA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
704
|
VAIJAPUR
|
MH-15-008-104-002/196
(LAKH KHANDALA)
|
1815008135NRG24010220241238016
|
06/02/2024
|
AMOL NANASAHEB MORE
|
1815008135WL069714
|
AMOL NANASAHEB MORE
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659011875
|
|
MASTER AMOL NANASAHEB MORE
|
STATE BANK OF INDIA(508548)
|
|
705
|
VAIJAPUR
|
MH-15-008-104-002/667
(LAKH KHANDALA)
|
1815008135NRG24010220241226942
|
06/02/2024
|
MERA SAHEBARAV SALUNKE
|
1815008135WL069196
|
MERA SAHEBARAV SALUNKE
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659011839
|
|
MRS MIRA SAHEBRAO SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
706
|
VAIJAPUR
|
MH-15-008-104-002/667
(LAKH KHANDALA)
|
1815008135NRG24010220241226941
|
06/02/2024
|
SAHEBRAO BALU SALUNKE
|
1815008135WL069196
|
SAHEBRAO BALU SALUNKE
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659011838
|
|
MR SAHEBRAV BALU SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
707
|
VAIJAPUR
|
MH-15-008-133-001/299
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234630
|
06/02/2024
|
SIRAJ SADIK SHAH
|
1815008WL069575
|
SIRAJ SADIK SHAH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011881
|
|
Mr. SAIRAJ SADIK SHAH
|
BANK OF MAHARASHTRA(607387)
|
|
708
|
VAIJAPUR
|
MH-15-008-135-001/1096
(LAKH KHANDALA)
|
1815008135NRG24010220241225327
|
06/02/2024
|
DEVIDAS VAMAN VAIDY
|
1815008135WL069125
|
DEVIDAS VAMAN VAIDY
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659011469
|
|
DEVIDAS VAMAN VAIDY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85722
|
85722
|
|
|
|
|
|
|
|
|
709
|
VAIJAPUR
|
MH-15-008-124-001/383
(LAKHANI)
|
1815008000NRG24060220241263298
|
06/02/2024
|
ANJALI VISHAL KANDE
|
1815008WL071317
|
ANJALI VISHAL KANDE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Rejected
|
22/02/2024
|
|
0659011880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
710
|
VAIJAPUR
|
MH-15-008-039-001/128
(JARUL)
|
1815008039NRG24310120241223552
|
06/02/2024
|
DYNANESHWA NAMDEV NIKAM
|
1815008039WL069054
|
DYNANESHWA NAMDEV NIKAM
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011321
|
|
MR DNYANESHWAR NAMDEV NIKAM
|
STATE BANK OF INDIA(508548)
|
|
711
|
VAIJAPUR
|
MH-15-008-039-001/54
(JARUL)
|
1815008039NRG24310120241220109
|
06/02/2024
|
SACHIN NANASAHEB MATSAGAR
|
1815008039WL068916
|
SACHIN NANASAHEB MATSAGAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011550
|
|
SACHIN NANASAHEB MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
VAIJAPUR
|
MH-15-008-053-001/294
(LONI (bk))
|
1815008053NRG24310120241221273
|
06/02/2024
|
AKSHAY VALMIK RASHINKAR
|
1815008053WL068962
|
AKSHAY VALMIK RASHINKAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011877
|
|
AKSHAY VALMIK RASHIN
|
BANK OF BARODA(606985)
|
|
713
|
VAIJAPUR
|
MH-15-008-075-001/351
(PANVI (kh))
|
1815008075NRG24290120241207921
|
06/02/2024
|
gokul babasaheb malik
|
1815008075WL068239
|
gokul babasaheb malik
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011872
|
|
GOKUL BABASAHEB MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
VAIJAPUR
|
MH-15-008-075-001/927
(PANVI (kh))
|
1815008075NRG24290120241206095
|
06/02/2024
|
madhuri bhausaheb sonawane
|
1815008075WL068120
|
madhuri bhausaheb sonawane
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011556
|
|
MISS MADHURI BHAUSAHEB SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
