|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VAIJAPUR
|
MH-15-008-075-001/2113
(PANVI (kh))
|
1815008000NRG24120120241100240
|
26/01/2024
|
manish savaliram satre
|
1815008WL062094
|
manish savaliram satre
|
00045
|
BARB0ANDERS
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294994
|
|
MANISHA SUDAM SATRE
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-075-001/910
(PANVI (kh))
|
1815008000NRG24120120241099274
|
26/01/2024
|
ANITA SHRAVAN SATRE
|
1815008WL062050
|
ANITA SHRAVAN SATRE
|
00045
|
BARB0ANDERS
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294988
|
|
ANITA SHRAVAN SATRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
VAIJAPUR
|
MH-15-008-006-001/141
(BHILONI)
|
1815008006NRG24130120241105689
|
26/01/2024
|
CHANDRKALA VITTAL KADAM
|
1815008006WL062406
|
CHANDRKALA VITTAL KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294937
|
|
CHANDRKALA VITTAL KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
VAIJAPUR
|
MH-15-008-006-001/141
(BHILONI)
|
1815008006NRG24130120241105688
|
26/01/2024
|
KALPANA SANTOSH KADAM
|
1815008006WL062406
|
KALPANA SANTOSH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294938
|
|
KALPANA SANTOSH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
VAIJAPUR
|
MH-15-008-006-001/186
(BHILONI)
|
1815008000NRG24190120241142983
|
26/01/2024
|
MANGALBAI ANNA KADAM
|
1815008WL064825
|
MANGALBAI ANNA KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295291
|
|
MANGALBAI ANNA KADAM
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-006-001/190
(BHILONI)
|
1815008006NRG24130120241105693
|
26/01/2024
|
PUSHPA PARASNATH KADAM
|
1815008006WL062406
|
PUSHPA PARASNATH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294958
|
|
PUSHPA PARASNATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
VAIJAPUR
|
MH-15-008-006-001/2014
(BHILONI)
|
1815008000NRG24190120241142995
|
26/01/2024
|
YOGHETA GULAB KADAM
|
1815008WL064825
|
YOGHETA GULAB KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295399
|
|
YOGHITA GULAB KADAM
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-006-001/2080
(BHILONI)
|
1815008006NRG24130120241105584
|
26/01/2024
|
SONALI YOGESH KADAM
|
1815008006WL062399
|
SONALI YOGESH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295312
|
|
SONALI YOGESH KADAM
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-006-001/2130
(BHILONI)
|
1815008006NRG24130120241105585
|
26/01/2024
|
RAMKRUSHNA KAILAS HADOLE
|
1815008006WL062399
|
RAMKRUSHNA KAILAS HADOLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295395
|
|
RAMKRUSHN K HADOLE
|
HDFC BANK LTD(607152)
|
|
10
|
VAIJAPUR
|
MH-15-008-006-001/270
(BHILONI)
|
1815008006NRG24130120241105588
|
26/01/2024
|
KACHRU DAMU KADAM
|
1815008006WL062399
|
KACHRU DAMU KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294960
|
|
KACHRU DAMU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
VAIJAPUR
|
MH-15-008-006-001/39
(BHILONI)
|
1815008006NRG24130120241105842
|
26/01/2024
|
MUMTAJ RAFIKKHA PATHAN
|
1815008006WL062413
|
MUMTAJ RAFIKKHA PATHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295047
|
|
MUMTAJ RAFIKKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
VAIJAPUR
|
MH-15-008-006-001/39
(BHILONI)
|
1815008006NRG24130120241105843
|
26/01/2024
|
RAFIKH NASIR PATHAN
|
1815008006WL062413
|
RAFIKH NASIR PATHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295046
|
|
RAFIKH NASIR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
VAIJAPUR
|
MH-15-008-006-001/766
(BHILONI)
|
1815008006NRG24130120241105733
|
26/01/2024
|
MANISHA VISHWANATH KADAM
|
1815008006WL062406
|
MANISHA VISHWANATH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295197
|
|
MANISHA VISHWANATH K
|
BANK OF BARODA(606985)
|
|
14
|
VAIJAPUR
|
MH-15-008-006-001/766
(BHILONI)
|
1815008006NRG24130120241105732
|
26/01/2024
|
VISHVNATH RAUSAHEB KADAM
|
1815008006WL062406
|
VISHVNATH RAUSAHEB KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295309
|
|
VISHVNATH RAUSAHEB KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
VAIJAPUR
|
MH-15-008-006-001/970
(BHILONI)
|
1815008000NRG24190120241143030
|
26/01/2024
|
ASHWINI BABASAHEB KADAM
|
1815008WL064825
|
ASHWINI BABASAHEB KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295380
|
|
ASHWINI BABASAHEB KA
|
BANK OF BARODA(606985)
|
|
16
|
VAIJAPUR
|
MH-15-008-006-001/973
(BHILONI)
|
1815008000NRG24190120241143036
|
26/01/2024
|
BIJALABAI RANGANATH KADAM
|
1815008WL064825
|
BIJALABAI RANGANATH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295036
|
|
BIJALABAI RANGANATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
VAIJAPUR
|
MH-15-008-053-001/160
(LONI (bk))
|
1815008053NRG24150120241115116
|
26/01/2024
|
LATABAI SURESH PAWAR
|
1815008053WL063056
|
LATABAI SURESH PAWAR
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787295098
|
|
LATABAISURESHPAWAR
|
BANK OF BARODA(606985)
|
|
18
|
VAIJAPUR
|
MH-15-008-053-001/160
(LONI (bk))
|
1815008053NRG24150120241115115
|
26/01/2024
|
SURESH PRALHAD PAWAR
|
1815008053WL063056
|
SURESH PRALHAD PAWAR
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787294946
|
|
SURESH PRALHAD PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VAIJAPUR
|
MH-15-008-053-001/162
(LONI (bk))
|
1815008053NRG24150120241115117
|
26/01/2024
|
KAMALBAI PRAKASH INGALE
|
1815008053WL063056
|
KAMALBAI PRAKASH INGALE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787295156
|
|
KAMALBAI PRAKASH INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
VAIJAPUR
|
MH-15-008-053-001/18
(LONI (bk))
|
1815008053NRG24150120241115118
|
26/01/2024
|
BHANUDAS VISHVNATH GANGURDE
|
1815008053WL063056
|
BHANUDAS VISHVNATH GANGURDE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787294951
|
|
BHANUDAS VISHVNATH G
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-053-001/18
(LONI (bk))
|
1815008053NRG24150120241115119
|
26/01/2024
|
KANCHANBAI BHANUDAS GANGURDE
|
1815008053WL063056
|
KANCHANBAI BHANUDAS GANGURDE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787294943
|
|
KANCHANBAI BHANUDAS
|
BANK OF BARODA(606985)
|
|
22
|
VAIJAPUR
|
MH-15-008-053-001/18
(LONI (bk))
|
1815008053NRG24150120241115121
|
26/01/2024
|
PRDHUBH BHNUDAS GANGRUDE
|
1815008053WL063056
|
PRDHUBH BHNUDAS GANGRUDE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787295486
|
|
PRDHUBH BHNUDAS GANG
|
BANK OF BARODA(606985)
|
|
23
|
VAIJAPUR
|
MH-15-008-053-001/18
(LONI (bk))
|
1815008053NRG24150120241115120
|
26/01/2024
|
SIDHANT BHANUDAS GANGURDE
|
1815008053WL063056
|
SIDHANT BHANUDAS GANGURDE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787294941
|
|
SIDHANT BHANUDAS GAN
|
BANK OF BARODA(606985)
|
|
24
|
VAIJAPUR
|
MH-15-008-053-001/269
(LONI (bk))
|
1815008053NRG24150120241115126
|
26/01/2024
|
RADHABAI WALMIK INGALE
|
1815008053WL063056
|
RADHABAI WALMIK INGALE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787294939
|
|
INGALE RADHABAI WALM
|
BANK OF BARODA(606985)
|
|
25
|
VAIJAPUR
|
MH-15-008-053-001/269
(LONI (bk))
|
1815008053NRG24150120241115127
|
26/01/2024
|
SANDEEP LAXMAN INGALE
|
1815008053WL063056
|
SANDEEP LAXMAN INGALE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787295155
|
|
SANDEEP LAXMAN INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
VAIJAPUR
|
MH-15-008-053-001/269
(LONI (bk))
|
1815008053NRG24150120241115129
|
26/01/2024
|
SONI SANDEEP INGALE
|
1815008053WL063056
|
SONI SANDEEP INGALE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787294950
|
|
SONI SANDIP INGLE
|
BANK OF BARODA(606985)
|
|
27
|
VAIJAPUR
|
MH-15-008-053-001/269
(LONI (bk))
|
1815008053NRG24150120241115128
|
26/01/2024
|
WALMIK BHAUSAHEB INGALE
|
1815008053WL063056
|
WALMIK BHAUSAHEB INGALE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787294940
|
|
WALMIK BHAUSAHEB INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
VAIJAPUR
|
MH-15-008-053-001/27
(LONI (bk))
|
1815008053NRG24150120241115130
|
26/01/2024
|
AJANABAI EAKANATH INGALE
|
1815008053WL063056
|
AJANABAI EAKANATH INGALE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787294944
|
|
AJANABAI EAKANATH INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
VAIJAPUR
|
MH-15-008-053-001/27
(LONI (bk))
|
1815008053NRG24150120241115133
|
26/01/2024
|
BHARATI YOGUESH INGLE
|
1815008053WL063056
|
BHARATI YOGUESH INGLE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787295290
|
|
BHARATI YOGESH INGLE
|
BANK OF BARODA(606985)
|
|
30
|
VAIJAPUR
|
MH-15-008-053-001/27
(LONI (bk))
|
1815008053NRG24150120241115132
|
26/01/2024
|
MANGAL VILAS INGLE
|
1815008053WL063056
|
MANGAL VILAS INGLE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787295096
|
|
MANGAL VILAS INGLE
|
BANK OF BARODA(606985)
|
|
31
|
VAIJAPUR
|
MH-15-008-053-001/27
(LONI (bk))
|
1815008053NRG24150120241115131
|
26/01/2024
|
YOGESH EKNATH INGALE
|
1815008053WL063056
|
YOGESH EKNATH INGALE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787294942
|
|
YOGESH EKNATH INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
VAIJAPUR
|
MH-15-008-053-001/273
(LONI (bk))
|
1815008053NRG24150120241115134
|
26/01/2024
|
BAPUSAHEB BHAUSAHEB INGALE
|
1815008053WL063056
|
BAPUSAHEB BHAUSAHEB INGALE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787295062
|
|
BAPUSAHEB BHAUSAHEB INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
VAIJAPUR
|
MH-15-008-053-001/273
(LONI (bk))
|
1815008053NRG24150120241115135
|
26/01/2024
|
VAISHALI BAPUSAHEB INGLE
|
1815008053WL063056
|
VAISHALI BAPUSAHEB INGLE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787294927
|
|
VAISHALIBAPUSAHEBING
|
BANK OF BARODA(606985)
|
|
34
|
VAIJAPUR
|
MH-15-008-053-001/32
(LONI (bk))
|
1815008053NRG24150120241115141
|
26/01/2024
|
MANISHA RAMESHWAR JADHAV
|
1815008053WL063056
|
MANISHA RAMESHWAR JADHAV
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787294947
|
|
MANISHARAMESHWARJADH
|
BANK OF BARODA(606985)
|
|
35
|
VAIJAPUR
|
MH-15-008-053-001/32
(LONI (bk))
|
1815008053NRG24150120241115140
|
26/01/2024
|
RAMESHVAR NANASAHEB JADHAV
|
1815008053WL063056
|
RAMESHVAR NANASAHEB JADHAV
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787294945
|
|
RAMESHVAR NANASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
VAIJAPUR
|
MH-15-008-053-001/329
(LONI (bk))
|
1815008053NRG24150120241115145
|
26/01/2024
|
JYOTI RAJU INGALE
|
1815008053WL063056
|
JYOTI RAJU INGALE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787295158
|
|
JYOTIRAJUINGLE
|
BANK OF BARODA(606985)
|
|
37
|
VAIJAPUR
|
MH-15-008-053-001/333
(LONI (bk))
|
1815008053NRG24150120241115146
|
26/01/2024
|
BHAUSAHEB BHANUDAS RITHE
|
1815008053WL063056
|
BHAUSAHEB BHANUDAS RITHE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787294925
|
|
Mr. BHAUSAHEB BHANUDAS RITTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
VAIJAPUR
|
MH-15-008-053-001/333
(LONI (bk))
|
1815008053NRG24150120241115147
|
26/01/2024
|
KAVITA BHAUSAHEB RITHE
|
1815008053WL063056
|
KAVITA BHAUSAHEB RITHE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787294926
|
|
KAVITA BHAUSAHEB RITHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
VAIJAPUR
|
MH-15-008-053-001/346
(LONI (bk))
|
1815008053NRG24150120241115149
|
26/01/2024
|
RUKHMANBAI SONAVANE
|
1815008053WL063056
|
RUKHMANBAI SONAVANE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787294959
|
|
RUKHAMANBAISONVANE
|
BANK OF BARODA(606985)
|
|
40
|
VAIJAPUR
|
MH-15-008-053-001/346
(LONI (bk))
|
1815008053NRG24150120241115148
|
26/01/2024
|
VALMIK ANNA SONAVANE
|
1815008053WL063056
|
VALMIK ANNA SONAVANE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787295057
|
|
VALMIK ANNA SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VAIJAPUR
|
MH-15-008-053-001/357
(LONI (bk))
|
1815008053NRG24150120241115153
|
26/01/2024
|
AMOL DEVIDAS JADHAV
|
1815008053WL063056
|
AMOL DEVIDAS JADHAV
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787295055
|
|
AMOLDEVIDASJADHAV
|
BANK OF BARODA(606985)
|
|
42
|
VAIJAPUR
|
MH-15-008-053-001/357
(LONI (bk))
|
1815008053NRG24150120241115152
|
26/01/2024
|
GANESH DEVIDAS JADHAV
|
1815008053WL063056
|
GANESH DEVIDAS JADHAV
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787294948
|
|
GANESHDEVIDASJADHAV
|
BANK OF BARODA(606985)
|
|
43
|
VAIJAPUR
|
MH-15-008-053-001/357
(LONI (bk))
|
1815008053NRG24150120241115151
|
26/01/2024
|
SHINABAI DEVIDAS JADHAV
|
1815008053WL063056
|
SHINABAI DEVIDAS JADHAV
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787294949
|
|
SHINABAI DEVIDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
VAIJAPUR
|
MH-15-008-053-001/381
(LONI (bk))
|
1815008053NRG24150120241115157
|
26/01/2024
|
KALPANA PRAMOD INGLE
|
1815008053WL063056
|
KALPANA PRAMOD INGLE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787295330
|
|
KALPANA PRAMOD INGLE
|
BANK OF BARODA(606985)
|
|
45
|
VAIJAPUR
|
MH-15-008-053-001/381
(LONI (bk))
|
1815008053NRG24150120241115156
|
26/01/2024
|
PRAMOD DIPAK INGLE
|
1815008053WL063056
|
PRAMOD DIPAK INGLE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787295373
|
|
PRAMOD DIPAK INGLE
|
BANK OF BARODA(606985)
|
|
46
|
VAIJAPUR
|
MH-15-008-053-001/441
(LONI (bk))
|
1815008053NRG24150120241115160
|
26/01/2024
|
SHAINATH POPATRAO INGALE
|
1815008053WL063056
|
SHAINATH POPATRAO INGALE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787295154
|
|
SHAINATH POPATRAO INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
VAIJAPUR
|
MH-15-008-053-001/441
(LONI (bk))
|
1815008053NRG24150120241115161
|
26/01/2024
|
SUNITA SHAINATH INGALE
|
1815008053WL063056
|
SUNITA SHAINATH INGALE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787295157
|
|
SUNITASHAINATHINGALE
|
BANK OF BARODA(606985)
|
|
48
|
VAIJAPUR
|
MH-15-008-053-001/447
(LONI (bk))
|
1815008053NRG24150120241115162
|
26/01/2024
|
JANARDHAN NAMDEV RASHINKAR
|
1815008053WL063056
|
JANARDHAN NAMDEV RASHINKAR
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787295145
|
|
JANARDHAN NAMDEV RASHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
VAIJAPUR
|
MH-15-008-053-001/466
(LONI (bk))
|
1815008053NRG24150120241115166
|
26/01/2024
|
MANDABAI RAMCHANDRA MHASKE
|
1815008053WL063056
|
MANDABAI RAMCHANDRA MHASKE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787295097
|
|
MANDABAI RAMCHANDRA MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
VAIJAPUR
|
MH-15-008-053-001/466
(LONI (bk))
|
1815008053NRG24150120241115165
|
26/01/2024
|
RAMCHANDRA DEVRAM MHASKE
|
1815008053WL063056
|
RAMCHANDRA DEVRAM MHASKE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787295095
|
|
RAMCHANDRA DEVRAM MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
VAIJAPUR
|
MH-15-008-075-001/1001
(PANVI (kh))
|
1815008000NRG24120120241099587
|
26/01/2024
|
valmik ramalal shilote
|
1815008WL062063
|
valmik ramalal shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295118
|
|
valmik ramalal shilote
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
VAIJAPUR
|
MH-15-008-075-001/1002
(PANVI (kh))
|
1815008000NRG24120120241099238
|
26/01/2024
|
sandip popat dhembre
|
1815008WL062047
|
sandip popat dhembre
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787295071
|
|
SANDIP POPAT DHEMBRE
|
BANK OF BARODA(606985)
|
|
53
|
VAIJAPUR
|
MH-15-008-075-001/1002
(PANVI (kh))
|
1815008000NRG24120120241099239
|
26/01/2024
|
sunanda sandip dhembre
|
1815008WL062047
|
sunanda sandip dhembre
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787295484
|
|
SUNANDA SANDIP DHEMB
|
BANK OF BARODA(606985)
|
|
54
|
VAIJAPUR
|
MH-15-008-075-001/1003
(PANVI (kh))
|
1815008000NRG24120120241099160
|
26/01/2024
|
bapurao karbhari mahadik
|
1815008WL062042
|
bapurao karbhari mahadik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295018
|
|
BAPURAO KARBHARI MAH
|
BANK OF BARODA(606985)
|
|
55
|
VAIJAPUR
|
MH-15-008-075-001/1003
(PANVI (kh))
|
1815008000NRG24120120241099161
|
26/01/2024
|
sunita bapu mahadik
|
1815008WL062042
|
sunita bapu mahadik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295017
|
|
SUNITA BAPU MAHADIK
|
BANK OF BARODA(606985)
|
|
56
|
VAIJAPUR
|
MH-15-008-075-001/1004
(PANVI (kh))
|
1815008000NRG24120120241100117
|
26/01/2024
|
shivsing sarjerao shilote
|
1815008WL062087
|
shivsing sarjerao shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295349
|
|
SHIVSING SARJERAO SH
|
BANK OF BARODA(606985)
|
|
57
|
VAIJAPUR
|
MH-15-008-075-001/1004
(PANVI (kh))
|
1815008000NRG24120120241100118
|
26/01/2024
|
yogita shivsing shilote
|
1815008WL062087
|
yogita shivsing shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295074
|
|
YOGITA SHIVSING SHIL
|
BANK OF BARODA(606985)
|
|
58
|
VAIJAPUR
|
MH-15-008-075-001/1006
(PANVI (kh))
|
1815008000NRG24120120241099162
|
26/01/2024
|
ashok muralidhar mahadik
|
1815008WL062042
|
ashok muralidhar mahadik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295041
|
|
ashok muralidhar mahadik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
VAIJAPUR
|
MH-15-008-075-001/1009
(PANVI (kh))
|
1815008000NRG24120120241098999
|
26/01/2024
|
arati vyankat turakane
|
1815008WL062026
|
arati vyankat turakane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295143
|
|
ARATI VYNKAT TURAKAN
|
BANK OF BARODA(606985)
|
|
60
|
VAIJAPUR
|
MH-15-008-075-001/1009
(PANVI (kh))
|
1815008000NRG24120120241098998
|
26/01/2024
|
turkane vynkat kachru
|
1815008WL062026
|
turkane vynkat kachru
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295142
|
|
TURKANE VYNKAT KACHR
|
BANK OF BARODA(606985)
|
|
61
|
VAIJAPUR
|
MH-15-008-075-001/1010
(PANVI (kh))
|
1815008000NRG24120120241099164
|
26/01/2024
|
ramlal anna shilote
|
1815008WL062042
|
ramlal anna shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295000
|
|
RAMLAL ANNA SHILOTE
|
BANK OF BARODA(606985)
|
|
62
|
VAIJAPUR
|
MH-15-008-075-001/1010
(PANVI (kh))
|
1815008000NRG24120120241099165
|
26/01/2024
|
VIMAL RAMLAL SHILOTE
|
1815008WL062042
|
VIMAL RAMLAL SHILOTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295033
|
|
VIMAL RAMLAL SHILOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
VAIJAPUR
|
MH-15-008-075-001/1017
(PANVI (kh))
|
1815008000NRG24120120241099167
|
26/01/2024
|
GAURAO SANJAY TUPE
|
1815008WL062042
|
GAURAO SANJAY TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295332
|
|
GAURAV SANJAY TUPE
|
BANK OF BARODA(606985)
|
|
64
|
VAIJAPUR
|
MH-15-008-075-001/1017
(PANVI (kh))
|
1815008000NRG24120120241099168
|
26/01/2024
|
SACHIN SANJAY TUPE
|
1815008WL062042
|
SACHIN SANJAY TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295404
|
|
SACHIN SANJAY TUPE
|
BANK OF BARODA(606985)
|
|
65
|
VAIJAPUR
|
MH-15-008-075-001/1022
(PANVI (kh))
|
1815008000NRG24120120241098977
|
26/01/2024
|
mira vijay tupe
|
1815008WL062024
|
mira vijay tupe
|
00045
|
BARB0VAIJAP
|
273
|
273
|
Processed
|
27/01/2024
|
|
9787295024
|
|
mira vijay tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
VAIJAPUR
|
MH-15-008-075-001/1022
(PANVI (kh))
|
1815008000NRG24120120241098978
|
26/01/2024
|
PRAVIN VIJAY TUPE
|
1815008WL062024
|
PRAVIN VIJAY TUPE
|
00045
|
BARB0VAIJAP
|
273
|
273
|
Processed
|
27/01/2024
|
|
9787295388
|
|
PRAVIN VIJAY TUPE
|
BANK OF BARODA(606985)
|
|
67
|
VAIJAPUR
|
MH-15-008-075-001/1024
(PANVI (kh))
|
1815008000NRG24120120241099648
|
26/01/2024
|
DIPAK BHIMRAJ TURAKANE
|
1815008WL062069
|
DIPAK BHIMRAJ TURAKANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295112
|
|
DIPAK BHIMRAJ TURAKA
|
BANK OF BARODA(606985)
|
|
68
|
VAIJAPUR
|
MH-15-008-075-001/1024
(PANVI (kh))
|
1815008000NRG24120120241099649
|
26/01/2024
|
DIVYA DIPAK TURAKNE
|
1815008WL062069
|
DIVYA DIPAK TURAKNE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295392
|
|
Mrs. PUJA NAMDEV SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
VAIJAPUR
|
MH-15-008-075-001/1033
(PANVI (kh))
|
1815008000NRG24120120241099640
|
26/01/2024
|
mandabai sanjay tupe
|
1815008WL062068
|
mandabai sanjay tupe
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787295314
|
|
MRS MANDABAI SANJAY TUPE
|
STATE BANK OF INDIA(508548)
|
|
70
|
VAIJAPUR
|
MH-15-008-075-001/1033
(PANVI (kh))
|
1815008000NRG24120120241099639
|
26/01/2024
|
sanjay ganpat tupe
|
1815008WL062068
|
sanjay ganpat tupe
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787295313
|
|
sanjay ganpat tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
VAIJAPUR
|
MH-15-008-075-001/1082
(PANVI (kh))
|
1815008000NRG24120120241099651
|
26/01/2024
|
JAYA SURESH TURAKANE
|
1815008WL062069
|
JAYA SURESH TURAKANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295025
|
|
JAYA SURESH TURAKANE
|
BANK OF BARODA(606985)
|
|
72
|
VAIJAPUR
|
MH-15-008-075-001/1082
(PANVI (kh))
|
1815008000NRG24120120241099650
|
26/01/2024
|
SURESH BHAUSAHEB TURAKANE
|
1815008WL062069
|
SURESH BHAUSAHEB TURAKANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295072
|
|
SURESH BHAUSAHEB TUR
|
BANK OF BARODA(606985)
|
|
73
|
VAIJAPUR
|
MH-15-008-075-001/2092
(PANVI (kh))
|
1815008000NRG24120120241099217
|
26/01/2024
|
SONALI VALMIK KADAM
|
1815008WL062046
|
SONALI VALMIK KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295431
|
|
SONALI VALMIK KADAM
|
BANK OF BARODA(606985)
|
|
74
|
VAIJAPUR
|
MH-15-008-075-001/2099
(PANVI (kh))
|
1815008000NRG24120120241098983
|
26/01/2024
|
bhamabai laxman mohan
|
1815008WL062024
|
bhamabai laxman mohan
|
00045
|
BARB0VAIJAP
|
273
|
273
|
Processed
|
27/01/2024
|
|
9787295316
|
|
BHAMABAI LAXMAN MOHA
|
BANK OF BARODA(606985)
|
|
75
|
VAIJAPUR
|
MH-15-008-075-001/2099
(PANVI (kh))
|
1815008000NRG24120120241098982
|
26/01/2024
|
laxman ranganth mohan
|
1815008WL062024
|
laxman ranganth mohan
|
00045
|
BARB0VAIJAP
|
273
|
273
|
Processed
|
27/01/2024
|
|
9787295318
|
|
laxman ranganth mohan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
VAIJAPUR
|
MH-15-008-075-001/2099
(PANVI (kh))
|
1815008000NRG24120120241098984
|
26/01/2024
|
navnath laxman mohan
|
1815008WL062024
|
navnath laxman mohan
|
00045
|
BARB0VAIJAP
|
273
|
273
|
Processed
|
27/01/2024
|
|
9787295319
|
|
NAVNATH LAXMAN MOHAN
|
BANK OF BARODA(606985)
|
|
77
|
VAIJAPUR
|
MH-15-008-075-001/2099
(PANVI (kh))
|
1815008000NRG24120120241098981
|
26/01/2024
|
pankaj popat mohan
|
1815008WL062024
|
pankaj popat mohan
|
00045
|
BARB0VAIJAP
|
273
|
273
|
Processed
|
27/01/2024
|
|
9787294989
|
|
PANKAJ POPATRAO MOH
|
BANK OF BARODA(606985)
|
|
78
|
VAIJAPUR
|
MH-15-008-075-001/2099
(PANVI (kh))
|
1815008000NRG24120120241098979
|
26/01/2024
|
popat laxman mohan
|
1815008WL062024
|
popat laxman mohan
|
00045
|
BARB0VAIJAP
|
273
|
273
|
Processed
|
27/01/2024
|
|
9787294981
|
|
POPAT LAXMAN MOHAN
|
BANK OF BARODA(606985)
|
|
79
|
VAIJAPUR
|
MH-15-008-075-001/2099
(PANVI (kh))
|
1815008000NRG24120120241098980
|
26/01/2024
|
savita popat mohan
|
1815008WL062024
|
savita popat mohan
|
00045
|
BARB0VAIJAP
|
273
|
273
|
Processed
|
27/01/2024
|
|
9787294980
|
|
SAVITA POPAT MOHAN
|
BANK OF BARODA(606985)
|
|
80
|
VAIJAPUR
|
MH-15-008-075-001/2100
(PANVI (kh))
|
1815008000NRG24120120241099626
|
26/01/2024
|
ashok karbhari turakane
|
1815008WL062067
|
ashok karbhari turakane
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787294982
|
|
ashok karbhari turakane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
VAIJAPUR
|
MH-15-008-075-001/2100
(PANVI (kh))
|
1815008000NRG24120120241099625
|
26/01/2024
|
karabhari sitaram rurakane
|
1815008WL062067
|
karabhari sitaram rurakane
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787295355
|
|
KARBHARI SEETARAM TURAKANE
|
HDFC BANK LTD(607152)
|
|
82
|
VAIJAPUR
|
MH-15-008-075-001/2102
(PANVI (kh))
|
