|
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-15-008-006-001/186
(BHILONI)
|
1815008006NRG24020320241508323
|
05/03/2024
|
MANGALBAI ANNA KADAM
|
1815008006WL085344
|
MANGALBAI ANNA KADAM
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247238064
|
|
MANGALBAI ANNA KADAM
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-006-001/2014
(BHILONI)
|
1815008006NRG24020320241508327
|
05/03/2024
|
YOGHETA GULAB KADAM
|
1815008006WL085344
|
YOGHETA GULAB KADAM
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247238023
|
|
YOGHITA GULAB KADAM
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-006-001/2140
(BHILONI)
|
1815008006NRG24020320241508328
|
05/03/2024
|
SATISH SOPAN KADAM
|
1815008006WL085344
|
SATISH SOPAN KADAM
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247238030
|
|
SATISH SOPAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
VAIJAPUR
|
MH-15-008-006-001/973
(BHILONI)
|
1815008006NRG24020320241508356
|
05/03/2024
|
BIJALABAI RANGANATH KADAM
|
1815008006WL085345
|
BIJALABAI RANGANATH KADAM
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247238022
|
|
BIJALABAI RANGANATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
VAIJAPUR
|
MH-15-008-019-001/135
(BHAOOUR)
|
1815008019NRG24220220241424436
|
05/03/2024
|
SUREKHA ARUN DIVE
|
1815008019WL080164
|
SUREKHA ARUN DIVE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238036
|
|
SUREKHA ANIL DIVE
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-019-001/184
(BHAOOUR)
|
1815008019NRG24220220241424459
|
05/03/2024
|
VARSHA SHARAD PAGARE
|
1815008019WL080164
|
VARSHA SHARAD PAGARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238024
|
|
VARSHA SHARAD PAGARE
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-019-001/273
(BHAOOUR)
|
1815008019NRG24220220241424470
|
05/03/2024
|
MANISHA VILAS PAGARE
|
1815008019WL080164
|
MANISHA VILAS PAGARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238026
|
|
MANISHA VILAS PAGARE
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-019-001/273
(BHAOOUR)
|
1815008019NRG24220220241424469
|
05/03/2024
|
VILAS BABASAHEB PAGARE
|
1815008019WL080164
|
VILAS BABASAHEB PAGARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238025
|
|
VILAS BABASAHEB PAGA
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-039-001/1016
(JARUL)
|
1815008039NRG24250220241451031
|
05/03/2024
|
SHANTARAM SUKHADEV PAWAR
|
1815008039WL081741
|
SHANTARAM SUKHADEV PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238153
|
|
SHANTARAM SUKHDEV PA
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-039-001/1016
(JARUL)
|
1815008039NRG24250220241451032
|
05/03/2024
|
SHOBHA SHANTARAM PAWAR
|
1815008039WL081741
|
SHOBHA SHANTARAM PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238091
|
|
SHOBHA SHANTARAM PAWAR
|
INDUSIND BANK(607189)
|
|
11
|
VAIJAPUR
|
MH-15-008-039-001/105
(JARUL)
|
1815008039NRG24250220241450945
|
05/03/2024
|
KISAN NANA NIKAM
|
1815008039WL081739
|
KISAN NANA NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238075
|
|
KISAN NANA NIKAM
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-039-001/105
(JARUL)
|
1815008039NRG24250220241450943
|
05/03/2024
|
MANISHA KISAN NIKAM
|
1815008039WL081739
|
MANISHA KISAN NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238196
|
|
MANISHA KISAN NIKAM
|
BANK OF BARODA(606985)
|
|
13
|
VAIJAPUR
|
MH-15-008-039-001/105
(JARUL)
|
1815008039NRG24250220241450944
|
05/03/2024
|
NANA AMBA NIKAM
|
1815008039WL081739
|
NANA AMBA NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238074
|
|
NANA AMBA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
VAIJAPUR
|
MH-15-008-039-001/11
(JARUL)
|
1815008039NRG24250220241454815
|
05/03/2024
|
SANGITA DIPAK MATSAGAR
|
1815008039WL081988
|
SANGITA DIPAK MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238237
|
|
MRS SANGITA DIPAK MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIJAPUR
|
MH-15-008-039-001/128
(JARUL)
|
1815008039NRG24250220241450949
|
05/03/2024
|
NIVRUTTI NAMDEV NIKAM
|
1815008039WL081739
|
NIVRUTTI NAMDEV NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238019
|
|
NIVRUTTI NAMDEV NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
VAIJAPUR
|
MH-15-008-039-001/128
(JARUL)
|
1815008039NRG24250220241450950
|
05/03/2024
|
UJWALA NIVRUTI NIKAM
|
1815008039WL081739
|
UJWALA NIVRUTI NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238073
|
|
UJWALA NIVRUTI NIKAM
|
BANK OF BARODA(606985)
|
|
17
|
VAIJAPUR
|
MH-15-008-039-001/143
(JARUL)
|
1815008039NRG24250220241455036
|
05/03/2024
|
VANDNA SAHEBRAO MATSAGAR
|
1815008039WL082000
|
VANDNA SAHEBRAO MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238149
|
|
VANDANA SAHEBRAO MAT
|
BANK OF BARODA(606985)
|
|
18
|
VAIJAPUR
|
MH-15-008-039-001/149
(JARUL)
|
1815008039NRG24250220241455038
|
05/03/2024
|
KAMALBAI MANJYAHARI KUHILE
|
1815008039WL082000
|
KAMALBAI MANJYAHARI KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238166
|
|
KAMLABAI MANJAHARI K
|
BANK OF BARODA(606985)
|
|
19
|
VAIJAPUR
|
MH-15-008-039-001/16
(JARUL)
|
1815008039NRG24250220241450958
|
05/03/2024
|
MATSAGAR BABASAHEB SUDAM
|
1815008039WL081739
|
MATSAGAR BABASAHEB SUDAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238042
|
|
MATSAGAR BABASAHEB SUDAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
VAIJAPUR
|
MH-15-008-039-001/162
(JARUL)
|
1815008039NRG24250220241455039
|
05/03/2024
|
ARCHANA BABASAHEB JADHAV
|
1815008039WL082000
|
ARCHANA BABASAHEB JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238181
|
|
ARCHANA BABASAHEB JA
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-039-001/181
(JARUL)
|
1815008039NRG24250220241455044
|
05/03/2024
|
Jyoti Vishvanath Matsagar
|
1815008039WL082000
|
Jyoti Vishvanath Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238071
|
|
JYOTI BALNATH GODSE
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
VAIJAPUR
|
MH-15-008-039-001/19
(JARUL)
|
1815008039NRG24260220241457841
|
05/03/2024
|
Dadabhau Sainath Kuhile
|
1815008039WL082158
|
Dadabhau Sainath Kuhile
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238176
|
|
DADABHAU SHAINATH KUHILE
|
IDBI BANK(607095)
|
|
23
|
VAIJAPUR
|
MH-15-008-039-001/19
(JARUL)
|
1815008039NRG24260220241457839
|
05/03/2024
|
GANESH SHAINATH KUHILE
|
1815008039WL082158
|
GANESH SHAINATH KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238041
|
|
GANESH SHAINATH KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
VAIJAPUR
|
MH-15-008-039-001/19
(JARUL)
|
1815008039NRG24260220241457840
|
05/03/2024
|
Priyanka Ganesh Kuhile
|
1815008039WL082158
|
Priyanka Ganesh Kuhile
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238179
|
|
PRIYANKA GANESH KOHI
|
BANK OF BARODA(606985)
|
|
25
|
VAIJAPUR
|
MH-15-008-039-001/19
(JARUL)
|
1815008039NRG24260220241457838
|
05/03/2024
|
SAINATH WAMAN KUHILE
|
1815008039WL082158
|
SAINATH WAMAN KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238083
|
|
SAINATH WAMAN KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
VAIJAPUR
|
MH-15-008-039-001/190
(JARUL)
|
1815008039NRG24250220241455046
|
05/03/2024
|
VIKRAM GANAPAT MATSAGAR
|
1815008039WL082000
|
VIKRAM GANAPAT MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238020
|
|
VIKRAM GANAPAT MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
VAIJAPUR
|
MH-15-008-039-001/2034
(JARUL)
|
1815008039NRG24250220241455048
|
05/03/2024
|
ASHABAI BHAGVAN MATSAGAR
|
1815008039WL082000
|
ASHABAI BHAGVAN MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238045
|
|
ASHABAI BHAGWAN MATS
|
BANK OF BARODA(606985)
|
|
28
|
VAIJAPUR
|
MH-15-008-039-001/205
(JARUL)
|
1815008039NRG24250220241454820
|
05/03/2024
|
KALPANA LAXMAN MATSAGAR
|
1815008039WL081988
|
KALPANA LAXMAN MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238057
|
|
KALPANA LAXMAN MATSA
|
BANK OF BARODA(606985)
|
|
29
|
VAIJAPUR
|
MH-15-008-039-001/205
(JARUL)
|
1815008039NRG24250220241454821
|
05/03/2024
|
PRATIMA BALNATH MATSAGAR
|
1815008039WL081988
|
PRATIMA BALNATH MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238056
|
|
PRTIMA BALANATH MATA
|
BANK OF BARODA(606985)
|
|
30
|
VAIJAPUR
|
MH-15-008-039-001/2083
(JARUL)
|
1815008039NRG24250220241455050
|
05/03/2024
|
SWATI MADHUKAR RAUT
|
1815008039WL082000
|
SWATI MADHUKAR RAUT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238170
|
|
SWATI MADHUKAR RAUT
|
BANK OF BARODA(606985)
|
|
31
|
VAIJAPUR
|
MH-15-008-039-001/2187
(JARUL)
|
1815008039NRG24250220241455055
|
05/03/2024
|
Kaveri Laxman Kuhile
|
1815008039WL082000
|
Kaveri Laxman Kuhile
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238146
|
|
Kaveri Laxman Kuhile
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
VAIJAPUR
|
MH-15-008-039-001/2187
(JARUL)
|
1815008039NRG24250220241450972
|
05/03/2024
|
LAXMAN GORAKHANATH KUHILE
|
1815008039WL081739
|
LAXMAN GORAKHANATH KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238082
|
|
KUHILE LAXIMAN GORAK
|
BANK OF BARODA(606985)
|
|
33
|
VAIJAPUR
|
MH-15-008-039-001/2191
(JARUL)
|
1815008039NRG24250220241454827
|
05/03/2024
|
VARSHA PRADIP MATSAGAR
|
1815008039WL081988
|
VARSHA PRADIP MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238162
|
|
VARSHA PRADIP MATSAG
|
BANK OF BARODA(606985)
|
|
34
|
VAIJAPUR
|
MH-15-008-039-001/2204
(JARUL)
|
1815008039NRG24250220241455059
|
05/03/2024
|
CHANDRAKALA KAILAS KUHILE
|
1815008039WL082000
|
CHANDRAKALA KAILAS KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238046
|
|
CHANDRAKALA KAILAS KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
VAIJAPUR
|
MH-15-008-039-001/2205
(JARUL)
|
1815008039NRG24250220241455062
|
05/03/2024
|
JANYABAI SANJAY KUHILE
|
1815008039WL082000
|
JANYABAI SANJAY KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238048
|
|
JANYABAI SANJAY KUHI
|
BANK OF BARODA(606985)
|
|
36
|
VAIJAPUR
|
MH-15-008-039-001/2205
(JARUL)
|
1815008039NRG24250220241455061
|
05/03/2024
|
KALPANA SAGAR KUHILE
|
1815008039WL082000
|
KALPANA SAGAR KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238047
|
|
KALPANA SAGAR KUHILE
|
BANK OF BARODA(606985)
|
|
37
|
VAIJAPUR
|
MH-15-008-039-001/2210
(JARUL)
|
1815008039NRG24250220241450973
|
05/03/2024
|
VAISHALI SUNIL BAGUL
|
1815008039WL081739
|
VAISHALI SUNIL BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238133
|
|
VAISHALI SUNIL BAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VAIJAPUR
|
MH-15-008-039-001/2368
(JARUL)
|
1815008039NRG24250220241450989
|
05/03/2024
|
ALKA SANTOSH MATSAGAR
|
1815008039WL081739
|
ALKA SANTOSH MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238087
|
|
ALKA SANTOSH MATSAGA
|
BANK OF BARODA(606985)
|
|
39
|
VAIJAPUR
|
MH-15-008-039-001/2368
(JARUL)
|
1815008039NRG24250220241450990
|
05/03/2024
|
KARTIK SANTOSH MATSAGAR
|
1815008039WL081739
|
KARTIK SANTOSH MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238152
|
|
KARTIK SANTOSH MATSA
|
BANK OF BARODA(606985)
|
|
40
|
VAIJAPUR
|
MH-15-008-039-001/2368
(JARUL)
|
1815008039NRG24250220241450991
|
05/03/2024
|
KIRAN SANTOSH MATSAGAR
|
1815008039WL081739
|
KIRAN SANTOSH MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238151
|
|
KIRAN SANTOSH MATSAG
|
BANK OF BARODA(606985)
|
|
41
|
VAIJAPUR
|
MH-15-008-039-001/2377
(JARUL)
|
1815008039NRG24250220241455069
|
05/03/2024
|
RUSHIKESH RAMKISAN KUHILE
|
1815008039WL082000
|
RUSHIKESH RAMKISAN KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238171
|
|
RUSHIKESH RAMKISAN KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
VAIJAPUR
|
MH-15-008-039-001/2395
(JARUL)
|
1815008039NRG24250220241454847
|
05/03/2024
|
Ganesh Karbhari Matsagar
|
1815008039WL081988
|
Ganesh Karbhari Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238055
|
|
GANESH KARBHARI MATS
|
BANK OF BARODA(606985)
|
|
43
|
VAIJAPUR
|
MH-15-008-039-001/2395
(JARUL)
|
1815008039NRG24250220241454848
|
05/03/2024
|
Radhika Ganesh Matsagar
|
1815008039WL081988
|
Radhika Ganesh Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238058
|
|
RADHIKA GANESH MATSA
|
BANK OF BARODA(606985)
|
|
44
|
VAIJAPUR
|
MH-15-008-039-001/2409
(JARUL)
|
1815008039NRG24250220241450994
|
05/03/2024
|
Ganesh Manohar Matsagar
|
1815008039WL081739
|
Ganesh Manohar Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238076
|
|
Ganesh Manohar Matsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
VAIJAPUR
|
MH-15-008-039-001/2409
(JARUL)
|
1815008039NRG24250220241450992
|
05/03/2024
|
Manohar Fakira Matsagar
|
1815008039WL081739
|
Manohar Fakira Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238077
|
|
Manohar Fakira Matsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
VAIJAPUR
|
MH-15-008-039-001/2409
(JARUL)
|
1815008039NRG24250220241450995
|
05/03/2024
|
Sangita Ganesh Matsagar
|
1815008039WL081739
|
Sangita Ganesh Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238072
|
|
Sangita Ganesh Matsagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
VAIJAPUR
|
MH-15-008-039-001/2410
(JARUL)
|
1815008039NRG24250220241455070
|
05/03/2024
|
Alkabai Dagdu Matsagar
|
1815008039WL082000
|
Alkabai Dagdu Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238175
|
|
Alkabai Dagdu Matsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
VAIJAPUR
|
MH-15-008-039-001/2410
(JARUL)
|
1815008039NRG24250220241455072
|
05/03/2024
|
JYOTI LAXMAN MATSAGAR
|
1815008039WL082000
|
JYOTI LAXMAN MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238185
|
|
Jyoti Laxman Matsagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
VAIJAPUR
|
MH-15-008-039-001/2410
(JARUL)
|
1815008039NRG24250220241455071
|
05/03/2024
|
RANI SANDIP MATSAGAR
|
1815008039WL082000