715
|
VAIJAPUR
|
MH-15-008-075-001/927
(PANVI (kh))
|
1815008075NRG24290120241206096
|
06/02/2024
|
MADHURI BHAUSAHEB SONAWANE
|
1815008075WL068120
|
MADHURI BHAUSAHEB SONAWANE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011850
|
|
AYURI BHAUSAHEB SON
|
BANK OF BARODA(606985)
|
|
716
|
VAIJAPUR
|
MH-15-008-075-001/939
(PANVI (kh))
|
1815008075NRG24290120241207831
|
06/02/2024
|
aajit dhondiram tupe
|
1815008075WL068232
|
aajit dhondiram tupe
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011652
|
|
AAJIT DHONDIRAM TUPE
|
HDFC BANK LTD(607152)
|
|
717
|
VAIJAPUR
|
MH-15-008-104-002/248
(LAKH KHANDALA)
|
1815008135NRG24010220241226832
|
06/02/2024
|
RAGHU PUNJABA MORE
|
1815008135WL069193
|
RAGHU PUNJABA MORE
|
00415
|
SBIN0020007
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659011799
|
|
RAGHU PUNJABA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
VAIJAPUR
|
MH-15-008-104-002/259
(LAKH KHANDALA)
|
1815008135NRG24010220241238018
|
06/02/2024
|
GANESH RAMKRISHNA MORE
|
1815008135WL069714
|
GANESH RAMKRISHNA MORE
|
00415
|
SBIN0020007
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659011402
|
|
MR GANESH RAMKRISHNA MORE
|
STATE BANK OF INDIA(508548)
|
|
719
|
VAIJAPUR
|
MH-15-008-133-001/437
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234687
|
06/02/2024
|
SOPAN AMBADAS CHAFEKAR
|
1815008WL069575
|
SOPAN AMBADAS CHAFEKAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011708
|
|
SOPAN AMBADAS CHAFEKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
720
|
VAIJAPUR
|
MH-15-008-002-001/100
(AGHOOR)
|
1815008000NRG24020220241241736
|
06/02/2024
|
SHAINATH BHIKAJI AVHALE
|
1815008WL069931
|
SHAINATH BHIKAJI AVHALE
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011818
|
|
MR SHAINATH BHIKAJI AWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
721
|
VAIJAPUR
|
MH-15-008-005-001/1625
(ALAPURWADI)
|
1815008005NRG24290120241205845
|
06/02/2024
|
GEETA SANDIP WALKE
|
1815008005WL068102
|
GEETA SANDIP WALKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011688
|
|
Master GEETA GORAKH BATTASE
|
BANK OF MAHARASHTRA(607387)
|
|
722
|
VAIJAPUR
|
MH-15-008-005-001/85
(ALAPURWADI)
|
1815008005NRG24290120241205801
|
06/02/2024
|
MIRABAI DADSAHEB JADHAV
|
1815008005WL068099
|
MIRABAI DADSAHEB JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011687
|
|
MIRABAI DADASAHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
VAIJAPUR
|
MH-15-008-009-001/33
(BALHEGAON)
|
1815008000NRG24050220241259537
|
06/02/2024
|
ALKABAI GORAKHNATH PAWAR
|
1815008WL071104
|
ALKABAI GORAKHNATH PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011689
|
|
ALKABAI GORAKHNATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
724
|
VAIJAPUR
|
MH-15-008-002-001/7
(AGHOOR)
|
1815008000NRG24020220241241732
|
06/02/2024
|
LAHANUBAI RAOSAHEB RAUT
|
1815008WL069930
|
LAHANUBAI RAOSAHEB RAUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011622
|
|
LAHANUBAI RAOSAHEB RAUT
|
HDFC BANK LTD(607152)
|
|
725
|
VAIJAPUR
|
MH-15-008-005-001/1528
(ALAPURWADI)
|
1815008005NRG24290120241205582
|
06/02/2024
|
PRABHAKAR RANGNATH JADHAV
|
1815008005WL068086
|
PRABHAKAR RANGNATH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011477
|
|
PRABHAKAR RANGNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
VAIJAPUR
|
MH-15-008-009-001/114
(BALHEGAON)
|
1815008000NRG24050220241259514
|
06/02/2024
|