1815008000NRG24120120241098989
|
26/01/2024
|
bhaginath hanumant mahadik
|
1815008WL062025
|
bhaginath hanumant mahadik
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787295144
|
|
bhaginath hanumant mahadik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
VAIJAPUR
|
MH-15-008-075-001/2102
(PANVI (kh))
|
1815008000NRG24120120241098990
|
26/01/2024
|
haribhau bhaginath mahadik
|
1815008WL062025
|
haribhau bhaginath mahadik
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787295044
|
|
HARIBHAU BHAGINATH M
|
BANK OF BARODA(606985)
|
|
84
|
VAIJAPUR
|
MH-15-008-075-001/2102
(PANVI (kh))
|
1815008000NRG24120120241098991
|
26/01/2024
|
lahanbai bhaginath mahadik
|
1815008WL062025
|
lahanbai bhaginath mahadik
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787295045
|
|
LAHANUBAI BHAGINATH
|
BANK OF BARODA(606985)
|
|
85
|
VAIJAPUR
|
MH-15-008-075-001/2105
(PANVI (kh))
|
1815008000NRG24120120241100376
|
26/01/2024
|
akash jagan malik
|
1815008WL062098
|
akash jagan malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295452
|
|
AKASH JAGANNATH MALI
|
BANK OF BARODA(606985)
|
|
86
|
VAIJAPUR
|
MH-15-008-075-001/2105
(PANVI (kh))
|
1815008000NRG24120120241100374
|
26/01/2024
|
ankush babasaheb malik
|
1815008WL062098
|
ankush babasaheb malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295453
|
|
ANKUSH BABASAHEB MAL
|
BANK OF BARODA(606985)
|
|
87
|
VAIJAPUR
|
MH-15-008-075-001/2105
(PANVI (kh))
|
1815008000NRG24120120241100373
|
26/01/2024
|
jagan kacharu malik
|
1815008WL062098
|
jagan kacharu malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294999
|
|
JAGANNATH KACHRU MALIK
|
HDFC BANK LTD(607152)
|
|
88
|
VAIJAPUR
|
MH-15-008-075-001/2105
(PANVI (kh))
|
1815008000NRG24120120241100377
|
26/01/2024
|
kimal sitaram malik
|
1815008WL062098
|
kimal sitaram malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295500
|
|
KOMAL SITARAM MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
VAIJAPUR
|
MH-15-008-075-001/2105
(PANVI (kh))
|
1815008000NRG24120120241100375
|
26/01/2024
|
nirmala jagannath malik
|
1815008WL062098
|
nirmala jagannath malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295397
|
|
NIRMALA JAGANNATH MA
|
BANK OF BARODA(606985)
|
|
90
|
VAIJAPUR
|
MH-15-008-075-001/2106
(PANVI (kh))
|
1815008000NRG24120120241098995
|
26/01/2024
|
balu parasaram rahane
|
1815008WL062025
|
balu parasaram rahane
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787295199
|
|
balu parasaram rahane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
VAIJAPUR
|
MH-15-008-075-001/2106
(PANVI (kh))
|
1815008000NRG24120120241098994
|
26/01/2024
|
ganesh balu rahane
|
1815008WL062025
|
ganesh balu rahane
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787295198
|
|
GANESH BALU RAHANE
|
BANK OF BARODA(606985)
|
|
92
|
VAIJAPUR
|
MH-15-008-075-001/2106
(PANVI (kh))
|
1815008000NRG24120120241098997
|
26/01/2024
|
rahane abhijit balu
|
1815008WL062025
|
rahane abhijit balu
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787295331
|
|
ABHIJIT BALU RAHNE
|
BANK OF BARODA(606985)
|
|
93
|
VAIJAPUR
|
MH-15-008-075-001/2106
(PANVI (kh))
|
1815008000NRG24120120241098996
|
26/01/2024
|
rekha sagar rahane
|
1815008WL062025
|
rekha sagar rahane
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787295503
|
|
REKHA SAGAR RAHANE
|
BANK OF BARODA(606985)
|
|
94
|
VAIJAPUR
|
MH-15-008-075-001/2106
(PANVI (kh))
|
1815008000NRG24120120241098993
|
26/01/2024
|
sagar balu rahane
|
1815008WL062025
|
sagar balu rahane
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787295040
|
|
RAHANE SAGAR BALU
|
BANK OF BARODA(606985)
|
|
95
|
VAIJAPUR
|
MH-15-008-075-001/2106
(PANVI (kh))
|
1815008000NRG24120120241098992
|
26/01/2024
|
sina balu rahane
|
1815008WL062025
|
sina balu rahane
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787295039
|
|
sina balu rahane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
VAIJAPUR
|
MH-15-008-075-001/2107
(PANVI (kh))
|
1815008000NRG24120120241099218
|
26/01/2024
|
arun pandurang tupe
|
1815008WL062046
|
arun pandurang tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295042
|
|
arun pandurang tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
VAIJAPUR
|
MH-15-008-075-001/2107
(PANVI (kh))
|
1815008000NRG24120120241099219
|
26/01/2024
|
kaveri arun tupe
|
1815008WL062046
|
kaveri arun tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295295
|
|
KAVERI ARUN TUPE
|
BANK OF BARODA(606985)
|
|
98
|
VAIJAPUR
|
MH-15-008-075-001/2108
(PANVI (kh))
|
1815008000NRG24120120241099169
|
26/01/2024
|
BALU NAVNATH MAHADIK
|
1815008WL062042
|
BALU NAVNATH MAHADIK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295387
|
|
BALU NAVNATH MAHADIK
|
BANK OF BARODA(606985)
|
|
99
|
VAIJAPUR
|
MH-15-008-075-001/2112
(PANVI (kh))
|
1815008000NRG24120120241099081
|
26/01/2024
|
seema ashok malik
|
1815008WL062037
|
seema ashok malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295457
|
|
SEEMA ASHOK MALIK
|
BANK OF BARODA(606985)
|
|
100
|
VAIJAPUR
|
MH-15-008-075-001/2113
(PANVI (kh))
|
1815008000NRG24120120241100239
|
26/01/2024
|
sudam savaliram satre
|
1815008WL062094
|
sudam savaliram satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295001
|
|
SUDAM SAVALERAM SATR
|
BANK OF BARODA(606985)
|
|
101
|
VAIJAPUR
|
MH-15-008-075-001/2118
(PANVI (kh))
|
1815008000NRG24120120241099082
|
26/01/2024
|
balu jagannath more
|
1815008WL062037
|
balu jagannath more
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295488
|
|
BALU JAGANNATH MORE
|
BANK OF BARODA(606985)
|
|
102
|
VAIJAPUR
|
MH-15-008-075-001/2118
(PANVI (kh))
|
1815008000NRG24120120241099083
|
26/01/2024
|
satish jagan more
|
1815008WL062037
|
satish jagan more
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295329
|
|
SATISH JAGANNATH MOR
|
BANK OF BARODA(606985)
|
|
103
|
VAIJAPUR
|
MH-15-008-075-001/345
(PANVI (kh))
|
1815008000NRG24120120241099002
|
26/01/2024
|
sagar changdev tupe
|
1815008WL062026
|
sagar changdev tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294973
|
|
sagar changdev tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
VAIJAPUR
|
MH-15-008-075-001/345
(PANVI (kh))
|
1815008000NRG24120120241099001
|
26/01/2024
|
somanath changdev tupe
|
1815008WL062026
|
somanath changdev tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295333
|
|
SOMNATH CHANGDEV TUP
|
BANK OF BARODA(606985)
|
|
105
|
VAIJAPUR
|
MH-15-008-075-001/345
(PANVI (kh))
|
1815008000NRG24120120241099000
|
26/01/2024
|
vithabai changadev tupe
|
1815008WL062026
|
vithabai changadev tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295283
|
|
VITHABAI CHANGDEV TU
|
BANK OF BARODA(606985)
|
|
106
|
VAIJAPUR
|
MH-15-008-075-001/346
(PANVI (kh))
|
1815008000NRG24120120241099004
|
26/01/2024
|
arjun sainath tupe
|
1815008WL062026
|
arjun sainath tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295434
|
|
ARJUN SAINATH TUPE
|
BANK OF BARODA(606985)
|
|
107
|
VAIJAPUR
|
MH-15-008-075-001/346
(PANVI (kh))
|
1815008000NRG24120120241099005
|
26/01/2024
|
devidas punjaram tupe
|
1815008WL062026
|
devidas punjaram tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294952
|
|
Mr. SAINATH BABURAO TUPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
VAIJAPUR
|
MH-15-008-075-001/346
(PANVI (kh))
|
1815008000NRG24120120241099007
|
26/01/2024
|
kishor sainath tupe
|
1815008WL062026
|
kishor sainath tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295485
|
|
KISHOR SAINATH TUPE
|
BANK OF BARODA(606985)
|
|
109
|
VAIJAPUR
|
MH-15-008-075-001/346
(PANVI (kh))
|
1815008000NRG24120120241099003
|
26/01/2024
|
sangita sainath tupe
|
1815008WL062026
|
sangita sainath tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295282
|
|
SANGITA SHAINATH TUP
|
BANK OF BARODA(606985)
|
|
110
|
VAIJAPUR
|
MH-15-008-075-001/347
(PANVI (kh))
|
1815008000NRG24120120241099630
|
26/01/2024
|
ganesh madhukar tupe
|
1815008WL062067
|
ganesh madhukar tupe
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787295458
|
|
ganesh madhukar tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-075-001/347
(PANVI (kh))
|
1815008000NRG24120120241099629
|
26/01/2024
|
latabai madhukar tupe
|
1815008WL062067
|
latabai madhukar tupe
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787295028
|
|
LATABAI MADHUKAR TUP
|
BANK OF BARODA(606985)
|
|
112
|
VAIJAPUR
|
MH-15-008-075-001/347
(PANVI (kh))
|
1815008000NRG24120120241099632
|
26/01/2024
|
madhukar karabhari tupe
|
1815008WL062067
|
madhukar karabhari tupe
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787295356
|
|
madhukar karabhari tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
VAIJAPUR
|
MH-15-008-075-001/347
(PANVI (kh))
|
1815008000NRG24120120241099631
|
26/01/2024
|
vaishali ganesh tupe
|
1815008WL062067
|
vaishali ganesh tupe
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787295030
|
|
VAISHALI GANESH TUPE
|
BANK OF BARODA(606985)
|
|
114
|
VAIJAPUR
|
MH-15-008-075-001/349
(PANVI (kh))
|
1815008000NRG24120120241099654
|
26/01/2024
|
sangita sitaram mankar
|
1815008WL062069
|
sangita sitaram mankar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294995
|
|
sangita sitaram mankar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-075-001/351
(PANVI (kh))
|
1815008000NRG24120120241099062
|
26/01/2024
|
anil laxman malik
|
1815008WL062034
|
anil laxman malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295493
|
|
ANIL LAXMAN MALIK
|
BANK OF BARODA(606985)
|
|
116
|
VAIJAPUR
|
MH-15-008-075-001/351
(PANVI (kh))
|
1815008000NRG24120120241099065
|
26/01/2024
|
balasaheb laxman malik
|
1815008WL062034
|
balasaheb laxman malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295501
|
|
BABASAHEB LAXMAN MAL
|
BANK OF BARODA(606985)
|
|
117
|
VAIJAPUR
|
MH-15-008-075-001/351
(PANVI (kh))
|
1815008000NRG24120120241099067
|
26/01/2024
|
dnyaneshwar babasaheb malik
|
1815008WL062034
|
dnyaneshwar babasaheb malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295448
|
|
DNYANESHWAR BALU MAL
|
BANK OF BARODA(606985)
|
|
118
|
VAIJAPUR
|
MH-15-008-075-001/351
(PANVI (kh))
|
1815008000NRG24120120241099063
|
26/01/2024
|
KANCHAN ANIL MALIK
|
1815008WL062034
|
KANCHAN ANIL MALIK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295315
|
|
KANCHAN ANIL MALIK
|
BANK OF BARODA(606985)
|
|
119
|
VAIJAPUR
|
MH-15-008-075-001/351
(PANVI (kh))
|
1815008000NRG24120120241099066
|
26/01/2024
|
nikhil balasaheb malik
|
1815008WL062034
|
nikhil balasaheb malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295502
|
|
NIKHIL BALASAHEB MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
VAIJAPUR
|
MH-15-008-075-001/352
(PANVI (kh))
|
1815008000NRG24120120241100241
|
26/01/2024
|
SHOBHA SARANDHAR SATTRE
|
1815008WL062094
|
SHOBHA SARANDHAR SATTRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295401
|
|
SHOBHA SARANGDHAR SA
|
BANK OF BARODA(606985)
|
|
121
|
VAIJAPUR
|
MH-15-008-075-001/360
(PANVI (kh))
|
1815008000NRG24120120241099257
|
26/01/2024
|
MAMTA RAJU KADAM
|
1815008WL062048
|
MAMTA RAJU KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295390
|
|
MAMTA RAJU KADAM
|
BANK OF BARODA(606985)
|
|
122
|
VAIJAPUR
|
MH-15-008-075-001/360
(PANVI (kh))
|
1815008000NRG24120120241099256
|
26/01/2024
|
rakesh raju kadam
|
1815008WL062048
|
rakesh raju kadam
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295204
|
|
RAKESH RAJU KADAM
|
BANK OF BARODA(606985)
|
|
123
|
VAIJAPUR
|
MH-15-008-075-001/360
(PANVI (kh))
|
1815008000NRG24120120241099258
|
26/01/2024
|
RANI RAJU KADAM
|
1815008WL062048
|
RANI RAJU KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295436
|
|
RANI RAJENDRA KADAM
|
BANK OF BARODA(606985)
|
|
124
|
VAIJAPUR
|
MH-15-008-075-001/360
(PANVI (kh))
|
1815008000NRG24120120241099255
|
26/01/2024
|
rohan bhaskar kadam
|
1815008WL062048
|
rohan bhaskar kadam
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295459
|
|
ROHAN BHASKAR KADAM
|
BANK OF BARODA(606985)
|
|
125
|
VAIJAPUR
|
MH-15-008-075-001/367
(PANVI (kh))
|
1815008000NRG24120120241099225
|
26/01/2024
|
ajinath ankush jadhav
|
1815008WL062046
|
ajinath ankush jadhav
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294986
|
|
AJINATH ANKUSH KADAM
|
BANK OF BARODA(606985)
|
|
126
|
VAIJAPUR
|
MH-15-008-075-001/367
(PANVI (kh))
|
1815008000NRG24120120241099220
|
26/01/2024
|
shila balnath kadam
|
1815008WL062046
|
shila balnath kadam
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295430
|
|
SHILA BALNATH KADAM
|
BANK OF BARODA(606985)
|
|
127
|
VAIJAPUR
|
MH-15-008-075-001/367
(PANVI (kh))
|
1815008000NRG24120120241099223
|
26/01/2024
|
SWATI AJINATH KADAM
|
1815008WL062046
|
SWATI AJINATH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294972
|
|
SWATI RAJENDRA PAWAR
|
BANK OF BARODA(606985)
|
|
128
|
VAIJAPUR
|
MH-15-008-075-001/367
(PANVI (kh))
|
1815008000NRG24120120241099222
|
26/01/2024
|
UJWALA ANUKSH KADAM
|
1815008WL062046
|
UJWALA ANUKSH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294971
|
|
UJWALA ANUKSH KADAM
|
BANK OF BARODA(606985)
|
|
129
|
VAIJAPUR
|
MH-15-008-075-001/370
(PANVI (kh))
|
1815008000NRG24120120241099850
|
26/01/2024
|
rparigabai asaram tupe
|
1815008WL062078
|
rparigabai asaram tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295009
|
|
RPARIGABAI ASARAM TU
|
BANK OF BARODA(606985)
|
|
130
|
VAIJAPUR
|
MH-15-008-075-001/372
(PANVI (kh))
|
1815008000NRG24120120241099010
|
26/01/2024
|
NARAYAN MARUTI TUPE
|
1815008WL062026
|
NARAYAN MARUTI TUPE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787295114
|
|
TUPE NARAYAN MARUTI
|
BANK OF BARODA(606985)
|
|
131
|
VAIJAPUR
|
MH-15-008-075-001/372
(PANVI (kh))
|
1815008000NRG24120120241099009
|
26/01/2024
|
renuka narayan tupe
|
1815008WL062026
|
renuka narayan tupe
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787295117
|
|
RENUKA NARAYAN TUPE
|
BANK OF BARODA(606985)
|
|
132
|
VAIJAPUR
|
MH-15-008-075-001/374
(PANVI (kh))
|
1815008000NRG24120120241099655
|
26/01/2024
|
BABSAHEB MARUTI TUPE
|
1815008WL062069
|
BABSAHEB MARUTI TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295123
|
|
BABSAHEB MARUTI TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
VAIJAPUR
|
MH-15-008-075-001/374
(PANVI (kh))
|
1815008000NRG24120120241099656
|
26/01/2024
|
VISHAL BABASAHEB TUPE
|
1815008WL062069
|
VISHAL BABASAHEB TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295489
|
|
VISHAL BABASAHEB TUP
|
BANK OF BARODA(606985)
|
|
134
|
VAIJAPUR
|
MH-15-008-075-001/381
(PANVI (kh))
|
1815008000NRG24120120241099853
|
26/01/2024
|
jyoti akash tupe
|
1815008WL062078
|
jyoti akash tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295328
|
|
JYOTI AKASH TUPE
|
BANK OF BARODA(606985)
|
|
135
|
VAIJAPUR
|
MH-15-008-075-001/381
(PANVI (kh))
|
1815008000NRG24120120241099852
|
26/01/2024
|
nalini suresh tupe
|
1815008WL062078
|
nalini suresh tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294996
|
|
nalini suresh tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
VAIJAPUR
|
MH-15-008-075-001/391
(PANVI (kh))
|
1815008000NRG24120120241099636
|
26/01/2024
|
ARUN DATTU TUPE
|
1815008WL062067
|
ARUN DATTU TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295353
|
|
ARUN DATTU TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
VAIJAPUR
|
MH-15-008-075-001/391
(PANVI (kh))
|
1815008000NRG24120120241099635
|
26/01/2024
|
BABASAHEB DATTU TUPE
|
1815008WL062067
|
BABASAHEB DATTU TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295016
|
|
BABASAHEB DATTU TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
VAIJAPUR
|
MH-15-008-075-001/391
(PANVI (kh))
|
1815008000NRG24120120241099634
|
26/01/2024
|
SHOBHABAI SUBHASH TUPE
|
1815008WL062067
|
SHOBHABAI SUBHASH TUPE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787295496
|
|
SHOBHABAI SUBHASH TU
|
BANK OF BARODA(606985)
|
|
139
|
VAIJAPUR
|
MH-15-008-075-001/391
(PANVI (kh))
|
1815008000NRG24120120241099637
|
26/01/2024
|
subham subhash tupe
|
1815008WL062067
|
subham subhash tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295494
|
|
SHUBHAM SUBHASH TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
VAIJAPUR
|
MH-15-008-075-001/391
(PANVI (kh))
|
1815008000NRG24120120241099638
|
26/01/2024
|
sunita arun tupe
|
1815008WL062067
|
sunita arun tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295495
|
|
SUNITA ARUN TUPE
|
BANK OF BARODA(606985)
|
|
141
|
VAIJAPUR
|
MH-15-008-075-001/411
(PANVI (kh))
|
1815008000NRG24120120241099085
|
26/01/2024
|
gorakh savliram satre
|
1815008WL062037
|
gorakh savliram satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294983
|
|
gorakh savliram satre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
VAIJAPUR
|
MH-15-008-075-001/411
(PANVI (kh))
|
1815008000NRG24120120241099084
|
26/01/2024
|
RAVINDRA SAVLIRAM SATRE
|
1815008WL062037
|
RAVINDRA SAVLIRAM SATRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295393
|
|
RAVINDRA SAVLIRAM SATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
VAIJAPUR
|
MH-15-008-075-001/411
(PANVI (kh))
|
1815008000NRG24120120241099086
|
26/01/2024
|
SAVITA RAVINDRA SATRE
|
1815008WL062037
|
SAVITA RAVINDRA SATRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295400
|
|
SAVITA RAVINDRA SATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
VAIJAPUR
|
MH-15-008-075-001/411
(PANVI (kh))
|
1815008000NRG24120120241099087
|
26/01/2024
|
sunita gorakh satre
|
1815008WL062037
|
sunita gorakh satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295446
|
|
SUNITA GORAKH SATRE
|
BANK OF BARODA(606985)
|
|
145
|
VAIJAPUR
|
MH-15-008-075-001/451
(PANVI (kh))
|
1815008000NRG24120120241099593
|
26/01/2024
|
LILABAI DADASAHEB MALIK
|
1815008WL062063
|
LILABAI DADASAHEB MALIK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295002
|
|
LILA DADASAHEB MALIK
|
BANK OF BARODA(606985)
|
|
146
|
VAIJAPUR
|
MH-15-008-075-001/452
(PANVI (kh))
|
1815008000NRG24120120241098985
|
26/01/2024
|
ASHABAI SHINATH TUPE
|
1815008WL062024
|
ASHABAI SHINATH TUPE
|
00045
|
BARB0VAIJAP
|
273
|
273
|
Processed
|
27/01/2024
|
|
9787295077
|
|
ASHABAI SHINATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
VAIJAPUR
|
MH-15-008-075-001/452
(PANVI (kh))
|
1815008000NRG24120120241098986
|
26/01/2024
|
NANDU SHAINATH TUPE
|
1815008WL062024
|
NANDU SHAINATH TUPE
|
00045
|
BARB0VAIJAP
|
273
|
273
|
Processed
|
27/01/2024
|
|
9787295107
|
|
NANDU SAINATH TUPE
|
BANK OF BARODA(606985)
|
|
148
|
VAIJAPUR
|
MH-15-008-075-001/453
(PANVI (kh))
|
1815008000NRG24120120241099617
|
26/01/2024
|
arun bhaginath satre
|
1815008WL062066
|
arun bhaginath satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295115
|
|
arun bhaginath satre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
VAIJAPUR
|
MH-15-008-075-001/453
(PANVI (kh))
|
1815008000NRG24120120241099618
|
26/01/2024
|
MINA ARUN SATRE
|
1815008WL062066
|
MINA ARUN SATRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295120
|
|
MINA ARUN SATRE
|
BANK OF BARODA(606985)
|
|
150
|
VAIJAPUR
|
MH-15-008-075-001/453
(PANVI (kh))
|
1815008000NRG24120120241099619
|
26/01/2024
|
vishal arun satre
|
1815008WL062066
|
vishal arun satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295147
|
|
VISHAL ARUN SATRE
|
BANK OF BARODA(606985)
|
|
151
|
VAIJAPUR
|
MH-15-008-075-001/907
(PANVI (kh))
|
1815008000NRG24120120241099229
|
26/01/2024
|
MANISHA POPAT TUPE
|
1815008WL062046
|
MANISHA POPAT TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295438
|
|
MANISHA POPAT TUPE
|
BANK OF BARODA(606985)
|
|
152
|
VAIJAPUR
|
MH-15-008-075-001/907
(PANVI (kh))
|
1815008000NRG24120120241099228
|
26/01/2024
|
mirabai pandurang tupe
|
1815008WL062046
|
mirabai pandurang tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295029
|
|
mirabai pandurang tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
VAIJAPUR
|
MH-15-008-075-001/910
(PANVI (kh))
|
1815008000NRG24120120241099272
|
26/01/2024
|
ganpat sahebrao satre
|
1815008WL062050
|
ganpat sahebrao satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294978
|
|
ganpat sahebrao satre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
VAIJAPUR
|
MH-15-008-075-001/910
(PANVI (kh))
|
1815008000NRG24120120241099275
|
26/01/2024
|
rupali gokul satre
|
1815008WL062050
|
rupali gokul satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294979
|
|
rupali gokul satre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
VAIJAPUR
|
MH-15-008-075-001/910
(PANVI (kh))
|
1815008000NRG24120120241099273
|
26/01/2024
|
shravan sahebrao satre
|
1815008WL062050
|
shravan sahebrao satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295146
|
|
shravan sahebrao satre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
VAIJAPUR
|
MH-15-008-075-001/919
(PANVI (kh))
|
1815008000NRG24120120241099641
|
26/01/2024
|
YOGESH BHAUSAHEB TUPE
|
1815008WL062068
|
YOGESH BHAUSAHEB TUPE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787295103
|
|
YOGESH BHAUSAHEB TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
VAIJAPUR
|
MH-15-008-075-001/920
(PANVI (kh))
|
1815008000NRG24120120241099966
|
26/01/2024
|
DNYANESHWAR ANKUSH JADHAV
|
1815008WL062083
|
DNYANESHWAR ANKUSH JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295007
|
|
DNYANESHWAR ANKUSH J
|
BANK OF BARODA(606985)
|
|
158
|
VAIJAPUR
|
MH-15-008-075-001/920
(PANVI (kh))
|
1815008000NRG24120120241099968
|
26/01/2024
|
GORAKH ANKUSH JADHAV
|
1815008WL062083
|
GORAKH ANKUSH JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295008
|
|
GORAKH ANKUSH JADHAV
|
BANK OF BARODA(606985)
|
|
159
|
VAIJAPUR
|
MH-15-008-075-001/920
(PANVI (kh))
|
1815008000NRG24120120241099967
|
26/01/2024
|
JYOTI DNYANESHWAR JADHAV
|
1815008WL062083
|
JYOTI DNYANESHWAR JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295402
|
|
JYOTI DNYANESHWAR JA
|
BANK OF BARODA(606985)
|
|
160
|
VAIJAPUR
|
MH-15-008-075-001/920
(PANVI (kh))
|
1815008000NRG24120120241099970
|
26/01/2024
|
POPAT ANKUSH JADHAV
|
1815008WL062083
|
POPAT ANKUSH JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295004
|
|
POPAT ANKUSH JADHAV
|
HDFC BANK LTD(607152)
|
|
161
|
VAIJAPUR
|
MH-15-008-075-001/920
(PANVI (kh))
|
1815008000NRG24120120241099971
|
26/01/2024
|
priyanka popat jadhav
|
1815008WL062083
|
priyanka popat jadhav
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295481
|
|
Miss. PRIYA BHAUSAHEB CHAUVAN
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
VAIJAPUR
|
MH-15-008-075-001/920
(PANVI (kh))
|
1815008000NRG24120120241099969
|
26/01/2024
|
RANI GORAKH JADHAV
|
1815008WL062083
|
RANI GORAKH JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295403
|
|
RANI GORAKH JADHAV
|
BANK OF BARODA(606985)
|
|
163
|
VAIJAPUR
|
MH-15-008-075-001/926
(PANVI (kh))
|
1815008000NRG24120120241099280
|
26/01/2024
|
balika dilip sonawane
|
1815008WL062050
|
balika dilip sonawane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
9787295442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
VAIJAPUR
|
MH-15-008-075-001/926
(PANVI (kh))
|
1815008000NRG24120120241099279
|
26/01/2024
|
BHANRAJ LALCHAND SONAWNAE
|
1815008WL062050
|
BHANRAJ LALCHAND SONAWNAE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295127
|
|
DHANRAJ LALCHAND SON
|
BANK OF BARODA(606985)
|
|
165
|
VAIJAPUR
|
MH-15-008-075-001/926
(PANVI (kh))
|
1815008000NRG24120120241099278
|
26/01/2024
|
DILIP LALCHAND SONAWANE
|
1815008WL062050
|
DILIP LALCHAND SONAWANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295153
|
|
DILIP LALCHAND SONAV
|
BANK OF BARODA(606985)
|
|
166