|
RANI SANDIP MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238182
|
|
RANI SANDIP MATSAGAR
|
BANK OF BARODA(606985)
|
|
50
|
VAIJAPUR
|
MH-15-008-039-001/2413
(JARUL)
|
1815008039NRG24250220241454849
|
05/03/2024
|
Babasaheb Keshav Matsagar
|
1815008039WL081988
|
Babasaheb Keshav Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238144
|
|
Babasaheb Keshav Matsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
VAIJAPUR
|
MH-15-008-039-001/2414
(JARUL)
|
1815008039NRG24250220241454852
|
05/03/2024
|
Kavita Shivaji Matsagar
|
1815008039WL081988
|
Kavita Shivaji Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238163
|
|
Kavita Shivaji Matsagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
VAIJAPUR
|
MH-15-008-039-001/2427
(JARUL)
|
1815008039NRG24250220241454854
|
05/03/2024
|
Ashwini Sandip Aher
|
1815008039WL081988
|
Ashwini Sandip Aher
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238145
|
|
Ashwini Sandip Aher
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
VAIJAPUR
|
MH-15-008-039-001/2454
(JARUL)
|
1815008039NRG24250220241455074
|
05/03/2024
|
KADU ARUN MORE
|
1815008039WL082000
|
KADU ARUN MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238100
|
|
MASTER KADU ARUN MORE
|
STATE BANK OF INDIA(508548)
|
|
54
|
VAIJAPUR
|
MH-15-008-039-001/2454
(JARUL)
|
1815008039NRG24250220241455075
|
05/03/2024
|
MONIKA KADU MORE
|
1815008039WL082000
|
MONIKA KADU MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238160
|
|
MONIKA KADU MORE
|
BANK OF BARODA(606985)
|
|
55
|
VAIJAPUR
|
MH-15-008-039-001/2455
(JARUL)
|
1815008039NRG24250220241455076
|
05/03/2024
|
MACHHINDRA DNYANESHWAR SOMASE
|
1815008039WL082000
|
MACHHINDRA DNYANESHWAR SOMASE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238141
|
|
MACHHINDRA DNYANESHWAR SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
VAIJAPUR
|
MH-15-008-039-001/2455
(JARUL)
|
1815008039NRG24250220241455077
|
05/03/2024
|
MOHINI MACHINDRA SOMASE
|
1815008039WL082000
|
MOHINI MACHINDRA SOMASE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238157
|
|
Mrs. MOHINI MACCHINDRA SOMASE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
VAIJAPUR
|
MH-15-008-039-001/2457
(JARUL)
|
1815008039NRG24250220241451048
|
05/03/2024
|
GAYATRI SAGAR NIKAM
|
1815008039WL081741
|
GAYATRI SAGAR NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238158
|
|
GAYATRI SAGAR NIKAM
|
BANK OF BARODA(606985)
|
|
58
|
VAIJAPUR
|
MH-15-008-039-001/2457
(JARUL)
|
1815008039NRG24250220241451047
|
05/03/2024
|
SAGAR NANA NIKAM
|
1815008039WL081741
|
SAGAR NANA NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238161
|
|
SAGAR NANA NIKAM
|
BANK OF BARODA(606985)
|
|
59
|
VAIJAPUR
|
MH-15-008-039-001/2458
(JARUL)
|
1815008039NRG24250220241454861
|
05/03/2024
|
ANITA SAHEBRAV MATSAGAR
|
1815008039WL081988
|
ANITA SAHEBRAV MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238156
|
|
ANITA SAHEBRAV MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
VAIJAPUR
|
MH-15-008-039-001/250
(JARUL)
|
1815008039NRG24250220241455084
|
05/03/2024
|
AKASH JANARDHAN BAGUL
|
1815008039WL082000
|
AKASH JANARDHAN BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238104
|
|
MASTER AKASH JANARDAN BAGUL
|
STATE BANK OF INDIA(508548)
|
|
61
|
VAIJAPUR
|
MH-15-008-039-001/250
(JARUL)
|
1815008039NRG24250220241455080
|
05/03/2024
|
JANARDHAN SHELU BAGUL
|
1815008039WL082000
|
JANARDHAN SHELU BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238105
|
|
Mr. JANARDHAN SHEKU BAGUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
VAIJAPUR
|
MH-15-008-039-001/250
(JARUL)
|
1815008039NRG24250220241455082
|
05/03/2024
|
PRAKASH JANARDHAN BAGUL
|
1815008039WL082000
|
PRAKASH JANARDHAN BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238184
|
|
PRKASH JANARDHAN BAG
|
BANK OF BARODA(606985)
|
|
63
|
VAIJAPUR
|
MH-15-008-039-001/250
(JARUL)
|
1815008039NRG24250220241455083
|
05/03/2024
|
VAISHALI PRAKASH BAGUL
|
1815008039WL082000
|
VAISHALI PRAKASH BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238183
|
|
VAISHALI PRAKASH BAG
|
BANK OF BARODA(606985)
|
|
64
|
VAIJAPUR
|
MH-15-008-039-001/261
(JARUL)
|
1815008039NRG24250220241451058
|
05/03/2024
|
ARTI DATTU MATSAGAR
|
1815008039WL081741
|
ARTI DATTU MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238202
|
|
ARTI DATTU MATSAGAR
|
BANK OF BARODA(606985)
|
|
65
|
VAIJAPUR
|
MH-15-008-039-001/261
(JARUL)
|
1815008039NRG24250220241451059
|
05/03/2024
|
MUKTA DADASAHEB MATSAGAR
|
1815008039WL081741
|
MUKTA DADASAHEB MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238116
|
|
MUKTA DADASAHEB MATS
|
BANK OF BARODA(606985)
|
|
66
|
VAIJAPUR
|
MH-15-008-039-001/264
(JARUL)
|
1815008039NRG24250220241451005
|
05/03/2024
|
Sonali Samadhan matsagar
|
1815008039WL081739
|
Sonali Samadhan matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238159
|
|
SONALI SAMADHAN MATS
|
BANK OF BARODA(606985)
|
|
67
|
VAIJAPUR
|
MH-15-008-039-001/276
(JARUL)
|
1815008039NRG24250220241455087
|
05/03/2024
|
SUBHDRABALNATH MANSAGAR
|
1815008039WL082000
|
SUBHDRABALNATH MANSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238172
|
|
SUBHDRABALNATH MANSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
VAIJAPUR
|
MH-15-008-039-001/276
(JARUL)
|
1815008039NRG24250220241455088
|
05/03/2024
|
VAIBHAV BALNATH MATSAGAR
|
1815008039WL082000
|
VAIBHAV BALNATH MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238165
|
|
VAIBHAV BALNATH MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
VAIJAPUR
|
MH-15-008-039-001/280
(JARUL)
|
1815008039NRG24250220241455090
|
05/03/2024
|
KISHOR BHAUSAHEB MATSAGAR
|
1815008039WL082000
|
KISHOR BHAUSAHEB MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238154
|
|
KISHOR BHAUSAHEB MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
VAIJAPUR
|
MH-15-008-039-001/284
(JARUL)
|
1815008039NRG24250220241454869
|
05/03/2024
|
Yogesh Ravsaheb Matsagar
|
1815008039WL081988
|
Yogesh Ravsaheb Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238205
|
|
YOGESH RAVSAHEB MATS
|
BANK OF BARODA(606985)
|
|
71
|
VAIJAPUR
|
MH-15-008-039-001/292
(JARUL)
|
1815008039NRG24250220241451061
|
05/03/2024
|
RAMHARI FAKIRA SHINDE
|
1815008039WL081741
|
RAMHARI FAKIRA SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238113
|
|
RAMHARI FAKIRRAO SHI
|
BANK OF BARODA(606985)
|
|
72
|
VAIJAPUR
|
MH-15-008-039-001/31
(JARUL)
|
1815008039NRG24250220241454873
|
05/03/2024
|
Manisha Santosh Matsagar
|
1815008039WL081988
|
Manisha Santosh Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238142
|
|
MATSAGAR MANISHA SAN
|
BANK OF BARODA(606985)
|
|
73
|
VAIJAPUR
|
MH-15-008-039-001/31
(JARUL)
|
1815008039NRG24250220241454872
|
05/03/2024
|
MATSAGAR SANTOSH RUSTUM
|
1815008039WL081988
|
MATSAGAR SANTOSH RUSTUM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238143
|
|
MATSAGAR SANTOSH RUSTUM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
VAIJAPUR
|
MH-15-008-039-001/33
(JARUL)
|
1815008039NRG24250220241451012
|
05/03/2024
|
PRAKASH CHANGDEV MATSAGAR
|
1815008039WL081739
|
PRAKASH CHANGDEV MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238085
|
|
PRAKASH CHANGDEV MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
VAIJAPUR
|
MH-15-008-039-001/336
(JARUL)
|
1815008039NRG24250220241455092
|
05/03/2024
|
KACHARU KARBHARI NIKAM
|
1815008039WL082000
|
KACHARU KARBHARI NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238088
|
|
KACHARU KARBHARI NIK
|
BANK OF BARODA(606985)
|
|
76
|
VAIJAPUR
|
MH-15-008-039-001/336
(JARUL)
|
1815008039NRG24250220241455093
|
05/03/2024
|
LAXMIBAI KACHARU NIKAM
|
1815008039WL082000
|
LAXMIBAI KACHARU NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238147
|
|
LAKSHMIBAI KACHARU N
|
BANK OF BARODA(606985)
|
|
77
|
VAIJAPUR
|
MH-15-008-039-001/342
(JARUL)
|
1815008039NRG24260220241457920
|
05/03/2024
|
LAXMAN NAMDEV MATSAGAR
|
1815008039WL082159
|
LAXMAN NAMDEV MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238028
|
|
LAXMAN NAMDEV MATSAG
|
BANK OF BARODA(606985)
|
|
78
|
VAIJAPUR
|
MH-15-008-039-001/355
(JARUL)
|
1815008039NRG24250220241454875
|
05/03/2024
|
MUKTABAI SAGAR GAYKE
|
1815008039WL081988
|
MUKTABAI SAGAR GAYKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238134
|
|
MUKTABAI SAGAR GAYKE
|
BANK OF BARODA(606985)
|
|
79
|
VAIJAPUR
|
MH-15-008-039-001/4
(JARUL)
|
1815008039NRG24250220241451016
|
05/03/2024
|
Vandna Yogesh Matsagar
|
1815008039WL081739
|
Vandna Yogesh Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238177
|
|
Vandana Yogesh Matsagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
VAIJAPUR
|
MH-15-008-039-001/409
(JARUL)
|
1815008039NRG24260220241457885
|
05/03/2024
|
Chitra gokul Matsagar
|
1815008039WL082158
|
Chitra gokul Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238053
|
|
CHITRAGOKULMATSAGAR
|
BANK OF BARODA(606985)
|
|
81
|
VAIJAPUR
|
MH-15-008-039-001/409
(JARUL)
|
1815008039NRG24260220241457884
|
05/03/2024
|
GOKUL SOPAN MATSAGAR
|
1815008039WL082158
|
GOKUL SOPAN MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238052
|
|
GOKUL SOPAN MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
VAIJAPUR
|
MH-15-008-039-001/409
(JARUL)
|
1815008039NRG24260220241457886
|
05/03/2024
|
SUJATA GOKUL MATSAGAR
|
1815008039WL082158
|
SUJATA GOKUL MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238195
|
|
SUJATA GOKUL MATSAGA
|
BANK OF BARODA(606985)
|
|
83
|
VAIJAPUR
|
MH-15-008-039-001/414
(JARUL)
|
1815008039NRG24250220241455098
|
05/03/2024
|
Yogita Bhanudas Matsagar
|
1815008039WL082000
|
Yogita Bhanudas Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238150
|
|
Yogita Bhanudas Matsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
VAIJAPUR
|
MH-15-008-039-001/415
(JARUL)
|
1815008039NRG24250220241455100
|
05/03/2024
|
ASHOK SAHEBRAO NIKAM
|
1815008039WL082000
|
ASHOK SAHEBRAO NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238089
|
|
MR ASHOK SAHEBRAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
VAIJAPUR
|
MH-15-008-039-001/415
(JARUL)
|
1815008039NRG24250220241455101
|
05/03/2024
|
JANYABAI ASHOK NIKAM
|
1815008039WL082000
|
JANYABAI ASHOK NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238178
|
|
JANABAI ASHOK NIKAM
|
BANK OF BARODA(606985)
|
|
86
|
VAIJAPUR
|
MH-15-008-039-001/415
(JARUL)
|
1815008039NRG24250220241455099
|
05/03/2024
|
NANASAHEB CHHAGAN NIKAM
|
1815008039WL082000
|
NANASAHEB CHHAGAN NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238180
|
|
NANA CHAGAN NIKAM
|
BANK OF BARODA(606985)
|
|
87
|
VAIJAPUR
|
MH-15-008-039-001/420
(JARUL)
|
1815008039NRG24260220241457892
|
05/03/2024
|
Anjali Santosh Kuhile
|
1815008039WL082158
|
Anjali Santosh Kuhile
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238167
|
|
Mrs. ANJALI NANASAHEB WALUNJ
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
VAIJAPUR
|
MH-15-008-039-001/420
(JARUL)
|
1815008039NRG24260220241457890
|
05/03/2024
|
RAGHUNATH JAGAN KUHILE
|
1815008039WL082158
|
RAGHUNATH JAGAN KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238084
|
|
RAGHUNATH JAGAN KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
VAIJAPUR
|
MH-15-008-039-001/420
(JARUL)
|
1815008039NRG24260220241457891
|
05/03/2024
|
Santosh Raghunath Kuhile
|
1815008039WL082158
|
Santosh Raghunath Kuhile
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238164
|
|
SANTOSH RAGHUNATH KUHILE
|
HDFC BANK LTD(607152)
|
|
90
|
VAIJAPUR
|
MH-15-008-039-001/431
(JARUL)
|
1815008039NRG24250220241455103
|
05/03/2024
|
TRIMBAK PUNDLIK KUHILE
|
1815008039WL082000
|
TRIMBAK PUNDLIK KUHILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238043
|
|
TRIMBAK PUNDLIK KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
VAIJAPUR
|
MH-15-008-039-001/436
(JARUL)
|
1815008039NRG24250220241455105
|
05/03/2024
|
CHANDRAKALA SUKHDEV PAWAR
|
1815008039WL082000
|
CHANDRAKALA SUKHDEV PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238148
|
|
ALKABAI SUKHDEO PAWA
|
BANK OF BARODA(606985)
|
|
92
|
VAIJAPUR
|
MH-15-008-039-001/436
(JARUL)
|
1815008039NRG24250220241455104
|
05/03/2024
|
SHRAVAN SUKHDEV PAWAR
|
1815008039WL082000
|
SHRAVAN SUKHDEV PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238132
|
|
SHRAVAN SUKHDEO PAWA
|
BANK OF BARODA(606985)
|
|
93
|
VAIJAPUR
|
MH-15-008-039-001/45
(JARUL)
|
1815008039NRG24250220241454882
|
05/03/2024
|
LILA SHIVAJI MATSAGAR
|
1815008039WL081988
|
LILA SHIVAJI MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238090
|
|
LILA SHIVAJI MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
VAIJAPUR
|
MH-15-008-039-001/47
(JARUL)
|
1815008039NRG24250220241455107
|
05/03/2024
|
HIRABAI VILAS MATSAGAR
|
1815008039WL082000
|
HIRABAI VILAS MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238044
|
|
HIRABAI VILAS MATSAG
|
BANK OF BARODA(606985)
|
|
95
|
VAIJAPUR
|
MH-15-008-039-001/48
(JARUL)
|
1815008039NRG24260220241457897
|
05/03/2024
|
DADASAHEB RAMBHAJI MALSAGAR
|
1815008039WL082158
|
DADASAHEB RAMBHAJI MALSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238050
|
|
DADASAHEB RAMBHAJI MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
VAIJAPUR
|
MH-15-008-039-001/48
(JARUL)
|
1815008039NRG24260220241457898
|
05/03/2024
|
VIMAL DADASAHEB MALSAGAR
|
1815008039WL082158
|
VIMAL DADASAHEB MALSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238063
|
|
VIMALBAI DADASAHEB M
|
BANK OF BARODA(606985)
|
|
97
|
VAIJAPUR
|
MH-15-008-039-001/56
(JARUL)
|
1815008039NRG24250220241454885
|
05/03/2024
|
Shinabai Shivaji Matsagar
|
1815008039WL081988
|
Shinabai Shivaji Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238051
|
|
SHINABAI SHIVAJI MAT
|