NIRMALABAI SUNIL SURYAVANSHI
|
1815008WL071104
|
NIRMALABAI SUNIL SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011391
|
|
NIRMALABAI SUNIL SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
VAIJAPUR
|
MH-15-008-009-001/15
(BALHEGAON)
|
1815008000NRG24050220241259527
|
06/02/2024
|
PURASHOTTAM ASHOK SURYAVNASHI
|
1815008WL071104
|
PURASHOTTAM ASHOK SURYAVNASHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011384
|
|
PURASHOTTAM ASHOK SURYAVNASHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
VAIJAPUR
|
MH-15-008-039-001/424
(JARUL)
|
1815008039NRG24310120241220101
|
06/02/2024
|
Rahul Kakasaheb Matsagar
|
1815008039WL068916
|
Rahul Kakasaheb Matsagar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011337
|
|
RAHUL KAKASAHEB MATSAGAR
|
IDBI BANK(607095)
|
|
729
|
VAIJAPUR
|
MH-15-008-039-001/45
(JARUL)
|
1815008039NRG24310120241223627
|
06/02/2024
|
KADU PHAKIRA MATSAGAR
|
1815008039WL069054
|
KADU PHAKIRA MATSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011334
|
|
KADU FAKIRA MATSAGAR
|
IDBI BANK(607095)
|
|
730
|
VAIJAPUR
|
MH-15-008-039-001/45
(JARUL)
|
1815008039NRG24310120241223628
|
06/02/2024
|
SAGUNA KADU MATSAGAR
|
1815008039WL069054
|
SAGUNA KADU MATSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011343
|
|
SAGUNA KADU MATSAGAR
|
IDBI BANK(607095)
|
|
731
|
VAIJAPUR
|
MH-15-008-075-001/2108
(PANVI (kh))
|
1815008075NRG24290120241206142
|
06/02/2024
|
NAVNATH HANUMANTA MAHADIK
|
1815008075WL068123
|
NAVNATH HANUMANTA MAHADIK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011641
|
|
NAVNATH HANUMANTA MAHADIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
VAIJAPUR
|
MH-15-008-075-001/360
(PANVI (kh))
|
1815008000NRG24060220241263282
|
06/02/2024
|
bhaskar gangadhar kadam
|
1815008WL071316
|
bhaskar gangadhar kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011586
|
|
bhaskar gangadhar kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
VAIJAPUR
|
MH-15-008-075-001/360
(PANVI (kh))
|
1815008000NRG24060220241263285
|
06/02/2024
|
jija raju kadam
|
1815008WL071316
|
jija raju kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011674
|
|
JIJA RAJU KADAM
|
BANK OF BARODA(606985)
|
|
734
|
VAIJAPUR
|
MH-15-008-075-001/360
(PANVI (kh))
|
1815008000NRG24060220241263284
|
06/02/2024
|
lalita devchand kadam
|
1815008WL071316
|
lalita devchand kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011673
|
|
lalita devchand kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
VAIJAPUR
|
MH-15-008-075-001/360
(PANVI (kh))
|
1815008000NRG24060220241263286
|
06/02/2024
|
meena bhaskar kadam
|
1815008WL071316
|
meena bhaskar kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011675
|
|
MEENA BHASKAR KADAM
|
BANK OF BARODA(606985)
|
|
736
|
VAIJAPUR
|
MH-15-008-075-001/360
(PANVI (kh))
|
1815008000NRG24060220241263283
|
06/02/2024
|
rajendra gangadhar kadam
|
1815008WL071316
|
rajendra gangadhar kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011593
|
|
rajendra gangadhar kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
VAIJAPUR
|
MH-15-008-075-001/910
(PANVI (kh))
|
1815008000NRG24290120241208097
|
06/02/2024
|
SAHEBRAO DADA SATRE
|
1815008WL068248
|
SAHEBRAO DADA SATRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011585
|
|
MR SAHEBRAO DADA SATRE
|
STATE BANK OF INDIA(508548)
|
|
738
|
VAIJAPUR
|
MH-15-008-080-001/189
(SATANA)
|