|
VAIJAPUR
|
MH-15-008-075-001/926
(PANVI (kh))
|
1815008000NRG24120120241099276
|
26/01/2024
|
LALCHAND NAMDEV SONAWANE
|
1815008WL062050
|
LALCHAND NAMDEV SONAWANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295126
|
|
LALCHAND NAMDEV SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
VAIJAPUR
|
MH-15-008-075-001/926
(PANVI (kh))
|
1815008000NRG24120120241099277
|
26/01/2024
|
vijubai sonvane
|
1815008WL062050
|
vijubai sonvane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295125
|
|
VIJUBAI SONVANE
|
BANK OF BARODA(606985)
|
|
168
|
VAIJAPUR
|
MH-15-008-075-001/932
(PANVI (kh))
|
1815008000NRG24120120241098987
|
26/01/2024
|
APPA LAXMANR MOHAN
|
1815008WL062024
|
APPA LAXMANR MOHAN
|
00045
|
BARB0VAIJAP
|
273
|
273
|
Processed
|
27/01/2024
|
|
9787295105
|
|
APPA LAXMANR MOHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
VAIJAPUR
|
MH-15-008-075-001/932
(PANVI (kh))
|
1815008000NRG24120120241098988
|
26/01/2024
|
jaya appasaheb mohan
|
1815008WL062024
|
jaya appasaheb mohan
|
00045
|
BARB0VAIJAP
|
273
|
273
|
Processed
|
27/01/2024
|
|
9787295109
|
|
JAYA APPASAHEB MOHAN
|
BANK OF BARODA(606985)
|
|
170
|
VAIJAPUR
|
MH-15-008-075-001/934
(PANVI (kh))
|
1815008000NRG24120120241099261
|
26/01/2024
|
MAGAL BARKU TUPE
|
1815008WL062048
|
MAGAL BARKU TUPE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787295340
|
|
MANGALA BARKU TUPE
|
BANK OF BARODA(606985)
|
|
171
|
VAIJAPUR
|
MH-15-008-075-001/935
(PANVI (kh))
|
1815008000NRG24120120241100251
|
26/01/2024
|
ganesh vitthal satre
|
1815008WL062094
|
ganesh vitthal satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294975
|
|
GANESH VITTHAL SATRE
|
BANK OF BARODA(606985)
|
|
172
|
VAIJAPUR
|
MH-15-008-075-001/935
(PANVI (kh))
|
1815008000NRG24120120241100253
|
26/01/2024
|
rukhamanbai vitthal satre
|
1815008WL062094
|
rukhamanbai vitthal satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294976
|
|
rukhamanbai vitthal satre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
VAIJAPUR
|
MH-15-008-075-001/935
(PANVI (kh))
|
1815008000NRG24120120241100252
|
26/01/2024
|
vitthal murlidhar satre
|
1815008WL062094
|
vitthal murlidhar satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294977
|
|
vitthal murlidhar satre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
VAIJAPUR
|
MH-15-008-075-001/936
(PANVI (kh))
|
1815008000NRG24120120241099233
|
26/01/2024
|
dattu raghunath tupe
|
1815008WL062046
|
dattu raghunath tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294987
|
|
dattu raghunath tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
VAIJAPUR
|
MH-15-008-075-001/936
(PANVI (kh))
|
1815008000NRG24120120241099235
|
26/01/2024
|
kavita dattu tupe
|
1815008WL062046
|
kavita dattu tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295286
|
|
KAVITA DATTU TUPE
|
BANK OF BARODA(606985)
|
|
176
|
VAIJAPUR
|
MH-15-008-075-001/936
(PANVI (kh))
|
1815008000NRG24120120241099231
|
26/01/2024
|
lahanu raghunath tupe
|
1815008WL062046
|
lahanu raghunath tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294984
|
|
LAHANBAI RAGHUNATH T
|
BANK OF BARODA(606985)
|
|
177
|
VAIJAPUR
|
MH-15-008-075-001/936
(PANVI (kh))
|
1815008000NRG24120120241099232
|
26/01/2024
|
MANDABAI RAGHUNATH TUPE
|
1815008WL062046
|
MANDABAI RAGHUNATH TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
9787295076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
VAIJAPUR
|
MH-15-008-075-001/936
(PANVI (kh))
|
1815008000NRG24120120241099230
|
26/01/2024
|
TUPE RAGHUNATH RUSTUM
|
1815008WL062046
|
TUPE RAGHUNATH RUSTUM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295202
|
|
TUPE RAGHUNATH RUSTUM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
VAIJAPUR
|
MH-15-008-075-001/936
(PANVI (kh))
|
1815008000NRG24120120241099234
|
26/01/2024
|
VIKAS RAGHUNATH TUPE
|
1815008WL062046
|
VIKAS RAGHUNATH TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295075
|
|
VIKAS RAGHUNATH TUPE
|
BANK OF BARODA(606985)
|
|
180
|
VAIJAPUR
|
MH-15-008-075-001/938
(PANVI (kh))
|
1815008000NRG24120120241099657
|
26/01/2024
|
anita shankar turkane
|
1815008WL062069
|
anita shankar turkane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295354
|
|
MRS ANITA SHANKAR TURKANE
|
STATE BANK OF INDIA(508548)
|
|
181
|
VAIJAPUR
|
MH-15-008-075-001/938
(PANVI (kh))
|
1815008000NRG24120120241099658
|
26/01/2024
|
SACHIN SHANKAR TURAKANE
|
1815008WL062069
|
SACHIN SHANKAR TURAKANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295292
|
|
SACHIN SHANKAR TURAK
|
BANK OF BARODA(606985)
|
|
182
|
VAIJAPUR
|
MH-15-008-075-001/939
(PANVI (kh))
|
1815008000NRG24120120241099972
|
26/01/2024
|
ANNASAHEB DHONDIRAM TUPE
|
1815008WL062083
|
ANNASAHEB DHONDIRAM TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295013
|
|
ANNASAHEB DHONDIRAM TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
VAIJAPUR
|
MH-15-008-075-001/939
(PANVI (kh))
|
1815008000NRG24120120241099976
|
26/01/2024
|
dhondiram namdev tupe
|
1815008WL062083
|
dhondiram namdev tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294998
|
|
dhondiram namdev tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
VAIJAPUR
|
MH-15-008-075-001/939
(PANVI (kh))
|
1815008000NRG24120120241099977
|
26/01/2024
|
MANGLBAI DHONDIRAM TUPE
|
1815008WL062083
|
MANGLBAI DHONDIRAM TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295023
|
|
MANGALBAI DHONDIRAM
|
BANK OF BARODA(606985)
|
|
185
|
VAIJAPUR
|
MH-15-008-075-001/939
(PANVI (kh))
|
1815008000NRG24120120241099973
|
26/01/2024
|
RUPALI ANNASAHEB TUPE
|
1815008WL062083
|
RUPALI ANNASAHEB TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295022
|
|
RUPALI ANNASAHEB TUP
|
BANK OF BARODA(606985)
|
|
186
|
VAIJAPUR
|
MH-15-008-075-001/940
(PANVI (kh))
|
1815008000NRG24120120241100123
|
26/01/2024
|
KAVITA RAGHUNATH TUPE
|
1815008WL062087
|
KAVITA RAGHUNATH TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295006
|
|
KAVITA RAGHUNATH TUP
|
BANK OF BARODA(606985)
|
|
187
|
VAIJAPUR
|
MH-15-008-075-001/940
(PANVI (kh))
|
1815008000NRG24120120241100121
|
26/01/2024
|
NAVNATH PUNJARAM TUPE
|
1815008WL062087
|
NAVNATH PUNJARAM TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295003
|
|
NAVNATH PUNJARAM TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
VAIJAPUR
|
MH-15-008-075-001/940
(PANVI (kh))
|
1815008000NRG24120120241100122
|
26/01/2024
|
RAGHUNATH PUNJABA TUPE
|
1815008WL062087
|
RAGHUNATH PUNJABA TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294985
|
|
RAGHUNATH PUNJABA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
VAIJAPUR
|
MH-15-008-075-001/940
(PANVI (kh))
|
1815008000NRG24120120241100124
|
26/01/2024
|
SAGAR NAVNATH TUPE
|
1815008WL062087
|
SAGAR NAVNATH TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295337
|
|
SAGAR NAVNATH TUPE
|
BANK OF BARODA(606985)
|
|
190
|
VAIJAPUR
|
MH-15-008-075-001/941
(PANVI (kh))
|
1815008000NRG24120120241099236
|
26/01/2024
|
RAUSAHEB SHAMRAO MOHAN
|
1815008WL062046
|
RAUSAHEB SHAMRAO MOHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295111
|
|
RAUSAHEB SHAMRAO MOHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
VAIJAPUR
|
MH-15-008-075-001/941
(PANVI (kh))
|
1815008000NRG24120120241099237
|
26/01/2024
|
RENUKA RAOSHEB MOHAN
|
1815008WL062046
|
RENUKA RAOSHEB MOHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295034
|
|
RENUKA RAOSAHEB MOHA
|
BANK OF BARODA(606985)
|
|
192
|
VAIJAPUR
|
MH-15-008-075-001/943
(PANVI (kh))
|
1815008000NRG24120120241100128
|
26/01/2024
|
kailas eknath tupe
|
1815008WL062088
|
kailas eknath tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295031
|
|
kailas eknath tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
VAIJAPUR
|
MH-15-008-075-001/945
(PANVI (kh))
|
1815008000NRG24120120241099855
|
26/01/2024
|
ranjana raju tupe
|
1815008WL062078
|
ranjana raju tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295021
|
|
RANJANA RAJU TUPE
|
BANK OF BARODA(606985)
|
|
194
|
VAIJAPUR
|
MH-15-008-075-001/945
(PANVI (kh))
|
1815008000NRG24120120241099854
|
26/01/2024
|
rohit gautam sonawane
|
1815008WL062078
|
rohit gautam sonawane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295196
|
|
MR RAJU KISAN TUPE
|
STATE BANK OF INDIA(508548)
|
|
195
|
VAIJAPUR
|
MH-15-008-075-001/953
(PANVI (kh))
|
1815008000NRG24120120241100257
|
26/01/2024
|
BHAGUBAI SURYBHAN SATRE
|
1815008WL062094
|
BHAGUBAI SURYBHAN SATRE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787295398
|
|
BHAGUBAI SURYBHAN SATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
VAIJAPUR
|
MH-15-008-075-001/953
(PANVI (kh))
|
1815008000NRG24120120241100255
|
26/01/2024
|
KALPANA SUNIL SATRE
|
1815008WL062094
|
KALPANA SUNIL SATRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295005
|
|
KALPANA SUNIL SATRE
|
BANK OF BARODA(606985)
|
|
197
|
VAIJAPUR
|
MH-15-008-075-001/953
(PANVI (kh))
|
1815008000NRG24120120241100254
|
26/01/2024
|
SUNIL SURYABHAN SATRE
|
1815008WL062094
|
SUNIL SURYABHAN SATRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294974
|
|
SUNIL SURYABHAN SATR
|
BANK OF BARODA(606985)
|
|
198
|
VAIJAPUR
|
MH-15-008-075-001/953
(PANVI (kh))
|
1815008000NRG24120120241100256
|
26/01/2024
|
suryabhan muralidhar satre
|
1815008WL062094
|
suryabhan muralidhar satre
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787295091
|
|
suryabhan muralidhar satre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
VAIJAPUR
|
MH-15-008-075-001/954
(PANVI (kh))
|
1815008000NRG24120120241099646
|
26/01/2024
|
mukatabai balu tupe
|
1815008WL062068
|
mukatabai balu tupe
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787295104
|
|
mukatabai balu tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
VAIJAPUR
|
MH-15-008-075-001/954
(PANVI (kh))
|
1815008000NRG24120120241099645
|
26/01/2024
|
SUNITA DIPAK TUPE
|
1815008WL062068
|
SUNITA DIPAK TUPE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787295108
|
|
SUNITA DIPAK TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
VAIJAPUR
|
MH-15-008-075-001/963
(PANVI (kh))
|
1815008000NRG24120120241100378
|
26/01/2024
|
radhabai babasaheb malik
|
1815008WL062098
|
radhabai babasaheb malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295032
|
|
RADHABAI BABASAHEB M
|
BANK OF BARODA(606985)
|
|
202
|
VAIJAPUR
|
MH-15-008-075-001/963
(PANVI (kh))
|
1815008000NRG24120120241100379
|
26/01/2024
|
VIDYA GORAKH MALIK
|
1815008WL062098
|
VIDYA GORAKH MALIK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295297
|
|
VIDYA GORAKH MALIK
|
BANK OF BARODA(606985)
|
|
203
|
VAIJAPUR
|
MH-15-008-075-001/965
(PANVI (kh))
|
1815008000NRG24120120241099647
|
26/01/2024
|
NARAYAN JANARDHAN TUPE
|
1815008WL062068
|
NARAYAN JANARDHAN TUPE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787295106
|
|
NARAYAN JANARDHAN TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
VAIJAPUR
|
MH-15-008-075-001/970
(PANVI (kh))
|
1815008000NRG24120120241099624
|
26/01/2024
|
kavita madan satre
|
1815008WL062066
|
kavita madan satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295019
|
|
KAVITA MADAN SATRE
|
BANK OF BARODA(606985)
|
|
205
|
VAIJAPUR
|
MH-15-008-075-001/970
(PANVI (kh))
|
1815008000NRG24120120241099623
|
26/01/2024
|
madan bhaginath satre
|
1815008WL062066
|
madan bhaginath satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295015
|
|
madan bhaginath satre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
VAIJAPUR
|
MH-15-008-075-001/980
(PANVI (kh))
|
1815008000NRG24120120241099243
|
26/01/2024
|
chitra bharat shilote
|
1815008WL062047
|
chitra bharat shilote
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787295497
|
|
CHITRA BHARAT SHILOT
|
BANK OF BARODA(606985)
|
|
207
|
VAIJAPUR
|
MH-15-008-075-001/980
(PANVI (kh))
|
1815008000NRG24120120241099241
|
26/01/2024
|
pariga popat shilote
|
1815008WL062047
|
pariga popat shilote
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787295317
|
|
PARIGA POPAT SHILOTE
|
BANK OF BARODA(606985)
|
|
208
|
VAIJAPUR
|
MH-15-008-075-001/980
(PANVI (kh))
|
1815008000NRG24120120241099242
|
26/01/2024
|
sharad popat shilote
|
1815008WL062047
|
sharad popat shilote
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787295037
|
|
SHARAD POPAT SHILOTE
|
BANK OF BARODA(606985)
|
|
209
|
VAIJAPUR
|
MH-15-008-075-001/985
(PANVI (kh))
|
1815008000NRG24120120241099246
|
26/01/2024
|
dilip girajinath shilote
|
1815008WL062047
|
dilip girajinath shilote
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787295339
|
|
DILIP GIRAJINATH SHI
|
BANK OF BARODA(606985)
|
|
210
|
VAIJAPUR
|
MH-15-008-075-001/985
(PANVI (kh))
|
1815008000NRG24120120241099244
|
26/01/2024
|
laxmi girijinath shilote
|
1815008WL062047
|
laxmi girijinath shilote
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787295073
|
|
laxmi girijinath shilote
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
VAIJAPUR
|
MH-15-008-075-001/985
(PANVI (kh))
|
1815008000NRG24120120241099245
|
26/01/2024
|
sandip girijinath shilote
|
1815008WL062047
|
sandip girijinath shilote
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787295338
|
|
SANDIP GIRIJINATH SH
|
BANK OF BARODA(606985)
|
|
212
|
VAIJAPUR
|
MH-15-008-075-001/985
(PANVI (kh))
|
1815008000NRG24120120241099247
|
26/01/2024
|
swati sandip shilote
|
1815008WL062047
|
swati sandip shilote
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787295482
|
|
SWATI SANDIP SHILOTE
|
BANK OF BARODA(606985)
|
|
213
|
VAIJAPUR
|
MH-15-008-075-001/988
(PANVI (kh))
|
1815008000NRG24120120241099595
|
26/01/2024
|
janardhan laxman shilote
|
1815008WL062063
|
janardhan laxman shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294997
|
|
janardhan laxman shilote
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
VAIJAPUR
|
MH-15-008-075-001/988
(PANVI (kh))
|
1815008000NRG24120120241099596
|
26/01/2024
|
radha janardhan shilote
|
1815008WL062063
|
radha janardhan shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295035
|
|
radha janardhan shilote
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
VAIJAPUR
|
MH-15-008-075-001/989
(PANVI (kh))
|
1815008000NRG24120120241099248
|
26/01/2024
|
DIGAMBAR JAYSINGH SHILOTE
|
1815008WL062047
|
DIGAMBAR JAYSINGH SHILOTE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787295116
|
|
DIGAMBAR JAYSINGH SHILOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
VAIJAPUR
|
MH-15-008-075-001/989
(PANVI (kh))
|
1815008000NRG24120120241099249
|
26/01/2024
|
nirmala jayshing shilote
|
1815008WL062047
|
nirmala jayshing shilote
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787295043
|
|
NIRMALA DIGAMBAR SHI
|
BANK OF BARODA(606985)
|
|
217
|
VAIJAPUR
|
MH-15-008-075-001/990
(PANVI (kh))
|
1815008000NRG24120120241099599
|
26/01/2024
|
DAULAT LAXMAN SHILOTE
|
1815008WL062063
|
DAULAT LAXMAN SHILOTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295113
|
|
DAULAT LAXMAN SHILOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
VAIJAPUR
|
MH-15-008-075-001/990
(PANVI (kh))
|
1815008000NRG24120120241099598
|
26/01/2024
|
KESARBAI LAXMAN SHILOTE
|
1815008WL062063
|
KESARBAI LAXMAN SHILOTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295020
|
|
KESARBAI LAXMAN SHILOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
VAIJAPUR
|
MH-15-008-075-001/990
(PANVI (kh))
|
1815008000NRG24120120241099597
|
26/01/2024
|
laxman anna shilote
|
1815008WL062063
|
laxman anna shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295447
|
|
laxman anna shilote
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
VAIJAPUR
|
MH-15-008-075-001/992
(PANVI (kh))
|
1815008000NRG24120120241100125
|
26/01/2024
|
mangal bhaskar shilote
|
1815008WL062087
|
mangal bhaskar shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295121
|
|
MANGAL BHASKAR SHILO
|
BANK OF BARODA(606985)
|
|
221
|
VAIJAPUR
|
MH-15-008-075-001/992
(PANVI (kh))
|
1815008000NRG24120120241100126
|
26/01/2024
|
shilote ganesh bhaskar
|
1815008WL062087
|
shilote ganesh bhaskar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295454
|
|
SHILOTE GANESH BHASK
|
BANK OF BARODA(606985)
|
|
222
|
VAIJAPUR
|
MH-15-008-075-001/996
(PANVI (kh))
|
1815008000NRG24120120241099602
|
26/01/2024
|
dattu balasaheb shilote
|
1815008WL062063
|
dattu balasaheb shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295119
|
|
DATTU BALASAHEB SHIL
|
BANK OF BARODA(606985)
|
|
223
|
VAIJAPUR
|
MH-15-008-075-001/996
(PANVI (kh))
|
1815008000NRG24120120241099604
|
26/01/2024
|
KALYAN BALU SHILOTE
|
1815008WL062063
|
KALYAN BALU SHILOTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295304
|
|
KALYAN BALU SHILOTE
|
BANK OF BARODA(606985)
|
|
224
|
VAIJAPUR
|
MH-15-008-075-001/996
(PANVI (kh))
|
1815008000NRG24120120241099603
|
26/01/2024
|
pooja dattu shilote
|
1815008WL062063
|
pooja dattu shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295124
|
|
POOJA DATTU SHILOTE
|
BANK OF BARODA(606985)
|
|
225
|
VAIJAPUR
|
MH-15-008-075-001/996
(PANVI (kh))
|
1815008000NRG24120120241099601
|
26/01/2024
|
surekha balu shilote
|
1815008WL062063
|
surekha balu shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295122
|
|
SUREKHA BALU SHILOTE
|
BANK OF BARODA(606985)
|
|
226
|
VAIJAPUR
|
MH-15-008-076-001/1391
(ROTEGAON)
|
1815008076NRG24160120241121526
|
26/01/2024
|
SHIVAM AJAYSING RAJPUT
|
1815008076WL063483
|
SHIVAM AJAYSING RAJPUT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295443
|
|
SHIVAM AJAYSING RAJP
|
BANK OF BARODA(606985)
|
|
227
|
VAIJAPUR
|
MH-15-008-076-001/1391
(ROTEGAON)
|
1815008076NRG24160120241121527
|
26/01/2024
|
TEJAS AJAYSING RAJPUT
|
1815008076WL063483
|
TEJAS AJAYSING RAJPUT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295303
|
|
TEJAS AJAYSING RAJPU
|
BANK OF BARODA(606985)
|
|
228
|
VAIJAPUR
|
MH-15-008-076-001/1391
(ROTEGAON)
|
1815008076NRG24160120241121525
|
26/01/2024
|
VARSHA AJAY RAJPUT
|
1815008076WL063483
|
VARSHA AJAY RAJPUT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295296
|
|
VARSHA AJAYSING RAJP
|
BANK OF BARODA(606985)
|
|
229
|
VAIJAPUR
|
MH-15-008-091-001/1190
(SHIVARAI)
|
1815008000NRG24210120241151765
|
26/01/2024
|
SHUBHANGI NARAYAN DANGE
|
1815008WL065337
|
SHUBHANGI NARAYAN DANGE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295348
|
|
SHUBHANGI NARAYAN DA
|
BANK OF BARODA(606985)
|
|
230
|
VAIJAPUR
|
MH-15-008-091-001/1384
(SHIVARAI)
|
1815008091NRG24130120241107718
|
26/01/2024
|
KAKASAHEB GAHENAJI BHARADE
|
1815008091WL062547
|
KAKASAHEB GAHENAJI BHARADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295363
|
|
KAKASAHEB GAHENAJI B
|
BANK OF BARODA(606985)
|
|
231
|
VAIJAPUR
|
MH-15-008-091-001/148
(SHIVARAI)
|
1815008091NRG24130120241107722
|
26/01/2024
|
Minabai shivaji Dange
|
1815008091WL062547
|
Minabai shivaji Dange
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295287
|
|
MEENA DANGE
|
BANK OF BARODA(606985)
|
|
232
|
VAIJAPUR
|
MH-15-008-091-001/153
(SHIVARAI)
|
1815008091NRG24130120241107726
|
26/01/2024
|
RUPALI PRAKASH DANGE
|
1815008091WL062547
|
RUPALI PRAKASH DANGE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295336
|
|
RUPALI PRAKASH DANGE
|
BANK OF BARODA(606985)
|
|
233
|
VAIJAPUR
|
MH-15-008-091-001/179
(SHIVARAI)
|
1815008091NRG24130120241107772
|
26/01/2024
|
ARCHANA BHAUSAHEB VARPE
|
1815008091WL062549
|
ARCHANA BHAUSAHEB VARPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295451
|
|
ARCHANA BHAUSAHEB VA
|
BANK OF BARODA(606985)
|
|
234
|
VAIJAPUR
|
MH-15-008-091-001/217
(SHIVARAI)
|
1815008000NRG24210120241151776
|
26/01/2024
|
Maya Ganesh Bhujade
|
1815008WL065338
|
Maya Ganesh Bhujade
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295483
|
|
AYA GANESH BHUJADE
|
BANK OF BARODA(606985)
|
|
235
|
VAIJAPUR
|
MH-15-008-091-001/488
(SHIVARAI)
|
1815008091NRG24130120241107741
|
26/01/2024
|
AMRUTA BABASAHEB CHAVAN
|
1815008091WL062547
|
AMRUTA BABASAHEB CHAVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295449
|
|
AMRUTA BABASAHEB CHA
|
BANK OF BARODA(606985)
|
|
236
|
VAIJAPUR
|
MH-15-008-091-001/685
(SHIVARAI)
|
1815008091NRG24180120241127219
|
26/01/2024
|
APPASAHEB CHANGADEV DIKE
|
1815008091WL063931
|
APPASAHEB CHANGADEV DIKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295432
|
|
APPASAHEB CHANGDEV DIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
VAIJAPUR
|
MH-15-008-091-001/685
(SHIVARAI)
|
1815008091NRG24180120241127220
|
26/01/2024
|
LATABAI APPASAHEB DIKE
|
1815008091WL063931
|
LATABAI APPASAHEB DIKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295433
|
|
LATABAI APPASAHEB DIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
VAIJAPUR
|
MH-15-008-104-002/196
(LAKH KHANDALA)
|
1815008135NRG24170120241122809
|
26/01/2024
|
SUNITA RAOSAHEB MORE
|
1815008135WL063604
|
SUNITA RAOSAHEB MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295492
|
|
SUNITA RAUSHEAB MORE
|
BANK OF BARODA(606985)
|
|
239
|
VAIJAPUR
|
MH-15-008-104-002/248
(LAKH KHANDALA)
|
1815008135NRG24150120241117262
|
26/01/2024
|
KRUSHNA RAGHU MORE
|
1815008135WL063154
|
KRUSHNA RAGHU MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295228
|
|
KRUSHNA RADHU MORE
|
BANK OF BARODA(606985)
|
|
240
|
VAIJAPUR
|
MH-15-008-104-002/248
(LAKH KHANDALA)
|
1815008135NRG24150120241117261
|
26/01/2024
|
SANDIP RADHU MORE
|
1815008135WL063154
|
SANDIP RADHU MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295188
|
|
SANDIP RADHU MORE
|
BANK OF BARODA(606985)
|
|
241
|
VAIJAPUR
|
MH-15-008-104-002/259
(LAKH KHANDALA)
|
1815008135NRG24170120241122812
|
26/01/2024
|
JYOTI SANDIP MORE
|
1815008135WL063604
|
JYOTI SANDIP MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295487
|
|
JYOTI SANDIP MORE
|
BANK OF BARODA(606985)
|
|
242
|
VAIJAPUR
|
MH-15-008-104-002/620
(LAKH KHANDALA)
|
1815008135NRG24150120241117265
|
26/01/2024
|
MANGALBAI PRAKASH GAIKWAD
|
1815008135WL063154
|
MANGALBAI PRAKASH GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295499
|
|
MANGALBAI PRAKASH GA
|
BANK OF BARODA(606985)
|
|
243
|
VAIJAPUR
|
MH-15-008-104-002/620
(LAKH KHANDALA)
|
1815008135NRG24150120241117264
|
26/01/2024
|
PRIYANKA SATISH GAIKWAD
|
1815008135WL063154
|
PRIYANKA SATISH GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295498
|
|
PRIYANKA SATISH GAIK
|
BANK OF BARODA(606985)
|
|
244
|
VAIJAPUR
|
MH-15-008-104-002/742
(LAKH KHANDALA)
|
1815008000NRG24160120241120363
|
26/01/2024
|
SHITAL GANESH DEOKAR
|
1815008WL063441
|
SHITAL GANESH DEOKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295212
|
|
SHITAL GANESH AHER
|
BANK OF BARODA(606985)
|
|
245
|
VAIJAPUR
|
MH-15-008-104-002/764
(LAKH KHANDALA)
|
1815008135NRG24150120241117236
|
26/01/2024
|
GANESH DASHARATH VAIDYA
|
1815008135WL063153
|
GANESH DASHARATH VAIDYA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295255
|
|
GANESH DASHARATH VAIDYA
|
IDBI BANK(607095)
|
|
246
|
VAIJAPUR
|
MH-15-008-104-002/764
(LAKH KHANDALA)
|
1815008135NRG24150120241117235
|
26/01/2024
|
SHARADA DASHRATH VAIDYA
|
1815008135WL063153
|
SHARADA DASHRATH VAIDYA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295334
|
|
SHARADA DASHRATH VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
VAIJAPUR
|
MH-15-008-104-002/764
(LAKH KHANDALA)
|
1815008135NRG24150120241117237
|
26/01/2024
|
YOGITA DASHRATH VAIDYA
|
1815008135WL063153
|
YOGITA DASHRATH VAIDYA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295335
|
|
YOGITA DASHRATH VAID
|
BANK OF BARODA(606985)
|
|
248
|
VAIJAPUR
|
MH-15-008-104-002/816
(LAKH KHANDALA)
|
1815008135NRG24150120241117274
|
26/01/2024
|
POOJA NABHU AHER
|
1815008135WL063154