BANK OF BARODA(606985)
|
|
98
|
VAIJAPUR
|
MH-15-008-039-001/59
(JARUL)
|
1815008039NRG24250220241451029
|
05/03/2024
|
RATNABAI THKCHAND RAUT
|
1815008039WL081739
|
RATNABAI THKCHAND RAUT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238197
|
|
RATNA THAKCHAND RAUT
|
BANK OF BARODA(606985)
|
|
99
|
VAIJAPUR
|
MH-15-008-039-001/59
(JARUL)
|
1815008039NRG24250220241451028
|
05/03/2024
|
THKCHAND KACHRU RAUT
|
1815008039WL081739
|
THKCHAND KACHRU RAUT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238198
|
|
THAKACHAND KACHARU R
|
BANK OF BARODA(606985)
|
|
100
|
VAIJAPUR
|
MH-15-008-039-001/75
(JARUL)
|
1815008039NRG24250220241454890
|
05/03/2024
|
BHAGYASHREE RAJENDRA MATSAGAR
|
1815008039WL081988
|
BHAGYASHREE RAJENDRA MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238155
|
|
BHAGYASHREE RAJENDRA MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
VAIJAPUR
|
MH-15-008-039-001/85
(JARUL)
|
1815008039NRG24250220241455111
|
05/03/2024
|
RANJANA KAILAS MATSAGAR
|
1815008039WL082000
|
RANJANA KAILAS MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238169
|
|
RANJANA KAILAS MATSA
|
BANK OF BARODA(606985)
|
|
102
|
VAIJAPUR
|
MH-15-008-053-001/128
(LONI (bk))
|
1815008053NRG24250220241449266
|
05/03/2024
|
DILEEP BHASKAR GUNJAL
|
1815008053WL081611
|
DILEEP BHASKAR GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238012
|
|
DILIP BHASKAR GUNJAL
|
IDBI BANK(607095)
|
|
103
|
VAIJAPUR
|
MH-15-008-053-001/128
(LONI (bk))
|
1815008053NRG24250220241449267
|
05/03/2024
|
KANCHAN DILEEP GUNJAL
|
1815008053WL081611
|
KANCHAN DILEEP GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238013
|
|
KANCHANDILIPGUNJAL
|
BANK OF BARODA(606985)
|
|
104
|
VAIJAPUR
|
MH-15-008-053-001/130
(LONI (bk))
|
1815008053NRG24250220241449271
|
05/03/2024
|
ANITA ARJUN GUNJAL
|
1815008053WL081611
|
ANITA ARJUN GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238017
|
|
ANITAARJUNGUNJAL
|
BANK OF BARODA(606985)
|
|
105
|
VAIJAPUR
|
MH-15-008-053-001/130
(LONI (bk))
|
1815008053NRG24250220241449270
|
05/03/2024
|
ARJUN BHASKAR GUNJAL
|
1815008053WL081611
|
ARJUN BHASKAR GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238016
|
|
ARJUN BHASKAR GUNJAL
|
BANK OF BARODA(606985)
|
|
106
|
VAIJAPUR
|
MH-15-008-053-001/130
(LONI (bk))
|
1815008053NRG24250220241449268
|
05/03/2024
|
BHASKAR TANHAJI GUNJAL
|
1815008053WL081611
|
BHASKAR TANHAJI GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238015
|
|
BHASKAR TANHAJI GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-053-001/130
(LONI (bk))
|
1815008053NRG24250220241449269
|
05/03/2024
|
VIMALBAI BHASKAR GUNJAL
|
1815008053WL081611
|
VIMALBAI BHASKAR GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238014
|
|
VIMALBAI BHASKAR GUNJAL
|
IDBI BANK(607095)
|
|
108
|
VAIJAPUR
|
MH-15-008-053-001/230
(LONI (bk))
|
1815008053NRG24250220241449281
|
05/03/2024
|
ANKALESHWAR DAULAT JADHAV
|
1815008053WL081611
|
ANKALESHWAR DAULAT JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238010
|
|
ANKALESHWAR DAULAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-053-001/230
(LONI (bk))
|
1815008053NRG24250220241449279
|
05/03/2024
|
DUILAT BHAUSAHEB JADHAV
|
1815008053WL081611
|
DUILAT BHAUSAHEB JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238029
|
|
DUILAT BHAUSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
VAIJAPUR
|
MH-15-008-053-001/230
(LONI (bk))
|
1815008053NRG24250220241449280
|
05/03/2024
|
RANJANABAI DAULAT JADHAV
|
1815008053WL081611
|
RANJANABAI DAULAT JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238018
|
|
RANJANABAI DAULAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-066-001/10
(NARALA)
|
1815008066NRG24230220241429357
|
05/03/2024
|
GANESH DADASAHEB SOMASE
|
1815008066WL080420
|
GANESH DADASAHEB SOMASE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238037
|
|
GANESH DADASAHEB SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
VAIJAPUR
|
MH-15-008-066-001/199
(NARALA)
|
1815008066NRG24280220241473860
|
05/03/2024
|
RAMESH DNYDEV NALE
|
1815008066WL083243
|
RAMESH DNYDEV NALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238059
|
|
RAMESH DYNDEV NALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
VAIJAPUR
|
MH-15-008-082-001/1145
(SAWANDGAON)
|
1815008082NRG24290220241491327
|
05/03/2024
|
MOBINA SAJID SHAHA
|
1815008082WL084334
|
MOBINA SAJID SHAHA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238066
|
|
MOBINA SAJID SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
VAIJAPUR
|
MH-15-008-082-001/1145
(SAWANDGAON)
|
1815008082NRG24290220241491326
|
05/03/2024
|
SAJID SHABU SHAH
|
1815008082WL084334
|
SAJID SHABU SHAH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238065
|
|
SAJID SHABU SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-091-001/148
(SHIVARAI)
|
1815008091NRG24210220241406689
|
05/03/2024
|
Minabai shivaji Dange
|
1815008091WL079252
|
Minabai shivaji Dange
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238061
|
|
MEENA DANGE
|
BANK OF BARODA(606985)
|
|
116
|
VAIJAPUR
|
MH-15-008-091-001/153
(SHIVARAI)
|
1815008091NRG24210220241406692
|
05/03/2024
|
RUPALI PRAKASH DANGE
|
1815008091WL079252
|
RUPALI PRAKASH DANGE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238062
|
|
RUPALI PRAKASH DANGE
|
BANK OF BARODA(606985)
|
|
117
|
VAIJAPUR
|
MH-15-008-105-001/525
(HILALPUR)
|
1815008105NRG24250220241450017
|
05/03/2024
|
PUJA BALU SONAVANE
|
1815008105WL081663
|
PUJA BALU SONAVANE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247238080
|
|
POOJA BALU SONAWANE
|
BANK OF BARODA(606985)
|
|
118
|
VAIJAPUR
|
MH-15-008-125-001/215
(KHAMBALA)
|
1815008000NRG24010320241504208
|
05/03/2024
|
UJWALA RAVINDRA LANDE
|
1815008WL085101
|
UJWALA RAVINDRA LANDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238038
|
|
UJWALA RAVINDRA LAND
|
BANK OF BARODA(606985)
|
|
119
|
VAIJAPUR
|
MH-15-008-125-001/482
(KHAMBALA)
|
1815008000NRG24010320241504596
|
05/03/2024
|
VIMALBAI RAMNATH GORSE
|
1815008WL085123
|
VIMALBAI RAMNATH GORSE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238168
|
|
VIMALBAI RAMNATH GORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-125-001/494
(KHAMBALA)
|
1815008000NRG24010320241504598
|
05/03/2024
|
DIPALI RAHUL GORSE
|
1815008WL085123
|
DIPALI RAHUL GORSE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238067
|
|
DIPALI RAHUL GORSE
|
BANK OF BARODA(606985)
|
|
121
|
VAIJAPUR
|
MH-15-008-125-001/494
(KHAMBALA)
|
1815008000NRG24010320241504599
|
05/03/2024
|
KOMAL JITENDRA GORSE
|
1815008WL085123
|
KOMAL JITENDRA GORSE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238068
|
|
KOMAL JITENDRA GORSE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196833
|
196833
|
|
|
|
|
|
|
|
|
122
|
VAIJAPUR
|
MH-15-008-125-001/215
(KHAMBALA)
|
1815008000NRG24010320241504207
|
05/03/2024
|
RAVINDRA SAHEBRAO LANDE
|
1815008WL085101
|
RAVINDRA SAHEBRAO LANDE
|
00045
|
BARB0VIJAPU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238021
|
|
RAVINDRA SAHEBRAO LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
123
|
VAIJAPUR
|
MH-15-008-077-001/111
(PIMPALGAON (khandal))
|
1815008077NRG24230220241430082
|
05/03/2024
|
ANITA SANTOSH KATE
|
1815008077WL080465
|
ANITA SANTOSH KATE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238208
|
|
ANITABAI SANTOSH KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
VAIJAPUR
|
MH-15-008-077-001/139
(PIMPALGAON (khandal))
|
1815008077NRG24230220241430088
|
05/03/2024
|
ABASAHEB KARBHARI KATE
|
1815008077WL080465
|
ABASAHEB KARBHARI KATE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237945
|
|
ABASAHEB KARBHARI KATE
|
BANK OF INDIA(508505)
|
|
125
|
VAIJAPUR
|
MH-15-008-077-001/139
(PIMPALGAON (khandal))
|
1815008077NRG24230220241430091
|
05/03/2024
|
GOKUL ABASAHEB KATE
|
1815008077WL080465
|
GOKUL ABASAHEB KATE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237994
|
|
GOKUL ABASAHEB KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
VAIJAPUR
|
MH-15-008-077-001/139
(PIMPALGAON (khandal))
|
1815008077NRG24230220241430090
|
05/03/2024
|
KANTABAI KARBHARI KATE
|
1815008077WL080465
|
KANTABAI KARBHARI KATE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238188
|
|
KANTABAI KARBHARI KATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-077-001/139
(PIMPALGAON (khandal))
|
1815008077NRG24230220241430089
|
05/03/2024
|
RANJANA AABASAHEB KATE
|
1815008077WL080465
|
RANJANA AABASAHEB KATE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237946
|
|
RANJANA ABASAHEB KATE
|
BANK OF INDIA(508505)
|
|
128
|
VAIJAPUR
|
MH-15-008-077-001/265
(PIMPALGAON (khandal))
|
1815008077NRG24230220241430106
|
05/03/2024
|
BHARTI SANTOSH KATE
|
1815008077WL080465
|
BHARTI SANTOSH KATE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238000
|
|
BHARTI SANTOSH KAATE
|
BANK OF INDIA(508505)
|
|
129
|
VAIJAPUR
|
MH-15-008-077-001/265
(PIMPALGAON (khandal))
|
1815008077NRG24230220241430105
|
05/03/2024
|
SANTOSH KARBHARI KATE
|
1815008077WL080465
|
SANTOSH KARBHARI KATE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237939
|
|
SANTOSH KARBHARI KATE
|
BANK OF INDIA(508505)
|
|
130
|
VAIJAPUR
|
MH-15-008-077-001/289
(PIMPALGAON (khandal))
|
1815008077NRG24230220241430110
|
05/03/2024
|
BALU YAMRAJ HONDE
|
1815008077WL080465
|
BALU YAMRAJ HONDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237995
|
|
BALU YAMRAJ VHONDE
|
BANK OF INDIA(508505)
|
|
131
|
VAIJAPUR
|
MH-15-008-077-001/289
(PIMPALGAON (khandal))
|
1815008077NRG24230220241430112
|
05/03/2024
|
NANDA BALU HONDE
|
1815008077WL080465
|
NANDA BALU HONDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238192
|
|
NANDA BALU HONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
VAIJAPUR
|
MH-15-008-077-001/289
(PIMPALGAON (khandal))
|
1815008077NRG24230220241430113
|
05/03/2024
|
SAGAR BALU HONDE
|
1815008077WL080465
|
SAGAR BALU HONDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237997
|
|
SAGAR BALU HONDE
|
BANK OF INDIA(508505)
|
|
133
|
VAIJAPUR
|
MH-15-008-077-001/289
(PIMPALGAON (khandal))
|
1815008077NRG24230220241430111
|
05/03/2024
|
SAMEER BALU HONDE
|
1815008077WL080465
|
SAMEER BALU HONDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237999
|
|
SAMEER BALU HONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
VAIJAPUR
|
MH-15-008-077-001/289
(PIMPALGAON (khandal))
|
1815008077NRG24230220241430114
|
05/03/2024
|
SUVARNA SAGAR HONDE
|
1815008077WL080465
|
SUVARNA SAGAR HONDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238190
|
|
SUVARNA SAGAR HONDE
|
BANK OF INDIA(508505)
|
|
135
|
VAIJAPUR
|
MH-15-008-077-001/329
(PIMPALGAON (khandal))
|
1815008077NRG24230220241430115
|
05/03/2024
|
LAXMAN KARBHARI KATE
|
1815008077WL080465
|
LAXMAN KARBHARI KATE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238004
|
|
LAXMAN KARBHARI KATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
VAIJAPUR
|
MH-15-008-077-001/329
(PIMPALGAON (khandal))
|
1815008077NRG24230220241430117
|
05/03/2024
|
RAVINDRA LAXMAN KATE
|
1815008077WL080465
|
RAVINDRA LAXMAN KATE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238201
|
|
RAVINDRA LAXMAN KATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
VAIJAPUR
|
MH-15-008-077-001/362
(PIMPALGAON (khandal))
|
1815008077NRG24230220241430133
|
05/03/2024
|
JAYSHRI VIJAY KATE
|
1815008077WL080465
|
JAYSHRI VIJAY KATE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238206
|
|
JAYASHRI VIJAY KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
VAIJAPUR
|
MH-15-008-077-001/362
(PIMPALGAON (khandal))
|
1815008077NRG24230220241430130
|
05/03/2024
|
KAVITA DIPAK KATE
|
1815008077WL080465
|
KAVITA DIPAK KATE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238207
|
|
KAVITA DIPAK KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
VAIJAPUR
|
MH-15-008-077-001/362
(PIMPALGAON (khandal))
|
1815008077NRG24230220241430132
|
05/03/2024
|
VIJAY CHANGDEV KATE
|
1815008077WL080465
|
VIJAY CHANGDEV KATE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238199
|
|
VIJAY CHANGDEV KATE
|
BANK OF INDIA(508505)
|
|
140
|
VAIJAPUR
|
MH-15-008-077-001/80
(PIMPALGAON (khandal))
|
1815008077NRG24230220241430138
|
05/03/2024
|
KAVITA RAJENDRA DHAMALE
|
1815008077WL080465
|
KAVITA RAJENDRA DHAMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238001
|
|
KAVITA RAJENDRA DHAMALE
|
BANK OF INDIA(508505)
|
|
141
|
VAIJAPUR
|
MH-15-008-077-001/80
(PIMPALGAON (khandal))
|
1815008077NRG24230220241430139
|
05/03/2024
|
LATA VISHVANATH DHAMALE
|
1815008077WL080465
|
LATA VISHVANATH DHAMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238189
|
|
LATA VISHVANATH DMALE
|
BANK OF INDIA(508505)
|
|
142
|
VAIJAPUR
|
MH-15-008-077-001/80
(PIMPALGAON (khandal))
|
1815008077NRG24230220241430137
|
05/03/2024
|
RAJENDRA KARBHARI DHAMALE
|
1815008077WL080465
|
RAJENDRA KARBHARI DHAMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237996
|
|
RAJENDRA KARBHARI DHAMALE
|
BANK OF INDIA(508505)
|
|
143
|
VAIJAPUR
|
MH-15-008-077-001/80
(PIMPALGAON (khandal))
|
1815008077NRG24230220241430140
|
05/03/2024
|
VAIBHAV RAJENDRA DHAMALE
|
1815008077WL080465
|
VAIBHAV RAJENDRA DHAMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238191
|
|
VAIBHAV RAJENDRA DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
VAIJAPUR
|
MH-15-008-077-001/80
(PIMPALGAON (khandal))
|
1815008077NRG24230220241430136
|
05/03/2024
|
VISHVANATH KARBHARI DHAMALE
|
1815008077WL080465
|
VISHVANATH KARBHARI DHAMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237998
|
|
VISHVANATH KARBHARI DHAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
145
|
VAIJAPUR
|
MH-15-008-077-001/111