1815008080NRG24310120241214740
|
06/02/2024
|
MANDABAI ASHOK malkar
|
1815008080WL068660
|
MANDABAI ASHOK malkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011525
|
|
MANDABAI ASHOK malkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
739
|
VAIJAPUR
|
MH-15-008-080-001/189
(SATANA)
|
1815008080NRG24310120241214742
|
06/02/2024
|
SONALI ANIL MALKAR
|
1815008080WL068660
|
SONALI ANIL MALKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011528
|
|
SONALI ANIL MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
740
|
VAIJAPUR
|
MH-15-008-080-001/84
(SATANA)
|
1815008080NRG24020220241240522
|
06/02/2024
|
Ramsing Kapurachand Bedwal
|
1815008080WL069868
|
Ramsing Kapurachand Bedwal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011529
|
|
POPAT KAPURCHAND BEDAWAL
|
HDFC BANK LTD(607152)
|
|
741
|
VAIJAPUR
|
MH-15-008-080-001/84
(SATANA)
|
1815008080NRG24020220241240523
|
06/02/2024
|
REKHA RAMSING BEDVAL
|
1815008080WL069868
|
REKHA RAMSING BEDVAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011312
|
|
Mr. REKHA RAMSING BEDWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
VAIJAPUR
|
MH-15-008-080-001/84
(SATANA)
|
1815008080NRG24020220241240520
|
06/02/2024
|
SUNDARBAI KAPURCHAND BEDWAL
|
1815008080WL069868
|
SUNDARBAI KAPURCHAND BEDWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011523
|
|
SUNDARBAI KAPURCHAND BEDWAL
|
INDUSIND BANK(607189)
|
|
743
|
VAIJAPUR
|
MH-15-008-093-001/184
(TALWADA)
|
1815008093NRG24310120241216649
|
06/02/2024
|
Dipak Sanjay Magar
|
1815008093WL068762
|
Dipak Sanjay Magar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011372
|
|
Dipak Sanjay Magar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
744
|
VAIJAPUR
|
MH-15-008-093-001/919
(TALWADA)
|
1815008093NRG24310120241216662
|
06/02/2024
|
AMOL SANJAY ROTHE
|
1815008093WL068762
|
AMOL SANJAY ROTHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011376
|
|
AMOL SANJAY ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
VAIJAPUR
|
MH-15-008-093-001/919
(TALWADA)
|
1815008093NRG24310120241216661
|
06/02/2024
|
SANGITA SANJAY ROTHE
|
1815008093WL068762
|
SANGITA SANJAY ROTHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011375
|
|
SANGITA SANJAY ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
746
|
VAIJAPUR
|
MH-15-008-103-001/3651
(NIMAGAON)
|
1815008000NRG24020220241241215
|
06/02/2024
|
ANITA SUBHASH TRIBHUVAN
|
1815008WL069903
|
ANITA SUBHASH TRIBHUVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011476
|
|
ANITA SUBHASH TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
747
|
VAIJAPUR
|
MH-15-008-103-001/3651
(NIMAGAON)
|
1815008000NRG24020220241241216
|
06/02/2024
|
ATUL SUBHASH TRIBHUVAN
|
1815008WL069903
|
ATUL SUBHASH TRIBHUVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011481
|
|
ATUL SUBHASH TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
VAIJAPUR
|
MH-15-008-103-001/3651
(NIMAGAON)
|
1815008000NRG24020220241241214
|
06/02/2024
|
SUBHASH RATAN TRIBHUVAN
|
1815008WL069903
|
SUBHASH RATAN TRIBHUVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011436
|
|
SUBHASH RATAN TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
VAIJAPUR
|
MH-15-008-103-002/295
(NIMAGAON)
|
1815008000NRG24020220241241324
|
06/02/2024
|
KANTABAI MAGAN TRIBHUWAN
|
1815008WL069908
|
KANTABAI MAGAN TRIBHUWAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011544
|
|
