|
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-15-008-015-001/108
(BHAGUR)
|
1815008015NRG24190320241728572
|
20/03/2024
|
bhagvan laxman chavan
|
1815008015WL096953
|
bhagvan laxman chavan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420403
|
|
bhagvan laxman chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
VAIJAPUR
|
MH-15-008-015-001/108
(BHAGUR)
|
1815008015NRG24190320241728571
|
20/03/2024
|
LAHANUBAI LAXMAN CHAVAN
|
1815008015WL096953
|
LAHANUBAI LAXMAN CHAVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420044
|
|
LAHANUBAI LAXMAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
VAIJAPUR
|
MH-15-008-015-001/285
(BHAGUR)
|
1815008015NRG24190320241728472
|
20/03/2024
|
AKSHAY NIVRUTTI JADHAV
|
1815008015WL096951
|
AKSHAY NIVRUTTI JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420380
|
|
AKSHAY NIVRUTTI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
VAIJAPUR
|
MH-15-008-015-001/345
(BHAGUR)
|
1815008015NRG24190320241728478
|
20/03/2024
|
JAYSHRI NANDU JADHAV
|
1815008015WL096951
|
JAYSHRI NANDU JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420051
|
|
JAYSHRI NANDU JADHAV
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-015-001/684
(BHAGUR)
|
1815008015NRG24190320241728367
|
20/03/2024
|
LATA VIJAY CHINDHE
|
1815008015WL096949
|
LATA VIJAY CHINDHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420378
|
|
LATA VIJAY CHINDHE
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-039-001/1019
(JARUL)
|
1815008039NRG24200320241734442
|
20/03/2024
|
POOJA SACHIN MATSAGAR
|
1815008039WL097166
|
POOJA SACHIN MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420060
|
|
POOJA SACHIN MATSAGA
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-039-001/1019
(JARUL)
|
1815008039NRG24200320241734283
|
20/03/2024
|
Sachin Sahebrao Matsagar
|
1815008039WL097161
|
Sachin Sahebrao Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420141
|
|
SACHIN SAHEBRAO MATSAGAR
|
BANK OF INDIA(508505)
|
|
8
|
VAIJAPUR
|
MH-15-008-039-001/140
(JARUL)
|
1815008039NRG24200320241734287
|
20/03/2024
|
JANARDHAN PARASARAM MALSAGAR
|
1815008039WL097161
|
JANARDHAN PARASARAM MALSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420160
|
|
JANARDHAN PARASARAM MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
VAIJAPUR
|
MH-15-008-039-001/140
(JARUL)
|
1815008039NRG24200320241734288
|
20/03/2024
|
VAISHALI JANARDHAN MALSAGAR
|
1815008039WL097161
|
VAISHALI JANARDHAN MALSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420409
|
|
VAISHALI JANARDAN MA
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-039-001/143
(JARUL)
|
1815008039NRG24200320241734564
|
20/03/2024
|
VANDNA SAHEBRAO MATSAGAR
|
1815008039WL097169
|
VANDNA SAHEBRAO MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420383
|
|
VANDANA SAHEBRAO MAT
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-039-001/144
(JARUL)
|
1815008039NRG24200320241734566
|
20/03/2024
|
RUKHAMANBAI SOPAN KUHILE
|
1815008039WL097169
|
RUKHAMANBAI SOPAN KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420145
|
|
RUKHAMANBAI SOPAN KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
VAIJAPUR
|
MH-15-008-039-001/144
(JARUL)
|
1815008039NRG24200320241734565
|
20/03/2024
|
SOPAN BABURAO KUHILE
|
1815008039WL097169
|
SOPAN BABURAO KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420143
|
|
SOPAN BABURAO KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
VAIJAPUR
|
MH-15-008-039-001/162
(JARUL)
|
1815008039NRG24200320241737088
|
20/03/2024
|
BABASAHEB DEVIDAS JADHAV
|
1815008039WL097275
|
BABASAHEB DEVIDAS JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420135
|
|
BABASAHEB DEVIDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
VAIJAPUR
|
MH-15-008-039-001/169
(JARUL)
|
1815008039NRG24200320241734451
|
20/03/2024
|
POOJA ISHWAR MATSAGAR
|
1815008039WL097166
|
POOJA ISHWAR MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420413
|
|
POOJA ISHWAR MATSAGA
|
BANK OF BARODA(606985)
|
|
15
|
VAIJAPUR
|
MH-15-008-039-001/181
(JARUL)
|
1815008039NRG24200320241734457
|
20/03/2024
|
Jyoti Vishvanath Matsagar
|
1815008039WL097166
|
Jyoti Vishvanath Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420405
|
|
JYOTI BALNATH GODSE
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
VAIJAPUR
|
MH-15-008-039-001/2187
(JARUL)
|
1815008039NRG24200320241734568
|
20/03/2024
|
Kaveri Laxman Kuhile
|
1815008039WL097169
|
Kaveri Laxman Kuhile
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420155
|
|
Kaveri Laxman Kuhile
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
VAIJAPUR
|
MH-15-008-039-001/2204
(JARUL)
|
1815008039NRG24200320241734570
|
20/03/2024
|
CHANDRAKALA KAILAS KUHILE
|
1815008039WL097169
|
CHANDRAKALA KAILAS KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420397
|
|
CHANDRAKALA KAILAS KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
VAIJAPUR
|
MH-15-008-039-001/2287
(JARUL)
|
1815008039NRG24200320241734574
|
20/03/2024
|
AMOL DATTU KUHILE
|
1815008039WL097169
|
AMOL DATTU KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420133
|
|
AMOL DATTU KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
VAIJAPUR
|
MH-15-008-039-001/2287
(JARUL)
|
1815008039NRG24200320241734571
|
20/03/2024
|
dattu dhondiba kuhile
|
1815008039WL097169
|
dattu dhondiba kuhile
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420134
|
|
dattu dhondiba kuhile
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
VAIJAPUR
|
MH-15-008-039-001/2287
(JARUL)
|
1815008039NRG24200320241734573
|
20/03/2024
|
DIPALI PRAMOD KUHILE
|
1815008039WL097169
|
DIPALI PRAMOD KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420387
|
|
DEEPALI PRAMOD KUHIL
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-039-001/2287
(JARUL)
|
1815008039NRG24200320241734572
|
20/03/2024
|
niramalabai dattu kuhile
|
1815008039WL097169
|
niramalabai dattu kuhile
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420010
|
|
Nirmala Dattu Kuhile
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
VAIJAPUR
|
MH-15-008-039-001/2287
(JARUL)
|
1815008039NRG24200320241734575
|
20/03/2024
|
YOGITA AMOL KUHILE
|
1815008039WL097169
|
YOGITA AMOL KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420388
|
|
YOGITA AMOL KUHILE
|
BANK OF BARODA(606985)
|
|
23
|
VAIJAPUR
|
MH-15-008-039-001/229
(JARUL)
|
1815008039NRG24200320241734577
|
20/03/2024
|
VAISHALI SATISH KUHILE
|
1815008039WL097169
|
VAISHALI SATISH KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420175
|
|
Vaishali Satish Kuhile
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
VAIJAPUR
|
MH-15-008-039-001/2315
(JARUL)
|
1815008039NRG24200320241737215
|
20/03/2024
|
VAISHALI ARUN FULARE
|
1815008039WL097280
|
VAISHALI ARUN FULARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420066
|
|
VAISHALI ARUN FULARE
|
BANK OF BARODA(606985)
|
|
25
|
VAIJAPUR
|
MH-15-008-039-001/2377
(JARUL)
|
1815008039NRG24200320241734583
|
20/03/2024
|
RUSHIKESH RAMKISAN KUHILE
|
1815008039WL097169
|
RUSHIKESH RAMKISAN KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420410
|
|
RUSHIKESH RAMKISAN KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
VAIJAPUR
|
MH-15-008-039-001/2378
(JARUL)
|
1815008039NRG24200320241737116
|
20/03/2024
|
KOMAL SUNIL MATSAGAR
|
1815008039WL097275
|
KOMAL SUNIL MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420178
|
|
LANDE KOMAL HARICHAN
|
BANK OF BARODA(606985)
|
|
27
|
VAIJAPUR
|
MH-15-008-039-001/2378
(JARUL)
|
1815008039NRG24200320241737114
|
20/03/2024
|
RAMDAS SAMPAT MATSAGAR
|
1815008039WL097275
|
RAMDAS SAMPAT MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420399
|
|
RAMDAS SAMPAT MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
VAIJAPUR
|
MH-15-008-039-001/2378
(JARUL)
|
1815008039NRG24200320241737115
|
20/03/2024
|
SITABAI RAMDAS MATSAGAR
|
1815008039WL097275
|
SITABAI RAMDAS MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420064
|
|
SITABAI RAMDAS MATSA
|
BANK OF BARODA(606985)
|
|
29
|
VAIJAPUR
|
MH-15-008-039-001/2405
(JARUL)
|
1815008039NRG24200320241737117
|
20/03/2024
|
rani Sachin muke
|
1815008039WL097275
|
rani Sachin muke
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420163
|
|
RANI SACHIN MUKE
|
BANK OF BARODA(606985)
|
|
30
|
VAIJAPUR
|
MH-15-008-039-001/2410
(JARUL)
|
1815008039NRG24200320241734584
|
20/03/2024
|
Alkabai Dagdu Matsagar
|
1815008039WL097169
|
Alkabai Dagdu Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420161
|
|
Alkabai Dagdu Matsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
VAIJAPUR
|
MH-15-008-039-001/2410
(JARUL)
|
1815008039NRG24200320241734586
|
20/03/2024
|
JYOTI LAXMAN MATSAGAR
|
1815008039WL097169
|
JYOTI LAXMAN MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420056
|
|
Jyoti Laxman Matsagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
VAIJAPUR
|
MH-15-008-039-001/2410
(JARUL)
|
1815008039NRG24200320241734585
|
20/03/2024
|
RANI SANDIP MATSAGAR
|
1815008039WL097169
|
RANI SANDIP MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420385
|
|
RANI SANDIP MATSAGAR
|
BANK OF BARODA(606985)
|
|
33
|
VAIJAPUR
|
MH-15-008-039-001/2413
(JARUL)
|
1815008039NRG24200320241734587
|
20/03/2024
|
Babasaheb Keshav Matsagar
|
1815008039WL097169
|
Babasaheb Keshav Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420154
|
|
Babasaheb Keshav Matsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
VAIJAPUR
|
MH-15-008-039-001/2458
(JARUL)
|
1815008039NRG24200320241734594
|
20/03/2024
|
ANITA SAHEBRAV MATSAGAR
|
1815008039WL097169
|
ANITA SAHEBRAV MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420407
|
|
ANITA SAHEBRAV MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
VAIJAPUR
|
MH-15-008-039-001/261
(JARUL)
|
1815008039NRG24200320241734482
|
20/03/2024
|
ARTI DATTU MATSAGAR
|
1815008039WL097166
|
ARTI DATTU MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420414
|
|
ARTI DATTU MATSAGAR
|
BANK OF BARODA(606985)
|
|
36
|
VAIJAPUR
|
MH-15-008-039-001/261
(JARUL)
|
1815008039NRG24200320241734483
|
20/03/2024
|
MUKTA DADASAHEB MATSAGAR
|
1815008039WL097166
|
MUKTA DADASAHEB MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420061
|
|
MUKTA DADASAHEB MATS
|
BANK OF BARODA(606985)
|
|
37
|
VAIJAPUR
|
MH-15-008-039-001/276
(JARUL)
|
1815008039NRG24200320241734329
|
20/03/2024
|
SUBHDRABALNATH MANSAGAR
|
1815008039WL097161
|
SUBHDRABALNATH MANSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420055
|
|
SUBHDRABALNATH MANSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
VAIJAPUR
|
MH-15-008-039-001/276
(JARUL)
|
1815008039NRG24200320241734330
|
20/03/2024
|
VAIBHAV BALNATH MATSAGAR
|
1815008039WL097161
|
VAIBHAV BALNATH MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420158
|
|
VAIBHAV BALNATH MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
VAIJAPUR
|
MH-15-008-039-001/292
(JARUL)
|
1815008039NRG24200320241734484
|
20/03/2024
|
RAMHARI FAKIRA SHINDE
|
1815008039WL097166
|
RAMHARI FAKIRA SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420057
|
|
RAMHARI FAKIRRAO SHI
|
BANK OF BARODA(606985)
|
|
40
|
VAIJAPUR
|
MH-15-008-039-001/295
(JARUL)
|
1815008039NRG24200320241734336
|
20/03/2024
|
HIRABAI BABASAHEB MATSAGAR
|
1815008039WL097161
|
HIRABAI BABASAHEB MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420404
|
|
HIRABAI BABASAHEB MA
|
BANK OF BARODA(606985)
|
|
41
|
VAIJAPUR
|
MH-15-008-039-001/295
(JARUL)
|
1815008039NRG24200320241734337
|
20/03/2024
|
KAVITA DILIP MATSAGAR
|
1815008039WL097161
|
KAVITA DILIP MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420065
|
|
KAVITA DILIP MATSAGA
|
BANK OF BARODA(606985)
|
|
42
|
VAIJAPUR
|
MH-15-008-039-001/297
(JARUL)
|
1815008039NRG24200320241734485
|
20/03/2024
|
ALKA ANIL MATSAGAR
|
1815008039WL097166
|
ALKA ANIL MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420059
|
|
ALKA ANIL MATSAGAR
|
BANK OF BARODA(606985)
|
|
43
|
VAIJAPUR
|
MH-15-008-039-001/301
(JARUL)
|
1815008039NRG24200320241734486
|
20/03/2024
|
KAILAS RAOSAHEB MATSAGAR
|
1815008039WL097166
|
KAILAS RAOSAHEB MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420110
|
|
KAILAS RAOSAHEB MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
VAIJAPUR
|
MH-15-008-039-001/321
(JARUL)
|
1815008039NRG24200320241737233
|
20/03/2024
|
DNYANDEV YAMAJI MATSAGAR
|
1815008039WL097280
|
DNYANDEV YAMAJI MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420165
|
|
DNYANDEV YAMAJI MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
VAIJAPUR
|
MH-15-008-039-001/321
(JARUL)
|
1815008039NRG24200320241737236
|
20/03/2024
|
GITA DYNANDEV MATSAGAR
|
1815008039WL097280
|
GITA DYNANDEV MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420164
|
|
GITA DNYANDEV MATSAG
|
BANK OF BARODA(606985)
|
|
46
|
VAIJAPUR
|
MH-15-008-039-001/321
(JARUL)
|
1815008039NRG24200320241737235
|
20/03/2024
|
KASHABAI YAMAJI MATSAGAR
|
1815008039WL097280
|
KASHABAI YAMAJI MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420168
|
|
KASHABAI YAMAJI MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
VAIJAPUR
|
MH-15-008-039-001/321
(JARUL)
|
1815008039NRG24200320241737232
|
20/03/2024
|
MINABAI SHANKAR MATSAGAR
|
1815008039WL097280
|
MINABAI SHANKAR MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420058
|
|
Mina Shankar Matsagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
VAIJAPUR
|
MH-15-008-039-001/321
(JARUL)
|
1815008039NRG24200320241737231
|
20/03/2024
|
SHANKAR YAMAJI MATSAGAR
|
1815008039WL097280
|
SHANKAR YAMAJI MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420167
|
|
SHANKAR YAMAJI MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
VAIJAPUR
|
MH-15-008-039-001/321
(JARUL)
|
1815008039NRG24200320241737234
|
20/03/2024
|
YAMAJI RAKHMAJI mATSAGAR
|
1815008039WL097280
|
YAMAJI RAKHMAJI mATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420166
|
|
YAMAJI RAKHMAJI mATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
VAIJAPUR
|
MH-15-008-039-001/340
(JARUL)
|
1815008039NRG24200320241737237
|
20/03/2024
|
VASANT SOPAN RAUT
|
1815008039WL097280
|
VASANT SOPAN RAUT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420136
|
|
VASANT SOPAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
VAIJAPUR
|
MH-15-008-039-001/350
(JARUL)
|
1815008039NRG24200320241737239
|
20/03/2024
|
ASHABAI SAHEBRAO TAMBE
|
1815008039WL097280
|
ASHABAI SAHEBRAO TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420411
|
|
ASHABAI SAHEBRAO TAM
|
BANK OF BARODA(606985)
|
|
52
|
VAIJAPUR
|
MH-15-008-039-001/354
(JARUL)
|
1815008039NRG24200320241734342
|
20/03/2024
|
DNYANESHWAR RATAN MATSAGAR
|
1815008039WL097161
|
DNYANESHWAR RATAN MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420408
|
|
DNYANESHWAR RATAN MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