(PIMPALGAON (khandal))
|
1815008077NRG24230220241430081
|
05/03/2024
|
RAVSAHEB
|
1815008077WL080465
|
RAVSAHEB
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238194
|
|
RAVSAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
VAIJAPUR
|
MH-15-008-077-001/111
(PIMPALGAON (khandal))
|
1815008077NRG24230220241430080
|
05/03/2024
|
SANTOSH
|
1815008077WL080465
|
SANTOSH
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238092
|
|
SANTOSH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
VAIJAPUR
|
MH-15-008-077-001/111
(PIMPALGAON (khandal))
|
1815008077NRG24230220241430083
|
05/03/2024
|
SARLABAI
|
1815008077WL080465
|
SARLABAI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238193
|
|
SARLABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
VAIJAPUR
|
MH-15-008-077-001/362
(PIMPALGAON (khandal))
|
1815008077NRG24230220241430131
|
05/03/2024
|
CHANGDEV RAMCHANDRA KATE
|
1815008077WL080465
|
CHANGDEV RAMCHANDRA KATE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238200
|
|
CHANGDEV RAMCHANDRA KATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
VAIJAPUR
|
MH-15-008-077-001/362
(PIMPALGAON (khandal))
|
1815008077NRG24230220241430129
|
05/03/2024
|
DAIPAK CHANGDEV KATE
|
1815008077WL080465
|
DAIPAK CHANGDEV KATE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238112
|
|
Mr. DEEPAK CHANGDEV KATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
150
|
VAIJAPUR
|
MH-15-008-039-001/407
(JARUL)
|
1815008039NRG24250220241451022
|
05/03/2024
|
GANESH SUDAM MATSAGAR
|
1815008039WL081739
|
GANESH SUDAM MATSAGAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238242
|
|
GANESH SUDAM MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
VAIJAPUR
|
MH-15-008-039-001/417
(JARUL)
|
1815008039NRG24260220241457887
|
05/03/2024
|
RAJU FAKIRCHAND MATSAGAR
|
1815008039WL082158
|
RAJU FAKIRCHAND MATSAGAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238102
|
|
RAJU FAKIRCHAND MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
VAIJAPUR
|
MH-15-008-039-001/417
(JARUL)
|
1815008039NRG24260220241457889
|
05/03/2024
|
SANJAY FAKIRRAO MATSAGAR
|
1815008039WL082158
|
SANJAY FAKIRRAO MATSAGAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238103
|
|
SANJAY FAKIRRAO MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
VAIJAPUR
|
MH-15-008-125-002/86
(KHAMBALA)
|
1815008000NRG24010320241504447
|
05/03/2024
|
SUREKHA KISAN NHAWALE
|
1815008WL085115
|
SUREKHA KISAN NHAWALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238243
|
|
SUREKHA KISAN NHAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
154
|
VAIJAPUR
|
MH-15-008-037-001/114
(GARAJ)
|
1815008037NRG24240220241443148
|
05/03/2024
|
Abhishek Sudhakar Kande
|
1815008037WL081271
|
Abhishek Sudhakar Kande
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238098
|
|
Mr. Abhishekh Sudhakar Kande
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
VAIJAPUR
|
MH-15-008-037-001/114
(GARAJ)
|
1815008037NRG24240220241443147
|
05/03/2024
|
RUSHIKESH SUDHAKAR KANDE
|
1815008037WL081271
|
RUSHIKESH SUDHAKAR KANDE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238097
|
|
RUSHIKESH SUDHAKAR KANDE
|
BANK OF INDIA(508505)
|
|
156
|
VAIJAPUR
|
MH-15-008-073-001/127
(POKHARI)
|
1815008073NRG24220220241414718
|
05/03/2024
|
SWATI DYANESHWAR BODAKHE
|
1815008073WL079649
|
SWATI DYANESHWAR BODAKHE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247238078
|
|
SWATI DYANESHWAR BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
157
|
VAIJAPUR
|
MH-15-008-006-001/183
(BHILONI)
|
1815008006NRG24020320241508321
|
05/03/2024
|
VATSALABAI ASHOK KADAM
|
1815008006WL085344
|
VATSALABAI ASHOK KADAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247237938
|
|
VATSALABAI ASHOK KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
VAIJAPUR
|
MH-15-008-006-001/189
(BHILONI)
|
1815008006NRG24020320241508325
|
05/03/2024
|
DNYANESHWAR KACHRU KADAM
|
1815008006WL085344
|
DNYANESHWAR KACHRU KADAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247238286
|
|
Mr. DNYANESHWAR KACHRU KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
VAIJAPUR
|
MH-15-008-006-001/189
(BHILONI)
|
1815008006NRG24020320241508324
|
05/03/2024
|
HIRABAI KACHRU KADAM
|
1815008006WL085344
|
HIRABAI KACHRU KADAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247238287
|
|
HIRABAI KACHRU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
VAIJAPUR
|
MH-15-008-006-001/2014
(BHILONI)
|
1815008006NRG24020320241508326
|
05/03/2024
|
GULAB KONDIRAM KADAM
|
1815008006WL085344
|
GULAB KONDIRAM KADAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247238269
|
|
GULAB KONDIRAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
VAIJAPUR
|
MH-15-008-006-001/2124
(BHILONI)
|
1815008006NRG24020320241508332
|
05/03/2024
|
SWETARK SUNIL KADAM
|
1815008006WL085345
|
SWETARK SUNIL KADAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247238268
|
|
SWETARK SUNIL KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
VAIJAPUR
|
MH-15-008-006-001/261
(BHILONI)
|
1815008006NRG24020320241508330
|
05/03/2024
|
AASARABAI EAKNATH KADAM
|
1815008006WL085344
|
AASARABAI EAKNATH KADAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247238264
|
|
AASARABAI EAKNATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
VAIJAPUR
|
MH-15-008-006-001/454
(BHILONI)
|
1815008006NRG24020320241508342
|
05/03/2024
|
MUKTABAI KARBHARI KADAM
|
1815008006WL085345
|
MUKTABAI KARBHARI KADAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247238256
|
|
MUKTABAI KARBHARI KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
VAIJAPUR
|
MH-15-008-006-001/89
(BHILONI)
|
1815008006NRG24020320241508331
|
05/03/2024
|
HIRABAI BARKU KADAM
|
1815008006WL085344
|
HIRABAI BARKU KADAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247238279
|
|
HIRABAI BARKU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
VAIJAPUR
|
MH-15-008-006-001/964
(BHILONI)
|
1815008006NRG24020320241508351
|
05/03/2024
|
NANASAHEB RANGNATH KADAM
|
1815008006WL085345
|
NANASAHEB RANGNATH KADAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247238247
|
|
NANASAHEB RANGNATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
VAIJAPUR
|
MH-15-008-006-001/964
(BHILONI)
|
1815008006NRG24020320241508352
|
05/03/2024
|
SANDESH NANASAHEB KADAM
|
1815008006WL085345
|
SANDESH NANASAHEB KADAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247237942
|
|
SANDESH NANASAHEB KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
VAIJAPUR
|
MH-15-008-006-001/967
(BHILONI)
|
1815008006NRG24020320241508353
|
05/03/2024
|
AJAY KARBHARI KADAM
|
1815008006WL085345
|
AJAY KARBHARI KADAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247238250
|
|
AJAY KARBHARI KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
VAIJAPUR
|
MH-15-008-006-001/967
(BHILONI)
|
1815008006NRG24020320241508354
|
05/03/2024
|
UJWALA AJAY KADAM
|
1815008006WL085345
|
UJWALA AJAY KADAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247238248
|
|
UJWALA AJAY KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
VAIJAPUR
|
MH-15-008-006-001/973
(BHILONI)
|
1815008006NRG24020320241508355
|
05/03/2024
|
RUPALI ANIL KADAM
|
1815008006WL085345
|
RUPALI ANIL KADAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247238249
|
|
RUPALI ANIL KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
VAIJAPUR
|
MH-15-008-006-001/977
(BHILONI)
|
1815008006NRG24020320241508358
|
05/03/2024
|
ANITA KAILASH WANI
|
1815008006WL085345
|
ANITA KAILASH WANI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247238280
|
|
ANITA KAILASH WANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
VAIJAPUR
|
MH-15-008-006-001/977
(BHILONI)
|
1815008006NRG24020320241508357
|
05/03/2024
|
KAILAS BHIKA WANI
|
1815008006WL085345
|
KAILAS BHIKA WANI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247238272
|
|
KAILAS BHIKA WANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
VAIJAPUR
|
MH-15-008-006-001/984
(BHILONI)
|
1815008006NRG24020320241508359
|
05/03/2024
|
SAGAR NIVRUTI KADAM
|
1815008006WL085345
|
SAGAR NIVRUTI KADAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247237970
|
|
SAGAR NIVRUTI KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
VAIJAPUR
|
MH-15-008-006-001/984
(BHILONI)
|
1815008006NRG24020320241508360
|
05/03/2024
|
YOGITA SAGAR KADAM
|
1815008006WL085345
|
YOGITA SAGAR KADAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247238284
|
|
YOGITA SAGAR KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
VAIJAPUR
|
MH-15-008-019-001/135
(BHAOOUR)
|
1815008019NRG24220220241424435
|
05/03/2024
|
ANIL MADHAV DIVE
|
1815008019WL080164
|
ANIL MADHAV DIVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237958
|
|
ANIL MADHAV DIVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
VAIJAPUR
|
MH-15-008-037-001/114
(GARAJ)
|
1815008037NRG24240220241443146
|
05/03/2024
|
SAVITA SUDHAKAR KANDE
|
1815008037WL081271
|
SAVITA SUDHAKAR KANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237965
|
|
SAVITA SUDHAKAR KANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
VAIJAPUR
|
MH-15-008-037-001/114
(GARAJ)
|
1815008037NRG24240220241443145
|
05/03/2024
|
SUDHAKAR AMBADAS KANDE
|
1815008037WL081271
|
SUDHAKAR AMBADAS KANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237966
|
|
SUDHAKAR AMBADAS KANDE(JT)
|
BANK OF INDIA(508505)
|
|
177
|
VAIJAPUR
|
MH-15-008-037-001/40
(GARAJ)
|
1815008037NRG24240220241443209
|
05/03/2024
|
CHANGDEV KARBHARI AAHER
|
1815008037WL081271
|
CHANGDEV KARBHARI AAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237954
|
|
Mr. Changdev Karbhari Aher
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
VAIJAPUR
|
MH-15-008-037-001/40
(GARAJ)
|
1815008037NRG24240220241443211
|
05/03/2024
|
GANESH CHANGEV AAHER
|
1815008037WL081271
|
GANESH CHANGEV AAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237955
|
|
GANESH CHANGEV AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
VAIJAPUR
|
MH-15-008-037-001/40
(GARAJ)
|
1815008037NRG24240220241443210
|
05/03/2024
|
INDUBAI CHANGDEV AAHER
|
1815008037WL081271
|
INDUBAI CHANGDEV AAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237980
|
|
INDUBAI CHANGDEV AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
VAIJAPUR
|
MH-15-008-039-001/1014
(JARUL)
|
1815008039NRG24250220241450941
|
05/03/2024
|
SUNIL BHASKAR KUHILE
|
1815008039WL081739
|
SUNIL BHASKAR KUHILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238274
|
|
SUNIL BHASKAR KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
VAIJAPUR
|
MH-15-008-039-001/1019
(JARUL)
|
1815008039NRG24260220241457827
|
05/03/2024
|
SAHEBRAO KISHAN MATSAGAR
|
1815008039WL082158
|
SAHEBRAO KISHAN MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237924
|
|
SAHEBRAV KISAN MATSAGAR
|
IDBI BANK(607095)
|
|
182
|
VAIJAPUR
|
MH-15-008-039-001/1019
(JARUL)
|
1815008039NRG24260220241457828
|
05/03/2024
|
USHA SAHEBRAO MATSAGAR
|
1815008039WL082158
|
USHA SAHEBRAO MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237985
|
|
USHA SAHEBRAO MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
VAIJAPUR
|
MH-15-008-039-001/11
(JARUL)
|
1815008039NRG24250220241454814
|
05/03/2024
|
DIPAK ASHOK MALSAGAR
|
1815008039WL081988
|
DIPAK ASHOK MALSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238275
|
|
DIPAK ASHOK MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
VAIJAPUR
|
MH-15-008-039-001/147
(JARUL)
|
1815008039NRG24250220241451034
|
05/03/2024
|
BHAUNADAS MANIKRAV MATSAGAR
|
1815008039WL081741
|
BHAUNADAS MANIKRAV MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238273
|
|
BHAUNADAS MANIKRAV MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
VAIJAPUR
|
MH-15-008-039-001/147
(JARUL)
|
1815008039NRG24250220241451035
|
05/03/2024
|
RANJANA BHANUDAS MATSAGAR
|
1815008039WL081741
|
RANJANA BHANUDAS MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238124
|
|
Ranjana Matsagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
VAIJAPUR
|
MH-15-008-039-001/149
(JARUL)
|
1815008039NRG24250220241455037
|
05/03/2024
|
MANJHARRI KUHILE
|
1815008039WL082000
|
MANJHARRI KUHILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238123
|
|
MANJHARRI KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
VAIJAPUR
|
MH-15-008-039-001/150
(JARUL)
|
1815008039NRG24250220241450953
|
05/03/2024
|
DINKAR SURYABHAN MALSAGAR
|
1815008039WL081739
|
DINKAR SURYABHAN MALSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237913
|
|
DINKAR SURYABHAN MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
VAIJAPUR
|
MH-15-008-039-001/150
(JARUL)
|
1815008039NRG24250220241450955
|
05/03/2024
|
MUKUND DINKAR MALSAGAR
|
1815008039WL081739
|
MUKUND DINKAR MALSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238244
|
|
MUKUND DINKAR MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
VAIJAPUR
|
MH-15-008-039-001/173
(JARUL)
|
1815008039NRG24260220241457833
|
05/03/2024
|
RAOSAHEB ASHOK MATSAGAR
|
1815008039WL082158
|
RAOSAHEB ASHOK MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238254
|
|
RAOSAHEB ASHOK MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
VAIJAPUR
|
MH-15-008-039-001/173
(JARUL)
|
1815008039NRG24260220241457831
|
05/03/2024
|
SAHEBRAO ASHOK MATSAGAR
|
1815008039WL082158
|
SAHEBRAO ASHOK MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238278
|
|
SAHEBRAO ASHOK MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
VAIJAPUR
|
MH-15-008-039-001/181
(JARUL)
|
1815008039NRG24250220241451036
|
05/03/2024
|
BALU SURYABHAN MALSAGAR
|
1815008039WL081741
|
BALU SURYABHAN MALSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238245
|
|