KANTABAI MAGAN TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
750
|
VAIJAPUR
|
MH-15-008-103-002/295
(NIMAGAON)
|
1815008000NRG24020220241241325
|
06/02/2024
|
SAKHAR BHAGWAT TRIBHUVAN
|
1815008WL069908
|
SAKHAR BHAGWAT TRIBHUVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011480
|
|
SAKHAR BHAGWAT TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
VAIJAPUR
|
MH-15-008-103-002/326
(NIMAGAON)
|
1815008000NRG24020220241241335
|
06/02/2024
|
VALMIK BHASKER TRIBHUVAN
|
1815008WL069908
|
VALMIK BHASKER TRIBHUVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011490
|
|
VALMIK BHASKER TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
752
|
VAIJAPUR
|
MH-15-008-104-002/714
(LAKH KHANDALA)
|
1815008135NRG24010220241225305
|
06/02/2024
|
BHARTI RAMESH AHER
|
1815008135WL069125
|
BHARTI RAMESH AHER
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659011686
|
|
BHARTI RAMESH AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
753
|
VAIJAPUR
|
MH-15-008-106-001/111
(JIRI)
|
1815008106NRG24290120241208707
|
06/02/2024
|
GITA VIKAS BHAVAR
|
1815008106WL068277
|
GITA VIKAS BHAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011379
|
|
GITA VIKAS BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
VAIJAPUR
|
MH-15-008-106-001/111
(JIRI)
|
1815008106NRG24290120241208706
|
06/02/2024
|
PRIYANKA MANGESH BHAVAR
|
1815008106WL068277
|
PRIYANKA MANGESH BHAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011378
|
|
PRIYANKA MANGESH BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50505
|
50505
|
|
|
|
|
|
|
|
|
755
|
VAIJAPUR
|
MH-15-008-053-001/134
(LONI (bk))
|
1815008053NRG24310120241220829
|
06/02/2024
|
RAJENDRA NARAYAN INGALE
|
1815008053WL068949
|
RAJENDRA NARAYAN INGALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011505
|
|
Mr. RAJENDRA NARAYAN INGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
VAIJAPUR
|
MH-15-008-053-001/164
(LONI (bk))
|
1815008053NRG24310120241220840
|
06/02/2024
|
SHAHINAJ ASLAM SHAIKH
|
1815008053WL068949
|
SHAHINAJ ASLAM SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012027
|
|
SHAINAJASLAMSHAIKH
|
BANK OF BARODA(606985)
|
|
757
|
VAIJAPUR
|
MH-15-008-053-001/224
(LONI (bk))
|
1815008053NRG24310120241221262
|
06/02/2024
|
SHUBHAM KADU JADHAV
|
1815008053WL068962
|
SHUBHAM KADU JADHAV
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012052
|
|
Mr. Shubham Kadu Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
VAIJAPUR
|
MH-15-008-053-001/379
(LONI (bk))
|
1815008053NRG24310120241220987
|
06/02/2024
|
PAVAN AJINATH INGLE
|
1815008053WL068952
|
PAVAN AJINATH INGLE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011751
|
|
Mr. Pavan Ajinath Ingle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
VAIJAPUR
|
MH-15-008-053-001/39
(LONI (bk))
|
1815008053NRG24310120241220993
|
06/02/2024
|
VAISHALI RAVINDRA HARNE
|
1815008053WL068952
|
VAISHALI RAVINDRA HARNE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011520
|
|
Miss. Vaishali Ravindra Harne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
VAIJAPUR
|
MH-15-008-053-001/516
(LONI (bk))
|
1815008053NRG24310120241220887
|
06/02/2024
|
MANGAL ABARAO INGALE
|
1815008053WL068949
|
MANGAL ABARAO INGALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011752
|
|
Miss. Mangal Abarao Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
761
|
VAIJAPUR
|
MH-15-008-080-001/502
(SATANA)
|