VAIJAPUR
|
MH-15-008-039-001/354
(JARUL)
|
1815008039NRG24200320241734343
|
20/03/2024
|
LATABAI DNYANESHWR
|
1815008039WL097161
|
LATABAI DNYANESHWR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420159
|
|
LATABAI DYNESHWAR MA
|
BANK OF BARODA(606985)
|
|
54
|
VAIJAPUR
|
MH-15-008-039-001/355
(JARUL)
|
1815008039NRG24200320241737134
|
20/03/2024
|
SAGAR SHIVNATH GAYKE
|
1815008039WL097275
|
SAGAR SHIVNATH GAYKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420144
|
|
SAGER SHIVNATH GAYKE
|
BANK OF BARODA(606985)
|
|
55
|
VAIJAPUR
|
MH-15-008-039-001/4
(JARUL)
|
1815008039NRG24200320241734601
|
20/03/2024
|
Vandna Yogesh Matsagar
|
1815008039WL097169
|
Vandna Yogesh Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420162
|
|
Vandana Yogesh Matsagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
VAIJAPUR
|
MH-15-008-039-001/414
(JARUL)
|
1815008039NRG24200320241734603
|
20/03/2024
|
Yogita Bhanudas Matsagar
|
1815008039WL097169
|
Yogita Bhanudas Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420384
|
|
Yogita Bhanudas Matsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
VAIJAPUR
|
MH-15-008-039-001/431
(JARUL)
|
1815008039NRG24200320241737243
|
20/03/2024
|
Ravindra Trimbak Kuhile
|
1815008039WL097280
|
Ravindra Trimbak Kuhile
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420412
|
|
Ravindra Trimbak Kuhile
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
VAIJAPUR
|
MH-15-008-039-001/431
(JARUL)
|
1815008039NRG24200320241734607
|
20/03/2024
|
TRIMBAK PUNDLIK KUHILE
|
1815008039WL097169
|
TRIMBAK PUNDLIK KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420140
|
|
TRIMBAK PUNDLIK KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
VAIJAPUR
|
MH-15-008-039-001/436
(JARUL)
|
1815008039NRG24200320241734609
|
20/03/2024
|
CHANDRAKALA SUKHDEV PAWAR
|
1815008039WL097169
|
CHANDRAKALA SUKHDEV PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420382
|
|
ALKABAI SUKHDEO PAWA
|
BANK OF BARODA(606985)
|
|
60
|
VAIJAPUR
|
MH-15-008-039-001/436
(JARUL)
|
1815008039NRG24200320241734608
|
20/03/2024
|
SHRAVAN SUKHDEV PAWAR
|
1815008039WL097169
|
SHRAVAN SUKHDEV PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420381
|
|
SHRAVAN SUKHDEO PAWA
|
BANK OF BARODA(606985)
|
|
61
|
VAIJAPUR
|
MH-15-008-039-001/47
(JARUL)
|
1815008039NRG24200320241734610
|
20/03/2024
|
HIRABAI VILAS MATSAGAR
|
1815008039WL097169
|
HIRABAI VILAS MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420142
|
|
HIRABAI VILAS MATSAG
|
BANK OF BARODA(606985)
|
|
62
|
VAIJAPUR
|
MH-15-008-039-001/75
(JARUL)
|
1815008039NRG24200320241734614
|
20/03/2024
|
BHAGYASHREE RAJENDRA MATSAGAR
|
1815008039WL097169
|
BHAGYASHREE RAJENDRA MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420406
|
|
BHAGYASHREE RAJENDRA MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
VAIJAPUR
|
MH-15-008-039-001/8
(JARUL)
|
1815008039NRG24200320241734619
|
20/03/2024
|
ASHWINI PUNDLIK MATSAGAR
|
1815008039WL097169
|
ASHWINI PUNDLIK MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420398
|
|
ASHWINI PUNDLIK MATS
|
BANK OF BARODA(606985)
|
|
64
|
VAIJAPUR
|
MH-15-008-053-001/106
(LONI (bk))
|
1815008053NRG24190320241719926
|
20/03/2024
|
NIRMALA SHIVAJI INGALE
|
1815008053WL096484
|
NIRMALA SHIVAJI INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420101
|
|
NIRMALA SHIVAJI INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
VAIJAPUR
|
MH-15-008-053-001/106
(LONI (bk))
|
1815008053NRG24190320241719928
|
20/03/2024
|
SACHIN SHIVAJI INGALE
|
1815008053WL096484
|
SACHIN SHIVAJI INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420104
|
|
SACHIN SHIVAJI INGLE
|
BANK OF BARODA(606985)
|
|
66
|
VAIJAPUR
|
MH-15-008-053-001/106
(LONI (bk))
|
1815008053NRG24190320241719927
|
20/03/2024
|
SANDEEP SHIVAJI INGLE
|
1815008053WL096484
|
SANDEEP SHIVAJI INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420401
|
|
SANDEEP SHIVAJI INGL
|
BANK OF BARODA(606985)
|
|
67
|
VAIJAPUR
|
MH-15-008-053-001/106
(LONI (bk))
|
1815008053NRG24190320241719929
|
20/03/2024
|
SARALA SANDIP INGALE
|
1815008053WL096484
|
SARALA SANDIP INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420103
|
|
SARLA SANDEEP INGLE
|
BANK OF BARODA(606985)
|
|
68
|
VAIJAPUR
|
MH-15-008-053-001/106
(LONI (bk))
|
1815008053NRG24190320241719925
|
20/03/2024
|
SHIVAJI JAYVANTA INGALE
|
1815008053WL096484
|
SHIVAJI JAYVANTA INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420100
|
|
SHIVAJI JAYVANTA INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
VAIJAPUR
|
MH-15-008-053-001/106
(LONI (bk))
|
1815008053NRG24190320241719930
|
20/03/2024
|
VAISHALI SACHIN INGALE
|
1815008053WL096484
|
VAISHALI SACHIN INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420102
|
|
VAISHALI SACHIN INGL
|
BANK OF BARODA(606985)
|
|
70
|
VAIJAPUR
|
MH-15-008-053-001/107
(LONI (bk))
|
1815008053NRG24190320241720072
|
20/03/2024
|
GANESH PADMAKAR INGLE
|
1815008053WL096486
|
GANESH PADMAKAR INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420114
|
|
GANESH PADMAKAR INGL
|
BANK OF BARODA(606985)
|
|
71
|
VAIJAPUR
|
MH-15-008-053-001/107
(LONI (bk))
|
1815008053NRG24190320241719931
|
20/03/2024
|
SANGITA BHOLENATH INGALE
|
1815008053WL096484
|
SANGITA BHOLENATH INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420109
|
|
SANGITA BHOLENATH INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
VAIJAPUR
|
MH-15-008-053-001/107
(LONI (bk))
|
1815008053NRG24190320241720073
|
20/03/2024
|
SUVRNA GANESH INGLE
|
1815008053WL096486
|
SUVRNA GANESH INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420393
|
|
SUVRNA GANESH INGLE
|
BANK OF BARODA(606985)
|
|
73
|
VAIJAPUR
|
MH-15-008-053-001/107
(LONI (bk))
|
1815008053NRG24190320241720071
|
20/03/2024
|
TARABAI PADMAKAR INGALE
|
1815008053WL096486
|
TARABAI PADMAKAR INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420105
|
|
TARABAI PADMAKAR INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
VAIJAPUR
|
MH-15-008-053-001/109
(LONI (bk))
|
1815008053NRG24190320241719742
|
20/03/2024
|
BABASAHEB SITARAM INGLE
|
1815008053WL096474
|
BABASAHEB SITARAM INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420087
|
|
Mrs. BABASAHEB SEETARAM INGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
VAIJAPUR
|
MH-15-008-053-001/109
(LONI (bk))
|
1815008053NRG24190320241719743
|
20/03/2024
|
LATA BABASAHEB INGLE
|
1815008053WL096474
|
LATA BABASAHEB INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420086
|
|
Mrs. LATA BABASAHEB INGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
VAIJAPUR
|
MH-15-008-053-001/109
(LONI (bk))
|
1815008053NRG24190320241719740
|
20/03/2024
|
RAMESH SITARAM INGALE
|
1815008053WL096474
|
RAMESH SITARAM INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420242
|
|
RAMESHSITARAMINGALE
|
BANK OF BARODA(606985)
|
|
77
|
VAIJAPUR
|
MH-15-008-053-001/109
(LONI (bk))
|
1815008053NRG24190320241719739
|
20/03/2024
|
SITATAM SHRIPANT INGLE
|
1815008053WL096474
|
SITATAM SHRIPANT INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420088
|
|
SITATAM SHRIPANT INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
VAIJAPUR
|
MH-15-008-053-001/109
(LONI (bk))
|
1815008053NRG24190320241719741
|
20/03/2024
|
SUREKHA RAMESH INGLE
|
1815008053WL096474
|
SUREKHA RAMESH INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420121
|
|
Mrs. SUREKHA RAMESH INGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
VAIJAPUR
|
MH-15-008-053-001/116
(LONI (bk))
|
1815008053NRG24190320241719746
|
20/03/2024
|
DNYANESHWAR MACHCHINDRA KADALAK
|
1815008053WL096474
|
DNYANESHWAR MACHCHINDRA KADALAK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420078
|
|
DNYANESHWAR MACHCHINDRA KADALAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
VAIJAPUR
|
MH-15-008-053-001/116
(LONI (bk))
|
1815008053NRG24190320241719744
|
20/03/2024
|
MACHINDRA LAXMAN KADLAK
|
1815008053WL096474
|
MACHINDRA LAXMAN KADLAK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420077
|
|
MACHINDRA LAXMAN KADLAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
VAIJAPUR
|
MH-15-008-053-001/116
(LONI (bk))
|
1815008053NRG24190320241719745
|
20/03/2024
|
MINABAI MACHINDRA KADLAK
|
1815008053WL096474
|
MINABAI MACHINDRA KADLAK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420076
|
|
MINABAI MACHINDRA KADLAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
VAIJAPUR
|
MH-15-008-053-001/120
(LONI (bk))
|
1815008053NRG24190320241719749
|
20/03/2024
|
SUNITA AMOL INGALE
|
1815008053WL096474
|
SUNITA AMOL INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420237
|
|
SUNITAAMOLINGLE
|
BANK OF BARODA(606985)
|
|
83
|
VAIJAPUR
|
MH-15-008-053-001/121
(LONI (bk))
|
1815008053NRG24190320241719751
|
20/03/2024
|
MANGAL SHIVAJI INGALE
|
1815008053WL096474
|
MANGAL SHIVAJI INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420225
|
|
MANGAL SHIVAJI INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
VAIJAPUR
|
MH-15-008-053-001/121
(LONI (bk))
|
1815008053NRG24190320241719750
|
20/03/2024
|
SHIVAJI VISHVANATH INGALE
|
1815008053WL096474
|
SHIVAJI VISHVANATH INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420221
|
|
SHIVAJI VISHVANATH INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
VAIJAPUR
|
MH-15-008-053-001/123
(LONI (bk))
|
1815008053NRG24190320241720075
|
20/03/2024
|
SAGITA SANDIP BUTTE
|
1815008053WL096486
|
SAGITA SANDIP BUTTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420402
|
|
SANGITA SANDIP BUTTE
|
BANK OF BARODA(606985)
|
|
86
|
VAIJAPUR
|
MH-15-008-053-001/125
(LONI (bk))
|
1815008053NRG24190320241720077
|
20/03/2024
|
Sunanda Haribhau Gunjal
|
1815008053WL096486
|
Sunanda Haribhau Gunjal
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420132
|
|
MR SUNANDA HARIBHAU GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
VAIJAPUR
|
MH-15-008-053-001/126
(LONI (bk))
|
1815008053NRG24190320241720081
|
20/03/2024
|
NIKITA GANESH GUNJAL
|
1815008053WL096486
|
NIKITA GANESH GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420042
|
|
NIKITA GANESH GUNJAL
|
BANK OF BARODA(606985)
|
|
88
|
VAIJAPUR
|
MH-15-008-053-001/126
(LONI (bk))
|
1815008053NRG24190320241720079
|
20/03/2024
|
SUNITA NARAYAN GUNJAL
|
1815008053WL096486
|
SUNITA NARAYAN GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420092
|
|
SUNITA NARAYAN GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
VAIJAPUR
|
MH-15-008-053-001/127
(LONI (bk))
|
1815008053NRG24190320241719753
|
20/03/2024
|
MINA ANNA INGALE
|
1815008053WL096474
|
MINA ANNA INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420201
|
|
MINA ANNA INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
VAIJAPUR
|
MH-15-008-053-001/128
(LONI (bk))
|
1815008053NRG24190320241719932
|
20/03/2024
|
DILEEP BHASKAR GUNJAL
|
1815008053WL096484
|
DILEEP BHASKAR GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420090
|
|
DILIP BHASKAR GUNJAL
|
IDBI BANK(607095)
|
|
91
|
VAIJAPUR
|
MH-15-008-053-001/128
(LONI (bk))
|
1815008053NRG24190320241719933
|
20/03/2024
|
KANCHAN DILEEP GUNJAL
|
1815008053WL096484
|
KANCHAN DILEEP GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420202
|
|
KANCHANDILIPGUNJAL
|
BANK OF BARODA(606985)
|
|
92
|
VAIJAPUR
|
MH-15-008-053-001/130
(LONI (bk))
|
1815008053NRG24190320241719937
|
20/03/2024
|
ANITA ARJUN GUNJAL
|
1815008053WL096484
|
ANITA ARJUN GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420210
|
|
ANITAARJUNGUNJAL
|
BANK OF BARODA(606985)
|
|
93
|
VAIJAPUR
|
MH-15-008-053-001/130
(LONI (bk))
|
1815008053NRG24190320241719936
|
20/03/2024
|
ARJUN BHASKAR GUNJAL
|
1815008053WL096484
|
ARJUN BHASKAR GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420099
|
|
ARJUN BHASKAR GUNJAL
|
BANK OF BARODA(606985)
|
|
94
|
VAIJAPUR
|
MH-15-008-053-001/130
(LONI (bk))
|
1815008053NRG24190320241719934
|
20/03/2024
|
BHASKAR TANHAJI GUNJAL
|
1815008053WL096484
|
BHASKAR TANHAJI GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420096
|
|
BHASKAR TANHAJI GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
VAIJAPUR
|
MH-15-008-053-001/130
(LONI (bk))
|
1815008053NRG24190320241719935
|
20/03/2024
|
VIMALBAI BHASKAR GUNJAL
|
1815008053WL096484
|
VIMALBAI BHASKAR GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420095
|
|
VIMALBAI BHASKAR GUNJAL
|
IDBI BANK(607095)
|
|
96
|
VAIJAPUR
|
MH-15-008-053-001/131
(LONI (bk))
|
1815008053NRG24190320241720084
|
20/03/2024
|
ARCHANA BABASAHEB GUNJAL
|
1815008053WL096486
|
ARCHANA BABASAHEB GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420375
|
|
ARCHANA BABASAHEB GU
|
BANK OF BARODA(606985)
|
|
97
|
VAIJAPUR
|
MH-15-008-053-001/131
(LONI (bk))
|
1815008053NRG24190320241720083
|
20/03/2024
|
BABASAHEB CHANDRABHAN GUNJAL
|
1815008053WL096486
|
BABASAHEB CHANDRABHAN GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420129
|
|
BABASAHEB CHANDRABHAN GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
VAIJAPUR
|
MH-15-008-053-001/131
(LONI (bk))
|
1815008053NRG24190320241720082
|
20/03/2024
|
DROPADABAI CHANDRABHAN GUNJAL
|
1815008053WL096486
|
DROPADABAI CHANDRABHAN GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420116
|
|
DROPADABAI CHANDRABHAN GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
VAIJAPUR
|
MH-15-008-053-001/144
(LONI (bk))
|
1815008053NRG24190320241719754
|
20/03/2024
|
JANARDHAN SHREEPAT INGALE
|
1815008053WL096474
|
JANARDHAN SHREEPAT INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420209
|
|
JANARDHAN SHREEPAT INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
VAIJAPUR
|
MH-15-008-053-001/144
(LONI (bk))
|
1815008053NRG24190320241719755
|
20/03/2024
|
KANTABAI JANARDHAN INGLE
|
1815008053WL096474
|
KANTABAI JANARDHAN INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420083
|
|
KANTABAI JANARDHAN INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
VAIJAPUR
|
MH-15-008-053-001/150
(LONI (bk))
|
1815008053NRG24190320241720085
|
20/03/2024
|
AVINASH SANJAY INGLE
|
1815008053WL096486
|
AVINASH SANJAY INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420376
|
|
AVINASH SANJAY INGLE
|
BANK OF BARODA(606985)
|
|
102
|
VAIJAPUR
|
MH-15-008-053-001/151
(LONI (bk))
|
1815008053NRG24190320241719940
|
20/03/2024
|
BHARAT SOPAN INGALE
|
1815008053WL096484
|
BHARAT SOPAN INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420089
|
|
BHARAT SOPAN INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
VAIJAPUR
|
MH-15-008-053-001/151
(LONI (bk))
|
1815008053NRG24190320241719941
|
20/03/2024
|
VIMALBAI BHARAT INGALE
|
1815008053WL096484
|
VIMALBAI BHARAT INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420211
|
|
VIMALBAI BHARAT INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
VAIJAPUR
|