BALU SURYABHAN MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
VAIJAPUR
|
MH-15-008-039-001/181
(JARUL)
|
1815008039NRG24250220241455041
|
05/03/2024
|
DATTU SURYABHAN MALSAGAR
|
1815008039WL082000
|
DATTU SURYABHAN MALSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238246
|
|
MATSAGAR DATTU SURYA
|
BANK OF BARODA(606985)
|
|
193
|
VAIJAPUR
|
MH-15-008-039-001/181
(JARUL)
|
1815008039NRG24250220241450963
|
05/03/2024
|
LATABAI DATTU MATASAGAR
|
1815008039WL081739
|
LATABAI DATTU MATASAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238131
|
|
LATABAI DATTU MATASAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
VAIJAPUR
|
MH-15-008-039-001/190
(JARUL)
|
1815008039NRG24250220241455047
|
05/03/2024
|
SONALI VIKRAM MATSAGAR
|
1815008039WL082000
|
SONALI VIKRAM MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238276
|
|
SONALI VIKRAM MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
VAIJAPUR
|
MH-15-008-039-001/2191
(JARUL)
|
1815008039NRG24250220241454826
|
05/03/2024
|
Chandrakala dnyaneshwar matsagar
|
1815008039WL081988
|
Chandrakala dnyaneshwar matsagar
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238263
|
|
Chandrakala dnyaneshwar matsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
VAIJAPUR
|
MH-15-008-039-001/2191
(JARUL)
|
1815008039NRG24250220241454825
|
05/03/2024
|
PRADIP DNYANESHWAR MATSAGAR
|
1815008039WL081988
|
PRADIP DNYANESHWAR MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238265
|
|
PRADIP DNYANESHWAR MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
VAIJAPUR
|
MH-15-008-039-001/2204
(JARUL)
|
1815008039NRG24250220241455058
|
05/03/2024
|
KAILAS BHAUSAHEB KATILE
|
1815008039WL082000
|
KAILAS BHAUSAHEB KATILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237925
|
|
KAILAS BHAUSAHEB KATILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
VAIJAPUR
|
MH-15-008-039-001/2205
(JARUL)
|
1815008039NRG24250220241455060
|
05/03/2024
|
SANJAY BHAUSAHEB KUTILE
|
1815008039WL082000
|
SANJAY BHAUSAHEB KUTILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238120
|
|
SANJAY BHAUSAHEB KUTILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
VAIJAPUR
|
MH-15-008-039-001/2377
(JARUL)
|
1815008039NRG24250220241455068
|
05/03/2024
|
RAMKISAN BHAUSAHEB KUHILE
|
1815008039WL082000
|
RAMKISAN BHAUSAHEB KUHILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238277
|
|
RAMKISAN BHAUSAHEB KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
VAIJAPUR
|
MH-15-008-039-001/247
(JARUL)
|
1815008039NRG24250220241454863
|
05/03/2024
|
KAVITA VIJAY MATSAGAR
|
1815008039WL081988
|
KAVITA VIJAY MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237921
|
|
KAVITA VIJAY MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
VAIJAPUR
|
MH-15-008-039-001/261
(JARUL)
|
1815008039NRG24250220241451056
|
05/03/2024
|
DADASAHEB KAILAS MATSAGAR
|
1815008039WL081741
|
DADASAHEB KAILAS MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238283
|
|
DADASAHEB KAILAS MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
VAIJAPUR
|
MH-15-008-039-001/261
(JARUL)
|
1815008039NRG24250220241451057
|
05/03/2024
|
DATTU KAILAS MATSAGAR
|
1815008039WL081741
|
DATTU KAILAS MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237967
|
|
DATTU KAILAS MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
VAIJAPUR
|
MH-15-008-039-001/33
(JARUL)
|
1815008039NRG24250220241451011
|
05/03/2024
|
ARYKABAI CHANGDEV MALSAGAR
|
1815008039WL081739
|
ARYKABAI CHANGDEV MALSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237914
|
|
ARYKABAI CHANGDEV MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
VAIJAPUR
|
MH-15-008-039-001/342
(JARUL)
|
1815008039NRG24260220241457918
|
05/03/2024
|
SANGITA NAMDEV MATSAGAR
|
1815008039WL082159
|
SANGITA NAMDEV MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238251
|
|
Sangita Namdev Matsagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
VAIJAPUR
|
MH-15-008-039-001/65
(JARUL)
|
1815008039NRG24250220241454886
|
05/03/2024
|
PRAKASH EAKNATH MORE
|
1815008039WL081988
|
PRAKASH EAKNATH MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237916
|
|
PRAKASH EAKNATH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
VAIJAPUR
|
MH-15-008-054-001/1003
(LASURGAON)
|
1815008054NRG24030320241517770
|
05/03/2024
|
ROHIT SANJAY MHASKE
|
1815008054WL085800
|
ROHIT SANJAY MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238008
|
|
ROHIT SANJAY MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
VAIJAPUR
|
MH-15-008-054-001/1272
(LASURGAON)
|
1815008054NRG24030320241517672
|
05/03/2024
|
PRAKASH SARJERAO KALE
|
1815008054WL085790
|
PRAKASH SARJERAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237953
|
|
PRAKASH SARJERAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
VAIJAPUR
|
MH-15-008-066-001/10
(NARALA)
|
1815008066NRG24230220241429356
|
05/03/2024
|
SHANTABAI DADASAHEB SOMANE
|
1815008066WL080420
|
SHANTABAI DADASAHEB SOMANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237957
|
|
SHANTABAI DADASAHEB SOMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
VAIJAPUR
|
MH-15-008-066-001/107
(NARALA)
|
1815008066NRG24280220241473852
|
05/03/2024
|
BALAJI TUKARAM SHINGAR
|
1815008066WL083243
|
BALAJI TUKARAM SHINGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238270
|
|
BALAJI TUKARAM SHINGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
VAIJAPUR
|
MH-15-008-066-001/107
(NARALA)
|
1815008066NRG24280220241473851
|
05/03/2024
|
GITABAI TUKARAM SHINGAR
|
1815008066WL083243
|
GITABAI TUKARAM SHINGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237934
|
|
GITABAI TUKARAM SHINGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
VAIJAPUR
|
MH-15-008-066-001/107
(NARALA)
|
1815008066NRG24280220241473850
|
05/03/2024
|
TUKARAM TRIMBAK SHINGAR
|
1815008066WL083243
|
TUKARAM TRIMBAK SHINGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237935
|
|
TUKARAM TRIMBAK SHINGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
VAIJAPUR
|
MH-15-008-066-001/121
(NARALA)
|
1815008066NRG24230220241429327
|
05/03/2024
|
RANGANATH SALUBA KHILARE
|
1815008066WL080419
|
RANGANATH SALUBA KHILARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237940
|
|
RANGANATH SALUBA KHILARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
VAIJAPUR
|
MH-15-008-066-001/121
(NARALA)
|
1815008066NRG24230220241429328
|
05/03/2024
|
SHASHIKALA RANGNATH KHILARE
|
1815008066WL080419
|
SHASHIKALA RANGNATH KHILARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237941
|
|
SHASHIKALA RANGNATH KHILARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
VAIJAPUR
|
MH-15-008-066-001/186
(NARALA)
|
1815008066NRG24230220241429371
|
05/03/2024
|
MANGALA MOHANLAL DANE
|
1815008066WL080420
|
MANGALA MOHANLAL DANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237950
|
|
MANGALA MOHANLAL DANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
VAIJAPUR
|
MH-15-008-066-001/186
(NARALA)
|
1815008066NRG24230220241429370
|
05/03/2024
|
MOHANLAL PARASRAM DANE
|
1815008066WL080420
|
MOHANLAL PARASRAM DANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237947
|
|
MOHANLAL PARASRAM DANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
VAIJAPUR
|
MH-15-008-066-001/192
(NARALA)
|
1815008066NRG24230220241429373
|
05/03/2024
|
NIRMALA SOPAN AAHER
|
1815008066WL080420
|
NIRMALA SOPAN AAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237969
|
|
NIRMALA SOPAN AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
VAIJAPUR
|
MH-15-008-066-001/192
(NARALA)
|
1815008066NRG24230220241429372
|
05/03/2024
|
SOPAN AABARAO AAHER
|
1815008066WL080420
|
SOPAN AABARAO AAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237968
|
|
SOPAN AABARAO AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
VAIJAPUR
|
MH-15-008-066-001/201
(NARALA)
|
1815008066NRG24280220241473863
|
05/03/2024
|
APPASAHEB PUNJAHARI SOMASE
|
1815008066WL083243
|
APPASAHEB PUNJAHARI SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237949
|
|
APPASAHEB PUNJAHARI SOMASE
|
IDBI BANK(607095)
|
|
219
|
VAIJAPUR
|
MH-15-008-066-001/201
(NARALA)
|
1815008066NRG24280220241473862
|
05/03/2024
|
PARVATABAI PUNJAHARI SOMASE
|
1815008066WL083243
|
PARVATABAI PUNJAHARI SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237933
|
|
PARVATABAI PUNJAHARI SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
VAIJAPUR
|
MH-15-008-066-001/201
(NARALA)
|
1815008066NRG24280220241473861
|
05/03/2024
|
PUNJAHARI PARASU SOMASE
|
1815008066WL083243
|
PUNJAHARI PARASU SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237932
|
|
PUNJAHARI PARASU SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
VAIJAPUR
|
MH-15-008-066-001/201
(NARALA)
|
1815008066NRG24280220241473865
|
05/03/2024
|
VAISHALI VENUNATH SOMASE
|
1815008066WL083243
|
VAISHALI VENUNATH SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238271
|
|
Mrs. VAISHALI VENUNATH SOMASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
VAIJAPUR
|
MH-15-008-066-001/201
(NARALA)
|
1815008066NRG24280220241473864
|
05/03/2024
|
VENUNATH PUNJAHARI SOMASE
|
1815008066WL083243
|
VENUNATH PUNJAHARI SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238006
|
|
VENUNATH PUNJAHARI SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
VAIJAPUR
|
MH-15-008-066-001/259
(NARALA)
|
1815008066NRG24230220241429336
|
05/03/2024
|
SHRAVAN BALNATH NALE
|
1815008066WL080419
|
SHRAVAN BALNATH NALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237948
|
|
SHRAVAN BALNATH NALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
VAIJAPUR
|
MH-15-008-066-001/490
(NARALA)
|
1815008066NRG24230220241429401
|
05/03/2024
|
JALINDAR KACHARU SOMASE
|
1815008066WL080420
|
JALINDAR KACHARU SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237956
|
|
JALINDAR KACHARU SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
VAIJAPUR
|
MH-15-008-066-001/58
(NARALA)
|
1815008066NRG24230220241429409
|
05/03/2024
|
MACHHINDRA SOMASE
|
1815008066WL080420
|
MACHHINDRA SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237936
|
|
MACHINDRA PARANU SOMASE
|
IDBI BANK(607095)
|
|
226
|
VAIJAPUR
|
MH-15-008-066-001/58
(NARALA)
|
1815008066NRG24230220241429411
|
05/03/2024
|
NAVNATH MACHHINDRA SOMASE
|
1815008066WL080420
|
NAVNATH MACHHINDRA SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238267
|
|
NAVNATH MACHHINDRA SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
VAIJAPUR
|
MH-15-008-066-001/58
(NARALA)
|
1815008066NRG24230220241429410
|
05/03/2024
|
NIRMALA MACHHINDRA SOMASE
|
1815008066WL080420
|
NIRMALA MACHHINDRA SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237937
|
|
NIRMALA MACHHINDRA SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
VAIJAPUR
|
MH-15-008-066-001/58
(NARALA)
|
1815008066NRG24230220241429412
|
05/03/2024
|
SHIVAJI MACHHINDRA SOMASE
|
1815008066WL080420
|
SHIVAJI MACHHINDRA SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238266
|
|
SHIVAJI MACHHINDRA SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
VAIJAPUR
|
MH-15-008-077-001/35
(PIMPALGAON (khandal))
|
1815008077NRG24230220241430125
|
05/03/2024
|
ASHOK RAMCHANDRA KATE
|
1815008077WL080465
|
ASHOK RAMCHANDRA KATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237943
|
|
ASHOK RAMCHANDRA KATE
|
BANK OF INDIA(508505)
|
|
230
|
VAIJAPUR
|
MH-15-008-077-001/35
(PIMPALGAON (khandal))
|
1815008077NRG24230220241430126
|
05/03/2024
|
MANGAL ASHOK KATE
|
1815008077WL080465
|
MANGAL ASHOK KATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237944
|
|
MANGAL ASHOK KATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
VAIJAPUR
|
MH-15-008-091-001/1347
(SHIVARAI)
|
1815008091NRG24250220241450045
|
05/03/2024
|
SHAKUNTLA KASHINATH AHER
|
1815008091WL081665
|
SHAKUNTLA KASHINATH AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237991
|
|
SHAKUNTLA KASHINATH AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
VAIJAPUR
|
MH-15-008-091-001/148
(SHIVARAI)
|
1815008091NRG24210220241406690
|
05/03/2024
|
BHARAT SHIVAJI DANGE
|
1815008091WL079252
|
BHARAT SHIVAJI DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237993
|
|
BHARAT SHIVAJI DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
VAIJAPUR
|
MH-15-008-091-001/233
(SHIVARAI)
|
1815008091NRG24210220241406720
|
05/03/2024
|
BHAGVAT KASHINATH DIKE
|
1815008091WL079253
|
BHAGVAT KASHINATH DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237959
|
|
BHAGVAT KASHINATH DIKE
|
IDBI BANK(607095)
|
|
234
|
VAIJAPUR
|
MH-15-008-091-001/233
(SHIVARAI)
|
1815008091NRG24210220241406719
|
05/03/2024
|
BHIMBAI KASHINATH DEKE
|
1815008091WL079253
|
BHIMBAI KASHINATH DEKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238005
|
|
BHIMBAI KASHINATH DEKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
VAIJAPUR
|
MH-15-008-105-001/387
(HILALPUR)
|
1815008105NRG24250220241450006
|
05/03/2024
|
CHANCHAL KAKASAHEB BORDE
|
1815008105WL081663
|
CHANCHAL KAKASAHEB BORDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247237952
|
|
CHANCHAL KAKASAHEB BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
VAIJAPUR
|
MH-15-008-105-001/387
(HILALPUR)
|
1815008105NRG24250220241450005
|
05/03/2024
|
SONALI MAHESH BORDE
|
1815008105WL081663
|
SONALI MAHESH BORDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247237951
|
|
Mrs. SONALI MAHESH BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
VAIJAPUR
|
MH-15-008-105-001/525
(HILALPUR)
|
1815008105NRG24250220241450015
|
05/03/2024
|
BABASAHEB LAXMAN SONAWANE
|
1815008105WL081663
|
BABASAHEB LAXMAN SONAWANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247237962
|
|
BABASAHEB LAXMAN SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
VAIJAPUR
|