|
POOJA NABHU AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295391
|
|
POOJA NABU AHER
|
BANK OF BARODA(606985)
|
|
249
|
VAIJAPUR
|
MH-15-008-104-002/816
(LAKH KHANDALA)
|
1815008135NRG24150120241117273
|
26/01/2024
|
SAGAR NABHU AHER
|
1815008135WL063154
|
SAGAR NABHU AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295203
|
|
SAGAR NABHU AHER
|
BANK OF BARODA(606985)
|
|
250
|
VAIJAPUR
|
MH-15-008-104-002/889
(LAKH KHANDALA)
|
1815008135NRG24170120241122875
|
26/01/2024
|
PRASHANT DHARMENDRA DEVKAR
|
1815008135WL063605
|
PRASHANT DHARMENDRA DEVKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295249
|
|
SHUBHAM DHARMENDRA DEOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
VAIJAPUR
|
MH-15-008-104-002/889
(LAKH KHANDALA)
|
1815008135NRG24170120241122876
|
26/01/2024
|
VAIBHAV DHARMENDRA DEVKAR
|
1815008135WL063605
|
VAIBHAV DHARMENDRA DEVKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295256
|
|
VAIBHAV DARMENDRA DE
|
BANK OF BARODA(606985)
|
|
252
|
VAIJAPUR
|
MH-15-008-132-001/1274
(Ghaigaon)
|
1815008132NRG24180120241130733
|
26/01/2024
|
RENUKA SUNIL SALUNKE
|
1815008132WL064163
|
RENUKA SUNIL SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295439
|
|
REKHA VINAYAK PAWAR
|
BANK OF INDIA(508505)
|
|
253
|
VAIJAPUR
|
MH-15-008-133-001/105
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141820
|
26/01/2024
|
RAHUL BALU PEHARKAR
|
1815008WL064773
|
RAHUL BALU PEHARKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295169
|
|
RAHUL BALU PEHARKAR
|
BANK OF BARODA(606985)
|
|
254
|
VAIJAPUR
|
MH-15-008-133-001/105
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141818
|
26/01/2024
|
Shobha Peharkar
|
1815008WL064773
|
Shobha Peharkar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295490
|
|
SHOBHA PEHERKAR
|
BANK OF BARODA(606985)
|
|
255
|
VAIJAPUR
|
MH-15-008-133-001/107
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141613
|
26/01/2024
|
JAMILA ASEF SHAIKH
|
1815008WL064770
|
JAMILA ASEF SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295437
|
|
JAMILA ASEF SHAIKH
|
BANK OF BARODA(606985)
|
|
256
|
VAIJAPUR
|
MH-15-008-133-001/114
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141620
|
26/01/2024
|
Usha Punjaram Mandalkar
|
1815008WL064770
|
Usha Punjaram Mandalkar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295299
|
|
USHA PUNJARAM MANDALKAR
|
HDFC BANK LTD(607152)
|
|
257
|
VAIJAPUR
|
MH-15-008-133-001/136
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141634
|
26/01/2024
|
Kanchan Navanath Shinde
|
1815008WL064770
|
Kanchan Navanath Shinde
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295344
|
|
KANCHAN NAVNATH SHIN
|
BANK OF BARODA(606985)
|
|
258
|
VAIJAPUR
|
MH-15-008-133-001/162
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141825
|
26/01/2024
|
BHASKAR MURALIDHAR JAMDHADE
|
1815008WL064773
|
BHASKAR MURALIDHAR JAMDHADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295085
|
|
BHASKAR MURLIDHAR JAMDHADE
|
IDBI BANK(607095)
|
|
259
|
VAIJAPUR
|
MH-15-008-133-001/162
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141827
|
26/01/2024
|
KIRTI BHASKAR JAMDHADE
|
1815008WL064773
|
KIRTI BHASKAR JAMDHADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295191
|
|
KIRTI BHASKAR JAMDHA
|
BANK OF BARODA(606985)
|
|
260
|
VAIJAPUR
|
MH-15-008-133-001/162
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141826
|
26/01/2024
|
KUNAL BHASKAR JAMDHADE
|
1815008WL064773
|
KUNAL BHASKAR JAMDHADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295450
|
|
KUNAL BHASKAR JAMDHA
|
BANK OF BARODA(606985)
|
|
261
|
VAIJAPUR
|
MH-15-008-133-001/168
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141832
|
26/01/2024
|
Yogita Raul Gaikwad
|
1815008WL064773
|
Yogita Raul Gaikwad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295343
|
|
YOGITA RAHUL GAIKWAD
|
BANK OF BARODA(606985)
|
|
262
|
VAIJAPUR
|
MH-15-008-133-001/169
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141654
|
26/01/2024
|
Durga Bharat Peharkar
|
1815008WL064770
|
Durga Bharat Peharkar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295345
|
|
DURGA BHARAT PEHARKA
|
BANK OF BARODA(606985)
|
|
263
|
VAIJAPUR
|
MH-15-008-133-001/299
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141998
|
26/01/2024
|
SHABANA SADIK SHAH
|
1815008WL064774
|
SHABANA SADIK SHAH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295381
|
|
SHABANA SADIK SHAH
|
BANK OF BARODA(606985)
|
|
264
|
VAIJAPUR
|
MH-15-008-133-001/319
(VAIJAPUR Gramin)
|
1815008000NRG24190120241142015
|
26/01/2024
|
PRIYANKA MANGESH GAIKWAD
|
1815008WL064774
|
PRIYANKA MANGESH GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295480
|
|
PRIYANKA MANGESH GAI
|
BANK OF BARODA(606985)
|
|
265
|
VAIJAPUR
|
MH-15-008-133-001/330
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141682
|
26/01/2024
|
GAYAKWAD SANTOSH GOPINATH
|
1815008WL064770
|
GAYAKWAD SANTOSH GOPINATH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294964
|
|
MR SANTOSH GOPINATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
266
|
VAIJAPUR
|
MH-15-008-133-001/330
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141683
|
26/01/2024
|
Sunita Santosh Gaikwad
|
1815008WL064770
|
Sunita Santosh Gaikwad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295383
|
|
SUNITA SANTOSH GAYAKWAD
|
HDFC BANK LTD(607152)
|
|
267
|
VAIJAPUR
|
MH-15-008-133-001/335
(VAIJAPUR Gramin)
|
1815008000NRG24190120241142025
|
26/01/2024
|
Sonali Kailas Gayakwad
|
1815008WL064774
|
Sonali Kailas Gayakwad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294965
|
|
SONALI KAILAS GAYAKWAD
|
HDFC BANK LTD(607152)
|
|
268
|
VAIJAPUR
|
MH-15-008-133-001/339
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141866
|
26/01/2024
|
Meena Rajendra Gaykwad
|
1815008WL064773
|
Meena Rajendra Gaykwad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294966
|
|
Mrs. MEENA RAJENDRA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
VAIJAPUR
|
MH-15-008-133-001/346
(VAIJAPUR Gramin)
|
1815008000NRG24190120241142030
|
26/01/2024
|
Aruna Yogesh Gaikwad
|
1815008WL064774
|
Aruna Yogesh Gaikwad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295347
|
|
ARUNA YOGESH GAIKWAD
|
HDFC BANK LTD(607152)
|
|
270
|
VAIJAPUR
|
MH-15-008-133-001/372
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141697
|
26/01/2024
|
Mahesh Anil Gaikwad
|
1815008WL064770
|
Mahesh Anil Gaikwad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295285
|
|
Mr. MAHESH ANIL GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
VAIJAPUR
|
MH-15-008-133-001/372
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141696
|
26/01/2024
|
Sunanda Gaikwad
|
1815008WL064770
|
Sunanda Gaikwad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295298
|
|
SUNANDA GAIKWAD
|
HDFC BANK LTD(607152)
|
|
272
|
VAIJAPUR
|
MH-15-008-133-001/384
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141881
|
26/01/2024
|
ROHIT SANJAY CHAFEKAR
|
1815008WL064773
|
ROHIT SANJAY CHAFEKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295294
|
|
MR ROHIT SANJAY CHAFEKAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
VAIJAPUR
|
MH-15-008-133-001/393
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141887
|
26/01/2024
|
DAGU DADA GAYAKWAD
|
1815008WL064773
|
DAGU DADA GAYAKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295190
|
|
AGU DADA GAIKWAD
|
BANK OF BARODA(606985)
|
|
274
|
VAIJAPUR
|
MH-15-008-133-001/393
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141889
|
26/01/2024
|
Hirabai Babasaheb Gaikwad
|
1815008WL064773
|
Hirabai Babasaheb Gaikwad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295346
|
|
HIRABAI BABASAHEB GA
|
BANK OF BARODA(606985)
|
|
275
|
VAIJAPUR
|
MH-15-008-133-001/405
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141903
|
26/01/2024
|
Kamal Uttam Mandalkar
|
1815008WL064773
|
Kamal Uttam Mandalkar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295491
|
|
KAMAL UTTAM MANDALKAR
|
HDFC BANK LTD(607152)
|
|
276
|
VAIJAPUR
|
MH-15-008-133-001/405
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141905
|
26/01/2024
|
SAGAR UTTAM MANDALKAR
|
1815008WL064773
|
SAGAR UTTAM MANDALKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295394
|
|
MR SAGAR UTTAM MANDALKAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
VAIJAPUR
|
MH-15-008-133-001/424
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141708
|
26/01/2024
|
Manda Anil Pehrkar
|
1815008WL064770
|
Manda Anil Pehrkar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295302
|
|
Mrs. MANDABAI ANIL PAHERKER
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
VAIJAPUR
|
MH-15-008-133-001/426
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141908
|
26/01/2024
|
Navnath Shaibath Bhusare
|
1815008WL064773
|
Navnath Shaibath Bhusare
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295301
|
|
NAVNATH SHAINATH BHU
|
BANK OF BARODA(606985)
|
|
279
|
VAIJAPUR
|
MH-15-008-133-001/431
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141711
|
26/01/2024
|
Maya Ravindra Gaikwad
|
1815008WL064770
|
Maya Ravindra Gaikwad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295341
|
|
AYA RAVINDRA GAIKWA
|
BANK OF BARODA(606985)
|
|
280
|
VAIJAPUR
|
MH-15-008-133-001/431
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141712
|
26/01/2024
|
RAVINDRA SURESH GAIKWAD
|
1815008WL064770
|
RAVINDRA SURESH GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295284
|
|
MR RAVINDRA SURESH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
281
|
VAIJAPUR
|
MH-15-008-133-001/434
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141717
|
26/01/2024
|
RAMESH BHANUDAS GAIKWAD
|
1815008WL064770
|
RAMESH BHANUDAS GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295128
|
|
RAMESH BHANUDAS GAYAKWAD
|
HDFC BANK LTD(607152)
|
|
282
|
VAIJAPUR
|
MH-15-008-133-001/434
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141718
|
26/01/2024
|
Sachin Ramesh Gaikwad
|
1815008WL064770
|
Sachin Ramesh Gaikwad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295342
|
|
SACHIN RAMESH GAIKWA
|
BANK OF BARODA(606985)
|
|
283
|
VAIJAPUR
|
MH-15-008-133-001/435
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141724
|
26/01/2024
|
MIRABAI SHIVAJI PEHARKAR
|
1815008WL064770
|
MIRABAI SHIVAJI PEHARKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295396
|
|
MIRABAI SHIVAJI PEHR
|
BANK OF BARODA(606985)
|
|
284
|
VAIJAPUR
|
MH-15-008-133-001/435
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141725
|
26/01/2024
|
Sagar Peharkar
|
1815008WL064770
|
Sagar Peharkar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295293
|
|
SAGAR PEHERKAR
|
BANK OF BARODA(606985)
|
|
285
|
VAIJAPUR
|
MH-15-008-133-001/437
(VAIJAPUR Gramin)
|
1815008000NRG24190120241142057
|
26/01/2024
|
Savita Sopan Chafekar
|
1815008WL064774
|
Savita Sopan Chafekar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295352
|
|
SAVITA SOPAN CHAFEKA
|
BANK OF BARODA(606985)
|
|
286
|
VAIJAPUR
|
MH-15-008-133-001/507
(VAIJAPUR Gramin)
|
1815008000NRG24190120241142069
|
26/01/2024
|
KAVITA ROHIT GAIKWAD
|
1815008WL064774
|
KAVITA ROHIT GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295440
|
|
KAVITA ROHIT GAIKWAD
|
BANK OF BARODA(606985)
|
|
287
|
VAIJAPUR
|
MH-15-008-133-001/507
(VAIJAPUR Gramin)
|
1815008000NRG24190120241142068
|
26/01/2024
|
ROHIT NAVNATH GAIKWAD
|
1815008WL064774
|
ROHIT NAVNATH GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295289
|
|
Mr. ROHIT NAVNATH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
VAIJAPUR
|
MH-15-008-133-001/520
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141742
|
26/01/2024
|
ALTAF ASLAM SHAIKH
|
1815008WL064770
|
ALTAF ASLAM SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295445
|
|
ALTAF ASLAM SHAIKH
|
BANK OF BARODA(606985)
|
|
289
|
VAIJAPUR
|
MH-15-008-133-001/520
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141744
|
26/01/2024
|
RAISA ALTAF SHAIKH
|
1815008WL064770
|
RAISA ALTAF SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295171
|
|
MISS RAISA MEHBOOB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
290
|
VAIJAPUR
|
MH-15-008-133-001/521
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141751
|
26/01/2024
|
AMAN SHAIKH
|
1815008WL064770
|
AMAN SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295435
|
|
AMAN SHAIKH
|
BANK OF BARODA(606985)
|
|
291
|
VAIJAPUR
|
MH-15-008-133-001/521
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141752
|
26/01/2024
|
AYESHA NEHAL SHAIKH
|
1815008WL064770
|
AYESHA NEHAL SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295189
|
|
MISS AYESHA NISAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
292
|
VAIJAPUR
|
MH-15-008-133-001/57
(VAIJAPUR Gramin)
|
1815008000NRG24190120241142099
|
26/01/2024
|
Alkabai Navnath Gaikwad
|
1815008WL064774
|
Alkabai Navnath Gaikwad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295441
|
|
MRS ALKA NAVNATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
293
|
VAIJAPUR
|
MH-15-008-133-001/58
(VAIJAPUR Gramin)
|
1815008000NRG24190120241142109
|
26/01/2024
|
TARABAI KARBHARI GAIKWAD
|
1815008WL064774
|
TARABAI KARBHARI GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295351
|
|
TARABAI KARBHARI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
VAIJAPUR
|
MH-15-008-133-001/59
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141777
|
26/01/2024
|
MIRABAI SHRAWAN GAIKWAD
|
1815008WL064770
|
MIRABAI SHRAWAN GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295389
|
|
Meera Shrawan Gaikwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
VAIJAPUR
|
MH-15-008-133-001/68
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141795
|
26/01/2024
|
Shobha Subhash Gaikawad
|
1815008WL064770
|
Shobha Subhash Gaikawad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295350
|
|
SHOBHA SUBHASH GAIKW
|
BANK OF BARODA(606985)
|
|
296
|
VAIJAPUR
|
MH-15-008-133-001/68
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141794
|
26/01/2024
|
Subhash Aanada Gaykavad
|
1815008WL064770
|
Subhash Aanada Gaykavad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295382
|
|
Subhash Aanada Gaykavad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
VAIJAPUR
|
MH-15-008-133-001/70
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141952
|
26/01/2024
|
RAVINDRA LAXMAN GAIKWAD
|
1815008WL064773
|
RAVINDRA LAXMAN GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295086
|
|
Mr. RAVINDRA LAXMAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
VAIJAPUR
|
MH-15-008-133-001/70
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141954
|
26/01/2024
|
SACHIN LAXMAN GAIKWAD
|
1815008WL064773
|
SACHIN LAXMAN GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295129
|
|
SACHIN LAXMAN GAIKWA
|
BANK OF BARODA(606985)
|
|
299
|
VAIJAPUR
|
MH-15-008-133-001/70
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141953
|
26/01/2024
|
SONALI RAVINDRA GAIKWAD
|
1815008WL064773
|
SONALI RAVINDRA GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295386
|
|
SONALI RAVINDRA GAIK
|
BANK OF BARODA(606985)
|
|
300
|
VAIJAPUR
|
MH-15-008-133-001/85
(VAIJAPUR Gramin)
|
1815008000NRG24190120241142125
|
26/01/2024
|
Akshy Gaikwad
|
1815008WL064774
|
Akshy Gaikwad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295288
|
|
Mr. AKSHAY BABASAHEB GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
VAIJAPUR
|
MH-15-008-133-001/86
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141973
|
26/01/2024
|
ASHVINI SANDIP GAIKWAD
|
1815008WL064773
|
ASHVINI SANDIP GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295444
|
|
ASHVINI SANDIP GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
VAIJAPUR
|
MH-15-008-133-001/92
(VAIJAPUR Gramin)
|
1815008000NRG24190120241142127
|
26/01/2024
|
Manisha Padmakar Gaikwad
|
1815008WL064774
|
Manisha Padmakar Gaikwad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295300
|
|
MANISHA PADMAKAR GAI
|
BANK OF BARODA(606985)
|
|
303
|
VAIJAPUR
|
MH-15-008-133-001/93
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141797
|
26/01/2024
|
Anil Nana Gayakwad
|
1815008WL064770
|
Anil Nana Gayakwad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295384
|
|
Anil Nana Gayakwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
VAIJAPUR
|
MH-15-008-133-001/93
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141798
|
26/01/2024
|
MANISHA ANIL GAIKWADV
|
1815008WL064770
|
MANISHA ANIL GAIKWADV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295385
|
|
MANISHA ANIL GAYAKWAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
479388
|
479388
|
|
|
|
|
|
|
|
|
305
|
VAIJAPUR
|
MH-15-008-108-001/166
(TUNKI)
|
1815008000NRG24210120241153235
|
26/01/2024
|
KRISHNA BABANRAO NIKAM
|
1815008WL065440
|
KRISHNA BABANRAO NIKAM
|
00048
|
BKID0000682
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787295244
|
|
KRISHNA BABANRAO NIKAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
306
|
VAIJAPUR
|
MH-15-008-005-001/148
(ALAPURWADI)
|
1815008000NRG24230120241160886
|
26/01/2024
|
AJINATH NANA GUJAR
|
1815008WL065940
|
AJINATH NANA GUJAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295054
|
|
AJINATH NANA GUJAR
|
BANK OF INDIA(508505)
|
|
307
|
VAIJAPUR
|
MH-15-008-005-001/148
(ALAPURWADI)
|
1815008000NRG24230120241160888
|
26/01/2024
|
LATABAI TUKARAM GUJAR
|
1815008WL065940
|
LATABAI TUKARAM GUJAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295110
|
|
Mrs. Latabai Tukaram Gujar
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
VAIJAPUR
|
MH-15-008-005-001/1552
(ALAPURWADI)
|
1815008000NRG24230120241160890
|
26/01/2024
|
UTTAM BHAGINATH WALKE
|
1815008WL065940
|
UTTAM BHAGINATH WALKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295213
|
|
UTTAM BHAGINATH WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
VAIJAPUR
|
MH-15-008-005-001/1622
(ALAPURWADI)
|
1815008000NRG24230120241160897
|
26/01/2024
|
DADASAHEB GAJANAN JADHAV
|
1815008WL065940
|
DADASAHEB GAJANAN JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295417
|
|
DADASAHEB GAJANAN JADHAV
|
BANK OF INDIA(508505)
|
|
310
|
VAIJAPUR
|
MH-15-008-005-001/1622
(ALAPURWADI)
|
1815008000NRG24230120241160898
|
26/01/2024
|
TARABAI DADASAHEB JADHAV
|
1815008WL065940
|
TARABAI DADASAHEB JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295418
|
|
TARABAI DADASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
VAIJAPUR
|
MH-15-008-013-001/1544
(BABHULGAON ( bk ))
|
1815008000NRG24120120241097706
|
26/01/2024
|
VALMIK YADESHWAR TUPE
|
1815008WL061954
|
VALMIK YADESHWAR TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295407
|
|
VALMIK YADESHWAR TUPE
|
BANK OF INDIA(508505)
|
|
312
|
VAIJAPUR
|
MH-15-008-013-001/1664
(BABHULGAON ( bk ))
|
1815008000NRG24120120241097718
|
26/01/2024
|
DNYASHWAR WALMIKN TUPE
|
1815008WL061954
|
DNYASHWAR WALMIKN TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295375
|
|
DNYANESHWAR VALMIK TUPE
|
BANK OF INDIA(508505)
|
|
313
|
VAIJAPUR
|
MH-15-008-013-001/1664
(BABHULGAON ( bk ))
|
1815008000NRG24120120241097719
|
26/01/2024
|
POOJA DNAYASHWAR TUPE
|
1815008WL061954
|
POOJA DNAYASHWAR TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295374
|
|
POOJA DNYANESHWAR TUPE
|
BANK OF INDIA(508505)
|
|
314
|
VAIJAPUR
|
MH-15-008-013-001/1693
(BABHULGAON ( bk ))
|
1815008000NRG24120120241097720
|
26/01/2024
|
yogesh madhavrav salunke
|
1815008WL061954
|
yogesh madhavrav salunke
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295094
|
|
yogesh madhavrav salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
VAIJAPUR
|
MH-15-008-077-001/139
(PIMPALGAON (khandal))
|
1815008077NRG24240120241164779
|
26/01/2024
|
ABASAHEB KARBHARI KATE
|
1815008077WL066185
|
ABASAHEB KARBHARI KATE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787295151
|
|
ABASAHEB KARBHARI KATE
|
BANK OF INDIA(508505)
|
|
316
|
VAIJAPUR
|
MH-15-008-077-001/139
(PIMPALGAON (khandal))
|
1815008077NRG24240120241164782
|
26/01/2024
|
GOKUL ABASAHEB KATE
|
1815008077WL066185
|
GOKUL ABASAHEB KATE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787295242
|
|
GOKUL ABASAHEB KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
VAIJAPUR
|
MH-15-008-077-001/139
(PIMPALGAON (khandal))
|
1815008077NRG24240120241164781
|
26/01/2024
|
KANTABAI KARBHARI KATE
|
1815008077WL066185
|
KANTABAI KARBHARI KATE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787295243
|
|
KANTABAI KARBHARI KATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
VAIJAPUR
|
MH-15-008-077-001/139
(PIMPALGAON (khandal))
|
1815008077NRG24240120241164780
|
26/01/2024
|
RANJANA AABASAHEB KATE
|
1815008077WL066185
|
RANJANA AABASAHEB KATE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787295152
|
|
RANJANA ABASAHEB KATE
|
BANK OF INDIA(508505)
|
|
319
|
VAIJAPUR
|
MH-15-008-107-002/579
(SHIVGAON / PATHRI)
|
1815008107NRG24140120241110402
|
26/01/2024
|
SHANTA BAPU BHOPALAWAT
|
1815008107WL062735
|
SHANTA BAPU BHOPALAWAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295326
|
|
Shanta Bapu Bhopalawat
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
320
|
VAIJAPUR
|
MH-15-008-107-002/60
(SHIVGAON / PATHRI)
|
1815008107NRG24140120241110407
|
26/01/2024
|
REKHA IDANLSIANG GUMLADU
|
1815008107WL062735
|
REKHA IDANLSIANG GUMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295327
|
|
REKHA IDANLSIANG GUMLADU
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
321
|
VAIJAPUR
|
MH-15-008-010-001/275
(BABATARA)
|
1815008010NRG24180120241129370
|
26/01/2024
|
BHAGYASHRI GANESH DHUMAL
|
1815008010WL064083
|
BHAGYASHRI GANESH DHUMAL
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295175
|
|
Mrs. BHAGYASHRI GANESH DHUMI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
322
|
VAIJAPUR
|
MH-15-008-005-001/128
(ALAPURWADI)
|
1815008000NRG24230120241160874
|
26/01/2024
|
WALHABAI GANGADHAR JADHAV
|
1815008WL065940
|
WALHABAI GANGADHAR JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295058
|
|
WALHABAI GANGADHAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
VAIJAPUR
|
MH-15-008-005-001/137
(ALAPURWADI)
|
1815008000NRG24230120241160875
|
26/01/2024
|
ANIL SURESH JADHAV
|
1815008WL065940
|
ANIL SURESH JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295378
|
|
ANIL SURESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
VAIJAPUR
|
MH-15-008-005-001/137
(ALAPURWADI)
|
1815008000NRG24230120241160876
|
26/01/2024
|
NITIN SURESH JADHAV
|
1815008WL065940
|
NITIN SURESH JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295379
|
|
Mr. NITIN SURESH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
VAIJAPUR
|
MH-15-008-005-001/148
(ALAPURWADI)
|
1815008000NRG24230120241160887
|
26/01/2024
|
UJWALA AJINATH GUJAR
|
1815008WL065940
|
UJWALA AJINATH GUJAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295066
|
|
Mrs. Ujwala Ajinath Gujar
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
VAIJAPUR
|
MH-15-008-005-001/1552
(ALAPURWADI)
|
1815008000NRG24230120241160889
|
26/01/2024
|
KANTABAI BHAGACAHND WALKE
|
1815008WL065940
|
KANTABAI BHAGACAHND WALKE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295012
|
|
KANTABAI BHAGACAHND WALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
VAIJAPUR
|
MH-15-008-005-001/168
(ALAPURWADI)
|
1815008000NRG24230120241160907
|
26/01/2024
|
ARJUN BABASAHEB PAGARE
|
1815008WL065940
|
ARJUN BABASAHEB PAGARE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295206
|
|
Master ARJUN BABASAHEB PAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