MH-15-008-053-001/157
(LONI (bk))
|
1815008053NRG24190320241719756
|
20/03/2024
|
BHAGINATH SHREEPAT INGLE
|
1815008053WL096474
|
BHAGINATH SHREEPAT INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420068
|
|
BHAGINATH SHREEPAT INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
VAIJAPUR
|
MH-15-008-053-001/157
(LONI (bk))
|
1815008053NRG24190320241719758
|
20/03/2024
|
DIPALI SHANKAR INGALE
|
1815008053WL096474
|
DIPALI SHANKAR INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420071
|
|
DIPALI SHANKAR INGAL
|
BANK OF BARODA(606985)
|
|
106
|
VAIJAPUR
|
MH-15-008-053-001/157
(LONI (bk))
|
1815008053NRG24190320241719757
|
20/03/2024
|
SHANKAR BHAGINATH INGALE
|
1815008053WL096474
|
SHANKAR BHAGINATH INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420070
|
|
SHANKAR BHAGINATH IN
|
BANK OF BARODA(606985)
|
|
107
|
VAIJAPUR
|
MH-15-008-053-001/162
(LONI (bk))
|
1815008053NRG24190320241719761
|
20/03/2024
|
KAMALBAI PRAKASH INGALE
|
1815008053WL096474
|
KAMALBAI PRAKASH INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420241
|
|
KAMALBAI PRAKASH INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
VAIJAPUR
|
MH-15-008-053-001/162
(LONI (bk))
|
1815008053NRG24190320241719760
|
20/03/2024
|
PRAKASH PUNJABA INGLE
|
1815008053WL096474
|
PRAKASH PUNJABA INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420084
|
|
PRAKASH PUNJABA INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-053-001/162
(LONI (bk))
|
1815008053NRG24190320241719762
|
20/03/2024
|
SARITA PRAKASH INGLE
|
1815008053WL096474
|
SARITA PRAKASH INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420184
|
|
SARITA PRAKASH INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
VAIJAPUR
|
MH-15-008-053-001/163
(LONI (bk))
|
1815008053NRG24190320241720089
|
20/03/2024
|
ARCHANA AJAY GUNJAL
|
1815008053WL096486
|
ARCHANA AJAY GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420370
|
|
ARCHANA AJAY GUNJAL
|
BANK OF BARODA(606985)
|
|
111
|
VAIJAPUR
|
MH-15-008-053-001/163
(LONI (bk))
|
1815008053NRG24190320241720087
|
20/03/2024
|
TARABAI PRABHAKAR GUNJAL
|
1815008053WL096486
|
TARABAI PRABHAKAR GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420091
|
|
TARABAI PRABHAKAR GU
|
BANK OF BARODA(606985)
|
|
112
|
VAIJAPUR
|
MH-15-008-053-001/164
(LONI (bk))
|
1815008053NRG24190320241719763
|
20/03/2024
|
ASLAM AMIR SHAIKH
|
1815008053WL096474
|
ASLAM AMIR SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420152
|
|
ASLAM AMIR SHAKH
|
BANK OF BARODA(606985)
|
|
113
|
VAIJAPUR
|
MH-15-008-053-001/164
(LONI (bk))
|
1815008053NRG24190320241719764
|
20/03/2024
|
JAMIL AMIR SHAIKH
|
1815008053WL096474
|
JAMIL AMIR SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420157
|
|
SHAIKH JAMIL AMIR
|
BANK OF BARODA(606985)
|
|
114
|
VAIJAPUR
|
MH-15-008-053-001/184
(LONI (bk))
|
1815008053NRG24190320241719767
|
20/03/2024
|
GORAKH RAMBHAU INGLE
|
1815008053WL096474
|
GORAKH RAMBHAU INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420080
|
|
GORAKH RAMBHAU INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-053-001/184
(LONI (bk))
|
1815008053NRG24190320241719768
|
20/03/2024
|
KANTABAI GORAKH INGLE
|
1815008053WL096474
|
KANTABAI GORAKH INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420079
|
|
KANTABAI GORAKH INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
VAIJAPUR
|
MH-15-008-053-001/184
(LONI (bk))
|
1815008053NRG24190320241719769
|
20/03/2024
|
VAIBHAV GORAKH INGLE
|
1815008053WL096474
|
VAIBHAV GORAKH INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420396
|
|
VAIBHAV GORAKH INGLE
|
BANK OF BARODA(606985)
|
|
117
|
VAIJAPUR
|
MH-15-008-053-001/19
(LONI (bk))
|
1815008053NRG24190320241719771
|
20/03/2024
|
SACHIN RAMESH JADHAV
|
1815008053WL096474
|
SACHIN RAMESH JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420394
|
|
SACHIN RAMESH JADHAV
|
BANK OF BARODA(606985)
|
|
118
|
VAIJAPUR
|
MH-15-008-053-001/195
(LONI (bk))
|
1815008053NRG24190320241719947
|
20/03/2024
|
ALKA TULSHIRAM INGALE
|
1815008053WL096484
|
ALKA TULSHIRAM INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420187
|
|
ALKATULSHIRAMINGLE
|
BANK OF BARODA(606985)
|
|
119
|
VAIJAPUR
|
MH-15-008-053-001/200
(LONI (bk))
|
1815008053NRG24190320241719952
|
20/03/2024
|
SWAPNIL SHIVAJI INGALE
|
1815008053WL096484
|
SWAPNIL SHIVAJI INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420400
|
|
SWAPNIL SHIVAJI INGA
|
BANK OF BARODA(606985)
|
|
120
|
VAIJAPUR
|
MH-15-008-053-001/205
(LONI (bk))
|
1815008053NRG24190320241719954
|
20/03/2024
|
JIJABAI NARAYAN JADHAV
|
1815008053WL096484
|
JIJABAI NARAYAN JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420229
|
|
JIJABAI NARAYAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
VAIJAPUR
|
MH-15-008-053-001/205
(LONI (bk))
|
1815008053NRG24190320241719953
|
20/03/2024
|
NARAYAN AASARABA JADHAV
|
1815008053WL096484
|
NARAYAN AASARABA JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420222
|
|
NARAYAN AASARABA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
VAIJAPUR
|
MH-15-008-053-001/217
(LONI (bk))
|
1815008053NRG24190320241719774
|
20/03/2024
|
MANDABAI SHIVAJI INGALE
|
1815008053WL096474
|
MANDABAI SHIVAJI INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420185
|
|
MANDABAI SHIVAJI INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
VAIJAPUR
|
MH-15-008-053-001/217
(LONI (bk))
|
1815008053NRG24190320241719775
|
20/03/2024
|
YOGESH SHIVAJI INGLE
|
1815008053WL096474
|
YOGESH SHIVAJI INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420214
|
|
YOGESH SHIVAJI INGAL
|
BANK OF BARODA(606985)
|
|
124
|
VAIJAPUR
|
MH-15-008-053-001/219
(LONI (bk))
|
1815008053NRG24190320241720092
|
20/03/2024
|
INGALE DILIP MACHHINDRA
|
1815008053WL096486
|
INGALE DILIP MACHHINDRA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420107
|
|
INGALE DILIP MACHHINDRA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
VAIJAPUR
|
MH-15-008-053-001/219
(LONI (bk))
|
1815008053NRG24190320241720096
|
20/03/2024
|
SUVARANA ANNASAHEB INGALE
|
1815008053WL096486
|
SUVARANA ANNASAHEB INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420377
|
|
SUVARNA ANNASAHEB IN
|
BANK OF BARODA(606985)
|
|
126
|
VAIJAPUR
|
MH-15-008-053-001/224
(LONI (bk))
|
1815008053NRG24190320241720097
|
20/03/2024
|
KADU KISAN JADHAV
|
1815008053WL096486
|
KADU KISAN JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420196
|
|
KADU KISAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-053-001/224
(LONI (bk))
|
1815008053NRG24190320241720099
|
20/03/2024
|
SAGAR KADU JADHAV
|
1815008053WL096486
|
SAGAR KADU JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420195
|
|
SAGARKADUJADHAV
|
BANK OF BARODA(606985)
|
|
128
|
VAIJAPUR
|
MH-15-008-053-001/230
(LONI (bk))
|
1815008053NRG24190320241719959
|
20/03/2024
|
ANKALESHWAR DAULAT JADHAV
|
1815008053WL096484
|
ANKALESHWAR DAULAT JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420072
|
|
ANKALESHWAR DAULAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
VAIJAPUR
|
MH-15-008-053-001/230
(LONI (bk))
|
1815008053NRG24190320241719957
|
20/03/2024
|
DUILAT BHAUSAHEB JADHAV
|
1815008053WL096484
|
DUILAT BHAUSAHEB JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420128
|
|
DUILAT BHAUSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
VAIJAPUR
|
MH-15-008-053-001/230
(LONI (bk))
|
1815008053NRG24190320241719958
|
20/03/2024
|
RANJANABAI DAULAT JADHAV
|
1815008053WL096484
|
RANJANABAI DAULAT JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420219
|
|
RANJANABAI DAULAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
VAIJAPUR
|
MH-15-008-053-001/235
(LONI (bk))
|
1815008053NRG24190320241720101
|
20/03/2024
|
RAMKRUSHNA BABASAHEB KOLTE
|
1815008053WL096486
|
RAMKRUSHNA BABASAHEB KOLTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420220
|
|
Mr. Ramkrishna Babasaheb Kolte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
VAIJAPUR
|
MH-15-008-053-001/24
(LONI (bk))
|
1815008053NRG24190320241719780
|
20/03/2024
|
NIRMALBAI SANTOSH KADLAK
|
1815008053WL096474
|
NIRMALBAI SANTOSH KADLAK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420188
|
|
NIRMALASANTOSHKADLAK
|
BANK OF BARODA(606985)
|
|
133
|
VAIJAPUR
|
MH-15-008-053-001/24
(LONI (bk))
|
1815008053NRG24190320241719779
|
20/03/2024
|
SANTOSH KACHRU KADALAK
|
1815008053WL096474
|
SANTOSH KACHRU KADALAK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420067
|
|
KADLAK SANTOSH KACHR
|
BANK OF BARODA(606985)
|
|
134
|
VAIJAPUR
|
MH-15-008-053-001/243
(LONI (bk))
|
1815008053NRG24190320241720104
|
20/03/2024
|
SANGITA SANJAY KADALK
|
1815008053WL096486
|
SANGITA SANJAY KADALK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420374
|
|
SANGITA SANJAY KADAL
|
BANK OF BARODA(606985)
|
|
135
|
VAIJAPUR
|
MH-15-008-053-001/243
(LONI (bk))
|
1815008053NRG24190320241720102
|
20/03/2024
|
SANTOSH NAMDEV KADALK
|
1815008053WL096486
|
SANTOSH NAMDEV KADALK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420389
|
|
SANTOSH NAMDEV KADALK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
VAIJAPUR
|
MH-15-008-053-001/243
(LONI (bk))
|
1815008053NRG24190320241720105
|
20/03/2024
|
SUNITA SANTOSH KADALK
|
1815008053WL096486
|
SUNITA SANTOSH KADALK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420372
|
|
SUNITA SANTOSH KADAL
|
BANK OF BARODA(606985)
|
|
137
|
VAIJAPUR
|
MH-15-008-053-001/262
(LONI (bk))
|
1815008053NRG24190320241719781
|
20/03/2024
|
GANESH DYANDEV KADLAK
|
1815008053WL096474
|
GANESH DYANDEV KADLAK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420371
|
|
GANESH DYANDEV KADLAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
VAIJAPUR
|
MH-15-008-053-001/262
(LONI (bk))
|
1815008053NRG24190320241719782
|
20/03/2024
|
NANDA GANESH KADLAK
|
1815008053WL096474
|
NANDA GANESH KADLAK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420368
|
|
NANDA GANESH KADLAK
|
BANK OF BARODA(606985)
|
|
139
|
VAIJAPUR
|
MH-15-008-053-001/276
(LONI (bk))
|
1815008053NRG24190320241720108
|
20/03/2024
|
RENUKA ANNASAHEB JADHAV
|
1815008053WL096486
|
RENUKA ANNASAHEB JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420224
|
|
RENUKA ANNASAHEB JAD
|
BANK OF BARODA(606985)
|
|
140
|
VAIJAPUR
|
MH-15-008-053-001/293
(LONI (bk))
|
1815008053NRG24190320241719783
|
20/03/2024
|
ARUN DATTU INGALE
|
1815008053WL096474
|
ARUN DATTU INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420199
|
|
ARUN DATTU INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
VAIJAPUR
|
MH-15-008-053-001/293
(LONI (bk))
|
1815008053NRG24190320241719784
|
20/03/2024
|
SAVITA ARUN INGALE
|
1815008053WL096474
|
SAVITA ARUN INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420198
|
|
SAVITAARUNINGLE
|
BANK OF BARODA(606985)
|
|
142
|
VAIJAPUR
|
MH-15-008-053-001/306
(LONI (bk))
|
1815008053NRG24190320241719970
|
20/03/2024
|
NARAYAN BHAUSAHEB PAWAR
|
1815008053WL096484
|
NARAYAN BHAUSAHEB PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420193
|
|
NARAYAN BHAUSAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
VAIJAPUR
|
MH-15-008-053-001/31
(LONI (bk))
|
1815008053NRG24190320241719971
|
20/03/2024
|
KAMALBAI AMBADAS JADHAV
|
1815008053WL096484
|
KAMALBAI AMBADAS JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420075
|
|
MRS KAMALABAI AMBADAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
VAIJAPUR
|
MH-15-008-053-001/32
(LONI (bk))
|
1815008053NRG24190320241719974
|
20/03/2024
|
KALYANI KRISHNA JADHAV
|
1815008053WL096484
|
KALYANI KRISHNA JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420037
|
|
KALYANI KRISHNA JADH
|
BANK OF BARODA(606985)
|
|
145
|
VAIJAPUR
|
MH-15-008-053-001/32
(LONI (bk))
|
1815008053NRG24190320241719973
|
20/03/2024
|
KRUSHNA NANASAHEB JADHAV
|
1815008053WL096484
|
KRUSHNA NANASAHEB JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420233
|
|
KRUSHNA NANASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
VAIJAPUR
|
MH-15-008-053-001/324
(LONI (bk))
|
1815008053NRG24190320241719790
|
20/03/2024
|
ALKA BALU KADLAG
|
1815008053WL096474
|
ALKA BALU KADLAG
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420369
|
|
ALKA BALU KADLAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
VAIJAPUR
|
MH-15-008-053-001/324
(LONI (bk))
|
1815008053NRG24190320241719789
|
20/03/2024
|
BALU BARKU KADLAK
|
1815008053WL096474
|
BALU BARKU KADLAK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420373
|
|
BALU BARKU KADLAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
VAIJAPUR
|
MH-15-008-053-001/331
(LONI (bk))
|
1815008053NRG24190320241719976
|
20/03/2024
|
BANO KADIR SHAIKH
|
1815008053WL096484
|
BANO KADIR SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420073
|
|
BANO KADIR SHAIKH
|
BANK OF BARODA(606985)
|
|
149
|
VAIJAPUR
|
MH-15-008-053-001/331
(LONI (bk))
|
1815008053NRG24190320241719975
|
20/03/2024
|
KADIR MUNIR SHAIKH
|
1815008053WL096484
|
KADIR MUNIR SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420074
|
|
KADIR MUNIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
VAIJAPUR
|
MH-15-008-053-001/348
(LONI (bk))
|
1815008053NRG24190320241720113
|
20/03/2024
|
SHABANA SHEKH IKBAL
|
1815008053WL096486
|
SHABANA SHEKH IKBAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420285
|
|
SHABANASHEKHIKBAL
|
BANK OF BARODA(606985)
|
|
151
|
VAIJAPUR
|
MH-15-008-053-001/36
(LONI (bk))
|
1815008053NRG24190320241719792
|
20/03/2024
|
ASHABAI WAMAN INGALE
|
1815008053WL096474
|
ASHABAI WAMAN INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420081
|
|
Mrs. Aashabai Vaman Ingle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
VAIJAPUR
|
MH-15-008-053-001/36
(LONI (bk))
|
1815008053NRG24190320241719794
|
20/03/2024
|
JYOTI SANTOSH INGLE
|
1815008053WL096474
|
JYOTI SANTOSH INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420392
|
|
JYOTI SANTOSH INGLE
|
BANK OF BARODA(606985)
|
|
153
|
VAIJAPUR
|
MH-15-008-053-001/36
(LONI (bk))
|
1815008053NRG24190320241719793
|
20/03/2024
|
SANTOSH VAMAN INGALE
|
1815008053WL096474
|
SANTOSH VAMAN INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420125
|
|
MR SANTOSH VAMAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
154
|
VAIJAPUR
|
MH-15-008-053-001/384
(LONI (bk))
|
1815008053NRG24190320241720121
|
20/03/2024
|
VISHAL KAKASAHEB KOLTE
|
1815008053WL096486
|
VISHAL KAKASAHEB KOLTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420386
|
|
VISHAL KAKASAHEB KOL
|
BANK OF BARODA(606985)
|
|
155
|
VAIJAPUR
|
MH-15-008-053-001/410
(LONI (bk))
|
1815008053NRG24190320241719985
|
20/03/2024
|
SANJAY PAWAR
|
1815008053WL096484
|
SANJAY PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420291
|
|
SANJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
VAIJAPUR