1815008080NRG24020220241240493
|
06/02/2024
|
GANPAT KARBHARI BORDE
|
1815008080WL069868
|
GANPAT KARBHARI BORDE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011501
|
|
Mr. GANPAT KARBHARI BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
VAIJAPUR
|
MH-15-008-080-001/691
(SATANA)
|
1815008080NRG24310120241214677
|
06/02/2024
|
SURSING ASARAM CHARWANDE
|
1815008080WL068655
|
SURSING ASARAM CHARWANDE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011514
|
|
SURSHING ASARAM CHRV
|
BANK OF BARODA(606985)
|
|
763
|
VAIJAPUR
|
MH-15-008-093-001/919
(TALWADA)
|
1815008093NRG24310120241216664
|
06/02/2024
|
ANIKET SANJAY ROTHE
|
1815008093WL068762
|
ANIKET SANJAY ROTHE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011503
|
|
ANIKET SANJAY ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
764
|
VAIJAPUR
|
MH-15-008-093-001/919
(TALWADA)
|
1815008093NRG24310120241216663
|
06/02/2024
|
SONALI AMOL ROTHE
|
1815008093WL068762
|
SONALI AMOL ROTHE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011504
|
|
Mrs. Sonali Amol Rothe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
VAIJAPUR
|
MH-15-008-108-001/124
(TUNKI)
|
1815008000NRG24300120241209590
|
06/02/2024
|
SONALI DNYANESHWAR GORE
|
1815008WL068335
|
SONALI DNYANESHWAR GORE
|
1143
|
MAHG0005107
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659011470
|
|
Mrs. Sonali Dnyaneshwar Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
VAIJAPUR
|
MH-15-008-108-001/61
(TUNKI)
|
1815008000NRG24300120241209595
|
06/02/2024
|
APPASAHEB RAMCHANDRA NIKAM
|
1815008WL068335
|
APPASAHEB RAMCHANDRA NIKAM
|
1143
|
MAHG0005107
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659011304
|
|
Mr. APPASAHEB RAMCHANDRA NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
VAIJAPUR
|
MH-15-008-108-001/61
(TUNKI)
|
1815008000NRG24300120241209593
|
06/02/2024
|
SARALA KAKSAHEB NIKAM
|
1815008WL068335
|
SARALA KAKSAHEB NIKAM
|
1143
|
MAHG0005107
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659011471
|
|
SARALA KAKSAHEB NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
768
|
VAIJAPUR
|
MH-15-008-028-001/262
(CHORWAGHALGAON)
|
1815008028NRG24010220241235046
|
06/02/2024
|
JYOTI TUSHAR SHELKE
|
1815008028WL069594
|
JYOTI TUSHAR SHELKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011800
|
|
Mrs. Jyoti Tushar Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
VAIJAPUR
|
MH-15-008-028-001/967
(CHORWAGHALGAON)
|
1815008028NRG24010220241235095
|
06/02/2024
|
ROHINI GANESH SHINDE
|
1815008028WL069594
|
ROHINI GANESH SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011801
|
|
ROHINI GANESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
770
|
VAIJAPUR
|
MH-15-008-002-001/302
(AGHOOR)
|
1815008000NRG24020220241241782
|
06/02/2024
|
GIRIJA DEEPAKSING RAJPUT
|
1815008WL069933
|
GIRIJA DEEPAKSING RAJPUT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011648
|
|
Mrs. GIRIJA DIPAKSING RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
VAIJAPUR
|
MH-15-008-002-001/900
(AGHOOR)
|
1815008000NRG24020220241241754
|
06/02/2024
|
GANESH DNYANESHWAR AWHALE
|
1815008WL069931
|
GANESH DNYANESHWAR AWHALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012002
|
|
GANESH DNYANESHWAR AVHALE
|
HDFC BANK LTD(607152)
|
|
772
|
VAIJAPUR
|
MH-15-008-002-001/900
(AGHOOR)
|
1815008000NRG24020220241241756
|
06/02/2024
|
GAYATRI GANESH AVHALE
|
1815008WL069931
|