328
|
VAIJAPUR
|
MH-15-008-005-001/168
(ALAPURWADI)
|
1815008000NRG24230120241160905
|
26/01/2024
|
KAKASAHEB TARACHAND PAGARE
|
1815008WL065940
|
KAKASAHEB TARACHAND PAGARE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295059
|
|
KAKASAHEB TARACHAND PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
VAIJAPUR
|
MH-15-008-005-001/168
(ALAPURWADI)
|
1815008000NRG24230120241160908
|
26/01/2024
|
KARAN BABASAHEB PAGARE
|
1815008WL065940
|
KARAN BABASAHEB PAGARE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295205
|
|
Master KARAN BABASAHEB PAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
VAIJAPUR
|
MH-15-008-005-001/168
(ALAPURWADI)
|
1815008000NRG24230120241160906
|
26/01/2024
|
SUSHILA KAKASAHEB PAGARE
|
1815008WL065940
|
SUSHILA KAKASAHEB PAGARE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295325
|
|
SUSHILA KAKASAHEB PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
VAIJAPUR
|
MH-15-008-074-001/94
(RAGHUNATHPUR WADI)
|
1815008074NRG24250120241184501
|
26/01/2024
|
RAMRESHOWAR DEVIDAS GAYKAWAD
|
1815008074WL067116
|
RAMRESHOWAR DEVIDAS GAYKAWAD
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787295068
|
|
RAMRESHOWAR DEVIDAS GAYKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
VAIJAPUR
|
MH-15-008-074-001/94
(RAGHUNATHPUR WADI)
|
1815008074NRG24250120241184500
|
26/01/2024
|
REKHA PRAKASH GAYAKAVAD
|
1815008074WL067116
|
REKHA PRAKASH GAYAKAVAD
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787295067
|
|
Mrs. Rekha Prakash Gayakavad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
333
|
VAIJAPUR
|
MH-15-008-132-001/177
(Ghaigaon)
|
1815008132NRG24180120241130734
|
26/01/2024
|
GANESH BADRINATH SALUNKE
|
1815008132WL064163
|
GANESH BADRINATH SALUNKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295209
|
|
GANESH BADRINATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
VAIJAPUR
|
MH-15-008-132-001/409
(Ghaigaon)
|
1815008132NRG24180120241130743
|
26/01/2024
|
GANESH SHIVAJI NIKAM
|
1815008132WL064163
|
GANESH SHIVAJI NIKAM
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295268
|
|
Mr. GANESH SHIVAJI NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
335
|
VAIJAPUR
|
MH-15-008-132-001/409
(Ghaigaon)
|
1815008132NRG24180120241130741
|
26/01/2024
|
SHIVAJI BHIKA NIKAM
|
1815008132WL064163
|
SHIVAJI BHIKA NIKAM
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294968
|
|
SHIVAJI BHIKA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
VAIJAPUR
|
MH-15-008-132-001/95
(Ghaigaon)
|
1815008000NRG24180120241135499
|
26/01/2024
|
MANGALBAI VINAYAK SALUNKE
|
1815008WL064429
|
MANGALBAI VINAYAK SALUNKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295252
|
|
MANGALBAI VINAYAK SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
VAIJAPUR
|
MH-15-008-132-001/95
(Ghaigaon)
|
1815008000NRG24180120241135498
|
26/01/2024
|
VINAYAK SHANKAR SALUNKE
|
1815008WL064429
|
VINAYAK SHANKAR SALUNKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295232
|
|
VINAYAK SHANKAR SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
VAIJAPUR
|
MH-15-008-133-001/294
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141843
|
26/01/2024
|
PEHERKAR PRAKASH CHINTAMAN
|
1815008WL064773
|
PEHERKAR PRAKASH CHINTAMAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295274
|
|
PEHERKAR PRAKASH CHINTAMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
VAIJAPUR
|
MH-15-008-133-001/319
(VAIJAPUR Gramin)
|
1815008000NRG24190120241142012
|
26/01/2024
|
GAIKWAD VILAS KASHINATH
|
1815008WL064774
|
GAIKWAD VILAS KASHINATH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295080
|
|
GAIKWAD VILAS KASHINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
VAIJAPUR
|
MH-15-008-133-001/323
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141675
|
26/01/2024
|
TARABAI TUKARAM GAIKWAD
|
1815008WL064770
|
TARABAI TUKARAM GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295172
|
|
TARABAI TUKARAM GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
VAIJAPUR
|
MH-15-008-133-001/432
(VAIJAPUR Gramin)
|
1815008000NRG24190120241142055
|
26/01/2024
|
Vandana Walmik Gadekar
|
1815008WL064774
|
Vandana Walmik Gadekar
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295089
|
|
Miss. VANDNA WALMIK GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
342
|
VAIJAPUR
|
MH-15-008-133-001/509
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141739
|
26/01/2024
|
NITIN SHAMRAO GAIKWAD
|
1815008WL064770
|
NITIN SHAMRAO GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295090
|
|
Mr. NITIN SHAMRAO GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
343
|
VAIJAPUR
|
MH-15-008-133-001/58
(VAIJAPUR Gramin)
|
1815008000NRG24190120241142108
|
26/01/2024
|
GAYKWAD KARBHARI JAGANNATH
|
1815008WL064774
|
GAYKWAD KARBHARI JAGANNATH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295099
|
|
GAYKWAD KARBHARI JAGANNATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
VAIJAPUR
|
MH-15-008-133-001/70
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141950
|
26/01/2024
|
GAIKWAD LAXMAN MURLIDHAR
|
1815008WL064773
|
GAIKWAD LAXMAN MURLIDHAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295079
|
|
GAIKWAD LAXMAN MURLIDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
VAIJAPUR
|
MH-15-008-133-001/70
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141951
|
26/01/2024
|
SHOBHABAI LAXMAN GAIKWAD
|
1815008WL064773
|
SHOBHABAI LAXMAN GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295167
|
|
Mr. Shobhabai Laxman Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
346
|
VAIJAPUR
|
MH-15-008-133-001/86
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141970
|
26/01/2024
|
MADHAV RAMCHANDRA GAIKWAD
|
1815008WL064773
|
MADHAV RAMCHANDRA GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295170
|
|
MADHAV RAMCHANDRA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
VAIJAPUR
|
MH-15-008-133-001/92
(VAIJAPUR Gramin)
|
1815008000NRG24190120241142129
|
26/01/2024
|
CHANCHAL PADMAKAR GAIKWAD
|
1815008WL064774
|
CHANCHAL PADMAKAR GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295180
|
|
Mrs. CHANCHAL PADMAKAR GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
348
|
VAIJAPUR
|
MH-15-008-133-001/92
(VAIJAPUR Gramin)
|
1815008000NRG24190120241142128
|
26/01/2024
|
MAYUR PADMAKAR GAIKWAD
|
1815008WL064774
|
MAYUR PADMAKAR GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295276
|
|
Ms. MAYUR PADMAKAR GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
349
|
VAIJAPUR
|
MH-15-008-013-001/1544
(BABHULGAON ( bk ))
|
1815008000NRG24120120241097704
|
26/01/2024
|
YA YADANESHWAR RAMCHANDRA TUPE
|
1815008WL061954
|
YA YADANESHWAR RAMCHANDRA TUPE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295408
|
|
Mr. YADNSHIVR RAMCHANDRE TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
350
|
VAIJAPUR
|
MH-15-008-005-001/156
(ALAPURWADI)
|
1815008000NRG24230120241160895
|
26/01/2024
|
MANGALBAI BHAVLAL PAGARE
|
1815008WL065940
|
MANGALBAI BHAVLAL PAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294868
|
|
MANGALBAI BHAVLAL PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
VAIJAPUR
|
MH-15-008-006-001/133
(BHILONI)
|
1815008006NRG24130120241105687
|
26/01/2024
|
ANNA MURLIDHAR WAGH
|
1815008006WL062406
|
ANNA MURLIDHAR WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294756
|
|
ANNA MURLIDHAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
VAIJAPUR
|
MH-15-008-006-001/147
(BHILONI)
|
1815008006NRG24130120241105810
|
26/01/2024
|
KAKASAHEB WALMIK KADAM
|
1815008006WL062410
|
KAKASAHEB WALMIK KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295479
|
|
KAKASAHEB WALMIK KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
VAIJAPUR
|
MH-15-008-006-001/183
(BHILONI)
|
1815008000NRG24190120241142981
|
26/01/2024
|
VATSALABAI ASHOK KADAM
|
1815008WL064825
|
VATSALABAI ASHOK KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294806
|
|
VATSALABAI ASHOK KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
VAIJAPUR
|
MH-15-008-006-001/189
(BHILONI)
|
1815008000NRG24190120241142993
|
26/01/2024
|
DNYANESHWAR KACHRU KADAM
|
1815008WL064825
|
DNYANESHWAR KACHRU KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294754
|
|
Mr. DNYANESHWAR KACHRU KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
VAIJAPUR
|
MH-15-008-006-001/189
(BHILONI)
|
1815008000NRG24190120241142992
|
26/01/2024
|
HIRABAI KACHRU KADAM
|
1815008WL064825
|
HIRABAI KACHRU KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294755
|
|
HIRABAI KACHRU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
VAIJAPUR
|
MH-15-008-006-001/193
(BHILONI)
|
1815008006NRG24130120241105777
|
26/01/2024
|
BHAUSAHEB CHANDDEV SONAWANE
|
1815008006WL062408
|
BHAUSAHEB CHANDDEV SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295218
|
|
BHAUSAHEB CHANDDEV SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
VAIJAPUR
|
MH-15-008-006-001/195
(BHILONI)
|
1815008006NRG24130120241105579
|
26/01/2024
|
SHIVAJI RAGU KADAM
|
1815008006WL062399
|
SHIVAJI RAGU KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295217
|
|
SHIVAJI RAGU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
VAIJAPUR
|
MH-15-008-006-001/2014
(BHILONI)
|
1815008000NRG24190120241142994
|
26/01/2024
|
GULAB KONDIRAM KADAM
|
1815008WL064825
|
GULAB KONDIRAM KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294773
|
|
GULAB KONDIRAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
VAIJAPUR
|
MH-15-008-006-001/2030
(BHILONI)
|
1815008006NRG24130120241105694
|
26/01/2024
|
JITESH GORAKHANATH HADOLE
|
1815008006WL062406
|
JITESH GORAKHANATH HADOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294764
|
|
JITESH GORAKHANATH HADOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
VAIJAPUR
|
MH-15-008-006-001/208
(BHILONI)
|
1815008006NRG24130120241105799
|
26/01/2024
|
GANESH UDHAV JADHAV
|
1815008006WL062409
|
GANESH UDHAV JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294767
|
|
GANESH UDHAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
VAIJAPUR
|
MH-15-008-006-001/2080
(BHILONI)
|
1815008006NRG24130120241105583
|
26/01/2024
|
YOGESH ASHOK KADAM
|
1815008006WL062399
|
YOGESH ASHOK KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295219
|
|
YOGESH ASHOK KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
VAIJAPUR
|
MH-15-008-006-001/2124
(BHILONI)
|
1815008000NRG24190120241143002
|
26/01/2024
|
SWETARK SUNIL KADAM
|
1815008WL064825
|
SWETARK SUNIL KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294758
|
|
SWETARK SUNIL KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
VAIJAPUR
|
MH-15-008-006-001/2159
(BHILONI)
|
1815008006NRG24130120241105779
|
26/01/2024
|
NAVNATH KHANDU KADAM
|
1815008006WL062408
|
NAVNATH KHANDU KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294816
|
|
NAVNATH KHANDU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
VAIJAPUR
|
MH-15-008-006-001/221
(BHILONI)
|
1815008006NRG24130120241105803
|
26/01/2024
|
SAHEBRAO AAMBADAS KADAM
|
1815008006WL062409
|
SAHEBRAO AAMBADAS KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295475
|
|
MR SAHEBRAO AMBADAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
365
|
VAIJAPUR
|
MH-15-008-006-001/23
(BHILONI)
|
1815008006NRG24130120241105703
|
26/01/2024
|
VANDANA SAHEBRAO HADOLE
|
1815008006WL062406
|
VANDANA SAHEBRAO HADOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294804
|
|
VANDANA SAHEBRAO HADOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
VAIJAPUR
|
MH-15-008-006-001/231
(BHILONI)
|
1815008006NRG24130120241105704
|
26/01/2024
|
RUKHMINI SITARAM KADAM
|
1815008006WL062406
|
RUKHMINI SITARAM KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295472
|
|
RUKHMINI SITARAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
VAIJAPUR
|
MH-15-008-006-001/238
(BHILONI)
|
1815008006NRG24130120241105586
|
26/01/2024
|
LANKA ANNA JADHAV
|
1815008006WL062399
|
LANKA ANNA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294803
|
|
LANKA ANNA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
VAIJAPUR
|
MH-15-008-006-001/240
(BHILONI)
|
1815008006NRG24130120241105780
|
26/01/2024
|
GORAKHNATH SAHEBRAO JADHAV
|
1815008006WL062408
|
GORAKHNATH SAHEBRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295474
|
|
GORAKHANATH RAOSAHEB JADHAV
|
ICICI BANK LTD(508534)
|
|
369
|
VAIJAPUR
|
MH-15-008-006-001/258
(BHILONI)
|
1815008006NRG24130120241105707
|
26/01/2024
|
LATA VILAS HADOLE
|
1815008006WL062406
|
LATA VILAS HADOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295225
|
|
LATA VILAS HADOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
VAIJAPUR
|
MH-15-008-006-001/258
(BHILONI)
|
1815008006NRG24130120241105706
|
26/01/2024
|
VILAS HADOLE
|
1815008006WL062406
|
VILAS HADOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295473
|
|
VILAS HADOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
VAIJAPUR
|
MH-15-008-006-001/261
(BHILONI)
|
1815008000NRG24190120241143004
|
26/01/2024
|
AASARABAI EAKNATH KADAM
|
1815008WL064825
|
AASARABAI EAKNATH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295468
|
|
AASARABAI EAKNATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
VAIJAPUR
|
MH-15-008-006-001/270
(BHILONI)
|
1815008006NRG24130120241105815
|
26/01/2024
|
DEVIDAS KACHRU KADAM
|
1815008006WL062410
|
DEVIDAS KACHRU KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295227
|
|
DEVIDAS KACHRU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
VAIJAPUR
|
MH-15-008-006-001/270
(BHILONI)
|
1815008006NRG24130120241105784
|
26/01/2024
|
SARJERAO BHAURAO KADAM
|
1815008006WL062408
|
SARJERAO BHAURAO KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294795
|
|
SARJERAO BHAURAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
VAIJAPUR
|
MH-15-008-006-001/277
(BHILONI)
|
1815008006NRG24130120241105708
|
26/01/2024
|
BHASKAR NIVRUTI HADOLE
|
1815008006WL062406
|
BHASKAR NIVRUTI HADOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295476
|
|
BHASKAR NIVRUTI HADOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
VAIJAPUR
|
MH-15-008-006-001/277
(BHILONI)
|
1815008006NRG24130120241105709
|
26/01/2024
|
SAVITA BHASKAR HADOALE
|
1815008006WL062406
|
SAVITA BHASKAR HADOALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295215
|
|
SAVITA BHASKAR HADOALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
VAIJAPUR
|
MH-15-008-006-001/302
(BHILONI)
|
1815008006NRG24130120241105710
|
26/01/2024
|
NILESH SUBHASRAO HODALE
|
1815008006WL062406
|
NILESH SUBHASRAO HODALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294770
|
|
NILESH SUBHASRAO HODALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
VAIJAPUR
|
MH-15-008-006-001/308
(BHILONI)
|
1815008006NRG24130120241105589
|
26/01/2024
|
ASHOK PARASRAM KADAM
|
1815008006WL062399
|
ASHOK PARASRAM KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295224
|
|
ASHOK PARASRAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
VAIJAPUR
|
MH-15-008-006-001/308
(BHILONI)
|
1815008006NRG24130120241105590
|
26/01/2024
|
BHIMABAI ASHOK KADAM
|
1815008006WL062399
|
BHIMABAI ASHOK KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295223
|
|
BHIMABAI ASHOK KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
VAIJAPUR
|
MH-15-008-006-001/342
(BHILONI)
|
1815008006NRG24130120241105786
|
26/01/2024
|
ANITA NARAYAN KHILLARE
|
1815008006WL062408
|
ANITA NARAYAN KHILLARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294760
|
|
ANITA NARAYAN KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
VAIJAPUR
|
MH-15-008-006-001/342
(BHILONI)
|
1815008006NRG24130120241105785
|
26/01/2024
|
NARAYAN NAMDEV KHILLARE
|
1815008006WL062408
|
NARAYAN NAMDEV KHILLARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294796
|
|
NARAYAN NAMDEV KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
VAIJAPUR
|
MH-15-008-006-001/355
(BHILONI)
|
1815008006NRG24130120241105591
|
26/01/2024
|
SUDHAKAR BHASKAR PAWAR
|
1815008006WL062399
|
SUDHAKAR BHASKAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295311
|
|
SUDHAKAR BHASKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
VAIJAPUR
|
MH-15-008-006-001/358
(BHILONI)
|
1815008006NRG24130120241105714
|
26/01/2024
|
RAGHUNATH KACHARU PAWAR
|
1815008006WL062406
|
RAGHUNATH KACHARU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294769
|
|
RAGHUNATH KACHARU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
VAIJAPUR
|
MH-15-008-006-001/367
(BHILONI)
|
1815008006NRG24130120241105716
|
26/01/2024
|
KAMALBAI SHANKAR LINGAYAT
|
1815008006WL062406
|
KAMALBAI SHANKAR LINGAYAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294774
|
|
KAMALBAI SHANKAR LINGAYAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
VAIJAPUR
|
MH-15-008-006-001/367
(BHILONI)
|
1815008006NRG24130120241105717
|
26/01/2024
|
MANOJ SHANKAR LINGAYAT
|
1815008006WL062406
|
MANOJ SHANKAR LINGAYAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295466
|
|
MANOJ SHANKAR LINGAYAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
VAIJAPUR
|
MH-15-008-006-001/368
(BHILONI)
|
1815008006NRG24130120241105788
|
26/01/2024
|
DEORAO BHIMAJI JADHAV
|
1815008006WL062408
|
DEORAO BHIMAJI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295226
|
|
DEORAO BHIMAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
VAIJAPUR
|
MH-15-008-006-001/368
(BHILONI)
|
1815008006NRG24130120241105789
|
26/01/2024
|
KACHARU DEORAO JADHAV
|
1815008006WL062408
|
KACHARU DEORAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295467
|
|
KACHARU DEORAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
VAIJAPUR
|
MH-15-008-006-001/372
(BHILONI)
|
1815008006NRG24130120241105865
|
26/01/2024
|
NANASAHEB LAXMAN SURYAVANSHI
|
1815008006WL062415
|
NANASAHEB LAXMAN SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295477
|
|
NANASAHEB LAXMAN SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
VAIJAPUR
|
MH-15-008-006-001/454
(BHILONI)
|
1815008000NRG24190120241143010
|
26/01/2024
|
MUKTABAI KARBHARI KADAM
|
1815008WL064825
|
MUKTABAI KARBHARI KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295222
|
|
MUKTABAI KARBHARI KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
VAIJAPUR
|
MH-15-008-006-001/467
(BHILONI)
|
1815008006NRG24130120241105790
|
26/01/2024
|
BHAUSAHEB CHANDRABHAN KADAM
|
1815008006WL062408
|
BHAUSAHEB CHANDRABHAN KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294812
|
|
BHAUSAHEB CHANDRABHAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
VAIJAPUR
|
MH-15-008-006-001/467
(BHILONI)
|
1815008006NRG24130120241105791
|
26/01/2024
|
LAHANUBAI BHAUSAHEB KADAM
|
1815008006WL062408
|
LAHANUBAI BHAUSAHEB KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294766
|
|
LAHANUBAI BHAUSAHEB KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
VAIJAPUR
|
MH-15-008-006-001/500
(BHILONI)
|
1815008006NRG24130120241105866
|
26/01/2024
|
MACHINDRA MAGAN BAGUL
|
1815008006WL062415
|
MACHINDRA MAGAN BAGUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294757
|
|
MACHINDRA MAGAN BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
VAIJAPUR
|
MH-15-008-006-001/500
(BHILONI)
|
1815008006NRG24130120241105867
|
26/01/2024
|
MAGAN KISAN BAGUL
|
1815008006WL062415
|
MAGAN KISAN BAGUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294813
|
|
MAGAN KISAN BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
VAIJAPUR
|
MH-15-008-006-001/504
(BHILONI)
|
1815008006NRG24130120241105721
|
26/01/2024
|
MANGALBAI BHAGINATH KADAM
|
1815008006WL062406
|
MANGALBAI BHAGINATH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295216
|
|
MANGALBAI BHAGINATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
VAIJAPUR
|
MH-15-008-006-001/504
(BHILONI)
|
1815008006NRG24130120241105720
|
26/01/2024
|
RAVINDRA BHAGINATH KADAM
|
1815008006WL062406
|
RAVINDRA BHAGINATH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295478
|
|
RAVINDRA BHAGINATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
VAIJAPUR
|
MH-15-008-006-001/504
(BHILONI)
|
1815008006NRG24130120241105723
|
26/01/2024
|
SHOBHA RAVINDRA KADAM
|
1815008006WL062406
|
SHOBHA RAVINDRA KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294759
|
|
SHOBHA RAVINDRA KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
VAIJAPUR
|
MH-15-008-006-001/504
(BHILONI)
|
1815008006NRG24130120241105722
|
26/01/2024
|
VANDANA NAVNATH KADAM
|
1815008006WL062406
|
VANDANA NAVNATH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295214
|
|
VANDANA NAVNATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
VAIJAPUR
|
MH-15-008-006-001/51
(BHILONI)
|
1815008006NRG24130120241105807
|
26/01/2024
|
HIRABAI BHANDAS KADAM
|
1815008006WL062409
|
HIRABAI BHANDAS KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294762
|
|
HIRABAI BHANDAS KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
VAIJAPUR
|
MH-15-008-006-001/51
(BHILONI)
|
1815008006NRG24130120241105808
|
26/01/2024
|
NAVNATH BHANDAS KADAM
|
1815008006WL062409
|
NAVNATH BHANDAS KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294763
|
|
NAVNATH BHANDAS KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
VAIJAPUR
|
MH-15-008-006-001/68
(BHILONI)
|
1815008006NRG24130120241105728
|
26/01/2024
|
RAMESH TUKARAM PAWAR
|
1815008006WL062406
|
RAMESH TUKARAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294768
|
|
RAMESH TUKARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
VAIJAPUR
|
MH-15-008-006-001/688
(BHILONI)
|
1815008006NRG24130120241105795
|
26/01/2024
|
kantabai popat sonavane
|
1815008006WL062408
|
kantabai popat sonavane
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294807
|
|
kantabai popat sonavane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
VAIJAPUR
|
MH-15-008-006-001/766
(BHILONI)
|
1815008006NRG24130120241105731
|
26/01/2024
|
CHANDRAKALABAI RAVSAHEB KADAM
|
1815008006WL062406
|
CHANDRAKALABAI RAVSAHEB KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294761
|
|
CHANDRAKALABAI RAVSAHEB KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
VAIJAPUR
|
MH-15-008-006-001/766
(BHILONI)
|
1815008006NRG24130120241105730
|
26/01/2024
|
RAVSAHEB TANHAJI KADAM
|
1815008006WL062406
|
RAVSAHEB TANHAJI KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295471
|
|
RAVSAHEB TANHAJI KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
VAIJAPUR
|
MH-15-008-006-001/89
(BHILONI)
|
1815008000NRG24190120241143012
|
26/01/2024
|
HIRABAI BARKU KADAM
|
1815008WL064825
|
HIRABAI BARKU KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294753
|
|
HIRABAI BARKU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
VAIJAPUR
|
MH-15-008-006-001/891
(BHILONI)
|
1815008006NRG24130120241105742
|
26/01/2024
|
DILIP BHAUSAHEB JADHAV
|
1815008006WL062406
|
DILIP BHAUSAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295220
|
|
DILIP BHAUSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
VAIJAPUR
|
MH-15-008-006-001/891
(BHILONI)
|
1815008006NRG24130120241105741
|
26/01/2024
|
JYOTI SAMBHAJI JADHAV
|
1815008006WL062406
|
JYOTI SAMBHAJI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294772
|
|
JYOTI SAMBHAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
VAIJAPUR
|
MH-15-008-006-001/891
(BHILONI)
|
1815008006NRG24130120241105740
|
26/01/2024
|
SANBHAJI BHAUSAHEB JADHAV
|
1815008006WL062406
|
SANBHAJI BHAUSAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295221
|
|
SANBHAJI BHAUSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
VAIJAPUR
|
MH-15-008-006-001/952
(BHILONI)
|
1815008006NRG24130120241105747
|
26/01/2024
|
SARUBAI KANIFNATH CHAVHAN
|
1815008006WL062406