|
MH-15-008-053-001/412
(LONI (bk))
|
1815008053NRG24190320241720123
|
20/03/2024
|
BALIRAM LAXMAN WANI
|
1815008053WL096486
|
BALIRAM LAXMAN WANI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420113
|
|
Mr. BALIRAM LAXMAN WANI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
VAIJAPUR
|
MH-15-008-053-001/412
(LONI (bk))
|
1815008053NRG24190320241720124
|
20/03/2024
|
VIJAYA BALIRAM WANI
|
1815008053WL096486
|
VIJAYA BALIRAM WANI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420112
|
|
VIJAYA BALIRAM WANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
VAIJAPUR
|
MH-15-008-053-001/428
(LONI (bk))
|
1815008053NRG24190320241719798
|
20/03/2024
|
SHASHIKALA AMBADAS JADHAV
|
1815008053WL096474
|
SHASHIKALA AMBADAS JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420115
|
|
SHASHIKALA AMBADAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
VAIJAPUR
|
MH-15-008-053-001/446
(LONI (bk))
|
1815008053NRG24190320241720129
|
20/03/2024
|
PAYAL VAZIR SHAIKH
|
1815008053WL096486
|
PAYAL VAZIR SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420171
|
|
PAYAL SHAIKH
|
BANK OF BARODA(606985)
|
|
160
|
VAIJAPUR
|
MH-15-008-053-001/446
(LONI (bk))
|
1815008053NRG24190320241720128
|
20/03/2024
|
VAZIR MUNIR SHAIKH
|
1815008053WL096486
|
VAZIR MUNIR SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420119
|
|
VAZIR MUNIR SHAIKH
|
BANK OF BARODA(606985)
|
|
161
|
VAIJAPUR
|
MH-15-008-053-001/449
(LONI (bk))
|
1815008053NRG24190320241720131
|
20/03/2024
|
ARCHANA BHAGWAN BAGUL
|
1815008053WL096486
|
ARCHANA BHAGWAN BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420130
|
|
ARCHANA BHAGWAN BAGU
|
BANK OF BARODA(606985)
|
|
162
|
VAIJAPUR
|
MH-15-008-053-001/449
(LONI (bk))
|
1815008053NRG24190320241720130
|
20/03/2024
|
BHAGWAN DAULAT BAGUL
|
1815008053WL096486
|
BHAGWAN DAULAT BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420395
|
|
BHAGWAN DAULAT BAGUL
|
BANK OF BARODA(606985)
|
|
163
|
VAIJAPUR
|
MH-15-008-053-001/5
(LONI (bk))
|
1815008053NRG24190320241720134
|
20/03/2024
|
MUSTAFA SHAIKH RAMJAN
|
1815008053WL096486
|
MUSTAFA SHAIKH RAMJAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420098
|
|
Mr. RAMJAN IBRAHIM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
VAIJAPUR
|
MH-15-008-053-001/5
(LONI (bk))
|
1815008053NRG24190320241720133
|
20/03/2024
|
RAHEMANBI RAMJAN SHAIKH
|
1815008053WL096486
|
RAHEMANBI RAMJAN SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420153
|
|
RAHEMANBI RAMJAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
VAIJAPUR
|
MH-15-008-053-001/5
(LONI (bk))
|
1815008053NRG24190320241720132
|
20/03/2024
|
RAMJAN IBRAHIM SHAIKH
|
1815008053WL096486
|
RAMJAN IBRAHIM SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420108
|
|
RAMJAN IBRAHIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
VAIJAPUR
|
MH-15-008-053-001/5
(LONI (bk))
|
1815008053NRG24190320241720135
|
20/03/2024
|
YASMIN MUSTAFA SHAIKH
|
1815008053WL096486
|
YASMIN MUSTAFA SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420097
|
|
Yasmeen Mustafa Shaikh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
167
|
VAIJAPUR
|
MH-15-008-053-001/50
(LONI (bk))
|
1815008053NRG24190320241719799
|
20/03/2024
|
GANESH PUNJARAM JADHAV
|
1815008053WL096474
|
GANESH PUNJARAM JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420085
|
|
JADHAV GANESH PUNJAR
|
BANK OF BARODA(606985)
|
|
168
|
VAIJAPUR
|
MH-15-008-053-001/51
(LONI (bk))
|
1815008053NRG24190320241720139
|
20/03/2024
|
RAMESHWAR SANTOSH GUNJAL
|
1815008053WL096486
|
RAMESHWAR SANTOSH GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420379
|
|
RAMESHWAR SANTOSH GU
|
BANK OF BARODA(606985)
|
|
169
|
VAIJAPUR
|
MH-15-008-053-001/516
(LONI (bk))
|
1815008053NRG24190320241719802
|
20/03/2024
|
GANESH AABARAV INGLE
|
1815008053WL096474
|
GANESH AABARAV INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420391
|
|
GANESH AABARAV INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
VAIJAPUR
|
MH-15-008-053-001/516
(LONI (bk))
|
1815008053NRG24190320241719803
|
20/03/2024
|
SUKANYA GANESH INGLE
|
1815008053WL096474
|
SUKANYA GANESH INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420041
|
|
SUKANYA GANESH INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
VAIJAPUR
|
MH-15-008-053-001/52
(LONI (bk))
|
1815008053NRG24190320241719804
|
20/03/2024
|
BANDU BAHIRUNATH GANGURDE
|
1815008053WL096474
|
BANDU BAHIRUNATH GANGURDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420192
|
|
BANDU BAHIRUNATH GANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
VAIJAPUR
|
MH-15-008-053-001/544
(LONI (bk))
|
1815008053NRG24190320241719993
|
20/03/2024
|
THORAT KISHOR BHASKAR
|
1815008053WL096484
|
THORAT KISHOR BHASKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420156
|
|
MR KISHOR BHASKAR THORAT
|
STATE BANK OF INDIA(508548)
|
|
173
|
VAIJAPUR
|
MH-15-008-053-001/6
(LONI (bk))
|
1815008053NRG24190320241720144
|
20/03/2024
|
SHAINBANU ESMAIL SHEIKH
|
1815008053WL096486
|
SHAINBANU ESMAIL SHEIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420205
|
|
SHAINABANUISMAILSHEK
|
BANK OF BARODA(606985)
|
|
174
|
VAIJAPUR
|
MH-15-008-053-001/7
(LONI (bk))
|
1815008053NRG24190320241720148
|
20/03/2024
|
ANSAR NASHIR SHAIKH
|
1815008053WL096486
|
ANSAR NASHIR SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420228
|
|
ANSARNASHIRSHAIKH
|
BANK OF BARODA(606985)
|
|
175
|
VAIJAPUR
|
MH-15-008-053-001/7
(LONI (bk))
|
1815008053NRG24190320241720146
|
20/03/2024
|
ASHPAK NASIR SHAIKH
|
1815008053WL096486
|
ASHPAK NASIR SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420226
|
|
ASHPAK NASIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
VAIJAPUR
|
MH-15-008-053-001/7
(LONI (bk))
|
1815008053NRG24190320241720147
|
20/03/2024
|
RESHMA ASHPAK SHAIKH
|
1815008053WL096486
|
RESHMA ASHPAK SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420227
|
|
RESHMAASHPAKSHAIKH
|
BANK OF BARODA(606985)
|
|
177
|
VAIJAPUR
|
MH-15-008-053-001/7
(LONI (bk))
|
1815008053NRG24190320241720145
|
20/03/2024
|
SABURBI NASIR SHAIKH
|
1815008053WL096486
|
SABURBI NASIR SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420346
|
|
SABURBI NASIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
VAIJAPUR
|
MH-15-008-053-001/7
(LONI (bk))
|
1815008053NRG24190320241720149
|
20/03/2024
|
SALMA SHIKH ANSAR
|
1815008053WL096486
|
SALMA SHIKH ANSAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420309
|
|
SALMASHAIKHANSAR
|
BANK OF BARODA(606985)
|
|
179
|
VAIJAPUR
|
MH-15-008-053-001/72
(LONI (bk))
|
1815008053NRG24190320241719997
|
20/03/2024
|
ALKA EKNATH PAWAR
|
1815008053WL096484
|
ALKA EKNATH PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420200
|
|
ALKAEKNATHPAWAR
|
BANK OF BARODA(606985)
|
|
180
|
VAIJAPUR
|
MH-15-008-053-001/72
(LONI (bk))
|
1815008053NRG24190320241719996
|
20/03/2024
|
EKNATH SURYABHAN PAWAR
|
1815008053WL096484
|
EKNATH SURYABHAN PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420082
|
|
EKNATH SURYABHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
VAIJAPUR
|
MH-15-008-053-001/91
(LONI (bk))
|
1815008053NRG24190320241719805
|
20/03/2024
|
INGALE PARASRAN PUNJABA
|
1815008053WL096474
|
INGALE PARASRAN PUNJABA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420120
|
|
INGALE PARASRAN PUNJABA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
VAIJAPUR
|
MH-15-008-053-001/91
(LONI (bk))
|
1815008053NRG24190320241719806
|
20/03/2024
|
VIMALBAI PARASRAM INGALE
|
1815008053WL096474
|
VIMALBAI PARASRAM INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420183
|
|
VIMALBAI PARASRAM INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
VAIJAPUR
|
MH-15-008-053-001/97
(LONI (bk))
|
1815008053NRG24190320241719809
|
20/03/2024
|
JYOTI KISHOR INGALE
|
1815008053WL096474
|
JYOTI KISHOR INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420186
|
|
JYOTIKISHORINGALE
|
BANK OF BARODA(606985)
|
|
184
|
VAIJAPUR
|
MH-15-008-053-001/97
(LONI (bk))
|
1815008053NRG24190320241719808
|
20/03/2024
|
KISHOR POPAT INGALE
|
1815008053WL096474
|
KISHOR POPAT INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420069
|
|
KISHOR POPAT INGLE
|
BANK OF BARODA(606985)
|
|
185
|
VAIJAPUR
|
MH-15-008-053-001/98
(LONI (bk))
|
1815008053NRG24190320241720150
|
20/03/2024
|
MANGALA KADU INGLE
|
1815008053WL096486
|
MANGALA KADU INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420390
|
|
MANGALA KADU INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
VAIJAPUR
|
MH-15-008-053-001/99
(LONI (bk))
|
1815008053NRG24190320241719810
|
20/03/2024
|
RUSHIKESH SOMINATH RASHINKAR
|
1815008053WL096474
|
RUSHIKESH SOMINATH RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420300
|
|
RUSHIKESH SOMINATH R
|
BANK OF BARODA(606985)
|
|
187
|
VAIJAPUR
|
MH-15-008-091-001/147
(SHIVARAI)
|
1815008091NRG24180320241699455
|
20/03/2024
|
Sagar Radhakisan Shelar
|
1815008091WL095236
|
Sagar Radhakisan Shelar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420415
|
|
SAGAR RADHAKISAN SHE
|
BANK OF BARODA(606985)
|
|
188
|
VAIJAPUR
|
MH-15-008-105-001/522
(HILALPUR)
|
1815008105NRG24160320241680440
|
20/03/2024
|
HARICHAND BHIMRAO MORE
|
1815008105WL094238
|
HARICHAND BHIMRAO MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420047
|
|
HARICHAND BHIMRAO MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
VAIJAPUR
|
MH-15-008-105-001/522
(HILALPUR)
|
1815008105NRG24160320241680441
|
20/03/2024
|
MONIKA HARICHAND MORE
|
1815008105WL094238
|
MONIKA HARICHAND MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420048
|
|
MONIKA HARICHAND MOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309582
|
309582
|
|
|
|
|
|
|
|
|
190
|
VAIJAPUR
|
MH-15-008-039-001/407
(JARUL)
|
1815008039NRG24200320241734499
|
20/03/2024
|
GANESH SUDAM MATSAGAR
|
1815008039WL097166
|
GANESH SUDAM MATSAGAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420054
|
|
GANESH SUDAM MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
191
|
VAIJAPUR
|
MH-15-008-127-001/20
(KHIRDI)
|
1815008127NRG24190320241715725
|
20/03/2024
|
RANI SHUBHAM TAMBE
|
1815008127WL096227
|
RANI SHUBHAM TAMBE
|
00089
|
CBIN0281163
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307420345
|
|
RANI SHUBHAM TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
VAIJAPUR
|
MH-15-008-127-001/20
(KHIRDI)
|
1815008127NRG24190320241715724
|
20/03/2024
|
SHUBHAM BALASAHEB TAMBE
|
1815008127WL096227
|
SHUBHAM BALASAHEB TAMBE
|
00089
|
CBIN0281163
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307420344
|
|
SHUBHAM BALASAHEB TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
193
|
VAIJAPUR
|
MH-15-008-006-001/2159
(BHILONI)
|
1815008006NRG24180320241711456
|
20/03/2024
|
NAVNATH KHANDU KADAM
|
1815008006WL096006
|
NAVNATH KHANDU KADAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307420254
|
|
NAVNATH KHANDU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
VAIJAPUR
|
MH-15-008-006-001/343
(BHILONI)
|
1815008006NRG24180320241711459
|
20/03/2024
|
VIMALBAI DADA PRADHAN
|
1815008006WL096006
|
VIMALBAI DADA PRADHAN
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307420234
|
|
VIMALBAI DADA PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
VAIJAPUR
|
MH-15-008-006-001/389
(BHILONI)
|
1815008006NRG24180320241711460
|
20/03/2024
|
MANDABAI SUBHAS KADAM
|
1815008006WL096006
|
MANDABAI SUBHAS KADAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307420253
|
|
MANDABAI SUBHAS KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
VAIJAPUR
|
MH-15-008-015-001/127
(BHAGUR)
|
1815008015NRG24190320241728349
|
20/03/2024
|
LATABAI MANSAARAM CHAVAN
|
1815008015WL096949
|
LATABAI MANSAARAM CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420295
|
|
LATABAI MANSAARAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
VAIJAPUR
|
MH-15-008-015-001/127
(BHAGUR)
|
1815008015NRG24190320241728348
|
20/03/2024
|
MANSAARAM BHAUSAHEB CHAVAN
|
1815008015WL096949
|
MANSAARAM BHAUSAHEB CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420297
|
|
MANSAARAM BHAUSAHEB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
VAIJAPUR
|
MH-15-008-015-001/153
(BHAGUR)
|
1815008015NRG24190320241728351
|
20/03/2024
|
NAVANATH DATTU AADMANE
|
1815008015WL096949
|
NAVANATH DATTU AADMANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420252
|
|
NAVANATH DATTU AADMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
VAIJAPUR
|
MH-15-008-015-001/218
(BHAGUR)
|
1815008015NRG24190320241728354
|
20/03/2024
|
MACHINDRA SHRIPAT JADHAV
|
1815008015WL096949
|
MACHINDRA SHRIPAT JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420296
|
|
MACHINDRA SHRIPAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
VAIJAPUR
|
MH-15-008-015-001/246
(BHAGUR)
|
1815008015NRG24190320241728357
|
20/03/2024
|
POPATRAO BHAUSAHEB MOIN
|
1815008015WL096949
|
POPATRAO BHAUSAHEB MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420298
|
|
POPATRAO BHAUSAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
VAIJAPUR
|
MH-15-008-015-001/246
(BHAGUR)
|
1815008015NRG24190320241728358
|
20/03/2024
|
RUKHMANBAI POPATRAO MOIN
|
1815008015WL096949
|
RUKHMANBAI POPATRAO MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420299
|
|
MS RUKHAMIANI POPAT MOIN
|
STATE BANK OF INDIA(508548)
|
|
202
|
VAIJAPUR
|
MH-15-008-015-001/308
(BHAGUR)
|
1815008015NRG24190320241728473
|
20/03/2024
|
RAVAN KARBHARI JADHAV
|
1815008015WL096951
|
RAVAN KARBHARI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420265
|
|
RAVAN KARBHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
VAIJAPUR
|
MH-15-008-015-001/308
(BHAGUR)
|
1815008015NRG24190320241728474
|
20/03/2024
|
SANGITA RAVAN JADHAV
|
1815008015WL096951
|
SANGITA RAVAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420266
|
|
SANGITA RAVAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
VAIJAPUR
|
MH-15-008-015-001/77
(BHAGUR)
|
1815008015NRG24190320241728374
|
20/03/2024
|
ASHOK GODHU BUTTE
|
1815008015WL096949
|
ASHOK GODHU BUTTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420251
|
|
ASHOK GODHU BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
VAIJAPUR
|
MH-15-008-039-001/147
(JARUL)
|
1815008039NRG24200320241734446
|
20/03/2024
|
BHAUNADAS MANIKRAV MATSAGAR
|
1815008039WL097166
|
BHAUNADAS MANIKRAV MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420278
|
|
BHAUNADAS MANIKRAV MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
VAIJAPUR
|
MH-15-008-039-001/147
(JARUL)
|
1815008039NRG24200320241734447
|
20/03/2024
|
RANJANA BHANUDAS MATSAGAR
|
1815008039WL097166
|
RANJANA BHANUDAS MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420302
|
|
Ranjana Matsagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
VAIJAPUR
|
MH-15-008-039-001/169