MH-15-008-105-001/525
(HILALPUR)
|
1815008105NRG24250220241450016
|
05/03/2024
|
BALU BABASAHEB SONAWANE
|
1815008105WL081663
|
BALU BABASAHEB SONAWANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247237963
|
|
Mr. Balu Babasaheb Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
VAIJAPUR
|
MH-15-008-105-001/525
(HILALPUR)
|
1815008105NRG24250220241450018
|
05/03/2024
|
NANDU BABASAHEB SONAWANE
|
1815008105WL081663
|
NANDU BABASAHEB SONAWANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247237961
|
|
NANDU BABASAHEB SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
VAIJAPUR
|
MH-15-008-105-001/525
(HILALPUR)
|
1815008105NRG24250220241450019
|
05/03/2024
|
SWATI NANDU SONAWANE
|
1815008105WL081663
|
SWATI NANDU SONAWANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247237960
|
|
SWATI NANDU SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
VAIJAPUR
|
MH-15-008-105-001/525
(HILALPUR)
|
1815008105NRG24250220241450014
|
05/03/2024
|
VARUBAI LAXMAN SONAWANE
|
1815008105WL081663
|
VARUBAI LAXMAN SONAWANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247238252
|
|
VARUBAI LAXMAN SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
VAIJAPUR
|
MH-15-008-105-001/526
(HILALPUR)
|
1815008105NRG24250220241450020
|
05/03/2024
|
CHANDU BABASAHEB SONAWANE
|
1815008105WL081663
|
CHANDU BABASAHEB SONAWANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247237990
|
|
CHANDU BABASAHEB SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
VAIJAPUR
|
MH-15-008-105-001/526
(HILALPUR)
|
1815008105NRG24250220241450021
|
05/03/2024
|
RANJANA CHANDU SONWANE
|
1815008105WL081663
|
RANJANA CHANDU SONWANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247237964
|
|
RANJANA CHANDU SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
VAIJAPUR
|
MH-15-008-105-001/526
(HILALPUR)
|
1815008105NRG24250220241450022
|
05/03/2024
|
SHRVAN BABASAHEB SONAWANE
|
1815008105WL081663
|
SHRVAN BABASAHEB SONAWANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247237989
|
|
SHRVAN BABASAHEB SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
VAIJAPUR
|
MH-15-008-125-001/177
(KHAMBALA)
|
1815008000NRG24010320241504584
|
05/03/2024
|
MANGALA LALU UGALE
|
1815008WL085123
|
MANGALA LALU UGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237976
|
|
MANGALA LALU UGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
VAIJAPUR
|
MH-15-008-125-002/44
(KHAMBALA)
|
1815008000NRG24010320241504225
|
05/03/2024
|
BALASAHEB KARBHARI LANDE
|
1815008WL085101
|
BALASAHEB KARBHARI LANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237930
|
|
BALASAHEB KARBHARI LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
VAIJAPUR
|
MH-15-008-125-002/44
(KHAMBALA)
|
1815008000NRG24010320241504224
|
05/03/2024
|
PADMABAI BALASAHEB LANDE
|
1815008WL085101
|
PADMABAI BALASAHEB LANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237978
|
|
PADMABAI BALASAHEB L
|
BANK OF BARODA(606985)
|
|
248
|
VAIJAPUR
|
MH-15-008-125-002/44
(KHAMBALA)
|
1815008000NRG24010320241504226
|
05/03/2024
|
RAMESHWAR BALASAHEB LANDE
|
1815008WL085101
|
RAMESHWAR BALASAHEB LANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237931
|
|
RAMESHWAR BALASAHEB LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
VAIJAPUR
|
MH-15-008-125-002/86
(KHAMBALA)
|
1815008000NRG24010320241504448
|
05/03/2024
|
JYOTI BALASAHEB NHAWALE
|
1815008WL085115
|
JYOTI BALASAHEB NHAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237988
|
|
JYOTI BALASAHEB NHAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
VAIJAPUR
|
MH-15-008-125-002/86
(KHAMBALA)
|
1815008000NRG24010320241504446
|
05/03/2024
|
KISAN ARJUN NHAVALE
|
1815008WL085115
|
KISAN ARJUN NHAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237973
|
|
KISAN ARJUN NHAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146601
|
146601
|
|
|
|
|
|
|
|
|
251
|
VAIJAPUR
|
MH-15-008-039-001/342
(JARUL)
|
1815008039NRG24260220241457919
|
05/03/2024
|
KRUSHNA NAMDEV MATSAGAR
|
1815008039WL082159
|
KRUSHNA NAMDEV MATSAGAR
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238220
|
|
KRUSHANA NAMDEV MATS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
252
|
VAIJAPUR
|
MH-15-008-039-001/2306
(JARUL)
|
1815008039NRG24250220241450982
|
05/03/2024
|
KAVITA WALMIK MATSAGAR
|
1815008039WL081739
|
KAVITA WALMIK MATSAGAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238137
|
|
KAVITA VALMIK MATSAGAR
|
IDBI BANK(607095)
|
|
253
|
VAIJAPUR
|
MH-15-008-091-001/1347
(SHIVARAI)
|
1815008091NRG24250220241450046
|
05/03/2024
|
Sharad Kashinath Aher
|
1815008091WL081665
|
Sharad Kashinath Aher
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238186
|
|
MR SHARAD KASHINATH AHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
254
|
VAIJAPUR
|
MH-15-008-006-001/186
(BHILONI)
|
1815008006NRG24020320241508322
|
05/03/2024
|
KADAM ANNA KONDIRAM
|
1815008006WL085344
|
KADAM ANNA KONDIRAM
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247238054
|
|
KADAM ANNA KONDIRAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
VAIJAPUR
|
MH-15-008-006-001/261
(BHILONI)
|
1815008006NRG24020320241508329
|
05/03/2024
|
EAKNATH DAMU KADAM
|
1815008006WL085344
|
EAKNATH DAMU KADAM
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247238027
|
|
EAKNATH DAMU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
VAIJAPUR
|
MH-15-008-039-001/128
(JARUL)
|
1815008039NRG24250220241450948
|
05/03/2024
|
LATA DYNANESHWAR NIKAM
|
1815008039WL081739
|
LATA DYNANESHWAR NIKAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238136
|
|
Mrs. LATA DNYANESHWAR NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
VAIJAPUR
|
MH-15-008-039-001/16
(JARUL)
|
1815008039NRG24250220241450959
|
05/03/2024
|
Nanda Babasaheb Matsagar
|
1815008039WL081739
|
Nanda Babasaheb Matsagar
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238173
|
|
MRS NANDA BABASAHEB MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
VAIJAPUR
|
MH-15-008-039-001/181
(JARUL)
|
1815008039NRG24250220241455042
|
05/03/2024
|
MIRABAI GANESH MATSAGAR
|
1815008039WL082000
|
MIRABAI GANESH MATSAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238070
|
|
MRS MIRABAI GANESH MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
VAIJAPUR
|
MH-15-008-039-001/181
(JARUL)
|
1815008039NRG24250220241455043
|
05/03/2024
|
VISHWANATH DATTU MATSAGAR
|
1815008039WL082000
|
VISHWANATH DATTU MATSAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238069
|
|
MR VISHWANATH DATTU MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
VAIJAPUR
|
MH-15-008-039-001/2427
(JARUL)
|
1815008039NRG24250220241454853
|
05/03/2024
|
Sandip Bhaginath Aher
|
1815008039WL081988
|
Sandip Bhaginath Aher
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238138
|
|
Sandip Bhaginath Aher
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
VAIJAPUR
|
MH-15-008-039-001/247
(JARUL)
|
1815008039NRG24250220241454862
|
05/03/2024
|
VIJAY SAMPAT MATSAGAR
|
1815008039WL081988
|
VIJAY SAMPAT MATSAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238081
|
|
VIJAY SOMPAT MATSAGAR
|
IDBI BANK(607095)
|
|
262
|
VAIJAPUR
|
MH-15-008-039-001/284
(JARUL)
|
1815008039NRG24250220241454868
|
05/03/2024
|
RAVSAHEB JANRDHAN MANSAGAR
|
1815008039WL081988
|
RAVSAHEB JANRDHAN MANSAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238203
|
|
MR RAOSAHEB JANARDHAN MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
VAIJAPUR
|
MH-15-008-039-001/292
(JARUL)
|
1815008039NRG24250220241454871
|
05/03/2024
|
KANTA LAXMAN SHINDE
|
1815008039WL081988
|
KANTA LAXMAN SHINDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238040
|
|
MRS KAANTA LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
264
|
VAIJAPUR
|
MH-15-008-039-001/292
(JARUL)
|
1815008039NRG24250220241454870
|
05/03/2024
|
LAXMAN FAKIRA SHINDE
|
1815008039WL081988
|
LAXMAN FAKIRA SHINDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238039
|
|
Mr. LAXMAN FAKIRRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
VAIJAPUR
|
MH-15-008-039-001/297
(JARUL)
|
1815008039NRG24250220241455091
|
05/03/2024
|
ANIL ABASAHEB
|
1815008039WL082000
|
ANIL ABASAHEB
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238139
|
|
ANIL ABASAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
VAIJAPUR
|
MH-15-008-039-001/342
(JARUL)
|
1815008039NRG24260220241457917
|
05/03/2024
|
NAMDEV SURYABHAN MATSAGAR
|
1815008039WL082159
|
NAMDEV SURYABHAN MATSAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238031
|
|
NAMDEV SURYABHAN MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
VAIJAPUR
|
MH-15-008-039-001/56
(JARUL)
|
1815008039NRG24250220241454884
|
05/03/2024
|
SHIVAJI MACHHINDRA MALSAGAR
|
1815008039WL081988
|
SHIVAJI MACHHINDRA MALSAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238049
|
|
SHIVAJI MACHHINDRA MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
VAIJAPUR
|
MH-15-008-053-001/269
(LONI (bk))
|
1815008053NRG24250220241449282
|
05/03/2024
|
WALMIK LAXMANRAO INGALE
|
1815008053WL081611
|
WALMIK LAXMANRAO INGALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238011
|
|
MR WALMIK LAXMANRAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
269
|
VAIJAPUR
|
MH-15-008-054-001/1003
(LASURGAON)
|
1815008054NRG24030320241517769
|
05/03/2024
|
ANITA SANJAY MHASKE
|
1815008054WL085800
|
ANITA SANJAY MHASKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238032
|
|
MS ANITA SANJAY MAHSKE
|
STATE BANK OF INDIA(508548)
|
|
270
|
VAIJAPUR
|
MH-15-008-054-001/1003
(LASURGAON)
|
1815008054NRG24030320241517771
|
05/03/2024
|
RUTVIK SANJAY MHASKE
|
1815008054WL085800
|
RUTVIK SANJAY MHASKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238226
|
|
RUTVIK SANJAY MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
VAIJAPUR
|
MH-15-008-066-001/10
(NARALA)
|
1815008066NRG24230220241429355
|
05/03/2024
|
DADASAHEB BABAN SOMASE
|
1815008066WL080420
|
DADASAHEB BABAN SOMASE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238035
|
|
DADASAHEB BABAN SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
VAIJAPUR
|
MH-15-008-082-001/1196
(SAWANDGAON)
|
1815008082NRG24290220241491328
|
05/03/2024
|
Arjun Laxman Kadam
|
1815008082WL084334
|
Arjun Laxman Kadam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238079
|
|
Arjun Laxman Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
VAIJAPUR
|
MH-15-008-091-001/153
(SHIVARAI)
|
1815008091NRG24210220241406691
|
05/03/2024
|
NIRMALA PRAKASH DANGE
|
1815008091WL079252
|
NIRMALA PRAKASH DANGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238060
|
|
MRS NIRMALA PRAKASH DANGE
|
STATE BANK OF INDIA(508548)
|
|
274
|
VAIJAPUR
|
MH-15-008-125-001/215
(KHAMBALA)
|
1815008000NRG24010320241504206
|
05/03/2024
|
SHAKUNTALABAI SAHEBRAO LANDE
|
1815008WL085101
|
SHAKUNTALABAI SAHEBRAO LANDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238086
|
|
SHAKUNTALABAI SAHEBRAO LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33852
|
33852
|
|
|
|
|
|
|
|
|
275
|
VAIJAPUR
|
MH-15-008-039-001/2306
(JARUL)
|
1815008039NRG24250220241450983
|
05/03/2024
|
ROHINI KAILAS MATSAGAR
|
1815008039WL081739
|
ROHINI KAILAS MATSAGAR
|
00415
|
SBIN0007161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238140
|
|
ROHINI KAILAS MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
276
|
VAIJAPUR
|
MH-15-008-054-001/1003
(LASURGAON)
|
1815008054NRG24030320241517768
|
05/03/2024
|
SANJAY RANGNATH MHASKE
|
1815008054WL085800
|
SANJAY RANGNATH MHASKE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238238
|
|
SANJAY RANGNATH MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
VAIJAPUR
|
MH-15-008-054-001/1272
(LASURGAON)
|
1815008054NRG24030320241517674
|
05/03/2024
|
MAHESH PRAKASH KALE
|
1815008054WL085790
|
MAHESH PRAKASH KALE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238034
|
|
MR MAHESH PRAKASH KALE
|
STATE BANK OF INDIA(508548)
|
|
278
|
VAIJAPUR
|
MH-15-008-054-001/1272
(LASURGAON)
|
1815008054NRG24030320241517673
|
05/03/2024
|
VIMAL PRAKASH KALE
|
1815008054WL085790
|
VIMAL PRAKASH KALE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238033
|
|
VIMAL PRAKASH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
279
|
VAIJAPUR
|
MH-15-008-030-001/60
(CHANDGAON)
|
1815008000NRG24220220241415453
|
05/03/2024
|
DATTU UTTAM SAHANE
|
1815008WL079690
|
DATTU UTTAM SAHANE
|
00415
|
SBIN0020007
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247238210
|
|
DATTU UTTAM SAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
VAIJAPUR
|
MH-15-008-030-001/60
(CHANDGAON)
|
1815008000NRG24220220241415452
|
05/03/2024
|
HIRABAI UTTAM RAHANE
|
1815008WL079690
|
HIRABAI UTTAM RAHANE
|
00415
|
SBIN0020007
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247238212
|
|
HIRABAI UTTAM RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
VAIJAPUR
|
MH-15-008-030-001/60
(CHANDGAON)
|
1815008000NRG24220220241415454
|
05/03/2024
|
JYOTI DATTU RAHANE
|
1815008WL079690
|
JYOTI DATTU RAHANE
|
00415
|
SBIN0020007
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247238225
|
|
MRS JYOTI DATTU RAHANE
|
STATE BANK OF INDIA(508548)
|
|
282
|
VAIJAPUR
|
MH-15-008-030-001/60
(CHANDGAON)
|
1815008000NRG24220220241415451
|
05/03/2024
|
UTTAM SURYABHAN RAHANE
|
1815008WL079690
|
UTTAM SURYABHAN RAHANE
|
00415
|
SBIN0020007
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247238211
|
|
UTTAM SURYABHAN RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
VAIJAPUR
|
MH-15-008-039-001/128
(JARUL)
|
1815008039NRG24250220241450947
|
05/03/2024
|
DYNANESHWA NAMDEV NIKAM
|
1815008039WL081739
|
DYNANESHWA NAMDEV NIKAM
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238115