|
SARUBAI KANIFNATH CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294815
|
|
SARUBAI KANIFNATH CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
VAIJAPUR
|
MH-15-008-006-001/964
(BHILONI)
|
1815008000NRG24190120241143021
|
26/01/2024
|
NANASAHEB RANGNATH KADAM
|
1815008WL064825
|
NANASAHEB RANGNATH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294811
|
|
NANASAHEB RANGNATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
VAIJAPUR
|
MH-15-008-006-001/964
(BHILONI)
|
1815008000NRG24190120241143022
|
26/01/2024
|
SANDESH NANASAHEB KADAM
|
1815008WL064825
|
SANDESH NANASAHEB KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294775
|
|
SANDESH NANASAHEB KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
VAIJAPUR
|
MH-15-008-006-001/967
(BHILONI)
|
1815008000NRG24190120241143024
|
26/01/2024
|
AJAY KARBHARI KADAM
|
1815008WL064825
|
AJAY KARBHARI KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295470
|
|
AJAY KARBHARI KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
VAIJAPUR
|
MH-15-008-006-001/967
(BHILONI)
|
1815008000NRG24190120241143025
|
26/01/2024
|
UJWALA AJAY KADAM
|
1815008WL064825
|
UJWALA AJAY KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295469
|
|
UJWALA AJAY KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
VAIJAPUR
|
MH-15-008-006-001/984
(BHILONI)
|
1815008000NRG24190120241143037
|
26/01/2024
|
SAGAR NIVRUTI KADAM
|
1815008WL064825
|
SAGAR NIVRUTI KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294892
|
|
SAGAR NIVRUTI KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
VAIJAPUR
|
MH-15-008-006-001/984
(BHILONI)
|
1815008000NRG24190120241143038
|
26/01/2024
|
YOGITA SAGAR KADAM
|
1815008WL064825
|
YOGITA SAGAR KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294765
|
|
YOGITA SAGAR KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
VAIJAPUR
|
MH-15-008-007-001/12133
(BORSAR)
|
1815008007NRG24250120241176044
|
26/01/2024
|
BALU MOHAN GIRI
|
1815008007WL066730
|
BALU MOHAN GIRI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294786
|
|
BALU MOHAN GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
VAIJAPUR
|
MH-15-008-007-001/89
(BORSAR)
|
1815008007NRG24250120241176052
|
26/01/2024
|
BALASAHEB SAKHARI PAWAR
|
1815008007WL066730
|
BALASAHEB SAKHARI PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294787
|
|
BALASAHEB SAKHARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
VAIJAPUR
|
MH-15-008-007-001/89
(BORSAR)
|
1815008007NRG24250120241176053
|
26/01/2024
|
Merabai Balasaheb Pawar
|
1815008007WL066730
|
Merabai Balasaheb Pawar
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294805
|
|
Merabai Balasaheb Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
VAIJAPUR
|
MH-15-008-013-001/1565
(BABHULGAON ( bk ))
|
1815008000NRG24120120241097709
|
26/01/2024
|
TARABAI BHAUSAHEB PINGAT
|
1815008WL061954
|
TARABAI BHAUSAHEB PINGAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294794
|
|
TARABAI BHAUSAHEB PINGAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
VAIJAPUR
|
MH-15-008-013-001/1640
(BABHULGAON ( bk ))
|
1815008000NRG24120120241097716
|
26/01/2024
|
ANITA SANJAY TUPE
|
1815008WL061954
|
ANITA SANJAY TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294792
|
|
ANITA SANJAY TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
VAIJAPUR
|
MH-15-008-013-001/1640
(BABHULGAON ( bk ))
|
1815008000NRG24120120241097715
|
26/01/2024
|
SANJAY SAYYAJI TUPE
|
1815008WL061954
|
SANJAY SAYYAJI TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294789
|
|
SANJAY SAYYAJI TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
VAIJAPUR
|
MH-15-008-047-001/103
(KOLHI)
|
1815008000NRG24130120241105364
|
26/01/2024
|
LAXMIBAI SUKHADEV MAGAR
|
1815008WL062388
|
LAXMIBAI SUKHADEV MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294872
|
|
LAXMIBAI SUKHADEV MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
VAIJAPUR
|
MH-15-008-047-001/103
(KOLHI)
|
1815008000NRG24130120241105366
|
26/01/2024
|
MEERA SHAINATH MAGAR
|
1815008WL062388
|
MEERA SHAINATH MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294904
|
|
Ms. MIRABAI SAINATH MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
VAIJAPUR
|
MH-15-008-047-001/103
(KOLHI)
|
1815008000NRG24130120241105365
|
26/01/2024
|
SAINATH SUKHADEV MAGAR
|
1815008WL062388
|
SAINATH SUKHADEV MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294873
|
|
SAINATH SUKHADEV MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
VAIJAPUR
|
MH-15-008-047-001/103
(KOLHI)
|
1815008000NRG24130120241105363
|
26/01/2024
|
SUKHADEV BALAJI MAGAR
|
1815008WL062388
|
SUKHADEV BALAJI MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294859
|
|
SUKHADEV BALAJI MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
VAIJAPUR
|
MH-15-008-047-001/13
(KOLHI)
|
1815008000NRG24130120241105034
|
26/01/2024
|
DNYANESHWAR KARBHARI MAGAR
|
1815008WL062378
|
DNYANESHWAR KARBHARI MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294865
|
|
DNYANESHWAR KARBHARI MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
VAIJAPUR
|
MH-15-008-047-001/21
(KOLHI)
|
1815008000NRG24130120241105055
|
26/01/2024
|
JALINDHAR LAXMAN GORE
|
1815008WL062378
|
JALINDHAR LAXMAN GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294856
|
|
JALINDAR LAKSHMAN GORE
|
IDBI BANK(607095)
|
|
426
|
VAIJAPUR
|
MH-15-008-047-001/38
(KOLHI)
|
1815008000NRG24130120241105275
|
26/01/2024
|
ANJALI GANESH MAGAR
|
1815008WL062384
|
ANJALI GANESH MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294909
|
|
ANJALI GANESH MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
VAIJAPUR
|
MH-15-008-047-001/38
(KOLHI)
|
1815008000NRG24130120241105273
|
26/01/2024
|
ASHABAI SHIVAJI MAGAR
|
1815008WL062384
|
ASHABAI SHIVAJI MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294905
|
|
ASHABAI SHIVAJI MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
VAIJAPUR
|
MH-15-008-047-001/38
(KOLHI)
|
1815008000NRG24130120241105274
|
26/01/2024
|
GANESH SHIVAJI MAGAR
|
1815008WL062384
|
GANESH SHIVAJI MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294910
|
|
GANESH SHIVAJI MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
VAIJAPUR
|
MH-15-008-047-001/38
(KOLHI)
|
1815008000NRG24130120241105272
|
26/01/2024
|
SHIVAJI PANDURANG MAGAR
|
1815008WL062384
|
SHIVAJI PANDURANG MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294869
|
|
SHIVAJI PANDURANG MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
VAIJAPUR
|
MH-15-008-047-001/431
(KOLHI)
|
1815008000NRG24130120241105445
|
26/01/2024
|
DIPAK KASHINATH PAWAR
|
1815008WL062388
|
DIPAK KASHINATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294911
|
|
Mr. DEEPAK KASHINATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
VAIJAPUR
|
MH-15-008-047-001/431
(KOLHI)
|
1815008000NRG24130120241105446
|
26/01/2024
|
USHA DIPAK PAWAR
|
1815008WL062388
|
USHA DIPAK PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294912
|
|
USHA DIPAK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
VAIJAPUR
|
MH-15-008-047-001/77
(KOLHI)
|
1815008000NRG24130120241105224
|
26/01/2024
|
KAILAS BALABHAU DANE
|
1815008WL062382
|
KAILAS BALABHAU DANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294871
|
|
KAILAS BALABHAU DANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
VAIJAPUR
|
MH-15-008-047-001/9
(KOLHI)
|
1815008000NRG24130120241105114
|
26/01/2024
|
SURESH ASHRUBA KADAM
|
1815008WL062378
|
SURESH ASHRUBA KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294908
|
|
SURESH ASHRUBA KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
VAIJAPUR
|
MH-15-008-053-001/280
(LONI (bk))
|
1815008053NRG24150120241115136
|
26/01/2024
|
RAMESH BAPURAO INGLE
|
1815008053WL063056
|
RAMESH BAPURAO INGLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787294810
|
|
RAMESH BAPURAO INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
VAIJAPUR
|
MH-15-008-053-001/381
(LONI (bk))
|
1815008053NRG24150120241115155
|
26/01/2024
|
ASHABAI DIPAK INGALE
|
1815008053WL063056
|
ASHABAI DIPAK INGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787294808
|
|
ASHABAI DIPAK INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
VAIJAPUR
|
MH-15-008-053-001/381
(LONI (bk))
|
1815008053NRG24150120241115154
|
26/01/2024
|
DIPAK ASARAM INGALE
|
1815008053WL063056
|
DIPAK ASARAM INGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787294809
|
|
DIPAK ASARAM INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
VAIJAPUR
|
MH-15-008-075-001/1006
(PANVI (kh))
|
1815008000NRG24120120241099163
|
26/01/2024
|
kalpana ashok mahadik
|
1815008WL062042
|
kalpana ashok mahadik
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295200
|
|
kalpana ashok mahadik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
VAIJAPUR
|
MH-15-008-075-001/1017
(PANVI (kh))
|
1815008000NRG24120120241099166
|
26/01/2024
|
SANJAY BAJIRAO TUPE
|
1815008WL062042
|
SANJAY BAJIRAO TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294920
|
|
SANJAY BAJIRAO TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
VAIJAPUR
|
MH-15-008-075-001/2093
(PANVI (kh))
|
1815008000NRG24120120241099590
|
26/01/2024
|
fakirchand rangnath dhembre
|
1815008WL062063
|
fakirchand rangnath dhembre
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294883
|
|
fakirchand rangnath dhembre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
VAIJAPUR
|
MH-15-008-075-001/2093
(PANVI (kh))
|
1815008000NRG24120120241099591
|
26/01/2024
|
savitribai fakirchadn dhembre
|
1815008WL062063
|
savitribai fakirchadn dhembre
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294993
|
|
savitribai fakirchadn dhembre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
VAIJAPUR
|
MH-15-008-075-001/2112
(PANVI (kh))
|
1815008000NRG24120120241099080
|
26/01/2024
|
ashok dagu malik
|
1815008WL062037
|
ashok dagu malik
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294814
|
|
ashok dagu malik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
VAIJAPUR
|
MH-15-008-075-001/351
(PANVI (kh))
|
1815008000NRG24120120241099061
|
26/01/2024
|
BABASAHEB LAXMAN MALIK
|
1815008WL062034
|
BABASAHEB LAXMAN MALIK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295240
|
|
BABASAHEB LAXMAN MALIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
VAIJAPUR
|
MH-15-008-075-001/360
(PANVI (kh))
|
1815008000NRG24120120241099251
|
26/01/2024
|
bhaskar gangadhar kadam
|
1815008WL062048
|
bhaskar gangadhar kadam
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294836
|
|
bhaskar gangadhar kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
VAIJAPUR
|
MH-15-008-075-001/360
(PANVI (kh))
|
1815008000NRG24120120241099253
|
26/01/2024
|
jija raju kadam
|
1815008WL062048
|
jija raju kadam
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294970
|
|
JIJA RAJU KADAM
|
BANK OF BARODA(606985)
|
|
445
|
VAIJAPUR
|
MH-15-008-075-001/360
(PANVI (kh))
|
1815008000NRG24120120241099254
|
26/01/2024
|
meena bhaskar kadam
|
1815008WL062048
|
meena bhaskar kadam
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295416
|
|
MEENA BHASKAR KADAM
|
BANK OF BARODA(606985)
|
|
446
|
VAIJAPUR
|
MH-15-008-075-001/360
(PANVI (kh))
|
1815008000NRG24120120241099252
|
26/01/2024
|
rajendra gangadhar kadam
|
1815008WL062048
|
rajendra gangadhar kadam
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294852
|
|
rajendra gangadhar kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
VAIJAPUR
|
MH-15-008-075-001/362
(PANVI (kh))
|
1815008000NRG24120120241099069
|
26/01/2024
|
JYOTI NAVNATH MALIK
|
1815008WL062034
|
JYOTI NAVNATH MALIK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295239
|
|
JYOTI NAVNATH MALIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
VAIJAPUR
|
MH-15-008-075-001/367
(PANVI (kh))
|
1815008000NRG24120120241099221
|
26/01/2024
|
ankush gangadhar kadam
|
1815008WL062046
|
ankush gangadhar kadam
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294797
|
|
ankush gangadhar kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
VAIJAPUR
|
MH-15-008-075-001/367
(PANVI (kh))
|
1815008000NRG24120120241099224
|
26/01/2024
|
sachin ankush kadam
|
1815008WL062046
|
sachin ankush kadam
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295160
|
|
SACHIN ANKUSH KADAM
|
BANK OF BARODA(606985)
|
|
450
|
VAIJAPUR
|
MH-15-008-075-001/370
(PANVI (kh))
|
1815008000NRG24120120241099849
|
26/01/2024
|
asaram kashinath tupe
|
1815008WL062078
|
asaram kashinath tupe
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294878
|
|
asaram kashinath tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
VAIJAPUR
|
MH-15-008-075-001/451
(PANVI (kh))
|
1815008000NRG24120120241099592
|
26/01/2024
|
dadasaheb bajirao malik
|
1815008WL062063
|
dadasaheb bajirao malik
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294992
|
|
dadasaheb bajirao malik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
VAIJAPUR
|
MH-15-008-075-001/934
(PANVI (kh))
|
1815008000NRG24120120241099260
|
26/01/2024
|
anita barku tupe
|
1815008WL062048
|
anita barku tupe
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787294837
|
|
anita barku tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
VAIJAPUR
|
MH-15-008-075-001/939
(PANVI (kh))
|
1815008000NRG24120120241099974
|
26/01/2024
|
SUDAM DHONDIRAM TUPE
|
1815008WL062083
|
SUDAM DHONDIRAM TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294932
|
|
SUDAM DHONDIRAM TUPE
|
BANK OF BARODA(606985)
|
|
454
|
VAIJAPUR
|
MH-15-008-076-001/1391
(ROTEGAON)
|
1815008076NRG24160120241121524
|
26/01/2024
|
AJAYSING BABUSING RAJPUT
|
1815008076WL063483
|
AJAYSING BABUSING RAJPUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294901
|
|
AJAYSING BABUSING RAJPUT
|
HDFC BANK LTD(607152)
|
|
455
|
VAIJAPUR
|
MH-15-008-076-001/170
(ROTEGAON)
|
1815008076NRG24160120241121535
|
26/01/2024
|
SANGITA SUNIL SHINDE
|
1815008076WL063483
|
SANGITA SUNIL SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295419
|
|
SANGITA SUNIL SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
VAIJAPUR
|
MH-15-008-077-001/35
(PIMPALGAON (khandal))
|
1815008077NRG24240120241164793
|
26/01/2024
|
ASHOK RAMCHANDRA KATE
|
1815008077WL066185
|
ASHOK RAMCHANDRA KATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787294877
|
|
ASHOK RAMCHANDRA KATE
|
BANK OF INDIA(508505)
|
|
457
|
VAIJAPUR
|
MH-15-008-077-001/35
(PIMPALGAON (khandal))
|
1815008077NRG24240120241164794
|
26/01/2024
|
MANGAL ASHOK KATE
|
1815008077WL066185
|
MANGAL ASHOK KATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787294903
|
|
MANGAL ASHOK KATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
VAIJAPUR
|
MH-15-008-091-001/1094
(SHIVARAI)
|
1815008091NRG24190120241140902
|
26/01/2024
|
SAMADHAN LAXMAN DIKE
|
1815008091WL064717
|
SAMADHAN LAXMAN DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295278
|
|
SAMADHAN LAXMAN DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
VAIJAPUR
|
MH-15-008-091-001/1094
(SHIVARAI)
|
1815008091NRG24190120241140901
|
26/01/2024
|
YOGESH LAXMAN DIKE
|
1815008091WL064717
|
YOGESH LAXMAN DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294902
|
|
YOGESH LAXMAN DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
VAIJAPUR
|
MH-15-008-091-001/1167
(SHIVARAI)
|
1815008091NRG24130120241107665
|
26/01/2024
|
SONALI SHARAD CHAVAN
|
1815008091WL062546
|
SONALI SHARAD CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295184
|
|
SONALI SHARAD CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
VAIJAPUR
|
MH-15-008-091-001/1213
(SHIVARAI)
|
1815008000NRG24210120241151711
|
26/01/2024
|
BAPU RAYBHAN DANGE
|
1815008WL065333
|
BAPU RAYBHAN DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294919
|
|
BAPU RAYBHAN DANGE
|
AXIS BANK(607153)
|
|
462
|
VAIJAPUR
|
MH-15-008-091-001/1213
(SHIVARAI)
|
1815008000NRG24210120241151714
|
26/01/2024
|
GANESH BAPU DANGE
|
1815008WL065333
|
GANESH BAPU DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295358
|
|
GANESH BAPU DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
VAIJAPUR
|
MH-15-008-091-001/1213
(SHIVARAI)
|
1815008000NRG24210120241151712
|
26/01/2024
|
SULOCHNA BAPU DANGE
|
1815008WL065333
|
SULOCHNA BAPU DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295236
|
|
SULOCHNA BAPU DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
VAIJAPUR
|
MH-15-008-091-001/1224
(SHIVARAI)
|
1815008091NRG24180120241127213
|
26/01/2024
|
SANJAY VISHVNATH DANGE
|
1815008091WL063931
|
SANJAY VISHVNATH DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295237
|
|
SANJAY VISHVNATH DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
VAIJAPUR
|
MH-15-008-091-001/1224
(SHIVARAI)
|
1815008091NRG24180120241127214
|
26/01/2024
|
SANJAY VISHVNATH DANGE
|
1815008091WL063931
|
SANJAY VISHVNATH DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294831
|
|
SANJAY VISHVNATH DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
VAIJAPUR
|
MH-15-008-091-001/1347
(SHIVARAI)
|
1815008091NRG24130120241107674
|
26/01/2024
|
KASHINATH BHIVSAN AHER
|
1815008091WL062546
|
KASHINATH BHIVSAN AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294890
|
|
KASHINATH BHIVSAN AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
VAIJAPUR
|
MH-15-008-091-001/1376
(SHIVARAI)
|
1815008000NRG24210120241151722
|
26/01/2024
|
DNYANESHWAR PRABHAKAR CHAVAN
|
1815008WL065334
|
DNYANESHWAR PRABHAKAR CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294833
|
|
DNYANESHWAR PRABHAKAR CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
VAIJAPUR
|
MH-15-008-091-001/1376
(SHIVARAI)
|
1815008000NRG24210120241151721
|
26/01/2024
|
MANDABAI PRABHAKAR CHAVAN
|
1815008WL065334
|
MANDABAI PRABHAKAR CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294832
|
|
MANDABAI PRABHAKAR CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
VAIJAPUR
|
MH-15-008-091-001/1376
(SHIVARAI)
|
1815008000NRG24210120241151720
|
26/01/2024
|
PRABHAKAR MADHAVRAO CHAVAN
|
1815008WL065334
|
PRABHAKAR MADHAVRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294851
|
|
PRABHAKAR MADHAVRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
VAIJAPUR
|
MH-15-008-091-001/1384
(SHIVARAI)
|
1815008091NRG24130120241107716
|
26/01/2024
|
SURYAKALABAI GAHINAJI BHARADE
|
1815008091WL062547
|
SURYAKALABAI GAHINAJI BHARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294889
|
|
SURYAKALABAI GAHINAJI BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
VAIJAPUR
|
MH-15-008-091-001/1388
(SHIVARAI)
|
1815008091NRG24130120241107762
|
26/01/2024
|
BABASAHEB ANNASAHEB SHINDE
|
1815008091WL062549
|
BABASAHEB ANNASAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294848
|
|
YOGESH BABASAHEB SHINDE
|
HDFC BANK LTD(607152)
|
|
472
|
VAIJAPUR
|
MH-15-008-091-001/1388
(SHIVARAI)
|
1815008091NRG24130120241107763
|
26/01/2024
|
MADAKINI BABASAHEB SHINDE
|
1815008091WL062549
|
MADAKINI BABASAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294881
|
|
MADAKINI BABASAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
VAIJAPUR
|
MH-15-008-091-001/1388
(SHIVARAI)
|
1815008091NRG24130120241107764
|
26/01/2024
|
YOGESH BABASAHEB SHINDE
|
1815008091WL062549
|
YOGESH BABASAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294828
|
|
YOGESH BABASAHEB SHINDE
|
HDFC BANK LTD(607152)
|
|
474
|
VAIJAPUR
|
MH-15-008-091-001/148
(SHIVARAI)
|
1815008091NRG24130120241107723
|
26/01/2024
|
BHARAT SHIVAJI DANGE
|
1815008091WL062547
|
BHARAT SHIVAJI DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295238
|
|
BHARAT SHIVAJI DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
VAIJAPUR
|
MH-15-008-091-001/148
(SHIVARAI)
|
1815008091NRG24130120241107721
|
26/01/2024
|
SHIVAJI LAXMAN GANGE
|
1815008091WL062547
|
SHIVAJI LAXMAN GANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294879
|
|
SHIVAJI LAXMAN GANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
VAIJAPUR
|
MH-15-008-091-001/153
(SHIVARAI)
|
1815008091NRG24130120241107724
|
26/01/2024
|
PRAKASH LAXMAN DANGE
|
1815008091WL062547
|
PRAKASH LAXMAN DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294880
|
|
PRAKASH LAXMAN DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
VAIJAPUR
|
MH-15-008-091-001/191
(SHIVARAI)
|
1815008000NRG24210120241151769
|
26/01/2024
|
AMBADAS UTTAM DANGE
|
1815008WL065337
|
AMBADAS UTTAM DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294929
|
|
AMBADAS UTTAM DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
VAIJAPUR
|
MH-15-008-091-001/191
(SHIVARAI)
|
1815008000NRG24210120241151768
|
26/01/2024
|
MUKTAI UTTAM DANGE
|
1815008WL065337
|
MUKTAI UTTAM DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294885
|
|
MUKTAI UTTAM DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
VAIJAPUR
|
MH-15-008-091-001/191
(SHIVARAI)
|
1815008000NRG24210120241151770
|
26/01/2024
|
VALHUBAI AMBADAS DANGE
|
1815008WL065337
|
VALHUBAI AMBADAS DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295464
|
|
VALHUBAI AMBADAS DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
VAIJAPUR
|
MH-15-008-091-001/368
(SHIVARAI)
|
1815008091NRG24130120241107730
|
26/01/2024
|
AANNA BABURAO WAGH
|
1815008091WL062547
|
AANNA BABURAO WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294918
|
|
AANNA BABURAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
VAIJAPUR
|
MH-15-008-091-001/379
(SHIVARAI)
|
1815008091NRG24130120241107733
|
26/01/2024
|
RAMCHNDRA AANNA WAGH
|
1815008091WL062547
|
RAMCHNDRA AANNA WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294829
|
|
RAMCHNDRA AANNA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
VAIJAPUR
|
MH-15-008-091-001/451
(SHIVARAI)
|
1815008091NRG24130120241107737
|
26/01/2024
|
MANDAKINISONAJI BHARADE
|
1815008091WL062547
|
MANDAKINISONAJI BHARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294882
|
|
MANDAKINISONAJI BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
VAIJAPUR
|
MH-15-008-091-001/451
(SHIVARAI)
|
1815008091NRG24130120241107736
|
26/01/2024
|
SONAJI GANGADHAR BHARADE
|
1815008091WL062547
|
SONAJI GANGADHAR BHARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294895
|
|
SONAJI GANGADHAR BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
VAIJAPUR
|
MH-15-008-091-001/659
(SHIVARAI)
|
1815008091NRG24130120241107777
|
26/01/2024
|
RUSTAM DHONDIRAM CHAVAN
|
1815008091WL062549
|
RUSTAM DHONDIRAM CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294884
|
|
RUSTAM DHONDIRAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
VAIJAPUR
|
MH-15-008-091-001/789
(SHIVARAI)
|
1815008091NRG24130120241107703
|
26/01/2024
|
ANITA BHAUSAHEB VYAVAHARE
|
1815008091WL062546
|
ANITA BHAUSAHEB VYAVAHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295277
|
|
ANITA BHAUSAHEB VYAVHARE
|
IDBI BANK(607095)
|
|
486
|
VAIJAPUR
|
MH-15-008-091-001/789
(SHIVARAI)
|
1815008091NRG24130120241107702
|
26/01/2024
|
BHAUSAHEB BHUJANGRAO VYAVAHARE
|
1815008091WL062546
|
BHAUSAHEB BHUJANGRAO VYAVAHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294849
|
|
BHAUSAHEB BHUJANGRAO VYAVAHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
VAIJAPUR
|
MH-15-008-091-001/789
(SHIVARAI)
|
1815008091NRG24130120241107704
|
26/01/2024
|
SUDAM BHUJANGRAO VYAVAHARE
|
1815008091WL062546
|
SUDAM BHUJANGRAO VYAVAHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294834
|
|
SUDAM BHUJANGRAO VYAVAHARE
|
IDBI BANK(607095)
|
|
488
|
VAIJAPUR
|
MH-15-008-091-001/789
(SHIVARAI)
|
1815008091NRG24130120241107705
|
26/01/2024
|
VAISHALI SUDAM VYAVAHARE
|
1815008091WL062546
|
VAISHALI SUDAM VYAVAHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294798