(JARUL)
|
1815008039NRG24200320241734450
|
20/03/2024
|
MANGAL RAMDAS MALSAGAR
|
1815008039WL097166
|
MANGAL RAMDAS MALSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420349
|
|
MANGAL RAMDAS MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
VAIJAPUR
|
MH-15-008-039-001/169
(JARUL)
|
1815008039NRG24200320241734449
|
20/03/2024
|
RAMDAS MATSAGAR
|
1815008039WL097166
|
RAMDAS MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420350
|
|
RAMDAS MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
VAIJAPUR
|
MH-15-008-039-001/181
(JARUL)
|
1815008039NRG24200320241734458
|
20/03/2024
|
BALU SURYABHAN MALSAGAR
|
1815008039WL097166
|
BALU SURYABHAN MALSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420179
|
|
BALU SURYABHAN MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
VAIJAPUR
|
MH-15-008-039-001/181
(JARUL)
|
1815008039NRG24200320241734454
|
20/03/2024
|
DATTU SURYABHAN MALSAGAR
|
1815008039WL097166
|
DATTU SURYABHAN MALSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420180
|
|
MATSAGAR DATTU SURYA
|
BANK OF BARODA(606985)
|
|
211
|
VAIJAPUR
|
MH-15-008-039-001/2204
(JARUL)
|
1815008039NRG24200320241734569
|
20/03/2024
|
KAILAS BHAUSAHEB KATILE
|
1815008039WL097169
|
KAILAS BHAUSAHEB KATILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420325
|
|
KAILAS BHAUSAHEB KATILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
VAIJAPUR
|
MH-15-008-039-001/232
(JARUL)
|
1815008039NRG24200320241734578
|
20/03/2024
|
BABASAHEB KHANDERAO KUHILE
|
1815008039WL097169
|
BABASAHEB KHANDERAO KUHILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420279
|
|
BABASAHEB KHANDERAO KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
VAIJAPUR
|
MH-15-008-039-001/2330
(JARUL)
|
1815008039NRG24200320241737216
|
20/03/2024
|
ADINATH LAXMAN MATSAGAR
|
1815008039WL097280
|
ADINATH LAXMAN MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420303
|
|
ADINATH LAXMAN MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
VAIJAPUR
|
MH-15-008-039-001/2330
(JARUL)
|
1815008039NRG24200320241737217
|
20/03/2024
|
JAYSHRI ADINATH MATSAGAR
|
1815008039WL097280
|
JAYSHRI ADINATH MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420304
|
|
JAYSHRI ADINATH MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
VAIJAPUR
|
MH-15-008-039-001/2377
(JARUL)
|
1815008039NRG24200320241734582
|
20/03/2024
|
RAMKISAN BHAUSAHEB KUHILE
|
1815008039WL097169
|
RAMKISAN BHAUSAHEB KUHILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420280
|
|
RAMKISAN BHAUSAHEB KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
VAIJAPUR
|
MH-15-008-039-001/247
(JARUL)
|
1815008039NRG24200320241734596
|
20/03/2024
|
KAVITA VIJAY MATSAGAR
|
1815008039WL097169
|
KAVITA VIJAY MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420316
|
|
KAVITA VIJAY MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
VAIJAPUR
|
MH-15-008-039-001/261
(JARUL)
|
1815008039NRG24200320241734480
|
20/03/2024
|
DADASAHEB KAILAS MATSAGAR
|
1815008039WL097166
|
DADASAHEB KAILAS MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420283
|
|
DADASAHEB KAILAS MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
VAIJAPUR
|
MH-15-008-039-001/261
(JARUL)
|
1815008039NRG24200320241734481
|
20/03/2024
|
DATTU KAILAS MATSAGAR
|
1815008039WL097166
|
DATTU KAILAS MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420284
|
|
DATTU KAILAS MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
VAIJAPUR
|
MH-15-008-039-001/350
(JARUL)
|
1815008039NRG24200320241737238
|
20/03/2024
|
SAHEBRAO ASARAM TAMBE
|
1815008039WL097280
|
SAHEBRAO ASARAM TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420347
|
|
SAHEBRAO ASARAM TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
VAIJAPUR
|
MH-15-008-039-001/404
(JARUL)
|
1815008039NRG24200320241734495
|
20/03/2024
|
MANISHA PANDURANG MATSAGAR
|
1815008039WL097166
|
MANISHA PANDURANG MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420305
|
|
Manisha Pandurang Matsagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
VAIJAPUR
|
MH-15-008-039-001/8
(JARUL)
|
1815008039NRG24200320241734617
|
20/03/2024
|
PUNDALIK RANGANATH MATSAGAR
|
1815008039WL097169
|
PUNDALIK RANGANATH MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420358
|
|
PUNDALIK RANGANATH MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
VAIJAPUR
|
MH-15-008-039-001/8
(JARUL)
|
1815008039NRG24200320241734615
|
20/03/2024
|
RANGNATH RAJARAM MALSAGAR
|
1815008039WL097169
|
RANGNATH RAJARAM MALSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420357
|
|
RANGNATH RAJARAM MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
VAIJAPUR
|
MH-15-008-039-001/8
(JARUL)
|
1815008039NRG24200320241734616
|
20/03/2024
|
SINDHUBAI RANGNATH MALSAGAR
|
1815008039WL097169
|
SINDHUBAI RANGNATH MALSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420232
|
|
SINDHUBAI RANGNATH MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
VAIJAPUR
|
MH-15-008-048-001/472
(KAPUS WADGAON)
|
1815008048NRG24160320241682743
|
20/03/2024
|
AKSHAY BHAUSAHEB THORAT
|
1815008048WL094348
|
AKSHAY BHAUSAHEB THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420277
|
|
AKSHAY BHAUSAHEB THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
VAIJAPUR
|
MH-15-008-048-001/472
(KAPUS WADGAON)
|
1815008048NRG24160320241682742
|
20/03/2024
|
BHAUSAHEB LAXMAN THORAT
|
1815008048WL094348
|
BHAUSAHEB LAXMAN THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420276
|
|
BHAUSAHEB LAXMAN THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
VAIJAPUR
|
MH-15-008-048-001/678
(KAPUS WADGAON)
|
1815008048NRG24160320241682747
|
20/03/2024
|
SAGAR RAMCHANDRA THORAT
|
1815008048WL094348
|
SAGAR RAMCHANDRA THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420235
|
|
Mr. SAGAR RAMCHANDRA THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
VAIJAPUR
|
MH-15-008-048-001/726
(KAPUS WADGAON)
|
1815008048NRG24160320241682751
|
20/03/2024
|
MANGAL RAUSAHEB NIGAL
|
1815008048WL094348
|
MANGAL RAUSAHEB NIGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420290
|
|
NIGAL MANGAL RAOSAHE
|
BANK OF BARODA(606985)
|
|
228
|
VAIJAPUR
|
MH-15-008-048-001/726
(KAPUS WADGAON)
|
1815008048NRG24160320241682752
|
20/03/2024
|
MANOJ RAVSAHEB NIGAL
|
1815008048WL094348
|
MANOJ RAVSAHEB NIGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420248
|
|
MANOJ RAVSAHEB NIGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
VAIJAPUR
|
MH-15-008-048-001/726
(KAPUS WADGAON)
|
1815008048NRG24160320241682750
|
20/03/2024
|
RAVSAHEB VISHVNATH NIGAL
|
1815008048WL094348
|
RAVSAHEB VISHVNATH NIGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420247
|
|
RAVSAHEB VISHVNATH NIGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
VAIJAPUR
|
MH-15-008-051-001/827
(KHANDALA)
|
1815008000NRG24170320241691290
|
20/03/2024
|
ARCHANA VILAS PAWAR
|
1815008WL094848
|
ARCHANA VILAS PAWAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307420244
|
|
ARCHANA VILAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
VAIJAPUR
|
MH-15-008-051-001/827
(KHANDALA)
|
1815008000NRG24170320241691287
|
20/03/2024
|
BABAN SHAHADU PAWAR
|
1815008WL094848
|
BABAN SHAHADU PAWAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307420294
|
|
Mr. BABAN SHAHADURAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
VAIJAPUR
|
MH-15-008-051-001/827
(KHANDALA)
|
1815008000NRG24170320241691292
|
20/03/2024
|
RAJU MAHADU PAWAR
|
1815008WL094848
|
RAJU MAHADU PAWAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307420293
|
|
RAJU MAHADU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
VAIJAPUR
|
MH-15-008-053-001/125
(LONI (bk))
|
1815008053NRG24190320241720076
|
20/03/2024
|
HARIBHAU BALKRUSHNA GUNJAL
|
1815008053WL096486
|
HARIBHAU BALKRUSHNA GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420255
|
|
HARIBHAU BALKRUSHNA GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
VAIJAPUR
|
MH-15-008-053-001/193
(LONI (bk))
|
1815008053NRG24190320241719945
|
20/03/2024
|
KAMALBAI PRALHAD INGALE
|
1815008053WL096484
|
KAMALBAI PRALHAD INGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420216
|
|
KAMALBAI PRALHAD INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
VAIJAPUR
|
MH-15-008-053-001/217
(LONI (bk))
|
1815008053NRG24190320241719773
|
20/03/2024
|
SHIVAJI MACHINDRA INGALE
|
1815008053WL096474
|
SHIVAJI MACHINDRA INGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420213
|
|
SHIVAJI MACHINDRA INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
VAIJAPUR
|
MH-15-008-053-001/219
(LONI (bk))
|
1815008053NRG24190320241720095
|
20/03/2024
|
ANNASAHEB DILIP INAGLE
|
1815008053WL096486
|
ANNASAHEB DILIP INAGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420191
|
|
ANNASAHEB DILIPINGAL
|
BANK OF BARODA(606985)
|
|
237
|
VAIJAPUR
|
MH-15-008-053-001/219
(LONI (bk))
|
1815008053NRG24190320241720094
|
20/03/2024
|
BABASAHEB DILEEP INGALE
|
1815008053WL096486
|
BABASAHEB DILEEP INGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420218
|
|
BABASAHEB DILEEP INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
VAIJAPUR
|
MH-15-008-053-001/219
(LONI (bk))
|
1815008053NRG24190320241720093
|
20/03/2024
|
CHANDKALA DILIP INGALE
|
1815008053WL096486
|
CHANDKALA DILIP INGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420231
|
|
CHANDKALA DILIP INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
VAIJAPUR
|
MH-15-008-053-001/224
(LONI (bk))
|
1815008053NRG24190320241720098
|
20/03/2024
|
SANGEETA KADU JADHAV
|
1815008053WL096486
|
SANGEETA KADU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420223
|
|
SANGEETA KADU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
VAIJAPUR
|
MH-15-008-053-001/243
(LONI (bk))
|
1815008053NRG24190320241720103
|
20/03/2024
|
SANJAY NAMDEV KADALK
|
1815008053WL096486
|
SANJAY NAMDEV KADALK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420206
|
|
SANJAY NAMDEV KADALK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
VAIJAPUR
|
MH-15-008-053-001/280
(LONI (bk))
|
1815008053NRG24190320241719967
|
20/03/2024
|
RAMESH BAPURAO INGLE
|
1815008053WL096484
|
RAMESH BAPURAO INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420190
|
|
RAMESH BAPURAO INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
VAIJAPUR
|
MH-15-008-053-001/31
(LONI (bk))
|
1815008053NRG24190320241719785
|
20/03/2024
|
AMBADAS SAYAJI JADHAV
|
1815008053WL096474
|
AMBADAS SAYAJI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420239
|
|
AMBADAS SAYAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
VAIJAPUR
|
MH-15-008-053-001/31
(LONI (bk))
|
1815008053NRG24190320241719786
|
20/03/2024
|
DEEPALI SAINATH JADHAV
|
1815008053WL096474
|
DEEPALI SAINATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420212
|
|
DEEPALI SAINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
VAIJAPUR
|
MH-15-008-053-001/31
(LONI (bk))
|
1815008053NRG24190320241719972
|
20/03/2024
|
SHAINATH AMBADAS JADHAV
|
1815008053WL096484
|
SHAINATH AMBADAS JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420182
|
|
SHAINATH AMBADAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
VAIJAPUR
|
MH-15-008-053-001/379
(LONI (bk))
|
1815008053NRG24190320241719979
|
20/03/2024
|
AJINATH DNYANDEV INGLE
|
1815008053WL096484
|
AJINATH DNYANDEV INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420329
|
|
AJINATH DNYANDEV INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
VAIJAPUR
|
MH-15-008-053-001/379
(LONI (bk))
|
1815008053NRG24190320241719980
|
20/03/2024
|
HIRABAI AJINATH INGLE
|
1815008053WL096484
|
HIRABAI AJINATH INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420230
|
|
HIRABAI AJINATH INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
VAIJAPUR
|
MH-15-008-053-001/380
(LONI (bk))
|
1815008053NRG24190320241719982
|
20/03/2024
|
BAHIRUNATH DNYANDEV INGLE
|
1815008053WL096484
|
BAHIRUNATH DNYANDEV INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420236
|
|
BAHIRUNATH DNYANDEV INGALE
|
IDBI BANK(607095)
|
|
248
|
VAIJAPUR
|
MH-15-008-053-001/380
(LONI (bk))
|
1815008053NRG24190320241719984
|
20/03/2024
|
PARIGABAI DNYANDEV INGLE
|
1815008053WL096484
|
PARIGABAI DNYANDEV INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420330
|
|
PARIGABAI DNYANDEV INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
VAIJAPUR
|
MH-15-008-053-001/380
(LONI (bk))
|
1815008053NRG24190320241719983
|
20/03/2024
|
PUSHPA BAHIRUNATH INGLE
|
1815008053WL096484
|
PUSHPA BAHIRUNATH INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420238
|
|
Mrs. Pushpa Bahirunath Ingle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
VAIJAPUR
|
MH-15-008-053-001/423
(LONI (bk))
|
1815008053NRG24190320241719797
|
20/03/2024
|
ASHWINI PRASHANT INGLE
|
1815008053WL096474
|
ASHWINI PRASHANT INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420240
|
|
ASHWINI PRASHANT INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
VAIJAPUR
|
MH-15-008-053-001/516
(LONI (bk))
|
1815008053NRG24190320241719800
|
20/03/2024
|
INGLE ABARAO KISAN
|
1815008053WL096474
|
INGLE ABARAO KISAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420331
|
|
INGLE ABARAO KISAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
VAIJAPUR
|
MH-15-008-053-001/6
(LONI (bk))
|
1815008053NRG24190320241720143
|
20/03/2024
|
ESMAIL SHAIKLAL
|
1815008053WL096486
|
ESMAIL SHAIKLAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420204
|
|
ESMAIL SHAIKLAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
VAIJAPUR
|
MH-15-008-053-001/91
(LONI (bk))
|
1815008053NRG24190320241719807
|
20/03/2024
|
SAVITA KISHOR INGALE
|
1815008053WL096474
|
SAVITA KISHOR INGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420189
|
|
SAVITA KISHOR INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
VAIJAPUR
|
MH-15-008-062-001/1090
(MALI GHOGARGAON)
|
1815008062NRG24170320241688143
|
20/03/2024
|
KOMAL VINOD SALUNKE
|
1815008062WL094670
|
KOMAL VINOD SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420273
|
|
KOMAL VINOD SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
VAIJAPUR
|
MH-15-008-062-001/1090
(MALI GHOGARGAON)
|
1815008062NRG24170320241688142
|
20/03/2024
|
VINOD SURYABHAN SALUNKE
|
1815008062WL094670
|
VINOD SURYABHAN SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420271
|
|
VINOD SURYABHAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
VAIJAPUR
|
MH-15-008-062-001/223
(MALI GHOGARGAON)
|
1815008062NRG24170320241688147
|
20/03/2024
|
BABASAHEB MOHAN SALUNKE
|
1815008062WL094670
|
BABASAHEB MOHAN SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420268
|
|
BABASAHEB MOHAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
VAIJAPUR
|
MH-15-008-062-001/223
(MALI GHOGARGAON)
|
1815008062NRG24170320241688148
|
20/03/2024