|
|
MR DNYANESHWAR NAMDEV NIKAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
VAIJAPUR
|
MH-15-008-039-001/2205
(JARUL)
|
1815008039NRG24250220241455063
|
05/03/2024
|
Atul Sanjay Kuhile
|
1815008039WL082000
|
Atul Sanjay Kuhile
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238174
|
|
ATUL SANJAY KUHILE
|
BANK OF BARODA(606985)
|
|
285
|
VAIJAPUR
|
MH-15-008-039-001/261
(JARUL)
|
1815008039NRG24250220241451055
|
05/03/2024
|
HIRABAIKAILAS MATSAGAR
|
1815008039WL081741
|
HIRABAIKAILAS MATSAGAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238204
|
|
Hirabai Kailas Matsagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
286
|
VAIJAPUR
|
MH-15-008-039-001/85
(JARUL)
|
1815008039NRG24250220241455110
|
05/03/2024
|
KAILAS MADHUKAR MALSAGAR
|
1815008039WL082000
|
KAILAS MADHUKAR MALSAGAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238236
|
|
MR KAILASH MADHUKAR MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
VAIJAPUR
|
MH-15-008-066-001/490
(NARALA)
|
1815008066NRG24230220241429402
|
05/03/2024
|
SANTOSH JALINDAR SOMASE
|
1815008066WL080420
|
SANTOSH JALINDAR SOMASE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238187
|
|
SANTOSH JALINDAR SOMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
VAIJAPUR
|
MH-15-008-082-001/1197
(SAWANDGAON)
|
1815008082NRG24290220241491331
|
05/03/2024
|
Sonali Nitin Kadam
|
1815008082WL084334
|
Sonali Nitin Kadam
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238135
|
|
Sonali Nitin Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
VAIJAPUR
|
MH-15-008-125-001/177
(KHAMBALA)
|
1815008000NRG24010320241504585
|
05/03/2024
|
GANESH KARBHARI UGALE
|
1815008WL085123
|
GANESH KARBHARI UGALE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238093
|
|
GANESH KARBHARI UGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
VAIJAPUR
|
MH-15-008-125-001/482
(KHAMBALA)
|
1815008000NRG24010320241504595
|
05/03/2024
|
RAMNATH MACHHINDRANATH GORASE
|
1815008WL085123
|
RAMNATH MACHHINDRANATH GORASE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238094
|
|
RAMNATH MACHHINDRANATH GORASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
291
|
VAIJAPUR
|
MH-15-008-006-001/86
(BHILONI)
|
1815008006NRG24020320241508348
|
05/03/2024
|
CHANDRAKALABAI SANJAY BIDHVE
|
1815008006WL085345
|
CHANDRAKALABAI SANJAY BIDHVE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247238253
|
|
CHANDRAKALABAI SANJAY BIDHVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
VAIJAPUR
|
MH-15-008-006-001/86
(BHILONI)
|
1815008006NRG24020320241508350
|
05/03/2024
|
LAXMAN SANJAY BIDVE
|
1815008006WL085345
|
LAXMAN SANJAY BIDVE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247238281
|
|
LAXMAN SANJAY BIDVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
VAIJAPUR
|
MH-15-008-006-001/86
(BHILONI)
|
1815008006NRG24020320241508349
|
05/03/2024
|
SACHIN SANJAY BIDVE
|
1815008006WL085345
|
SACHIN SANJAY BIDVE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247238282
|
|
SACHIN SANJAY BIDVE
|
IDBI BANK(607095)
|
|
294
|
VAIJAPUR
|
MH-15-008-006-001/993
(BHILONI)
|
1815008006NRG24020320241508361
|
05/03/2024
|
SHUBHAM AJAY KADAM
|
1815008006WL085345
|
SHUBHAM AJAY KADAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247237992
|
|
SHUBHAM AJAY KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
VAIJAPUR
|
MH-15-008-006-001/993
(BHILONI)
|
1815008006NRG24020320241508362
|
05/03/2024
|
VAISHNVI SHUBHAM KADAM
|
1815008006WL085345
|
VAISHNVI SHUBHAM KADAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247238009
|
|
VAISHNVI SHUBHAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
VAIJAPUR
|
MH-15-008-019-001/340
(BHAOOUR)
|
1815008019NRG24220220241424481
|
05/03/2024
|
KAILAS CHANDRABHAN PARDESHI
|
1815008019WL080164
|
KAILAS CHANDRABHAN PARDESHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237971
|
|
KAILAS CHANDRABHAN PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
VAIJAPUR
|
MH-15-008-039-001/1014
(JARUL)
|
1815008039NRG24250220241450940
|
05/03/2024
|
BHASKAR JAYRAM KUHILE
|
1815008039WL081739
|
BHASKAR JAYRAM KUHILE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238255
|
|
BHASKAR JAYRAM KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
VAIJAPUR
|
MH-15-008-039-001/150
(JARUL)
|
1815008039NRG24250220241450956
|
05/03/2024
|
ASHWINI MUKUND MATSAGAR
|
1815008039WL081739
|
ASHWINI MUKUND MATSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238127
|
|
ASHWINI MUKUND MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
VAIJAPUR
|
MH-15-008-039-001/150
(JARUL)
|
1815008039NRG24250220241450954
|
05/03/2024
|
TARABAI DINKAR MALSAGAR
|
1815008039WL081739
|
TARABAI DINKAR MALSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238257
|
|
TARABAI DINKAR MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
VAIJAPUR
|
MH-15-008-039-001/173
(JARUL)
|
1815008039NRG24260220241457832
|
05/03/2024
|
SHILABAI SAHREBRAO MALSAGAR
|
1815008039WL082158
|
SHILABAI SAHREBRAO MALSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238118
|
|
SHILABAI SAHREBRAO MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
VAIJAPUR
|
MH-15-008-039-001/181
(JARUL)
|
1815008039NRG24250220241451037
|
05/03/2024
|
HIRABAI BALU MALSAGAR
|
1815008039WL081741
|
HIRABAI BALU MALSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238262
|
|
HIRABAI BALU MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
VAIJAPUR
|
MH-15-008-039-001/216
(JARUL)
|
1815008039NRG24250220241450969
|
05/03/2024
|
Sachin Ramhari Matsagar
|
1815008039WL081739
|
Sachin Ramhari Matsagar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237929
|
|
Sachin Ramhari Matsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
VAIJAPUR
|
MH-15-008-039-001/216
(JARUL)
|
1815008039NRG24250220241450970
|
05/03/2024
|
VARSHA SACHIN MATSAGAR
|
1815008039WL081739
|
VARSHA SACHIN MATSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238119
|
|
VARSHA SACHIN MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
VAIJAPUR
|
MH-15-008-039-001/2409
(JARUL)
|
1815008039NRG24250220241450993
|
05/03/2024
|
Tarabai Manohar Matsagar
|
1815008039WL081739
|
Tarabai Manohar Matsagar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238285
|
|
Tarabai Manohar Matsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
VAIJAPUR
|
MH-15-008-039-001/2410
(JARUL)
|
1815008039NRG24250220241450997
|
05/03/2024
|
Laxman Dagdu Matsagar
|
1815008039WL081739
|
Laxman Dagdu Matsagar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238125
|
|
Laxman Dagdu Matsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
VAIJAPUR
|
MH-15-008-039-001/2410
(JARUL)
|
1815008039NRG24250220241450998
|
05/03/2024
|
Sandip Dagdu Matsagar
|
1815008039WL081739
|
Sandip Dagdu Matsagar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238126
|
|
Sandip Dagdu Matsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
VAIJAPUR
|
MH-15-008-039-001/2413
(JARUL)
|
1815008039NRG24250220241454850
|
05/03/2024
|
Alkabai Babasaheb Matsagar
|
1815008039WL081988
|
Alkabai Babasaheb Matsagar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237981
|
|
Alkabai Babasaheb Matsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
VAIJAPUR
|
MH-15-008-039-001/2414
(JARUL)
|
1815008039NRG24250220241454851
|
05/03/2024
|
Shivaji Sarjerao Matsagar
|
1815008039WL081988
|
Shivaji Sarjerao Matsagar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237982
|
|
SHIVAJI SARJERAO MATSAGAR
|
IDBI BANK(607095)
|
|
309
|
VAIJAPUR
|
MH-15-008-039-001/2432
(JARUL)
|
1815008039NRG24250220241451045
|
05/03/2024
|
Nitin Balu Matsagar
|
1815008039WL081741
|
Nitin Balu Matsagar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238128
|
|
Nitin Balu Matsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
VAIJAPUR
|
MH-15-008-039-001/2432
(JARUL)
|
1815008039NRG24250220241451046
|
05/03/2024
|
Surekha Nitin Matsagar
|
1815008039WL081741
|
Surekha Nitin Matsagar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237922
|
|
Surekha Nitin Matsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
VAIJAPUR
|
MH-15-008-039-001/2458
(JARUL)
|
1815008039NRG24250220241454860
|
05/03/2024
|
SAHEBRAO UTTAM MATSAGAR
|
1815008039WL081988
|
SAHEBRAO UTTAM MATSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237920
|
|
SAHEBRAO UTTAM MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
VAIJAPUR
|
MH-15-008-039-001/261
(JARUL)
|
1815008039NRG24250220241451054
|
05/03/2024
|
KAILAS BHIVSAN MATSAGAR
|
1815008039WL081741
|
KAILAS BHIVSAN MATSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237917
|
|
Mr. KAILAS BHIVSAN MATSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
VAIJAPUR
|
MH-15-008-039-001/264
(JARUL)
|
1815008039NRG24250220241454866
|
05/03/2024
|
ANITA RAMDAS MNSAGAR
|
1815008039WL081988
|
ANITA RAMDAS MNSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238129
|
|
ANITA RAMDAS MNSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
VAIJAPUR
|
MH-15-008-039-001/264
(JARUL)
|
1815008039NRG24250220241454865
|
05/03/2024
|
RAMDAS MANIK MNSAGAR
|
1815008039WL081988
|
RAMDAS MANIK MNSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237926
|
|
RAMDAS MANIK MNSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
VAIJAPUR
|
MH-15-008-039-001/276
(JARUL)
|
1815008039NRG24250220241455086
|
05/03/2024
|
BALNATH PRABHU MANSAGAR
|
1815008039WL082000
|
BALNATH PRABHU MANSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238130
|
|
BALNATH PRABHU MANSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
VAIJAPUR
|
MH-15-008-039-001/280
(JARUL)
|
1815008039NRG24250220241455089
|
05/03/2024
|
SUMAN BHAUSAHEB MATSAGAR
|
1815008039WL082000
|
SUMAN BHAUSAHEB MATSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237983
|
|
SUMAN BHAUSAHEB MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
VAIJAPUR
|
MH-15-008-039-001/4
(JARUL)
|
1815008039NRG24250220241451014
|
05/03/2024
|
SAMITRA VINAYAK MALSAGAR
|
1815008039WL081739
|
SAMITRA VINAYAK MALSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237928
|
|
SAMITRA VINAYAK MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
VAIJAPUR
|
MH-15-008-039-001/4
(JARUL)
|
1815008039NRG24250220241451013
|
05/03/2024
|
VINAYAK KRISHNA MALSAGAR
|
1815008039WL081739
|
VINAYAK KRISHNA MALSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237927
|
|
VINAYAK KRISHNA MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
VAIJAPUR
|
MH-15-008-039-001/4
(JARUL)
|
1815008039NRG24250220241451015
|
05/03/2024
|
YOGESH VINAYAK MALSAGAR
|
1815008039WL081739
|
YOGESH VINAYAK MALSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237986
|
|
YOGESH VINAYAK MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
VAIJAPUR
|
MH-15-008-039-001/407
(JARUL)
|
1815008039NRG24250220241451021
|
05/03/2024
|
SUDAM NARAYAN MATSAGAR
|
1815008039WL081739
|
SUDAM NARAYAN MATSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238122
|
|
SUDAM NARAYAN MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
VAIJAPUR
|
MH-15-008-039-001/414
(JARUL)
|
1815008039NRG24250220241455097
|
05/03/2024
|
BHANUDAS BALABATH MATSAGAR
|
1815008039WL082000
|
BHANUDAS BALABATH MATSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237918
|
|
BHANUDAS BALANATH MA
|
BANK OF BARODA(606985)
|
|
322
|
VAIJAPUR
|
MH-15-008-039-001/417
(JARUL)
|
1815008039NRG24260220241457888
|
05/03/2024
|
MAYA RAJU MATSAGAR
|
1815008039WL082158
|
MAYA RAJU MATSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238261
|
|
Mrs. MAYA RAJENDRA MATSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
VAIJAPUR
|
MH-15-008-039-001/424
(JARUL)
|
1815008039NRG24250220241451024
|
05/03/2024
|
KAKASAHEB KACHARU MATSAGAR
|
1815008039WL081739
|
KAKASAHEB KACHARU MATSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238259
|
|
KAKASAHEB KACHARU MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
VAIJAPUR
|
MH-15-008-039-001/424
(JARUL)
|
1815008039NRG24250220241451025
|
05/03/2024
|
WALHUBAI MATSAGAR MATSAGAR
|
1815008039WL081739
|
WALHUBAI MATSAGAR MATSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238258
|
|
WALHUBAI MATSAGAR MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
VAIJAPUR
|
MH-15-008-039-001/45
(JARUL)
|
1815008039NRG24250220241454879
|
05/03/2024
|
KADU PHAKIRA MATSAGAR
|
1815008039WL081988
|
KADU PHAKIRA MATSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237915
|
|
KADU FAKIRA MATSAGAR
|
IDBI BANK(607095)
|
|
326
|
VAIJAPUR
|
MH-15-008-039-001/45
(JARUL)
|
1815008039NRG24250220241454880
|
05/03/2024
|
SAGUNA KADU MATSAGAR
|
1815008039WL081988
|
SAGUNA KADU MATSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237984
|
|
SAGUNA KADU MATSAGAR
|
IDBI BANK(607095)
|
|
327
|
VAIJAPUR
|
MH-15-008-039-001/65
(JARUL)
|
1815008039NRG24250220241451068
|
05/03/2024
|
ANLABAI PRAKASH MORE
|
1815008039WL081741
|
ANLABAI PRAKASH MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237919
|
|
ANLABAI PRAKASH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
VAIJAPUR
|
MH-15-008-039-001/75
(JARUL)
|
1815008039NRG24250220241454889
|
05/03/2024
|
RAJU UTTAM MALSAGAR
|
1815008039WL081988
|
RAJU UTTAM MALSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238121
|
|
RAJU UTTAM MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
VAIJAPUR
|
MH-15-008-053-001/538
(LONI (bk))
|
1815008053NRG24250220241449303
|
05/03/2024
|
BHASKAR SHRIRANG THORAT
|
1815008053WL081611
|
BHASKAR SHRIRANG THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237923
|
|
BHASKAR SHRIRANG THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
VAIJAPUR
|
MH-15-008-053-001/538
(LONI (bk))
|
1815008053NRG24250220241449304
|
05/03/2024
|