|
|
VAISHALI SUDAM VYAVAHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
VAIJAPUR
|
MH-15-008-103-002/106
(NIMAGAON)
|
1815008000NRG24180120241135216
|
26/01/2024
|
MACHHINDRA GANGADHAR AHER
|
1815008WL064418
|
MACHHINDRA GANGADHAR AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294916
|
|
MACHHINDRA GANGADHAR AHER
|
BANK OF INDIA(508505)
|
|
490
|
VAIJAPUR
|
MH-15-008-103-002/106
(NIMAGAON)
|
1815008000NRG24180120241135217
|
26/01/2024
|
SHOBHA MACHINDRA AHER
|
1815008WL064418
|
SHOBHA MACHINDRA AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294876
|
|
SHOBHA MACHINDRA AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
VAIJAPUR
|
MH-15-008-103-002/147
(NIMAGAON)
|
1815008000NRG24180120241135279
|
26/01/2024
|
INDUBAI SHIVAJI JADHAV
|
1815008WL064421
|
INDUBAI SHIVAJI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294864
|
|
INDUBAI SHIVAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
VAIJAPUR
|
MH-15-008-103-002/148
(NIMAGAON)
|
1815008000NRG24180120241135223
|
26/01/2024
|
ASHABAI DILIP TRIBHUVAN
|
1815008WL064418
|
ASHABAI DILIP TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294861
|
|
ASHABAI DILIP TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
VAIJAPUR
|
MH-15-008-103-002/148
(NIMAGAON)
|
1815008000NRG24180120241135222
|
26/01/2024
|
DILIP DADA TRIBHUVAN
|
1815008WL064418
|
DILIP DADA TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294862
|
|
DILIP DADA TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
VAIJAPUR
|
MH-15-008-103-002/259
(NIMAGAON)
|
1815008000NRG24180120241135287
|
26/01/2024
|
KACHARU RAMU TRIBHUVAN
|
1815008WL064421
|
KACHARU RAMU TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294867
|
|
KACHARU RAMU TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
VAIJAPUR
|
MH-15-008-103-002/259
(NIMAGAON)
|
1815008000NRG24180120241135288
|
26/01/2024
|
KUSUMBAI KACHARU TRIBHUVAN
|
1815008WL064421
|
KUSUMBAI KACHARU TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294875
|
|
KUSUMBAI KACHARU TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
VAIJAPUR
|
MH-15-008-103-002/259
(NIMAGAON)
|
1815008000NRG24180120241135289
|
26/01/2024
|
PRALHAD KACHARU TRIBHUVAN
|
1815008WL064421
|
PRALHAD KACHARU TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294874
|
|
PRALHAD KACHARU TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
VAIJAPUR
|
MH-15-008-103-002/28
(NIMAGAON)
|
1815008000NRG24180120241135290
|
26/01/2024
|
PREMRAJ DATTU TRIBHUVAN
|
1815008WL064421
|
PREMRAJ DATTU TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294866
|
|
PREMRAJ DATTU TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
VAIJAPUR
|
MH-15-008-103-002/28
(NIMAGAON)
|
1815008000NRG24180120241135291
|
26/01/2024
|
VANDANA PREMRAJ TRIBHUVAN
|
1815008WL064421
|
VANDANA PREMRAJ TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294863
|
|
VANDANA PREMRAJ TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
VAIJAPUR
|
MH-15-008-103-002/317
(NIMAGAON)
|
1815008000NRG24180120241135312
|
26/01/2024
|
JYOTI SANJAY TRIBHUWAN
|
1815008WL064421
|
JYOTI SANJAY TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294857
|
|
JYOTI SANJAY TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
VAIJAPUR
|
MH-15-008-104-002/196
(LAKH KHANDALA)
|
1815008135NRG24170120241122807
|
26/01/2024
|
NANASAHEB CHANGDEV MORE
|
1815008135WL063604
|
NANASAHEB CHANGDEV MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294923
|
|
NANASAHEB CHANGDEV M
|
BANK OF BARODA(606985)
|
|
501
|
VAIJAPUR
|
MH-15-008-104-002/196
(LAKH KHANDALA)
|
1815008135NRG24170120241122808
|
26/01/2024
|
RAOSAHEB CHANGDEV MORE
|
1815008135WL063604
|
RAOSAHEB CHANGDEV MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294846
|
|
RAOSAHEB CHANGDEV MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
VAIJAPUR
|
MH-15-008-104-002/687
(LAKH KHANDALA)
|
1815008135NRG24170120241122815
|
26/01/2024
|
ANIL MACHINDRA PAWAR
|
1815008135WL063604
|
ANIL MACHINDRA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294931
|
|
ANIL MACHINDRA PAWAR
|
BANK OF BARODA(606985)
|
|
503
|
VAIJAPUR
|
MH-15-008-104-002/687
(LAKH KHANDALA)
|
1815008135NRG24170120241122814
|
26/01/2024
|
ASHA MACCHINDRA PAWAR
|
1815008135WL063604
|
ASHA MACCHINDRA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294933
|
|
ASHA MACCHINDRA PAWA
|
BANK OF BARODA(606985)
|
|
504
|
VAIJAPUR
|
MH-15-008-104-002/687
(LAKH KHANDALA)
|
1815008135NRG24170120241122813
|
26/01/2024
|
MACHINDRA RMCHANDARA PAWAR
|
1815008135WL063604
|
MACHINDRA RMCHANDARA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294899
|
|
MACHHINDRA RAMCHANDRA PAWAR
|
HDFC BANK LTD(607152)
|
|
505
|
VAIJAPUR
|
MH-15-008-104-002/687
(LAKH KHANDALA)
|
1815008135NRG24170120241122816
|
26/01/2024
|
SAGAR MACHINDRA PAWAR
|
1815008135WL063604
|
SAGAR MACHINDRA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295272
|
|
SAGAR MACHINDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
VAIJAPUR
|
MH-15-008-104-002/714
(LAKH KHANDALA)
|
1815008135NRG24150120241117209
|
26/01/2024
|
MANDABAI SUDAM AHER
|
1815008135WL063152
|
MANDABAI SUDAM AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294936
|
|
MANDABAI SUDAM AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
VAIJAPUR
|
MH-15-008-104-002/714
(LAKH KHANDALA)
|
1815008135NRG24150120241117208
|
26/01/2024
|
RAMESH SUDAMRAO AAHE
|
1815008135WL063152
|
RAMESH SUDAMRAO AAHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294830
|
|
RAMESH SUDAMRAO AAHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
VAIJAPUR
|
MH-15-008-104-002/742
(LAKH KHANDALA)
|
1815008000NRG24160120241120362
|
26/01/2024
|
ALKABAI MACHINDRANATH AHER
|
1815008WL063441
|
ALKABAI MACHINDRANATH AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294801
|
|
ALKABAI MACHINDRANATH AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
VAIJAPUR
|
MH-15-008-104-002/742
(LAKH KHANDALA)
|
1815008000NRG24160120241120360
|
26/01/2024
|
GANESH MACHINDRA AAHER
|
1815008WL063441
|
GANESH MACHINDRA AAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294898
|
|
GANESH MACHINDRA AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
VAIJAPUR
|
MH-15-008-104-002/742
(LAKH KHANDALA)
|
1815008000NRG24160120241120361
|
26/01/2024
|
MACHINDRA FAKIRA AHER
|
1815008WL063441
|
MACHINDRA FAKIRA AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294850
|
|
MACHINDRA FAKIRA AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
VAIJAPUR
|
MH-15-008-104-002/816
(LAKH KHANDALA)
|
1815008135NRG24150120241117270
|
26/01/2024
|
NABHU VENUNATH AHER
|
1815008135WL063154
|
NABHU VENUNATH AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294891
|
|
NABHU VENUNATH AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
VAIJAPUR
|
MH-15-008-104-002/816
(LAKH KHANDALA)
|
1815008135NRG24150120241117271
|
26/01/2024
|
SANGITA NABHU AHER
|
1815008135WL063154
|
SANGITA NABHU AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295273
|
|
SANGITA NABHU AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
VAIJAPUR
|
MH-15-008-104-002/889
(LAKH KHANDALA)
|
1815008135NRG24150120241117278
|
26/01/2024
|
MIRA DHARMENDRA DEVKAR
|
1815008135WL063154
|
MIRA DHARMENDRA DEVKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295229
|
|
MIRA DHARMENDRA DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
VAIJAPUR
|
MH-15-008-107-001/43
(SHIVGAON / PATHRI)
|
1815008107NRG24140120241110363
|
26/01/2024
|
KAVITA VITHAL WAGH
|
1815008107WL062735
|
KAVITA VITHAL WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294790
|
|
KAVITA VITHAL WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
VAIJAPUR
|
MH-15-008-107-001/43
(SHIVGAON / PATHRI)
|
1815008107NRG24140120241110362
|
26/01/2024
|
VITHAL SARJERAO WAGH
|
1815008107WL062735
|
VITHAL SARJERAO WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294791
|
|
VITHAL SARJERAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
VAIJAPUR
|
MH-15-008-108-001/116
(TUNKI)
|
1815008000NRG24210120241152870
|
26/01/2024
|
RAMBHAU SAMPAT NIKAM
|
1815008WL065427
|
RAMBHAU SAMPAT NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294858
|
|
RAMBHAU SAMPAT NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
VAIJAPUR
|
MH-15-008-108-001/116
(TUNKI)
|
1815008000NRG24210120241152871
|
26/01/2024
|
SUMAN RAMBHAU NIKAM
|
1815008WL065427
|
SUMAN RAMBHAU NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294915
|
|
SUMAN RAMBHAU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
VAIJAPUR
|
MH-15-008-108-001/124
(TUNKI)
|
1815008000NRG24210120241152873
|
26/01/2024
|
DNYANESHWAR KACHARU GORE
|
1815008WL065427
|
DNYANESHWAR KACHARU GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294821
|
|
DNYANESHWAR KACHRU GORE
|
BANK OF INDIA(508505)
|
|
519
|
VAIJAPUR
|
MH-15-008-108-001/124
(TUNKI)
|
1815008000NRG24210120241152872
|
26/01/2024
|
MANGALBAI KACHARU GORE
|
1815008WL065427
|
MANGALBAI KACHARU GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294822
|
|
Mrs. MANGALABAI KACHRU GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
VAIJAPUR
|
MH-15-008-108-001/173
(TUNKI)
|
1815008000NRG24210120241152882
|
26/01/2024
|
ANIL NANASAHEB NIKAM
|
1815008WL065427
|
ANIL NANASAHEB NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294817
|
|
ANIL NANASAHEB NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
VAIJAPUR
|
MH-15-008-108-001/74
(TUNKI)
|
1815008000NRG24210120241153088
|
26/01/2024
|
PRAKASH DAGAJI ZALTE
|
1815008WL065433
|
PRAKASH DAGAJI ZALTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294824
|
|
Mr. PRAKASH DAGAJI ZALTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
VAIJAPUR
|
MH-15-008-109-001/15
(TEMBHI)
|
1815008000NRG24210120241152522
|
26/01/2024
|
PANDURANG YAMAJI PAWAR
|
1815008WL065405
|
PANDURANG YAMAJI PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294854
|
|
PANDURANG YAMAJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
VAIJAPUR
|
MH-15-008-110-001/495
(PANVI (bk))
|
1815008110NRG24120120241104329
|
26/01/2024
|
BHASKAR SITARAM GAIKWAD
|
1815008110WL062330
|
BHASKAR SITARAM GAIKWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
27/01/2024
|
|
9787294855
|
|
BHASKAR SITARAM GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
VAIJAPUR
|
MH-15-008-110-001/495
(PANVI (bk))
|
1815008110NRG24120120241104331
|
26/01/2024
|
VITTHAL SITARAM GAIKWAD
|
1815008110WL062330
|
VITTHAL SITARAM GAIKWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
27/01/2024
|
|
9787294853
|
|
Mr. VITTHAL SITARAM GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
VAIJAPUR
|
MH-15-008-114-002/22
(HAJIPURWADI)
|
1815008000NRG24190120241139602
|
26/01/2024
|
AASHABAI UMRAO GOMLADU
|
1815008WL064655
|
AASHABAI UMRAO GOMLADU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294860
|
|
ASHABAI UMRAVSING GUMLADU
|
BANK OF INDIA(508505)
|
|
526
|
VAIJAPUR
|
MH-15-008-114-002/22
(HAJIPURWADI)
|
1815008000NRG24190120241139603
|
26/01/2024
|
JIVAN UMRAV GOMLADU
|
1815008WL064655
|
JIVAN UMRAV GOMLADU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294914
|
|
JIVAN UMRAV GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
VAIJAPUR
|
MH-15-008-119-001/402
(NAIGAVAN)
|
1815008000NRG24210120241154730
|
26/01/2024
|
KISHOR WALIMIK JADHAV
|
1815008WL065499
|
KISHOR WALIMIK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294818
|
|
KISHOR WALIMIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
VAIJAPUR
|
MH-15-008-119-001/402
(NAIGAVAN)
|
1815008000NRG24210120241154728
|
26/01/2024
|
PUSHPA WALMIK JADHAV
|
1815008WL065499
|
PUSHPA WALMIK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294819
|
|
PUSHPA WALMIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
VAIJAPUR
|
MH-15-008-119-001/402
(NAIGAVAN)
|
1815008000NRG24210120241154729
|
26/01/2024
|
WALMIK YADAV JADHAV
|
1815008WL065499
|
WALMIK YADAV JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294823
|
|
WALMIK YADAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
VAIJAPUR
|
MH-15-008-119-001/402
(NAIGAVAN)
|
1815008000NRG24210120241154731
|
26/01/2024
|
YOGESH WALMIK JADHAV
|
1815008WL065499
|
YOGESH WALMIK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294825
|
|
Mr. YOGESH WALMIK JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
VAIJAPUR
|
MH-15-008-119-002/51
(NAIGAVAN)
|
1815008000NRG24210120241155463
|
26/01/2024
|
SANTOSH LAXMAN CHAVAN
|
1815008WL065521
|
SANTOSH LAXMAN CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294826
|
|
SANTOSH LAXMAN CHAVAN
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
532
|
VAIJAPUR
|
MH-15-008-132-001/1014
(Ghaigaon)
|
1815008000NRG24180120241135529
|
26/01/2024
|
KADUBA KESHAV SALUNKE
|
1815008WL064432
|
KADUBA KESHAV SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294886
|
|
KADUBA KESHAV SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
VAIJAPUR
|
MH-15-008-132-001/1053
(Ghaigaon)
|
1815008000NRG24180120241135671
|
26/01/2024
|
SHALINI VILAS DHANE
|
1815008WL064442
|
SHALINI VILAS DHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295310
|
|
SHALINI VILAS DHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
VAIJAPUR
|
MH-15-008-132-001/1053
(Ghaigaon)
|
1815008000NRG24180120241135670
|
26/01/2024
|
VILAS RUSTUM DHANE
|
1815008WL064442
|
VILAS RUSTUM DHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294894
|
|
VILAS RUSTUM DHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
VAIJAPUR
|
MH-15-008-132-001/409
(Ghaigaon)
|
1815008132NRG24180120241130742
|
26/01/2024
|
MUKTABAI SHIVAJI NIKAM
|
1815008132WL064163
|
MUKTABAI SHIVAJI NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294844
|
|
MUKTABAI SHIVAJI NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
VAIJAPUR
|
MH-15-008-132-001/673
(Ghaigaon)
|
1815008132NRG24180120241130745
|
26/01/2024
|
SUNIL SOMNATH SALUNKE
|
1815008132WL064163
|
SUNIL SOMNATH SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294839
|
|
SUNIL SOMNATH SALUNKE
|
HDFC BANK LTD(607152)
|
|
537
|
VAIJAPUR
|
MH-15-008-132-001/690
(Ghaigaon)
|
1815008000NRG24180120241135738
|
26/01/2024
|
ASHA SHIVAJI DHANE
|
1815008WL064442
|
ASHA SHIVAJI DHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294843
|
|
Mrs. ASHA SHIVAJI DHANE
|
BANK OF MAHARASHTRA(607387)
|
|
538
|
VAIJAPUR
|
MH-15-008-132-001/690
(Ghaigaon)
|
1815008000NRG24180120241135735
|
26/01/2024
|
NIVRUTTI MURALIDHAR DHANE
|
1815008WL064442
|
NIVRUTTI MURALIDHAR DHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294840
|
|
Mr. DHANE NIVIRITTI MURALIDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
539
|
VAIJAPUR
|
MH-15-008-132-001/690
(Ghaigaon)
|
1815008000NRG24180120241135736
|
26/01/2024
|
SARALA NIVRUTTI DHANE
|
1815008WL064442
|
SARALA NIVRUTTI DHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294841
|
|
SARALA NIVRUTTI DHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
VAIJAPUR
|
MH-15-008-132-001/690
(Ghaigaon)
|
1815008000NRG24180120241135737
|
26/01/2024
|
SHIVAJI MURALIDHAR DHANE
|
1815008WL064442
|
SHIVAJI MURALIDHAR DHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294842
|
|
SHIVAJI MURALIDHAR DHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
VAIJAPUR
|
MH-15-008-133-001/107
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141612
|
26/01/2024
|
ASEF KHWAJA SHAIKH
|
1815008WL064770
|
ASEF KHWAJA SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295281
|
|
ASEF KHWAJA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
VAIJAPUR
|
MH-15-008-133-001/168
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141831
|
26/01/2024
|
RAHUL BABURAO GAIKWAD
|
1815008WL064773
|
RAHUL BABURAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294887
|
|
RAHUL BABURAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
VAIJAPUR
|
MH-15-008-133-001/316
(VAIJAPUR Gramin)
|
1815008000NRG24190120241142000
|
26/01/2024
|
SHAMRAO GAIKWAD
|
1815008WL064774
|
SHAMRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294921
|
|
Mr. Shamrav Lakshman Gayakavad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
VAIJAPUR
|
MH-15-008-133-001/318
(VAIJAPUR Gramin)
|
1815008000NRG24190120241142004
|
26/01/2024
|
PRADIP KASHINATH GAIKWAD
|
1815008WL064774
|
PRADIP KASHINATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294845
|
|
PRADIP KASHINATH GAIKWAD
|
HDFC BANK LTD(607152)
|
|
545
|
VAIJAPUR
|
MH-15-008-133-001/339
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141865
|
26/01/2024
|
RAJU SUDAM GAIKWAD
|
1815008WL064773
|
RAJU SUDAM GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294924
|
|
RAJU SUDAM GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
VAIJAPUR
|
MH-15-008-133-001/362
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141692
|
26/01/2024
|
GAUTAM AMBADAS GAIKWAD
|
1815008WL064770
|
GAUTAM AMBADAS GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294799
|
|
GAUTAM AMBADAS GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
VAIJAPUR
|
MH-15-008-133-001/418
(VAIJAPUR Gramin)
|
1815008000NRG24190120241142050
|
26/01/2024
|
SACHIN SHAMRAO GAIKWAD
|
1815008WL064774
|
SACHIN SHAMRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295280
|
|
SACHIN SHAMRAO GAIKWAD
|
HDFC BANK LTD(607152)
|
|
548
|
VAIJAPUR
|
MH-15-008-133-001/435
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141723
|
26/01/2024
|
SHIVAJI RAGHUNATH PEHARKAR
|
1815008WL064770
|
SHIVAJI RAGHUNATH PEHARKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294935
|
|
SHIVAJI RAGHUNATH PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
VAIJAPUR
|
MH-15-008-133-001/521
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141750
|
26/01/2024
|
NEHAL BILAL SHAIKH
|
1815008WL064770
|
NEHAL BILAL SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294785
|
|
NEHAL BILAL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
VAIJAPUR
|
MH-15-008-133-001/56
(VAIJAPUR Gramin)
|
1815008000NRG24190120241142092
|
26/01/2024
|
BABASAHEB JAGANNTH GAIKWAD
|
1815008WL064774
|
BABASAHEB JAGANNTH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294784
|
|
Mr. BABASAHEB JAGANNATH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
VAIJAPUR
|
MH-15-008-133-001/59
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141776
|
26/01/2024
|
SHRAWAN VISHWNATH GAIKWAD
|
1815008WL064770
|
SHRAWAN VISHWNATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294900
|
|
Mr. SHRAVANKUMAR VISHWANATH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
552
|
VAIJAPUR
|
MH-15-008-133-001/70
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141955
|
26/01/2024
|
MURLIDHAR KISAN GAIKWAD
|
1815008WL064773
|
MURLIDHAR KISAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294896
|
|
MURLIDHAR KISAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
VAIJAPUR
|
MH-15-008-133-001/92
(VAIJAPUR Gramin)
|
1815008000NRG24190120241142126
|
26/01/2024
|
PADMAKAR KASHINATH GAIKWAD
|
1815008WL064774
|
PADMAKAR KASHINATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294847
|
|
PADMAKAR KASHINATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332856
|
332856
|
|
|
|
|
|
|
|
|
554
|
VAIJAPUR
|
MH-15-008-053-001/200
(LONI (bk))
|
1815008053NRG24150120241115122
|
26/01/2024
|
ANIL NIVRUTTI INGALE
|
1815008053WL063056
|
ANIL NIVRUTTI INGALE
|
00152
|
HDFC0002681
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787294954
|
|
ANIL NIVRUTTI INGALE
|
HDFC BANK LTD(607152)
|
|
555
|
VAIJAPUR
|
MH-15-008-053-001/200
(LONI (bk))
|
1815008053NRG24150120241115123
|
26/01/2024
|
SUNIL NIVRITTI INGLE
|
1815008053WL063056
|
SUNIL NIVRITTI INGLE
|
00152
|
HDFC0002681
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787294955
|
|
SUNIL NIVRITTI INGLE
|
HDFC BANK LTD(607152)
|
|
556
|
VAIJAPUR
|
MH-15-008-053-001/280
(LONI (bk))
|
1815008053NRG24150120241115137
|
26/01/2024
|
SOMINATH BAPUSAHEB INGLE
|
1815008053WL063056
|
SOMINATH BAPUSAHEB INGLE
|
00152
|
HDFC0002681
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787294782
|
|
SOMINATH BAPUSAHEB INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
VAIJAPUR
|
MH-15-008-053-001/320
(LONI (bk))
|
1815008053NRG24150120241115143
|
26/01/2024
|
RANJANA SANTOSH INGLE
|
1815008053WL063056
|
RANJANA SANTOSH INGLE
|
00152
|
HDFC0002681
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787294953
|
|
RANJANA INGALE
|
HDFC BANK LTD(607152)
|
|
558
|
VAIJAPUR
|
MH-15-008-053-001/320
(LONI (bk))
|
1815008053NRG24150120241115142
|
26/01/2024
|
SANTOSH RAMBHAU INGLE
|
1815008053WL063056
|
SANTOSH RAMBHAU INGLE
|
00152
|
HDFC0002681
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787294956
|
|
SANTOSH RAMBHAU INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
VAIJAPUR
|
MH-15-008-053-001/329
(LONI (bk))
|
1815008053NRG24150120241115144
|
26/01/2024
|
RAJU BABURAO INGALE
|
1815008053WL063056
|
RAJU BABURAO INGALE
|
00152
|
HDFC0002681
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787294957
|
|
RAJU BABURAO INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
VAIJAPUR
|
MH-15-008-075-001/352
(PANVI (kh))
|
1815008000NRG24120120241100242
|
26/01/2024
|
SARNGADHAR GANGADHAR SATRE
|
1815008WL062094
|
SARNGADHAR GANGADHAR SATRE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294781
|
|
SARANGDHAR GANGADHAR SATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
VAIJAPUR
|
MH-15-008-075-001/964
(PANVI (kh))
|
1815008000NRG24120120241099620
|
26/01/2024
|
ASHOK MURLIDHAR SATRE
|
1815008WL062066
|
ASHOK MURLIDHAR SATRE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294780
|
|
ASHOK MURLIDHAR SATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
VAIJAPUR
|
MH-15-008-075-001/964
(PANVI (kh))
|
1815008000NRG24120120241099622
|
26/01/2024
|
krushna ashok satre
|
1815008WL062066
|
krushna ashok satre
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295011
|
|
MR KRUSHNA ASHOK SATRE
|
STATE BANK OF INDIA(508548)
|
|
563
|
VAIJAPUR
|
MH-15-008-075-001/964
(PANVI (kh))
|
1815008000NRG24120120241099621
|
26/01/2024
|
MANGAL ASHOK SATRE
|
1815008WL062066
|
MANGAL ASHOK SATRE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295010
|
|
MANGAL ASHOK SATRE
|
HDFC BANK LTD(607152)
|
|
564
|
VAIJAPUR
|
MH-15-008-091-001/179
(SHIVARAI)
|
1815008091NRG24130120241107769
|
26/01/2024
|
BAHUSAHEB PANDURANG VARPE
|
1815008091WL062549
|
BAHUSAHEB PANDURANG VARPE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294778
|
|
VARPE BHAVSAHEB PANDURANG
|
HDFC BANK LTD(607152)
|
|
565
|
VAIJAPUR
|
MH-15-008-091-001/179
(SHIVARAI)
|
1815008091NRG24130120241107770
|
26/01/2024
|
SANGITA BAHUSAHEB VARPE
|
1815008091WL062549
|
SANGITA BAHUSAHEB VARPE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294779
|
|
VARPE BHAVSAHEB PANDURANG
|
HDFC BANK LTD(607152)
|
|
566
|
VAIJAPUR
|
MH-15-008-091-001/179
(SHIVARAI)
|
1815008091NRG24130120241107771
|
26/01/2024
|
VALMIK BHAUSAHEB VARPE
|
1815008091WL062549
|
VALMIK BHAUSAHEB VARPE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295364
|
|
VALMIK BHAUSAHEB VAR
|
BANK OF BARODA(606985)
|
|
567
|
VAIJAPUR
|
MH-15-008-132-001/95
(Ghaigaon)
|
1815008000NRG24180120241135500
|
26/01/2024
|
SHITAL SANTOSH SALUNKE
|
1815008WL064429
|
SHITAL SANTOSH SALUNKE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295234
|
|
SHITAL SANTOSH SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
VAIJAPUR
|
MH-15-008-133-001/307
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141860
|
26/01/2024
|
JYOTI SACHIN GAIKWAD
|
1815008WL064773
|
JYOTI SACHIN GAIKWAD
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295061
|
|
JYOTI SACHIN GAIKWAD