|
KADUBAI MOHAN SALUNKE
|
1815008062WL094670
|
KADUBAI MOHAN SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420272
|
|
KADUBAI MOHAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
VAIJAPUR
|
MH-15-008-062-001/223
(MALI GHOGARGAON)
|
1815008062NRG24170320241688146
|
20/03/2024
|
MOHAN VITHAL SALUNKE
|
1815008062WL094670
|
MOHAN VITHAL SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420267
|
|
MOHAN VITHAL SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
VAIJAPUR
|
MH-15-008-062-001/261
(MALI GHOGARGAON)
|
1815008062NRG24170320241688152
|
20/03/2024
|
MANDA NIVRUTTI SALUNKE
|
1815008062WL094670
|
MANDA NIVRUTTI SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420269
|
|
MANDA NIVRUTTI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
VAIJAPUR
|
MH-15-008-062-001/261
(MALI GHOGARGAON)
|
1815008062NRG24170320241688151
|
20/03/2024
|
NIVUTTI GANGADHAR SADUNKE
|
1815008062WL094670
|
NIVUTTI GANGADHAR SADUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420270
|
|
NIVUTTI GANGADHAR SADUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
VAIJAPUR
|
MH-15-008-105-001/387
(HILALPUR)
|
1815008105NRG24160320241680439
|
20/03/2024
|
CHANCHAL KAKASAHEB BORDE
|
1815008105WL094238
|
CHANCHAL KAKASAHEB BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420257
|
|
CHANCHAL KAKASAHEB BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
VAIJAPUR
|
MH-15-008-105-001/387
(HILALPUR)
|
1815008105NRG24160320241680438
|
20/03/2024
|
SONALI MAHESH BORDE
|
1815008105WL094238
|
SONALI MAHESH BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420256
|
|
Mrs. SONALI MAHESH BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
VAIJAPUR
|
MH-15-008-105-001/524
(HILALPUR)
|
1815008105NRG24160320241680443
|
20/03/2024
|
ALKABAI BHIMRAO MORE
|
1815008105WL094238
|
ALKABAI BHIMRAO MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420263
|
|
Mrs. ALKABAI BHIMRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
VAIJAPUR
|
MH-15-008-105-001/524
(HILALPUR)
|
1815008105NRG24160320241680445
|
20/03/2024
|
ANITA SANTOSH MORE
|
1815008105WL094238
|
ANITA SANTOSH MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420261
|
|
Mrs. Anita Santosh More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
VAIJAPUR
|
MH-15-008-105-001/524
(HILALPUR)
|
1815008105NRG24160320241680446
|
20/03/2024
|
BABASAHEB BHIMRAO MORE
|
1815008105WL094238
|
BABASAHEB BHIMRAO MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420335
|
|
BABASAHEB BHIMRAO MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
VAIJAPUR
|
MH-15-008-105-001/524
(HILALPUR)
|
1815008105NRG24160320241680442
|
20/03/2024
|
BHIMRAO RANGNATH MORE
|
1815008105WL094238
|
BHIMRAO RANGNATH MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420336
|
|
BHIMRAO RANGNATH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
VAIJAPUR
|
MH-15-008-105-001/524
(HILALPUR)
|
1815008105NRG24160320241680444
|
20/03/2024
|
SANTOSH BHIMRAO MORE
|
1815008105WL094238
|
SANTOSH BHIMRAO MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420262
|
|
SANTOSH BHIMRAO MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
VAIJAPUR
|
MH-15-008-105-001/526
(HILALPUR)
|
1815008105NRG24160320241680447
|
20/03/2024
|
CHANDU BABASAHEB SONAWANE
|
1815008105WL094238
|
CHANDU BABASAHEB SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420337
|
|
CHANDU BABASAHEB SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
VAIJAPUR
|
MH-15-008-105-001/526
(HILALPUR)
|
1815008105NRG24160320241680448
|
20/03/2024
|
RANJANA CHANDU SONWANE
|
1815008105WL094238
|
RANJANA CHANDU SONWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420264
|
|
RANJANA CHANDU SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
VAIJAPUR
|
MH-15-008-105-001/526
(HILALPUR)
|
1815008105NRG24160320241680449
|
20/03/2024
|
SHRVAN BABASAHEB SONAWANE
|
1815008105WL094238
|
SHRVAN BABASAHEB SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420334
|
|
SHRVAN BABASAHEB SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126945
|
126945
|
|
|
|
|
|
|
|
|
271
|
VAIJAPUR
|
MH-15-008-048-001/249
(KAPUS WADGAON)
|
1815008048NRG24160320241682726
|
20/03/2024
|
MANGAL SUNIL NIGAL
|
1815008048WL094348
|
MANGAL SUNIL NIGAL
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420033
|
|
MANGAL SUNIL NIGAL
|
HDFC BANK LTD(607152)
|
|
272
|
VAIJAPUR
|
MH-15-008-048-001/249
(KAPUS WADGAON)
|
1815008048NRG24160320241682725
|
20/03/2024
|
PRADIP CHANGDEV NIGAL
|
1815008048WL094348
|
PRADIP CHANGDEV NIGAL
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420013
|
|
PRADIP CHANGDEV NIGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
VAIJAPUR
|
MH-15-008-048-001/249
(KAPUS WADGAON)
|
1815008048NRG24160320241682724
|
20/03/2024
|
SUNIL CHANGDEV NIGAL
|
1815008048WL094348
|
SUNIL CHANGDEV NIGAL
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420016
|
|
Mr. SUNIL CHANGDEO NIGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
VAIJAPUR
|
MH-15-008-048-001/77
(KAPUS WADGAON)
|
1815008048NRG24160320241686016
|
20/03/2024
|
SUDHIR BAPU RAJGIRE
|
1815008048WL094543
|
SUDHIR BAPU RAJGIRE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420025
|
|
SUDHIR BAPU RAJGIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
VAIJAPUR
|
MH-15-008-053-001/120
(LONI (bk))
|
1815008053NRG24190320241719748
|
20/03/2024
|
AMOL NANASAHEB INGLAE
|
1815008053WL096474
|
AMOL NANASAHEB INGLAE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420030
|
|
AMOL NANASAHEB INGLAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
VAIJAPUR
|
MH-15-008-053-001/127
(LONI (bk))
|
1815008053NRG24190320241719752
|
20/03/2024
|
ANNA SOPAN INGALE
|
1815008053WL096474
|
ANNA SOPAN INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420024
|
|
ANNA SOPAN INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
VAIJAPUR
|
MH-15-008-053-001/150
(LONI (bk))
|
1815008053NRG24190320241719939
|
20/03/2024
|
KANTA SANJAY INGALE
|
1815008053WL096484
|
KANTA SANJAY INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420023
|
|
KANTA SANJAY INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
VAIJAPUR
|
MH-15-008-053-001/150
(LONI (bk))
|
1815008053NRG24190320241719938
|
20/03/2024
|
SANJAY SOPAN INGALE
|
1815008053WL096484
|
SANJAY SOPAN INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420022
|
|
SANJAY SOPAN INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
VAIJAPUR
|
MH-15-008-053-001/163
(LONI (bk))
|
1815008053NRG24190320241720088
|
20/03/2024
|
AJAY PRABHAKAR GUNJAL
|
1815008053WL096486
|
AJAY PRABHAKAR GUNJAL
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420043
|
|
MR AJAY PRABHAKAR GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
280
|
VAIJAPUR
|
MH-15-008-053-001/19
(LONI (bk))
|
1815008053NRG24190320241719770
|
20/03/2024
|
RAMESH JADHAV
|
1815008053WL096474
|
RAMESH JADHAV
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420015
|
|
RAMESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
VAIJAPUR
|
MH-15-008-053-001/193
(LONI (bk))
|
1815008053NRG24190320241719943
|
20/03/2024
|
BHAGVAN PRALHAD INGALE
|
1815008053WL096484
|
BHAGVAN PRALHAD INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420021
|
|
BHAGVAN PRALHAD INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
VAIJAPUR
|
MH-15-008-053-001/193
(LONI (bk))
|
1815008053NRG24190320241719944
|
20/03/2024
|
PUSHPA BHAGVAN INGALE
|
1815008053WL096484
|
PUSHPA BHAGVAN INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420020
|
|
PUSHPA BHAGAWAN INGLE
|
IDBI BANK(607095)
|
|
283
|
VAIJAPUR
|
MH-15-008-053-001/195
(LONI (bk))
|
1815008053NRG24190320241719946
|
20/03/2024
|
TULSHIRAM PUNDLIK INGALE
|
1815008053WL096484
|
TULSHIRAM PUNDLIK INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420014
|
|
TULSHIRAM PUNDLIK INGLE
|
HDFC BANK LTD(607152)
|
|
284
|
VAIJAPUR
|
MH-15-008-053-001/200
(LONI (bk))
|
1815008053NRG24190320241719950
|
20/03/2024
|
ANIL NIVRUTTI INGALE
|
1815008053WL096484
|
ANIL NIVRUTTI INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420027
|
|
ANIL NIVRUTTI INGALE
|
HDFC BANK LTD(607152)
|
|
285
|
VAIJAPUR
|
MH-15-008-053-001/200
(LONI (bk))
|
1815008053NRG24190320241719949
|
20/03/2024
|
ROHINI SHIVAJI INGALE
|
1815008053WL096484
|
ROHINI SHIVAJI INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420012
|
|
ROHINI INGALE
|
HDFC BANK LTD(607152)
|
|
286
|
VAIJAPUR
|
MH-15-008-053-001/200
(LONI (bk))
|
1815008053NRG24190320241719948
|
20/03/2024
|
SHIVAJI RAYBHAN INGALE
|
1815008053WL096484
|
SHIVAJI RAYBHAN INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420011
|
|
SHIVAJI RAYBHAN INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
VAIJAPUR
|
MH-15-008-053-001/200
(LONI (bk))
|
1815008053NRG24190320241719951
|
20/03/2024
|
SUNIL NIVRITTI INGLE
|
1815008053WL096484
|
SUNIL NIVRITTI INGLE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420028
|
|
SUNIL NIVRITTI INGLE
|
HDFC BANK LTD(607152)
|
|
288
|
VAIJAPUR
|
MH-15-008-053-001/264
(LONI (bk))
|
1815008053NRG24190320241719960
|
20/03/2024
|
PUJA SOMINATH INGALE
|
1815008053WL096484
|
PUJA SOMINATH INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420029
|
|
PUJA SOMINATH INGLE
|
HDFC BANK LTD(607152)
|
|
289
|
VAIJAPUR
|
MH-15-008-053-001/280
(LONI (bk))
|
1815008053NRG24190320241719966
|
20/03/2024
|
BAPURAV RAYBHAN INGALE
|
1815008053WL096484
|
BAPURAV RAYBHAN INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420018
|
|
KAMLABAI BAPUSAHEB INGALE
|
HDFC BANK LTD(607152)
|
|
290
|
VAIJAPUR
|
MH-15-008-053-001/280
(LONI (bk))
|
1815008053NRG24190320241719968
|
20/03/2024
|
SOMINATH BAPUSAHEB INGLE
|
1815008053WL096484
|
SOMINATH BAPUSAHEB INGLE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420017
|
|
SOMINATH BAPUSAHEB INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
VAIJAPUR
|
MH-15-008-053-001/282
(LONI (bk))
|
1815008053NRG24190320241719969
|
20/03/2024
|
MANISHA RAMESH INGALE
|
1815008053WL096484
|
MANISHA RAMESH INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420019
|
|
MANISHA RAMESH INGALE
|
HDFC BANK LTD(607152)
|
|
292
|
VAIJAPUR
|
MH-15-008-053-001/423
(LONI (bk))
|
1815008053NRG24190320241719796
|
20/03/2024
|
PRASHANT PARASRAM INGLE
|
1815008053WL096474
|
PRASHANT PARASRAM INGLE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420038
|
|
PRASHANT PARASRAM INGLE
|
IDBI BANK(607095)
|
|
293
|
VAIJAPUR
|
MH-15-008-053-001/457
(LONI (bk))
|
1815008053NRG24190320241719988
|
20/03/2024
|
MNGALBAI NIVRTTI INGLE
|
1815008053WL096484
|
MNGALBAI NIVRTTI INGLE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420049
|
|
MANGALBAI NIVRITTI INGLE
|
HDFC BANK LTD(607152)
|
|
294
|
VAIJAPUR
|
MH-15-008-053-001/457
(LONI (bk))
|
1815008053NRG24190320241719987
|
20/03/2024
|
NIVRITTI RAYBHAN INGLE
|
1815008053WL096484
|
NIVRITTI RAYBHAN INGLE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420046
|
|
NIVRITTI RAYBHAN INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
VAIJAPUR
|
MH-15-008-053-001/98
(LONI (bk))
|
1815008053NRG24190320241720151
|
20/03/2024
|
HARIBHAU KADUBA INGALE
|
1815008053WL096486
|
HARIBHAU KADUBA INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420032
|
|
HARIBHAU KADUBA INGALE
|
HDFC BANK LTD(607152)
|
|
296
|
VAIJAPUR
|
MH-15-008-053-001/98
(LONI (bk))
|
1815008053NRG24190320241720152
|
20/03/2024
|
KRUSHNA KADU INGLE
|
1815008053WL096486
|
KRUSHNA KADU INGLE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420031
|
|
KRUSHNA KADU INGLE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
297
|
VAIJAPUR
|
MH-15-008-006-001/2084
(BHILONI)
|
1815008006NRG24180320241711453
|
20/03/2024
|
MANISHA PARSANATH KADAM
|
1815008006WL096006
|
MANISHA PARSANATH KADAM
|
00165
|
IBKL0001947
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307420246
|
|
MANISHA PARSANATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
VAIJAPUR
|
MH-15-008-091-001/147
(SHIVARAI)
|
1815008091NRG24180320241699454
|
20/03/2024
|
GANESH RADHAKISAN SHELAR
|
1815008091WL095236
|
GANESH RADHAKISAN SHELAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420339
|
|
MASTER GANESH RADHAKISAN SHELAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
299
|
VAIJAPUR
|
MH-15-008-091-001/147
(SHIVARAI)
|
1815008091NRG24180320241699453
|
20/03/2024
|
MANGALA RADHAKISAN SHELAR
|
1815008091WL095236
|
MANGALA RADHAKISAN SHELAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420313
|
|
MRS MANGAL RADHAKISAN SHELAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
300
|
VAIJAPUR
|
MH-15-008-006-001/2164
(BHILONI)
|
1815008006NRG24180320241711457
|
20/03/2024
|
HEMANT POPATGIRI GOSAVI
|
1815008006WL096006
|
HEMANT POPATGIRI GOSAVI
|
00415
|
SBIN0003538
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307420338
|
|
MR HEMANT POPATGIR GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
VAIJAPUR
|
MH-15-008-006-001/2164
(BHILONI)
|
1815008006NRG24180320241711458
|
20/03/2024
|
KOMAL HEMANT GOSAVI
|
1815008006WL096006
|
KOMAL HEMANT GOSAVI
|
00415
|
SBIN0003538
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307420289
|
|
MRS KOMALBAI HEMANT GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
VAIJAPUR
|
MH-15-008-015-001/684
(BHAGUR)
|
1815008015NRG24190320241728366
|
20/03/2024
|
VIJAY RADHAKISAN CHINDHE
|
1815008015WL096949
|
VIJAY RADHAKISAN CHINDHE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420127
|
|
VIJAY RADHAKISAN CHINDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
VAIJAPUR
|
MH-15-008-039-001/181
(JARUL)
|
1815008039NRG24200320241734455
|
20/03/2024
|
MIRABAI GANESH MATSAGAR
|
1815008039WL097166
|
MIRABAI GANESH MATSAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420307
|
|
MRS MIRABAI GANESH MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
VAIJAPUR
|
MH-15-008-039-001/181
(JARUL)
|
1815008039NRG24200320241734456
|
20/03/2024
|
VISHWANATH DATTU MATSAGAR
|
1815008039WL097166
|
VISHWANATH DATTU MATSAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420306
|
|
MR VISHWANATH DATTU MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
VAIJAPUR
|
MH-15-008-039-001/225
(JARUL)
|
1815008039NRG24200320241737101
|
20/03/2024
|
YOGESH RAMESH MATSAGAR
|
1815008039WL097275
|
YOGESH RAMESH MATSAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420281
|
|
Mr. Yogesh Ramesh Matsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
VAIJAPUR
|
MH-15-008-039-001/2405
(JARUL)
|
1815008039NRG24200320241737219
|
20/03/2024
|
Sunil Balu Muke
|
1815008039WL097280
|
Sunil Balu Muke
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420308
|
|
MR SUNIL BALU MUKE
|
STATE BANK OF INDIA(508548)
|
|
307
|
VAIJAPUR
|
MH-15-008-039-001/247
(JARUL)
|
1815008039NRG24200320241734595
|
20/03/2024
|
VIJAY SAMPAT MATSAGAR
|