MANGAL BHASKAR THORAT
|
1815008053WL081611
|
MANGAL BHASKAR THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238260
|
|
MANGAL BHASKAR THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
VAIJAPUR
|
MH-15-008-066-001/192
(NARALA)
|
1815008066NRG24230220241429374
|
05/03/2024
|
AHER AJINATH SOPAN
|
1815008066WL080420
|
AHER AJINATH SOPAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238007
|
|
AJINATH SOPAN AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
VAIJAPUR
|
MH-15-008-077-001/267
(PIMPALGAON (khandal))
|
1815008077NRG24230220241430107
|
05/03/2024
|
MACHHINDRA DIGMBAR KATE
|
1815008077WL080465
|
MACHHINDRA DIGMBAR KATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238002
|
|
MACHHINDRA DIGMBAR KATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
VAIJAPUR
|
MH-15-008-077-001/329
(PIMPALGAON (khandal))
|
1815008077NRG24230220241430116
|
05/03/2024
|
SAKHUBAI LAXMAN KATE
|
1815008077WL080465
|
SAKHUBAI LAXMAN KATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238003
|
|
SAKHUBAI LAXMAN KATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
VAIJAPUR
|
MH-15-008-082-001/1196
(SAWANDGAON)
|
1815008082NRG24290220241491329
|
05/03/2024
|
Punam Arjun Kadam
|
1815008082WL084334
|
Punam Arjun Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237979
|
|
MRS PUNAM ARJUN KADAM
|
STATE BANK OF INDIA(508548)
|
|
335
|
VAIJAPUR
|
MH-15-008-125-001/494
(KHAMBALA)
|
1815008000NRG24010320241504600
|
05/03/2024
|
JITENDRA JALINDAR GORSE
|
1815008WL085123
|
JITENDRA JALINDAR GORSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237987
|
|
JITENDRA JALINDAR GORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
VAIJAPUR
|
MH-15-008-125-001/494
(KHAMBALA)
|
1815008000NRG24010320241504597
|
05/03/2024
|
RAHUL JALINDAR GORASE
|
1815008WL085123
|
RAHUL JALINDAR GORASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237977
|
|
RAHUL JALINDAR GORASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
VAIJAPUR
|
MH-15-008-125-002/579
(KHAMBALA)
|
1815008000NRG24010320241504317
|
05/03/2024
|
AKSHAY RAMESH MOTE
|
1815008WL085105
|
AKSHAY RAMESH MOTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237972
|
|
AKSHAY RAMESH MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
VAIJAPUR
|
MH-15-008-125-002/579
(KHAMBALA)
|
1815008000NRG24010320241504315
|
05/03/2024
|
RAMESH RANGNATH MOTE
|
1815008WL085105
|
RAMESH RANGNATH MOTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237974
|
|
RAMESH RANGNATH MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
VAIJAPUR
|
MH-15-008-125-002/579
(KHAMBALA)
|
1815008000NRG24010320241504316
|
05/03/2024
|
SHALABAI RAMESH MOTE
|
1815008WL085105
|
SHALABAI RAMESH MOTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247237975
|
|
SHALABAI RAMESH MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78897
|
78897
|
|
|
|
|
|
|
|
|
340
|
VAIJAPUR
|
MH-15-008-039-001/2368
(JARUL)
|
1815008039NRG24250220241450988
|
05/03/2024
|
SANTOSH MANIKRAO MATSAGAR
|
1815008039WL081739
|
SANTOSH MANIKRAO MATSAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238095
|
|
SANTOSH MANIKRAO MATSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
VAIJAPUR
|
MH-15-008-039-001/2410
(JARUL)
|
1815008039NRG24250220241450996
|
05/03/2024
|
Dagdu Ambadas Matsagar
|
1815008039WL081739
|
Dagdu Ambadas Matsagar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238099
|
|
Mr. DAGDU AMBADAS MATSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
VAIJAPUR
|
MH-15-008-039-001/250
(JARUL)
|
1815008039NRG24250220241455081
|
05/03/2024
|
CHANDRKALAJANARDHAN BAGUL
|
1815008039WL082000
|
CHANDRKALAJANARDHAN BAGUL
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238106
|
|
Mrs. CHANDRAKALA JANARDAN BAGUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
VAIJAPUR
|
MH-15-008-039-001/407
(JARUL)
|
1815008039NRG24250220241451023
|
05/03/2024
|
SUNITA GANESH MATSAGAR
|
1815008039WL081739
|
SUNITA GANESH MATSAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238114
|
|
SUNITA NANASAHEB SAL
|
BANK OF BARODA(606985)
|
|
344
|
VAIJAPUR
|
MH-15-008-039-001/415
(JARUL)
|
1815008039NRG24250220241455102
|
05/03/2024
|
SANTOSH SAHEBRAV NIKAM
|
1815008039WL082000
|
SANTOSH SAHEBRAV NIKAM
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238107
|
|
Mr. Santosh Sahebrao Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
VAIJAPUR
|
MH-15-008-066-001/10
(NARALA)
|
1815008066NRG24230220241429358
|
05/03/2024
|
Manoj Dada Somase
|
1815008066WL080420
|
Manoj Dada Somase
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238108
|
|
Mr. Manoj Dada Somase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
VAIJAPUR
|
MH-15-008-066-001/107
(NARALA)
|
1815008066NRG24280220241473853
|
05/03/2024
|
RADHIKA BALAJI SHINGAR
|
1815008066WL083243
|
RADHIKA BALAJI SHINGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238222
|
|
Mrs. Radhika Balaji Shingar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
VAIJAPUR
|
MH-15-008-066-001/199
(NARALA)
|
1815008066NRG24280220241473859
|
05/03/2024
|
MANDABAI DNYANDEV NALE
|
1815008066WL083243
|
MANDABAI DNYANDEV NALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238096
|
|
Mrs. MANDABAI DNYANDEV NALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
VAIJAPUR
|
MH-15-008-066-001/259
(NARALA)
|
1815008066NRG24230220241429337
|
05/03/2024
|
RUPALI SHRAVAN NALE
|
1815008066WL080419
|
RUPALI SHRAVAN NALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238109
|
|
RUPALI SHRAVAN NALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
VAIJAPUR
|
MH-15-008-066-001/327
(NARALA)
|
1815008066NRG24280220241473875
|
05/03/2024
|
SAVITA SHESHRAV KALE
|
1815008066WL083243
|
SAVITA SHESHRAV KALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238221
|
|
SAVITA SHESHRAV KALE
|
BANK OF BARODA(606985)
|
|
350
|
VAIJAPUR
|
MH-15-008-066-001/43
(NARALA)
|
1815008066NRG24230220241429391
|
05/03/2024
|
JIJABAI SHANTARAM SONAME
|
1815008066WL080420
|
JIJABAI SHANTARAM SONAME
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238117
|
|
Mrs. JIJABAI SHANTARAM SOMASHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
VAIJAPUR
|
MH-15-008-066-001/43
(NARALA)
|
1815008066NRG24230220241429390
|
05/03/2024
|
SHANTARAM LUKHA SOMASE
|
1815008066WL080420
|
SHANTARAM LUKHA SOMASE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238216
|
|
SHANTARAM LUKHA SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
VAIJAPUR
|
MH-15-008-066-001/489
(NARALA)
|
1815008066NRG24230220241429400
|
05/03/2024
|
GANESH MOHAN DANE
|
1815008066WL080420
|
GANESH MOHAN DANE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238217
|
|
Mr. Ganesh Mohan Dane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
VAIJAPUR
|
MH-15-008-066-001/490
(NARALA)
|
1815008066NRG24230220241429404
|
05/03/2024
|
ANNASAHEB JALINDAR SOMASE
|
1815008066WL080420
|
ANNASAHEB JALINDAR SOMASE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238231
|
|
Mr. ANNASAHEB JALINDAR SOMASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
VAIJAPUR
|
MH-15-008-066-001/490
(NARALA)
|
1815008066NRG24230220241429403
|
05/03/2024
|
SAMADHAN JALINDAR SOMASE
|
1815008066WL080420
|
SAMADHAN JALINDAR SOMASE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238232
|
|
Mr. Samadhan Jalindar Somase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
VAIJAPUR
|
MH-15-008-066-001/58
(NARALA)
|
1815008066NRG24230220241429413
|
05/03/2024
|
ANITA NAVNATH SOMASE
|
1815008066WL080420
|
ANITA NAVNATH SOMASE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238234
|
|
Mrs. Anita Navnath Somase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
VAIJAPUR
|
MH-15-008-066-001/58
(NARALA)
|
1815008066NRG24230220241429414
|
05/03/2024
|
SUNITABAI SHIVAJI SOMASE
|
1815008066WL080420
|
SUNITABAI SHIVAJI SOMASE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238235
|
|
Mrs. SUNITA SHIVAJI SOMASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
VAIJAPUR
|
MH-15-008-105-001/387
(HILALPUR)
|
1815008105NRG24250220241450002
|
05/03/2024
|
INDUBAI SHIVAJI BORDE
|
1815008105WL081663
|
INDUBAI SHIVAJI BORDE
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247238233
|
|
Mrs. INDUBAI SHIVAJI BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
VAIJAPUR
|
MH-15-008-105-001/387
(HILALPUR)
|
1815008105NRG24250220241450004
|
05/03/2024
|
KAKASAHEB SHIVAJI BORDE
|
1815008105WL081663
|
KAKASAHEB SHIVAJI BORDE
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247238224
|
|
KAKASAHEB SHIVAJI BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
VAIJAPUR
|
MH-15-008-105-001/387
(HILALPUR)
|
1815008105NRG24250220241450003
|
05/03/2024
|
MAHESH SHIVAJI BORDE
|
1815008105WL081663
|
MAHESH SHIVAJI BORDE
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247238209
|
|
MAHESH SHIVAJI BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
VAIJAPUR
|
MH-15-008-105-001/387
(HILALPUR)
|
1815008105NRG24250220241450001
|
05/03/2024
|
SHIVAJI SARJERAO BORDE
|
1815008105WL081663
|
SHIVAJI SARJERAO BORDE
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247238223
|
|
Mr. SHIVAJI SARJERAO BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33306
|
33306
|
|
|
|
|
|
|
|
|
361
|
VAIJAPUR
|
MH-15-008-122-002/1247
(VIRAGAON)
|
1815008122NRG24290220241482201
|
05/03/2024
|
DILIP MACHHINDRA RAYATE
|
1815008122WL083769
|
DILIP MACHHINDRA RAYATE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238218
|
|
DILIP MACHHINDRA RAYATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
VAIJAPUR
|
MH-15-008-122-002/1247
(VIRAGAON)
|
1815008122NRG24290220241482202
|
05/03/2024
|
SUVARNA DILIP RAYATE
|
1815008122WL083769
|
SUVARNA DILIP RAYATE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238219
|
|
Mrs. SUVRNA DILIP RAYATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
363
|
VAIJAPUR
|
MH-15-008-019-001/135
(BHAOOUR)
|
1815008019NRG24220220241424434
|
05/03/2024
|
MADHAV FAKIRA DIVE
|
1815008019WL080164
|
MADHAV FAKIRA DIVE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238215
|
|
Mr. MADHAV FAKIRA DIVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
VAIJAPUR
|
MH-15-008-019-001/184
(BHAOOUR)
|
1815008019NRG24220220241424458
|
05/03/2024
|
SHARAD BABASAHEB PAGARE
|
1815008019WL080164
|
SHARAD BABASAHEB PAGARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238241
|
|
Mr. SHARAD BABASAHEB PAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
VAIJAPUR
|
MH-15-008-019-001/29
(BHAOOUR)
|
1815008019NRG24220220241424472
|
05/03/2024
|
MIRABAI CHANDRABHAN PARDESHI
|
1815008019WL080164
|
MIRABAI CHANDRABHAN PARDESHI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238239
|
|
MIRABAI CHANDRABHAN PARDESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
VAIJAPUR
|
MH-15-008-019-001/341
(BHAOOUR)
|
1815008019NRG24220220241424483
|
05/03/2024
|
BALASAHEB CHANDRABHAN PARDESHI
|
1815008019WL080164
|
BALASAHEB CHANDRABHAN PARDESHI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238240
|
|
MR BALASAHEB CHANDRABHAN PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
367
|
VAIJAPUR
|
MH-15-008-019-001/59
(BHAOOUR)
|
1815008019NRG24220220241424497
|
05/03/2024
|
ALKABAI ASHOK DIVE
|
1815008019WL080164
|
ALKABAI ASHOK DIVE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238110
|
|
Miss. Alkabai Ashok Dive
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
VAIJAPUR
|
MH-15-008-019-001/59
(BHAOOUR)
|
1815008019NRG24220220241424498
|
05/03/2024
|
ASHOK TABAJI DIVE
|
1815008019WL080164
|
ASHOK TABAJI DIVE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238227
|
|
Mr. ASHOK TABAJI DIVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
VAIJAPUR
|
MH-15-008-019-001/65
(BHAOOUR)
|
1815008019NRG24220220241424504
|
05/03/2024
|
MIRABAI SANDEEP DIVE
|
1815008019WL080164
|
MIRABAI SANDEEP DIVE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238229
|
|
MIRA SANDIP DIVE
|
BANK OF BARODA(606985)
|
|
370
|
VAIJAPUR
|
MH-15-008-019-001/65
(BHAOOUR)
|
1815008019NRG24220220241424502
|
05/03/2024
|
PRADEEP BABURAO DIVE
|
1815008019WL080164
|
PRADEEP BABURAO DIVE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238228
|
|
PRADEEP BABURAO DIVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
VAIJAPUR
|
MH-15-008-019-001/65
(BHAOOUR)
|
1815008019NRG24220220241424503
|
05/03/2024
|
SANDEEP BABURAO DIVE
|
1815008019WL080164
|
SANDEEP BABURAO DIVE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238230
|
|
SANDEEP BABURAO DIVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
VAIJAPUR
|
MH-15-008-019-001/71
(BHAOOUR)
|
1815008019NRG24220220241424506
|
05/03/2024
|
AMOL YADAW DIVE
|
1815008019WL080164
|
AMOL YADAW DIVE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238214
|
|
AMOL YADAV DIVE
|
IDBI BANK(607095)
|
|
373
|
VAIJAPUR
|
MH-15-008-019-001/71
(BHAOOUR)
|
1815008019NRG24220220241424505
|
05/03/2024
|
SHANTA YADAW DIVE
|
1815008019WL080164
|
SHANTA YADAW DIVE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238213
|
|
SHANTABAI YADAV DIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
VAIJAPUR
|
MH-15-008-019-001/71
(BHAOOUR)
|
1815008019NRG24220220241424507
|
05/03/2024
|
Sunita Amol Dive
|
1815008019WL080164
|
Sunita Amol Dive
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238111
|
|
SUNITA AMOL DIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
VAIJAPUR
|
MH-15-008-039-001/45
(JARUL)
|
1815008039NRG24250220241454881
|
05/03/2024
|
SHIVAJI FAKIRA MATSAGAR
|
1815008039WL081988
|
SHIVAJI FAKIRA MATSAGAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247238101
|
|
SHIVAJI FAKIRA MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
603330
|
603330
|
|
|
|
|
|
|
|