GAYATRI GANESH AVHALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011313
|
|
Mrs. Gayatri Ganesh Avhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
VAIJAPUR
|
MH-15-008-002-001/900
(AGHOOR)
|
1815008000NRG24020220241241755
|
06/02/2024
|
KIRAN DNANESHWAR AAWAHLE
|
1815008WL069931
|
KIRAN DNANESHWAR AAWAHLE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659012003
|
|
KIRAN DNYANESHWAR AVHALE
|
HDFC BANK LTD(607152)
|
|
774
|
VAIJAPUR
|
MH-15-008-039-001/45
(JARUL)
|
1815008039NRG24310120241220358
|
06/02/2024
|
SHIVAJI FAKIRA MATSAGAR
|
1815008039WL068927
|
SHIVAJI FAKIRA MATSAGAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011571
|
|
SHIVAJI FAKIRA MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
775
|
VAIJAPUR
|
MH-15-008-053-001/164
(LONI (bk))
|
1815008053NRG24310120241220841
|
06/02/2024
|
ANJUM JAMIL SHAIKH
|
1815008053WL068949
|
ANJUM JAMIL SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011293
|
|
Mrs. ANJUM JAMIL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
VAIJAPUR
|
MH-15-008-053-001/321
(LONI (bk))
|
1815008053NRG24310120241220868
|
06/02/2024
|
UJWALA MACHHINDRA INGALE
|
1815008053WL068949
|
UJWALA MACHHINDRA INGALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011291
|
|
UJWALA MACHHINDRA INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
777
|
VAIJAPUR
|
MH-15-008-053-001/444
(LONI (bk))
|
1815008053NRG24310120241221287
|
06/02/2024
|
KRISHNA SURYABHAN KOLATE
|
1815008053WL068962
|
KRISHNA SURYABHAN KOLATE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011756
|
|
Mr. KRISHNA SURYABHAN KOLTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
VAIJAPUR
|
MH-15-008-053-001/9
(LONI (bk))
|
1815008053NRG24310120241220897
|
06/02/2024
|
INGALE BHARAT KARBHARI
|
1815008053WL068949
|
INGALE BHARAT KARBHARI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011941
|
|
BHARAT KARBHARI INGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
VAIJAPUR
|
MH-15-008-075-001/980
(PANVI (kh))
|
1815008075NRG24290120241206243
|
06/02/2024
|
BHARAT POPAT SHILOTE
|
1815008075WL068126
|
BHARAT POPAT SHILOTE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011670
|
|
Mr. BHARAT POPAT SHILOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
VAIJAPUR
|
MH-15-008-080-001/137
(SATANA)
|
1815008080NRG24310120241214737
|
06/02/2024
|
DADASAHEB NIRVATI SOTHE
|
1815008080WL068660
|
DADASAHEB NIRVATI SOTHE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011813
|
|
DADASAHEB NIVRUTTI S
|
BANK OF BARODA(606985)
|
|
781
|
VAIJAPUR
|
MH-15-008-080-001/137
(SATANA)
|
1815008080NRG24310120241214738
|
06/02/2024
|
SUNITA DADASAHEBSATHE
|
1815008080WL068660
|
SUNITA DADASAHEBSATHE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011814
|
|
Mrs. SUNITA DADASAHEB SATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
VAIJAPUR
|
MH-15-008-080-001/16
(SATANA)
|
1815008080NRG24310120241214663
|
06/02/2024
|
TARABAI SHANKAR BEDWAL
|
1815008080WL068655
|
TARABAI SHANKAR BEDWAL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011516
|
|
Miss. TARABAI SHANKAR BEDWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
VAIJAPUR
|
MH-15-008-080-001/35
(SATANA)
|
1815008080NRG24310120241214667
|
06/02/2024
|
ASHOK PARBAT MULE
|
1815008080WL068655
|
ASHOK PARBAT MULE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011518
|
|
ASHOK PARBAT MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