1815008039WL097169
|
VIJAY SAMPAT MATSAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420310
|
|
VIJAY SOMPAT MATSAGAR
|
IDBI BANK(607095)
|
|
308
|
VAIJAPUR
|
MH-15-008-039-001/297
(JARUL)
|
1815008039NRG24200320241734600
|
20/03/2024
|
ANIL ABASAHEB
|
1815008039WL097169
|
ANIL ABASAHEB
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420319
|
|
ANIL ABASAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
VAIJAPUR
|
MH-15-008-053-001/116
(LONI (bk))
|
1815008053NRG24190320241719747
|
20/03/2024
|
Jyoti Dnyaneshwar Kadlag
|
1815008053WL096474
|
Jyoti Dnyaneshwar Kadlag
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420170
|
|
MRS JYOTI DNYANESHWAR KADLAG
|
STATE BANK OF INDIA(508548)
|
|
310
|
VAIJAPUR
|
MH-15-008-053-001/125
(LONI (bk))
|
1815008053NRG24190320241720078
|
20/03/2024
|
SAHADEV HARIBHAU GUNJAL
|
1815008053WL096486
|
SAHADEV HARIBHAU GUNJAL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420333
|
|
MASTER SAHADEV HARIBHAU GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
311
|
VAIJAPUR
|
MH-15-008-053-001/126
(LONI (bk))
|
1815008053NRG24190320241720080
|
20/03/2024
|
Ganesh Narayan Gunjal
|
1815008053WL096486
|
Ganesh Narayan Gunjal
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420260
|
|
GANESH NARAYAN GUNJAL
|
HDFC BANK LTD(607152)
|
|
312
|
VAIJAPUR
|
MH-15-008-053-001/197
(LONI (bk))
|
1815008053NRG24190320241719772
|
20/03/2024
|
KALPANA SOMINATH KATARE
|
1815008053WL096474
|
KALPANA SOMINATH KATARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420194
|
|
MRS KALPANA SOMINATH KATARE
|
STATE BANK OF INDIA(508548)
|
|
313
|
VAIJAPUR
|
MH-15-008-053-001/225
(LONI (bk))
|
1815008053NRG24190320241719777
|
20/03/2024
|
KAMALBAI POPAT JADHAV
|
1815008053WL096474
|
KAMALBAI POPAT JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420207
|
|
KAMALBAI POPAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
VAIJAPUR
|
MH-15-008-053-001/225
(LONI (bk))
|
1815008053NRG24190320241719776
|
20/03/2024
|
POPAT KISAN JADHAV
|
1815008053WL096474
|
POPAT KISAN JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420208
|
|
POPAT KISAN JADHAV
|
IDBI BANK(607095)
|
|
315
|
VAIJAPUR
|
MH-15-008-053-001/269
(LONI (bk))
|
1815008053NRG24190320241719961
|
20/03/2024
|
WALMIK LAXMANRAO INGALE
|
1815008053WL096484
|
WALMIK LAXMANRAO INGALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420197
|
|
MR WALMIK LAXMANRAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
316
|
VAIJAPUR
|
MH-15-008-053-001/276
(LONI (bk))
|
1815008053NRG24190320241720107
|
20/03/2024
|
ANNASAHEB LAXMAN JADHAV
|
1815008053WL096486
|
ANNASAHEB LAXMAN JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420181
|
|
MR ANNASAHEB LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
317
|
VAIJAPUR
|
MH-15-008-053-001/383
(LONI (bk))
|
1815008053NRG24190320241720120
|
20/03/2024
|
DINESH KAKASAHEB GUNJAL
|
1815008053WL096486
|
DINESH KAKASAHEB GUNJAL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420215
|
|
DINESH KAKASAHEB GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
VAIJAPUR
|
MH-15-008-053-001/383
(LONI (bk))
|
1815008053NRG24190320241720119
|
20/03/2024
|
YOGESH KAKASAHEB GUNJAL
|
1815008053WL096486
|
YOGESH KAKASAHEB GUNJAL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420217
|
|
YOGESH KAKASAHEB GUNJAL
|
IDBI BANK(607095)
|
|
319
|
VAIJAPUR
|
MH-15-008-053-001/51
(LONI (bk))
|
1815008053NRG24190320241720138
|
20/03/2024
|
JIJABAI SWARUPCHAND GUNJAL
|
1815008053WL096486
|
JIJABAI SWARUPCHAND GUNJAL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420282
|
|
MRS JIJABAI SWARUPCHAND GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
320
|
VAIJAPUR
|
MH-15-008-053-001/51
(LONI (bk))
|
1815008053NRG24190320241720137
|
20/03/2024
|
SWARUPCHAND TANAJI GUNJAL
|
1815008053WL096486
|
SWARUPCHAND TANAJI GUNJAL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420259
|
|
SWARUPCHAND TANAJI GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
VAIJAPUR
|
MH-15-008-053-001/544
(LONI (bk))
|
1815008053NRG24190320241719994
|
20/03/2024
|
CHITRA KISHOR THORAT
|
1815008053WL096484
|
CHITRA KISHOR THORAT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420169
|
|
MRS CHITRA KISHOR THORAT
|
STATE BANK OF INDIA(508548)
|
|
322
|
VAIJAPUR
|
MH-15-008-062-001/261
(MALI GHOGARGAON)
|
1815008062NRG24170320241688153
|
20/03/2024
|
DEVIDAS NIVRUTTI SALUNKE
|
1815008062WL094670
|
DEVIDAS NIVRUTTI SALUNKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420274
|
|
MR DEVIDAS NIVRUTI SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
323
|
VAIJAPUR
|
MH-15-008-091-001/147
(SHIVARAI)
|
1815008091NRG24180320241699452
|
20/03/2024
|
RADHAKISAN RANGNATH SHELAR
|
1815008091WL095236
|
RADHAKISAN RANGNATH SHELAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420340
|
|
RADHAKISAN RANGNATH SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
324
|
VAIJAPUR
|
MH-15-008-015-001/118
(BHAGUR)
|
1815008015NRG24190320241728343
|
20/03/2024
|
UTTAM PANDIT CHAVAN
|
1815008015WL096949
|
UTTAM PANDIT CHAVAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420176
|
|
UTTAM PANDIT CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
VAIJAPUR
|
MH-15-008-015-001/127
(BHAGUR)
|
1815008015NRG24190320241728350
|
20/03/2024
|
PRAMILABAI MANSAARAM CHAVAN
|
1815008015WL096949
|
PRAMILABAI MANSAARAM CHAVAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420147
|
|
PRAMILABAI MANSAARAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
VAIJAPUR
|
MH-15-008-015-001/153
(BHAGUR)
|
1815008015NRG24190320241728352
|
20/03/2024
|
ASHABAI NAVNATH ADMANE
|
1815008015WL096949
|
ASHABAI NAVNATH ADMANE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420173
|
|
MRS ASHABAI NAVNATH ADMANE
|
STATE BANK OF INDIA(508548)
|
|
327
|
VAIJAPUR
|
MH-15-008-015-001/218
(BHAGUR)
|
1815008015NRG24190320241728355
|
20/03/2024
|
DATTU MACHHINDRA JADHAV
|
1815008015WL096949
|
DATTU MACHHINDRA JADHAV
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420148
|
|
DATTU MACHHINDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
VAIJAPUR
|
MH-15-008-015-001/37
(BHAGUR)
|
1815008015NRG24190320241728488
|
20/03/2024
|
PUSHAPA SUNIL CHAVAN
|
1815008015WL096951
|
PUSHAPA SUNIL CHAVAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420150
|
|
PUSHAPA SUNIL CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
VAIJAPUR
|
MH-15-008-015-001/391
(BHAGUR)
|
1815008015NRG24190320241728493
|
20/03/2024
|
RAMNATH GANGADHAR BHARAD
|
1815008015WL096951
|
RAMNATH GANGADHAR BHARAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420138
|
|
Mr. RAMAKANT GANGADHAR BHARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
VAIJAPUR
|
MH-15-008-015-001/639
(BHAGUR)
|
1815008015NRG24190320241728365
|
20/03/2024
|
BABASAHEB ASARAM BUTTE
|
1815008015WL096949
|
BABASAHEB ASARAM BUTTE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420126
|
|
BABASAHEB ASARAM BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
VAIJAPUR
|
MH-15-008-039-001/261
(JARUL)
|
1815008039NRG24200320241734479
|
20/03/2024
|
HIRABAIKAILAS MATSAGAR
|
1815008039WL097166
|
HIRABAIKAILAS MATSAGAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420172
|
|
Hirabai Kailas Matsagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
332
|
VAIJAPUR
|
MH-15-008-053-001/294
(LONI (bk))
|
1815008053NRG24190320241720109
|
20/03/2024
|
AKSHAY VALMIK RASHINKAR
|
1815008053WL096486
|
AKSHAY VALMIK RASHINKAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420292
|
|
AKSHAY VALMIK RASHIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
333
|
VAIJAPUR
|
MH-15-008-015-001/214
(BHAGUR)
|
1815008015NRG24190320241728466
|
20/03/2024
|
Asha Bhushan Butte
|
1815008015WL096951
|
Asha Bhushan Butte
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420177
|
|
MS ASHA BHUSHAN BUTTE
|
STATE BANK OF INDIA(508548)
|
|
334
|
VAIJAPUR
|
MH-15-008-015-001/37
(BHAGUR)
|
1815008015NRG24190320241728486
|
20/03/2024
|
LATABAI KASHINATH CHAVAN
|
1815008015WL096951
|
LATABAI KASHINATH CHAVAN
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420146
|
|
LATABAI KASHINATH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
335
|
VAIJAPUR
|
MH-15-008-039-001/8
(JARUL)
|
1815008039NRG24200320241734618
|
20/03/2024
|
SUNIL RANGNATH MATSAGAR
|
1815008039WL097169
|
SUNIL RANGNATH MATSAGAR
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420053
|
|
MR SUNIL RANGNATH MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
336
|
VAIJAPUR
|
MH-15-008-062-001/261
(MALI GHOGARGAON)
|
1815008062NRG24170320241688154
|
20/03/2024
|
Hemant Nivruti Salunke
|
1815008062WL094670
|
Hemant Nivruti Salunke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420365
|
|
HEMANT NIVRUTTI SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
VAIJAPUR
|
MH-15-008-091-001/652
(SHIVARAI)
|
1815008091NRG24180320241699467
|
20/03/2024
|
ALAKA BALANATH BHALUSE
|
1815008091WL095236
|
ALAKA BALANATH BHALUSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420342
|
|
ALKABAI BALNATH BHANUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
VAIJAPUR
|
MH-15-008-091-001/652
(SHIVARAI)
|
1815008091NRG24180320241699469
|
20/03/2024
|
Kantabai Mahesh Bhanuse
|
1815008091WL095236
|
Kantabai Mahesh Bhanuse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420343
|
|
KANTABAI MAHESH BHANUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
VAIJAPUR
|
MH-15-008-091-001/652
(SHIVARAI)
|
1815008091NRG24180320241699468
|
20/03/2024
|
MAHESH BALANATH BHALUSE
|
1815008091WL095236
|
MAHESH BALANATH BHALUSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420341
|
|
MAHESH BALANATH BHALUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
340
|
VAIJAPUR
|
MH-15-008-015-001/214
(BHAGUR)
|
1815008015NRG24190320241728464
|
20/03/2024
|
KUSUM SITARAM BUTTE
|
1815008015WL096951
|
KUSUM SITARAM BUTTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420360
|
|
KUSUM SITARAM BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
VAIJAPUR
|
MH-15-008-015-001/214
(BHAGUR)
|
1815008015NRG24190320241728463
|
20/03/2024
|
SITARAM PATHU BUTTE
|
1815008015WL096951
|
SITARAM PATHU BUTTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420361
|
|
Mr. SITARAM PATHU BUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
VAIJAPUR
|
MH-15-008-039-001/181
(JARUL)
|
1815008039NRG24200320241734459
|
20/03/2024
|
HIRABAI BALU MALSAGAR
|
1815008039WL097166
|
HIRABAI BALU MALSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420328
|
|
HIRABAI BALU MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
VAIJAPUR
|
MH-15-008-039-001/2199
(JARUL)
|
1815008039NRG24200320241734464
|
20/03/2024
|
MANSUB SURYABHAN MATASAGAR
|
1815008039WL097166
|
MANSUB SURYABHAN MATASAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420326
|
|
MANSUB SURYABHAN MATASAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
VAIJAPUR
|
MH-15-008-039-001/2199
(JARUL)
|
1815008039NRG24200320241734465
|
20/03/2024
|
Sangita Mansub Matsagar
|
1815008039WL097166
|
Sangita Mansub Matsagar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420323
|
|
Sangita Mansub Matsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
VAIJAPUR
|
MH-15-008-039-001/2405
(JARUL)
|
1815008039NRG24200320241737220
|
20/03/2024
|
Balu Devrav muke
|
1815008039WL097280
|
Balu Devrav muke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420327
|
|
Balu Devrav muke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
VAIJAPUR
|
MH-15-008-039-001/2405
(JARUL)
|
1815008039NRG24200320241737218
|
20/03/2024
|
NIRMALA BALU MUKE
|
1815008039WL097280
|
NIRMALA BALU MUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420332
|
|
NIRMALA BALU MUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
VAIJAPUR
|
MH-15-008-039-001/2413
(JARUL)
|
1815008039NRG24200320241734588
|
20/03/2024
|
Alkabai Babasaheb Matsagar
|
1815008039WL097169
|
Alkabai Babasaheb Matsagar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420318
|
|
Alkabai Babasaheb Matsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
VAIJAPUR
|
MH-15-008-039-001/2432
(JARUL)
|
1815008039NRG24200320241734471
|
20/03/2024
|
Nitin Balu Matsagar
|
1815008039WL097166
|
Nitin Balu Matsagar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420287
|
|
Nitin Balu Matsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
VAIJAPUR
|
MH-15-008-039-001/2432
(JARUL)
|
1815008039NRG24200320241734472
|
20/03/2024
|
Surekha Nitin Matsagar
|
1815008039WL097166
|
Surekha Nitin Matsagar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420317
|
|
Surekha Nitin Matsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
VAIJAPUR
|
MH-15-008-039-001/2458
(JARUL)
|
1815008039NRG24200320241734593
|
20/03/2024
|
SAHEBRAO UTTAM MATSAGAR
|
1815008039WL097169
|
SAHEBRAO UTTAM MATSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420315
|
|
SAHEBRAO UTTAM MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
VAIJAPUR
|
MH-15-008-039-001/261
(JARUL)
|
1815008039NRG24200320241734478
|
20/03/2024
|
KAILAS BHIVSAN MATSAGAR
|
1815008039WL097166
|
KAILAS BHIVSAN MATSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420288
|
|
Mr. KAILAS BHIVSAN MATSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
VAIJAPUR
|
MH-15-008-039-001/276
(JARUL)
|
1815008039NRG24200320241734328
|
20/03/2024
|
BALNATH PRABHU MANSAGAR
|
1815008039WL097161
|
BALNATH PRABHU MANSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420324
|
|
BALNATH PRABHU MANSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
VAIJAPUR
|
MH-15-008-039-001/407
(JARUL)
|
1815008039NRG24200320241734498
|
20/03/2024
|
SUDAM NARAYAN MATSAGAR
|
1815008039WL097166
|
SUDAM NARAYAN MATSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420348
|
|
SUDAM NARAYAN MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
VAIJAPUR
|
MH-15-008-039-001/414
(JARUL)
|
1815008039NRG24200320241734602
|
20/03/2024
|
BHANUDAS BALABATH MATSAGAR
|
1815008039WL097169
|
BHANUDAS BALABATH MATSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420314
|
|
BHANUDAS BALANATH MA
|
BANK OF BARODA(606985)
|
|
355
|
VAIJAPUR
|
MH-15-008-039-001/75
(JARUL)
|
1815008039NRG24200320241734613
|
20/03/2024
|
RAJU UTTAM MALSAGAR
|
1815008039WL097169
|
RAJU UTTAM MALSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420286
|
|
RAJU UTTAM MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
VAIJAPUR
|
MH-15-008-053-001/538
(LONI (bk))
|
1815008053NRG24190320241719991
|
20/03/2024
|
BHASKAR SHRIRANG THORAT
|
1815008053WL096484
|
BHASKAR SHRIRANG THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420321
|
|
BHASKAR SHRIRANG THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
VAIJAPUR
|
MH-15-008-053-001/538
(LONI (bk))
|
1815008053NRG24190320241719992
|
20/03/2024
|