784
|
VAIJAPUR
|
MH-15-008-080-001/35
(SATANA)
|
1815008080NRG24310120241214668
|
06/02/2024
|
BHAMABAI ASHOK MULE
|
1815008080WL068655
|
BHAMABAI ASHOK MULE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011517
|
|
BHAMABAI ASHOK MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
785
|
VAIJAPUR
|
MH-15-008-080-001/44
(SATANA)
|
1815008080NRG24310120241214673
|
06/02/2024
|
ARJUN KARBHARI TRIBHUVAN
|
1815008080WL068655
|
ARJUN KARBHARI TRIBHUVAN
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011502
|
|
ARJUN KARBHARI TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
786
|
VAIJAPUR
|
MH-15-008-080-001/62
(SATANA)
|
1815008080NRG24310120241214675
|
06/02/2024
|
BADRINATH BHAUSAHEB MULE
|
1815008080WL068655
|
BADRINATH BHAUSAHEB MULE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011515
|
|
Mr. BADRINATH BHAUSAHEB MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
VAIJAPUR
|
MH-15-008-080-001/648
(SATANA)
|
1815008080NRG24020220241240504
|
06/02/2024
|
HIRABAI RAMESH BORNARE
|
1815008080WL069868
|
HIRABAI RAMESH BORNARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011812
|
|
Miss. Hirabai Ramesh Bornare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
VAIJAPUR
|
MH-15-008-080-001/648
(SATANA)
|
1815008080NRG24020220241240503
|
06/02/2024
|
RAMESH SURYABAHAN BORNARE
|
1815008080WL069868
|
RAMESH SURYABAHAN BORNARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011811
|
|
Mr. RAMESH SURYABHAN BORNARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
VAIJAPUR
|
MH-15-008-080-001/648
(SATANA)
|
1815008080NRG24020220241240505
|
06/02/2024
|
SUDAM RAMESH BORNATE
|
1815008080WL069868
|
SUDAM RAMESH BORNATE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011815
|
|
SUDAM RAMESH BORNATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
790
|
VAIJAPUR
|
MH-15-008-104-002/623
(LAKH KHANDALA)
|
1815008135NRG24010220241226837
|
06/02/2024
|
BHAUSAHEB PRAKASH GAIKWAD
|
1815008135WL069193
|
BHAUSAHEB PRAKASH GAIKWAD
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659011548
|
|
Mr. BHAUSAHEB PRAKASH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
VAIJAPUR
|
MH-15-008-133-001/142
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234002
|
06/02/2024
|
TANVIR MAJID SHAIKH
|
1815008WL069570
|
TANVIR MAJID SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011710
|
|
TANVIR MAJID SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
792
|
VAIJAPUR
|
MH-15-008-133-001/520
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234099
|
06/02/2024
|
ANJUM MATIN SHAIKH
|
1815008WL069570
|
ANJUM MATIN SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011598
|
|
ANJUM MATIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
VAIJAPUR
|
MH-15-008-133-001/520
(VAIJAPUR Gramin)
|
1815008000NRG24010220241234097
|
06/02/2024
|
MATIN ASLAM SHAIKH
|
1815008WL069570
|
MATIN ASLAM SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011558
|
|
Mr. MATIN ASLAM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39039
|
39039
|
|
|
|
|
|
|
|
|
794
|
VAIJAPUR
|
MH-15-008-002-001/256
(AGHOOR)
|
1815008000NRG24020220241241763
|
06/02/2024
|
PATHARE B T
|
1815008WL069932
|
PATHARE B T
|
400001
|
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011554
|
|
MRS DROPADABAI SAHEBRAO AVHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1281735
|
1281735
|
|
|
|
|
|
|
|