MANGAL BHASKAR THORAT
|
1815008053WL096484
|
MANGAL BHASKAR THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420320
|
|
MANGAL BHASKAR THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
358
|
VAIJAPUR
|
MH-15-008-039-001/229
(JARUL)
|
1815008039NRG24200320241734576
|
20/03/2024
|
KACHARU KHANDERAO KUHILE
|
1815008039WL097169
|
KACHARU KHANDERAO KUHILE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420045
|
|
KACHARU KHANDERAO KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
VAIJAPUR
|
MH-15-008-039-001/235
(JARUL)
|
1815008039NRG24200320241737113
|
20/03/2024
|
RAMESH CHAGANMATSAGAR
|
1815008039WL097275
|
RAMESH CHAGANMATSAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420366
|
|
RAMESH CHAGANMATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
VAIJAPUR
|
MH-15-008-039-001/407
(JARUL)
|
1815008039NRG24200320241734500
|
20/03/2024
|
SUNITA GANESH MATSAGAR
|
1815008039WL097166
|
SUNITA GANESH MATSAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420351
|
|
SUNITA NANASAHEB SAL
|
BANK OF BARODA(606985)
|
|
361
|
VAIJAPUR
|
MH-15-008-051-001/234
(KHANDALA)
|
1815008000NRG24170320241691269
|
20/03/2024
|
KRUSHNA VILAS PAWAR
|
1815008WL094848
|
KRUSHNA VILAS PAWAR
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307420118
|
|
KRUSHNA VILAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
VAIJAPUR
|
MH-15-008-051-001/234
(KHANDALA)
|
1815008000NRG24170320241691268
|
20/03/2024
|
VILAS KISAN PAWAR
|
1815008WL094848
|
VILAS KISAN PAWAR
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307420034
|
|
Mr. VILAS KISAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
VAIJAPUR
|
MH-15-008-051-001/370
(KHANDALA)
|
1815008000NRG24170320241691272
|
20/03/2024
|
RAJEK SHAIKH KAYYUM
|
1815008WL094848
|
RAJEK SHAIKH KAYYUM
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307420362
|
|
Mr. Shaikh Razek Shaikh Kayyum
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
VAIJAPUR
|
MH-15-008-051-001/370
(KHANDALA)
|
1815008000NRG24170320241691271
|
20/03/2024
|
REHANA BI SK KAYYUM
|
1815008WL094848
|
REHANA BI SK KAYYUM
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307420359
|
|
Mrs. RIYANABEE KAYYUM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
VAIJAPUR
|
MH-15-008-051-001/409
(KHANDALA)
|
1815008000NRG24170320241691275
|
20/03/2024
|
BABASAHEB RANGNATH PAWAR
|
1815008WL094848
|
BABASAHEB RANGNATH PAWAR
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307420035
|
|
Mr. BABASAHEB RANGNATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
VAIJAPUR
|
MH-15-008-051-001/409
(KHANDALA)
|
1815008000NRG24170320241691276
|
20/03/2024
|
SANGITA BABASAHEB PAWAR
|
1815008WL094848
|
SANGITA BABASAHEB PAWAR
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307420363
|
|
SANGITA BABASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
VAIJAPUR
|
MH-15-008-051-001/410
(KHANDALA)
|
1815008000NRG24170320241691277
|
20/03/2024
|
ARUN RANGNATH PAWAR
|
1815008WL094848
|
ARUN RANGNATH PAWAR
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307420122
|
|
Mr. ARUN RANGNATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
VAIJAPUR
|
MH-15-008-051-001/410
(KHANDALA)
|
1815008000NRG24170320241691279
|
20/03/2024
|
NIKHIL ARUN PAWAR
|
1815008WL094848
|
NIKHIL ARUN PAWAR
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307420117
|
|
Master NIKHIL ARUN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
VAIJAPUR
|
MH-15-008-051-001/410
(KHANDALA)
|
1815008000NRG24170320241691278
|
20/03/2024
|
RANJANA ARUN PAWAR
|
1815008WL094848
|
RANJANA ARUN PAWAR
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307420364
|
|
RANJANA ARUN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
VAIJAPUR
|
MH-15-008-051-001/827
(KHANDALA)
|
1815008000NRG24170320241691288
|
20/03/2024
|
KAMALBAI BABAN PAWAR
|
1815008WL094848
|
KAMALBAI BABAN PAWAR
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307420123
|
|
Mrs. KAMALABAI BABAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
VAIJAPUR
|
MH-15-008-051-001/827
(KHANDALA)
|
1815008000NRG24170320241691294
|
20/03/2024
|
KIRAN BABAN PAWAR
|
1815008WL094848
|
KIRAN BABAN PAWAR
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307420036
|
|
Mr. KIRAN BABAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
VAIJAPUR
|
MH-15-008-051-001/827
(KHANDALA)
|
1815008000NRG24170320241691291
|
20/03/2024
|
SADHANA TULSHIRAM PAWAR
|
1815008WL094848
|
SADHANA TULSHIRAM PAWAR
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307420111
|
|
Mrs. SADHANA TULSIRAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
VAIJAPUR
|
MH-15-008-051-001/827
(KHANDALA)
|
1815008000NRG24170320241691295
|
20/03/2024
|
SANDEEP PAWAR
|
1815008WL094848
|
SANDEEP PAWAR
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307420245
|
|
SANDEEP VILAS PAWAR
|
BANK OF INDIA(508505)
|
|
374
|
VAIJAPUR
|
MH-15-008-051-001/827
(KHANDALA)
|
1815008000NRG24170320241691293
|
20/03/2024
|
TULSHIRAM SHAHADU PAWAR
|
1815008WL094848
|
TULSHIRAM SHAHADU PAWAR
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307420063
|
|
TULSHIRAM SHAHADU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
VAIJAPUR
|
MH-15-008-051-001/827
(KHANDALA)
|
1815008000NRG24170320241691289
|
20/03/2024
|
VILAS SHAHDU PAWAR
|
1815008WL094848
|
VILAS SHAHDU PAWAR
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307420039
|
|
VILAS SHAHDU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
VAIJAPUR
|
MH-15-008-053-001/164
(LONI (bk))
|
1815008053NRG24190320241719765
|
20/03/2024
|
SHAHINAJ ASLAM SHAIKH
|
1815008053WL096474
|
SHAHINAJ ASLAM SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420094
|
|
SHAINAJASLAMSHAIKH
|
BANK OF BARODA(606985)
|
|
377
|
VAIJAPUR
|
MH-15-008-053-001/175
(LONI (bk))
|
1815008053NRG24190320241720090
|
20/03/2024
|
JAYSHRI BHARAT BAGUL
|
1815008053WL096486
|
JAYSHRI BHARAT BAGUL
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420322
|
|
Miss. JAYSHRI LIMBAJI SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
378
|
VAIJAPUR
|
MH-15-008-053-001/224
(LONI (bk))
|
1815008053NRG24190320241720100
|
20/03/2024
|
SHUBHAM KADU JADHAV
|
1815008053WL096486
|
SHUBHAM KADU JADHAV
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420243
|
|
Mr. Shubham Kadu Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
VAIJAPUR
|
MH-15-008-053-001/348
(LONI (bk))
|
1815008053NRG24190320241720112
|
20/03/2024
|
SHAIKH IQBAL SHAIKHLAL
|
1815008053WL096486
|
SHAIKH IQBAL SHAIKHLAL
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420026
|
|
Mr. IQBAL SHEKHLAL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
VAIJAPUR
|
MH-15-008-053-001/379
(LONI (bk))
|
1815008053NRG24190320241719981
|
20/03/2024
|
PAVAN AJINATH INGLE
|
1815008053WL096484
|
PAVAN AJINATH INGLE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420249
|
|
Mr. Pavan Ajinath Ingle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
VAIJAPUR
|
MH-15-008-053-001/39
(LONI (bk))
|
1815008053NRG24190320241720122
|
20/03/2024
|
VAISHALI RAVINDRA HARNE
|
1815008053WL096486
|
VAISHALI RAVINDRA HARNE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420301
|
|
Miss. Vaishali Ravindra Harne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
VAIJAPUR
|
MH-15-008-053-001/457
(LONI (bk))
|
1815008053NRG24190320241719989
|
20/03/2024
|
SONALI ANIL INGALE
|
1815008053WL096484
|
SONALI ANIL INGALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420353
|
|
Miss. Sonali Anil Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
VAIJAPUR
|
MH-15-008-053-001/457
(LONI (bk))
|
1815008053NRG24190320241719990
|
20/03/2024
|
VAISHALI SUNIL INGLE
|
1815008053WL096484
|
VAISHALI SUNIL INGLE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420352
|
|
Miss. Vaishali Sunil Ingle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
VAIJAPUR
|
MH-15-008-053-001/516
(LONI (bk))
|
1815008053NRG24190320241719801
|
20/03/2024
|
MANGAL ABARAO INGALE
|
1815008053WL096474
|
MANGAL ABARAO INGALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420250
|
|
Miss. Mangal Abarao Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
VAIJAPUR
|
MH-15-008-105-001/254
(HILALPUR)
|
1815008105NRG24160320241680433
|
20/03/2024
|
LAXMIBAI SARJERAO BORDE
|
1815008105WL094238
|
LAXMIBAI SARJERAO BORDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420093
|
|
Mrs. LAXMIBAI SARJERAO BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
VAIJAPUR
|
MH-15-008-105-001/387
(HILALPUR)
|
1815008105NRG24160320241680435
|
20/03/2024
|
INDUBAI SHIVAJI BORDE
|
1815008105WL094238
|
INDUBAI SHIVAJI BORDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420137
|
|
Mrs. INDUBAI SHIVAJI BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
VAIJAPUR
|
MH-15-008-105-001/387
(HILALPUR)
|
1815008105NRG24160320241680437
|
20/03/2024
|
KAKASAHEB SHIVAJI BORDE
|
1815008105WL094238
|
KAKASAHEB SHIVAJI BORDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420258
|
|
KAKASAHEB SHIVAJI BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
VAIJAPUR
|
MH-15-008-105-001/387
(HILALPUR)
|
1815008105NRG24160320241680436
|
20/03/2024
|
MAHESH SHIVAJI BORDE
|
1815008105WL094238
|
MAHESH SHIVAJI BORDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420203
|
|
MAHESH SHIVAJI BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
VAIJAPUR
|
MH-15-008-105-001/387
(HILALPUR)
|
1815008105NRG24160320241680434
|
20/03/2024
|
SHIVAJI SARJERAO BORDE
|
1815008105WL094238
|
SHIVAJI SARJERAO BORDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420131
|
|
Mr. SHIVAJI SARJERAO BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56511
|
56511
|
|
|
|
|
|
|
|
|
390
|
VAIJAPUR
|
MH-15-008-015-001/285
(BHAGUR)
|
1815008015NRG24190320241728471
|
20/03/2024
|
MANGAL NIVRUTI JADHAV
|
1815008015WL096951
|
MANGAL NIVRUTI JADHAV
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420151
|
|
MANGAL NIVRUTI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
VAIJAPUR
|
MH-15-008-015-001/33
(BHAGUR)
|
1815008015NRG24190320241728576
|
20/03/2024
|
DYNANESHWAR GORAKH CHAVAN
|
1815008015WL096953
|
DYNANESHWAR GORAKH CHAVAN
|
1143
|
MAHG0005124
|
546
|
546
|
Processed
|
29/03/2024
|
|
2307420275
|
|
MR DNYANESHWAR GORAKH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
392
|
VAIJAPUR
|
MH-15-008-015-001/345
(BHAGUR)
|
1815008015NRG24190320241728477
|
20/03/2024
|
Nandu Rameshrwar Jadhav
|
1815008015WL096951
|
Nandu Rameshrwar Jadhav
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420367
|
|
NANDU RAMESHWAR JADHAV
|
IDBI BANK(607095)
|
|
393
|
VAIJAPUR
|
MH-15-008-015-001/345
(BHAGUR)
|
1815008015NRG24190320241728476
|
20/03/2024
|
RANESHWAR BABAURAO JADHAV
|
1815008015WL096951
|
RANESHWAR BABAURAO JADHAV
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420052
|
|
Mr. RAMESHWAR BABURAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
VAIJAPUR
|
MH-15-008-015-001/37
(BHAGUR)
|
1815008015NRG24190320241728487
|
20/03/2024
|
ANIL KASHINATH CHAVAN
|
1815008015WL096951
|
ANIL KASHINATH CHAVAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420139
|
|
SHRADDHA KRUSHI UDYOG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
VAIJAPUR
|
MH-15-008-015-001/42
(BHAGUR)
|
1815008015NRG24190320241728496
|
20/03/2024
|
SUNIL SHANRAO BUTTE
|
1815008015WL096951
|
SUNIL SHANRAO BUTTE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420050
|
|
SUNIL SHANRAO BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
VAIJAPUR
|
MH-15-008-015-001/754
(BHAGUR)
|
1815008015NRG24190320241728372
|
20/03/2024
|
Mangalbai Ramrao Admane
|
1815008015WL096949
|
Mangalbai Ramrao Admane
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420354
|
|
Mrs. MANGALBAI RAMRAO ADMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
VAIJAPUR
|
MH-15-008-015-001/754
(BHAGUR)
|
1815008015NRG24190320241728371
|
20/03/2024
|
RAMRAO SHIVAJI ADMANE
|
1815008015WL096949
|
RAMRAO SHIVAJI ADMANE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420062
|
|
Mr. RAMRAO SHIVAJI ADMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
VAIJAPUR
|
MH-15-008-015-001/754
(BHAGUR)
|
1815008015NRG24190320241728373
|
20/03/2024
|
Uddhav Ramrav Admane
|
1815008015WL096949
|
Uddhav Ramrav Admane
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420355
|
|
Mr. Uddhav Ramrav Admane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
VAIJAPUR
|
MH-15-008-015-001/773
(BHAGUR)
|
1815008015NRG24190320241728377
|
20/03/2024
|
Komal Krishna Admane
|
1815008015WL096949
|
Komal Krishna Admane
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420356
|
|
Mrs. KOMAL BABASAHEB BUTTE
|
BANK OF MAHARASHTRA(607387)
|
|
400
|
VAIJAPUR
|
MH-15-008-015-001/773
(BHAGUR)
|
1815008015NRG24190320241728376
|
20/03/2024
|
KRISHNA BABASAHEB ADMANE
|
1815008015WL096949
|
KRISHNA BABASAHEB ADMANE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420174
|
|
KRISHNA BABASAHEB ADMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
VAIJAPUR
|
MH-15-008-062-001/81
(MALI GHOGARGAON)
|
1815008062NRG24170320241688157
|
20/03/2024
|
EKANATH GANGADHAR SALUNKE
|
1815008062WL094670
|
EKANATH GANGADHAR SALUNKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420311
|
|
EKANATH GANGADHAR SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
VAIJAPUR
|
MH-15-008-062-001/81
(MALI GHOGARGAON)
|
1815008062NRG24170320241688158
|
20/03/2024
|
MUKTABAI EKNATH SALUNKE
|
1815008062WL094670
|
MUKTABAI EKNATH SALUNKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420312
|
|
MUKTABAI EKNATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
403
|
VAIJAPUR
|
MH-15-008-039-001/225
(JARUL)
|
1815008039NRG24200320241737102
|
20/03/2024
|
ANITA RAMESH MATSAGAR
|
1815008039WL097275
|
ANITA RAMESH MATSAGAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420149
|
|
ANITA RAMESH MATSAGA
|
BANK OF BARODA(606985)
|
|
404
|
VAIJAPUR
|
MH-15-008-048-001/264
(KAPUS WADGAON)
|
1815008048NRG24160320241682728
|
20/03/2024
|
ANIL JAYRAM THORE
|
1815008048WL094348
|
ANIL JAYRAM THORE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420124
|
|
Mr. ANIL JAYRAM THORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
VAIJAPUR
|
MH-15-008-048-001/264
(KAPUS WADGAON)
|
1815008048NRG24160320241682727
|
20/03/2024
|
SUNIL JAYRAM THORE
|
1815008048WL094348
|
SUNIL JAYRAM THORE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420040
|
|
Mr. SUNIL JAIRAM THORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
VAIJAPUR
|
MH-15-008-053-001/164
(LONI (bk))
|
1815008053NRG24190320241719766
|
20/03/2024
|
ANJUM JAMIL SHAIKH
|
1815008053WL096474
|
ANJUM JAMIL SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307420106
|
|
Mrs. ANJUM JAMIL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
665028
|
665028
|
|
|
|
|
|
|
|