|
HDFC BANK LTD(607152)
|
|
569
|
VAIJAPUR
|
MH-15-008-133-001/307
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141859
|
26/01/2024
|
SACHIN PANDURANG GAIKWAD
|
1815008WL064773
|
SACHIN PANDURANG GAIKWAD
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295060
|
|
SACHIN PANDURANG GAIKWAD
|
HDFC BANK LTD(607152)
|
|
570
|
VAIJAPUR
|
MH-15-008-133-001/318
(VAIJAPUR Gramin)
|
1815008000NRG24190120241142005
|
26/01/2024
|
CHANDRAKALA PRADIP GAIKWAD
|
1815008WL064774
|
CHANDRAKALA PRADIP GAIKWAD
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295087
|
|
CHANDRAKALA PRADIP GAIKWAD
|
HDFC BANK LTD(607152)
|
|
571
|
VAIJAPUR
|
MH-15-008-133-001/323
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141674
|
26/01/2024
|
TUKARAM RAJARAM GAIKWAD
|
1815008WL064770
|
TUKARAM RAJARAM GAIKWAD
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295164
|
|
TUKARAM RAJARAM GAIKWAD
|
HDFC BANK LTD(607152)
|
|
572
|
VAIJAPUR
|
MH-15-008-133-001/356
(VAIJAPUR Gramin)
|
1815008000NRG24190120241142034
|
26/01/2024
|
MANDABAI SHIVAJI GAIKWAD
|
1815008WL064774
|
MANDABAI SHIVAJI GAIKWAD
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295130
|
|
MANDABAI SHIVAJI GAIKWAD
|
HDFC BANK LTD(607152)
|
|
573
|
VAIJAPUR
|
MH-15-008-133-001/373
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141699
|
26/01/2024
|
MANISHA VILAS GAIKWAD
|
1815008WL064770
|
MANISHA VILAS GAIKWAD
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295377
|
|
MANISHA VILAS GAIKWAD
|
HDFC BANK LTD(607152)
|
|
574
|
VAIJAPUR
|
MH-15-008-133-001/373
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141698
|
26/01/2024
|
VILAS MADHAV GAIKWAD
|
1815008WL064770
|
VILAS MADHAV GAIKWAD
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295376
|
|
VILAS MADHAV GAIKWAD
|
HDFC BANK LTD(607152)
|
|
575
|
VAIJAPUR
|
MH-15-008-133-001/62
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141793
|
26/01/2024
|
SURESH AMBADAS GAIKWAD
|
1815008WL064770
|
SURESH AMBADAS GAIKWAD
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294961
|
|
SURESH AMBADAS GAIKWAD
|
HDFC BANK LTD(607152)
|
|
576
|
VAIJAPUR
|
MH-15-008-133-001/85
(VAIJAPUR Gramin)
|
1815008000NRG24190120241142124
|
26/01/2024
|
CHANDRAKALA BABASAHEB GAIKWAD
|
1815008WL064774
|
CHANDRAKALA BABASAHEB GAIKWAD
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295088
|
|
CHANDRAKALA BABASAHEB GAIKWAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
577
|
VAIJAPUR
|
MH-15-008-006-001/467
(BHILONI)
|
1815008006NRG24130120241105792
|
26/01/2024
|
REVANNATH BHAUSAHEB KADAM
|
1815008006WL062408
|
REVANNATH BHAUSAHEB KADAM
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295162
|
|
REVANNATH BHAUSAHEB KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
VAIJAPUR
|
MH-15-008-047-001/13
(KOLHI)
|
1815008000NRG24130120241105035
|
26/01/2024
|
BIJLA DYNESHWAR MAGAR
|
1815008WL062378
|
BIJLA DYNESHWAR MAGAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295420
|
|
BIJALABAI DNYANESHWAR MAGAR
|
IDBI BANK(607095)
|
|
579
|
VAIJAPUR
|
MH-15-008-047-001/13
(KOLHI)
|
1815008000NRG24130120241105036
|
26/01/2024
|
NAKUL DNYANESHWAR MAGAR
|
1815008WL062378
|
NAKUL DNYANESHWAR MAGAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295421
|
|
NAKUL DNYANESHWAR MAGAR
|
IDBI BANK(607095)
|
|
580
|
VAIJAPUR
|
MH-15-008-047-001/13
(KOLHI)
|
1815008000NRG24130120241105037
|
26/01/2024
|
RUPALI NAKUL MAGAR
|
1815008WL062378
|
RUPALI NAKUL MAGAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295422
|
|
RUPALI NAKUL MAGAR
|
IDBI BANK(607095)
|
|
581
|
VAIJAPUR
|
MH-15-008-091-001/217
(SHIVARAI)
|
1815008000NRG24210120241151775
|
26/01/2024
|
VARSHA YOGESH BHUJADE
|
1815008WL065338
|
VARSHA YOGESH BHUJADE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295262
|
|
VARSHA YOGESH BHUJADE
|
IDBI BANK(607095)
|
|
582
|
VAIJAPUR
|
MH-15-008-091-001/488
(SHIVARAI)
|
1815008091NRG24130120241107740
|
26/01/2024
|
BABASAHEB SUBHASH CHAVAN
|
1815008091WL062547
|
BABASAHEB SUBHASH CHAVAN
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295279
|
|
BABASAHEB SUBHASH CHAVAN
|
IDBI BANK(607095)
|
|
583
|
VAIJAPUR
|
MH-15-008-133-001/319
(VAIJAPUR Gramin)
|
1815008000NRG24190120241142014
|
26/01/2024
|
MANGESH VILASRAO GAIKWAD
|
1815008WL064774
|
MANGESH VILASRAO GAIKWAD
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295177
|
|
MR MANGESH VILASRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
584
|
VAIJAPUR
|
MH-15-008-005-001/156
(ALAPURWADI)
|
1815008000NRG24230120241160896
|
26/01/2024
|
AMOL BHAVLAL PAGARE
|
1815008WL065940
|
AMOL BHAVLAL PAGARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295230
|
|
AMOL BHAVLAL PAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
VAIJAPUR
|
MH-15-008-006-001/186
(BHILONI)
|
1815008000NRG24190120241142982
|
26/01/2024
|
KADAM ANNA KONDIRAM
|
1815008WL064825
|
KADAM ANNA KONDIRAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295320
|
|
KADAM ANNA KONDIRAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
VAIJAPUR
|
MH-15-008-006-001/195
(BHILONI)
|
1815008006NRG24130120241105580
|
26/01/2024
|
PADMA SHIVAJI KADAM
|
1815008006WL062399
|
PADMA SHIVAJI KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295324
|
|
MRS PADMABAI SHIVAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
587
|
VAIJAPUR
|
MH-15-008-006-001/2164
(BHILONI)
|
1815008006NRG24130120241105801
|
26/01/2024
|
HEMANT POPATGIRI GOSAVI
|
1815008006WL062409
|
HEMANT POPATGIRI GOSAVI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295233
|
|
MR HEMANT POPATGIR GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
588
|
VAIJAPUR
|
MH-15-008-006-001/2164
(BHILONI)
|
1815008006NRG24130120241105802
|
26/01/2024
|
KOMAL HEMANT GOSAVI
|
1815008006WL062409
|
KOMAL HEMANT GOSAVI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295321
|
|
MRS KOMALBAI HEMANT GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
589
|
VAIJAPUR
|
MH-15-008-006-001/231
(BHILONI)
|
1815008006NRG24130120241105705
|
26/01/2024
|
NARAYAN SITARAM KADAM
|
1815008006WL062406
|
NARAYAN SITARAM KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295148
|
|
MR NARAYAN SITARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
590
|
VAIJAPUR
|
MH-15-008-006-001/261
(BHILONI)
|
1815008000NRG24190120241143003
|
26/01/2024
|
EAKNATH DAMU KADAM
|
1815008WL064825
|
EAKNATH DAMU KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295092
|
|
EAKNATH DAMU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
VAIJAPUR
|
MH-15-008-006-001/307
(BHILONI)
|
1815008006NRG24130120241105806
|
26/01/2024
|
ROHINI WALMIK GIRI
|
1815008006WL062409
|
ROHINI WALMIK GIRI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295322
|
|
ROHINI WALMIK GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
VAIJAPUR
|
MH-15-008-006-001/307
(BHILONI)
|
1815008006NRG24130120241105805
|
26/01/2024
|
WALMIK GOVIND GIRI
|
1815008006WL062409
|
WALMIK GOVIND GIRI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295323
|
|
WALMIK GOVIND GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
VAIJAPUR
|
MH-15-008-006-001/372
(BHILONI)
|
1815008006NRG24130120241105864
|
26/01/2024
|
BABASAHEB VITHHAL SURYAVANSHI
|
1815008006WL062415
|
BABASAHEB VITHHAL SURYAVANSHI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295150
|
|
BABASAHEB VITHHAL SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
VAIJAPUR
|
MH-15-008-006-001/46
(BHILONI)
|
1815008006NRG24130120241105845
|
26/01/2024
|
RATNAMALA SANJAY PATHADE
|
1815008006WL062413
|
RATNAMALA SANJAY PATHADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295370
|
|
MRS RATNAMALA SANJAY PATHADE
|
STATE BANK OF INDIA(508548)
|
|
595
|
VAIJAPUR
|
MH-15-008-006-001/46
(BHILONI)
|
1815008006NRG24130120241105844
|
26/01/2024
|
SANJAY DAGADU PATHADE
|
1815008006WL062413
|
SANJAY DAGADU PATHADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295371
|
|
SANJAY DAGDU PATHADE
|
BANK OF BARODA(606985)
|
|
596
|
VAIJAPUR
|
MH-15-008-006-001/78
(BHILONI)
|
1815008006NRG24130120241105734
|
26/01/2024
|
JANARDHAN NANASAHEB KHILARE
|
1815008006WL062406
|
JANARDHAN NANASAHEB KHILARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295461
|
|
MR JANARDHAN NANASAHEB KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
597
|
VAIJAPUR
|
MH-15-008-006-001/853
(BHILONI)
|
1815008006NRG24130120241105592
|
26/01/2024
|
GANESH BALNATH KADAM
|
1815008006WL062399
|
GANESH BALNATH KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295149
|
|
GANESH BALNATH KADAM
|
BANK OF BARODA(606985)
|
|
598
|
VAIJAPUR
|
MH-15-008-006-001/957
(BHILONI)
|
1815008006NRG24130120241105798
|
26/01/2024
|
SUSHILABAI ANNA MORE
|
1815008006WL062408
|
SUSHILABAI ANNA MORE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295406
|
|
SUSHILABAI ANNA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
VAIJAPUR
|
MH-15-008-053-001/357
(LONI (bk))
|
1815008053NRG24150120241115150
|
26/01/2024
|
DEVIDAS DATTU JADHAV
|
1815008053WL063056
|
DEVIDAS DATTU JADHAV
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787295056
|
|
DEVIDAS DATTU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
VAIJAPUR
|
MH-15-008-075-001/346
(PANVI (kh))
|
1815008000NRG24120120241099006
|
26/01/2024
|
puja sainath tupe
|
1815008WL062026
|
puja sainath tupe
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295161
|
|
MS PUJA SAINATH TUPE
|
STATE BANK OF INDIA(508548)
|
|
601
|
VAIJAPUR
|
MH-15-008-075-001/362
(PANVI (kh))
|
1815008000NRG24120120241099068
|
26/01/2024
|
navnath asaram malik
|
1815008WL062034
|
navnath asaram malik
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295258
|
|
navnath asaram malik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
VAIJAPUR
|
MH-15-008-075-001/370
(PANVI (kh))
|
1815008000NRG24120120241099851
|
26/01/2024
|
gayatri anil tupe
|
1815008WL062078
|
gayatri anil tupe
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294991
|
|
MS GAYATRI RAJENDRA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
603
|
VAIJAPUR
|
MH-15-008-091-001/1128
(SHIVARAI)
|
1815008091NRG24130120241107790
|
26/01/2024
|
SANGITA AMOL DUKRE
|
1815008091WL062550
|
SANGITA AMOL DUKRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295415
|
|
SANGITA AMOL DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
VAIJAPUR
|
MH-15-008-091-001/1128
(SHIVARAI)
|
1815008091NRG24130120241107791
|
26/01/2024
|
SHAKUNTALA RAOSAHEB DUKRE
|
1815008091WL062550
|
SHAKUNTALA RAOSAHEB DUKRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295306
|
|
SHAKUNTALA RAOSAHEB DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
VAIJAPUR
|
MH-15-008-091-001/1167
(SHIVARAI)
|
1815008091NRG24130120241107662
|
26/01/2024
|
SAHEBRAO BALAJI CHAVAN
|
1815008091WL062546
|
SAHEBRAO BALAJI CHAVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295181
|
|
SAHEBRAO BALAJI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
VAIJAPUR
|
MH-15-008-091-001/1167
(SHIVARAI)
|
1815008091NRG24130120241107664
|
26/01/2024
|
SHARAD SAHEBRAO CHAVAN
|
1815008091WL062546
|
SHARAD SAHEBRAO CHAVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295185
|
|
SHARAD SAHEBRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
VAIJAPUR
|
MH-15-008-091-001/1167
(SHIVARAI)
|
1815008091NRG24130120241107663
|
26/01/2024
|
VIMAL SAHEBRAO CHAVAN
|
1815008091WL062546
|
VIMAL SAHEBRAO CHAVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295186
|
|
VIMAL SAHEBRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
VAIJAPUR
|
MH-15-008-091-001/1190
(SHIVARAI)
|
1815008000NRG24210120241151764
|
26/01/2024
|
NARAYAN NIWRUTTI DANGE
|
1815008WL065337
|
NARAYAN NIWRUTTI DANGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295211
|
|
NARAYAN NIWRUTTI DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
VAIJAPUR
|
MH-15-008-091-001/1190
(SHIVARAI)
|
1815008000NRG24210120241151762
|
26/01/2024
|
NIWRUTTI BHUJANGRAO DANGE
|
1815008WL065337
|
NIWRUTTI BHUJANGRAO DANGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295183
|
|
NIWRUTTI BHUJANGRAO DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
VAIJAPUR
|
MH-15-008-091-001/1190
(SHIVARAI)
|
1815008000NRG24210120241151763
|
26/01/2024
|
UJWALA NIWRUTTI DANGE
|
1815008WL065337
|
UJWALA NIWRUTTI DANGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295210
|
|
UJWALA NIWRUTTI DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
VAIJAPUR
|
MH-15-008-091-001/1213
(SHIVARAI)
|
1815008000NRG24210120241151713
|
26/01/2024
|
YOGESH BAPU DANGE
|
1815008WL065333
|
YOGESH BAPU DANGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295359
|
|
YOGESH BAPU DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
VAIJAPUR
|
MH-15-008-091-001/1369
(SHIVARAI)
|
1815008000NRG24210120241151767
|
26/01/2024
|
KAMAL SHESHRAO DANGE
|
1815008WL065337
|
KAMAL SHESHRAO DANGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295201
|
|
KAMAL SHESHRAO DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
VAIJAPUR
|
MH-15-008-091-001/1369
(SHIVARAI)
|
1815008000NRG24210120241151766
|
26/01/2024
|
SHESHRAO RAMRAO DANGE
|
1815008WL065337
|
SHESHRAO RAMRAO DANGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295182
|
|
SHESHRAO RAMRAO DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
VAIJAPUR
|
MH-15-008-091-001/153
(SHIVARAI)
|
1815008091NRG24130120241107725
|
26/01/2024
|
NIRMALA PRAKASH DANGE
|
1815008091WL062547
|
NIRMALA PRAKASH DANGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295361
|
|
MRS NIRMALA PRAKASH DANGE
|
STATE BANK OF INDIA(508548)
|
|
615
|
VAIJAPUR
|
MH-15-008-091-001/217
(SHIVARAI)
|
1815008000NRG24210120241151773
|
26/01/2024
|
LATABAI SAKHAHARI BHUJADE
|
1815008WL065338
|
LATABAI SAKHAHARI BHUJADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295264
|
|
LATABAI SAKHAHARI BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
VAIJAPUR
|
MH-15-008-091-001/217
(SHIVARAI)
|
1815008000NRG24210120241151772
|
26/01/2024
|
SAKHAHARI SHAHADRAO BHUJADE
|
1815008WL065338
|
SAKHAHARI SHAHADRAO BHUJADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295263
|
|
SAKHAHARI SHAHADRAO BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
VAIJAPUR
|
MH-15-008-091-001/217
(SHIVARAI)
|
1815008000NRG24210120241151774
|
26/01/2024
|
YOGESH SAKHAHARI BHUJADE
|
1815008WL065338
|
YOGESH SAKHAHARI BHUJADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295265
|
|
YOGESH SAKHAHARI BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
VAIJAPUR
|
MH-15-008-091-001/368
(SHIVARAI)
|
1815008091NRG24130120241107732
|
26/01/2024
|
GAYTRI DNYANESHWAR WAGH
|
1815008091WL062547
|
GAYTRI DNYANESHWAR WAGH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295308
|
|
MRS GAYATRI DNYANESHWAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
619
|
VAIJAPUR
|
MH-15-008-091-001/379
(SHIVARAI)
|
1815008091NRG24130120241107734
|
26/01/2024
|
SAVITARAMCHNDRA WAGH
|
1815008091WL062547
|
SAVITARAMCHNDRA WAGH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295360
|
|
SAVITARAMCHNDRA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
VAIJAPUR
|
MH-15-008-091-001/379
(SHIVARAI)
|
1815008091NRG24130120241107735
|
26/01/2024
|
SHUBHAM RAMCHANDRA WAGH
|
1815008091WL062547
|
SHUBHAM RAMCHANDRA WAGH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295266
|
|
SHUBHAM RAMCHANDRA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
VAIJAPUR
|
MH-15-008-091-001/451
(SHIVARAI)
|
1815008091NRG24130120241107738
|
26/01/2024
|
MADHURI RAVINDRA BHARADE
|
1815008091WL062547
|
MADHURI RAVINDRA BHARADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295362
|
|
MRS MADHURI RAVINDRA BHARADE
|
STATE BANK OF INDIA(508548)
|
|
622
|
VAIJAPUR
|
MH-15-008-091-001/488
(SHIVARAI)
|
1815008091NRG24130120241107739
|
26/01/2024
|
SUBHASH PUNDLIK CHAVAN
|
1815008091WL062547
|
SUBHASH PUNDLIK CHAVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295305
|
|
SUBHASH PUNDLIK CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
VAIJAPUR
|
MH-15-008-091-001/625
(SHIVARAI)
|
1815008000NRG24210120241151728
|
26/01/2024
|
Kanta Karbhari Pawar
|
1815008WL065335
|
Kanta Karbhari Pawar
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295247
|
|
KANTA KARBHARI PAWAR
|
IDBI BANK(607095)
|
|
624
|
VAIJAPUR
|
MH-15-008-091-001/659
(SHIVARAI)
|
1815008091NRG24130120241107779
|
26/01/2024
|
Bhagubai Rustum Chavhan
|
1815008091WL062549
|
Bhagubai Rustum Chavhan
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295246
|
|
Bhagubai Rustum Chavhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
VAIJAPUR
|
MH-15-008-091-001/659
(SHIVARAI)
|
1815008091NRG24130120241107778
|
26/01/2024
|
Dattatray Rustum Chavan
|
1815008091WL062549
|
Dattatray Rustum Chavan
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295357
|
|
Dattatray Rustum Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
VAIJAPUR
|
MH-15-008-091-001/659
(SHIVARAI)
|
1815008091NRG24130120241107780
|
26/01/2024
|
Kalpana Rustum Chavan
|
1815008091WL062549
|
Kalpana Rustum Chavan
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295248
|
|
MISS KALPANA RUSTUM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
627
|
VAIJAPUR
|
MH-15-008-091-001/785
(SHIVARAI)
|
1815008091NRG24130120241107700
|
26/01/2024
|
AMIT CHANDARVILAS DUKARE
|
1815008091WL062546
|
AMIT CHANDARVILAS DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295245
|
|
AMIT CHANDARVILAS DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
VAIJAPUR
|
MH-15-008-091-001/785
(SHIVARAI)
|
1815008091NRG24130120241107698
|
26/01/2024
|
CHANDRAVILAS KASHINATH DUKRE
|
1815008091WL062546
|
CHANDRAVILAS KASHINATH DUKRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295065
|
|
CHANDRAVILAS KASHINATH DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
VAIJAPUR
|
MH-15-008-091-001/785
(SHIVARAI)
|
1815008091NRG24130120241107699
|
26/01/2024
|
SHARADA CHANDRAVILAS DUKRE
|
1815008091WL062546
|
SHARADA CHANDRAVILAS DUKRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295412
|
|
SHARADA CHANDRAVILAS DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
VAIJAPUR
|
MH-15-008-104-002/196
(LAKH KHANDALA)
|
1815008135NRG24170120241122810
|
26/01/2024
|
AMOL NANASAHEB MORE
|
1815008135WL063604
|
AMOL NANASAHEB MORE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295187
|
|
MASTER AMOL NANASAHEB MORE
|
STATE BANK OF INDIA(508548)
|
|
631
|
VAIJAPUR
|
MH-15-008-132-001/95
(Ghaigaon)
|
1815008000NRG24180120241135497
|
26/01/2024
|
SANTOSH VINAYAK SALUNKE
|
1815008WL064429
|
SANTOSH VINAYAK SALUNKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295460
|
|
SANTOSH VINAYAK SALU
|
BANK OF BARODA(606985)
|
|
632
|
VAIJAPUR
|
MH-15-008-133-001/105
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141819
|
26/01/2024
|
RAMESHWAR BALU PEHARKAR
|
1815008WL064773
|
RAMESHWAR BALU PEHARKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295163
|
|
MR RAMESHWAR BALU PEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
633
|
VAIJAPUR
|
MH-15-008-133-001/169
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141653
|
26/01/2024
|
BHARAT VISHWANATH PEHARKAR
|
1815008WL064770
|
BHARAT VISHWANATH PEHARKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295462
|
|
MR BHARAT VISHWANATH PEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
634
|
VAIJAPUR
|
MH-15-008-133-001/299
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141999
|
26/01/2024
|
SIRAJ SADIK SHAH
|
1815008WL064774
|
SIRAJ SADIK SHAH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295168
|
|
Mr. SAIRAJ SADIK SHAH
|
BANK OF MAHARASHTRA(607387)
|
|
635
|
VAIJAPUR
|
MH-15-008-133-001/321
(VAIJAPUR Gramin)
|
1815008000NRG24190120241142018
|
26/01/2024
|
PAVAN BABASAHEB GAIKWAD
|
1815008WL064774
|
PAVAN BABASAHEB GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295081
|
|
PAVAN BABASAHEB GAIKWAD
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
636
|
VAIJAPUR
|
MH-15-008-133-001/328
(VAIJAPUR Gramin)
|
1815008000NRG24190120241142020
|
26/01/2024
|
RAHUL BABASAHEB GAIKWAD
|
1815008WL064774
|
RAHUL BABASAHEB GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295083
|
|
MR RAHUL BABASAHEB GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
637
|
VAIJAPUR
|
MH-15-008-133-001/328
(VAIJAPUR Gramin)
|
1815008000NRG24190120241142021
|
26/01/2024
|
SAGAR BABASAHEB GAIKWAD
|
1815008WL064774
|
SAGAR BABASAHEB GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295194
|
|
MR SAGAR BABASAHEB GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
638
|
VAIJAPUR
|
MH-15-008-133-001/384
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141880
|
26/01/2024
|
ANITA SANJAY CHAFEKAR
|
1815008WL064773
|
ANITA SANJAY CHAFEKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294963
|
|
MRS ANITA SANJAY CHAFEKAR
|
STATE BANK OF INDIA(508548)
|
|
639
|
VAIJAPUR
|
MH-15-008-133-001/384
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141879
|
26/01/2024
|
SANJAY SHIVAJI CHAFEKAR
|
1815008WL064773
|
SANJAY SHIVAJI CHAFEKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295082
|
|
SANJAY SHIVAJI CHAFEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
VAIJAPUR
|
MH-15-008-133-001/424
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141709
|
26/01/2024
|
RAMESHWAR ANIL PEHARKAR
|
1815008WL064770
|
RAMESHWAR ANIL PEHARKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295101
|
|
Rameshwar Anil Peharkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
641
|
VAIJAPUR
|
MH-15-008-133-001/435
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141726
|
26/01/2024
|
SUMIT SHIVAJI PEHARKAR
|
1815008WL064770
|
SUMIT SHIVAJI PEHARKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295084
|
|
Sumit Shivaji Peharkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
642
|
VAIJAPUR
|
MH-15-008-133-001/86
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141972
|
26/01/2024
|
SANDIP MADHAVRAO GAIKWAD
|
1815008WL064773
|
SANDIP MADHAVRAO GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295100
|
|
SANDIP MADHAVRAO GAIKWAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96369
|
96369
|
|
|
|
|
|
|
|
|
643
|
VAIJAPUR
|
MH-15-008-133-001/432
(VAIJAPUR Gramin)
|
1815008000NRG24190120241142054
|
26/01/2024
|
VAISHALI DIPAK GAIKWAD
|
1815008WL064774
|
VAISHALI DIPAK GAIKWAD
|
00415
|
SBIN0007919
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295102
|
|
Miss. VAISHALI WALMIK GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
644
|
VAIJAPUR
|
MH-15-008-006-001/46
(BHILONI)
|
1815008006NRG24130120241105846
|
26/01/2024
|
SAGAR SANJAY PATHADE
|
1815008006WL062413
|
SAGAR SANJAY PATHADE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295372
|
|
MR SAGAR SANJAY PATHADE
|
STATE BANK OF INDIA(508548)
|
|
645
|
VAIJAPUR
|
MH-15-008-075-001/2092
(PANVI (kh))
|
1815008000NRG24120120241099216
|
26/01/2024
|
valmik balnath kadam
|
1815008WL062046
|
valmik balnath kadam
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295014
|
|
valmik balnath kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
VAIJAPUR
|
MH-15-008-075-001/351
(PANVI (kh))
|
1815008000NRG24120120241099064
|
26/01/2024
|
gokul babasaheb malik
|
1815008WL062034
|
gokul babasaheb malik
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295409
|
|
GOKUL BABASAHEB MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
VAIJAPUR
|
MH-15-008-075-001/939
(PANVI (kh))
|
1815008000NRG24120120241099975
|
26/01/2024
|
aajit dhondiram tupe
|
1815008WL062083
|
aajit dhondiram tupe
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294990
|
|
AAJIT DHONDIRAM TUPE
|
HDFC BANK LTD(607152)
|
|
648
|
VAIJAPUR
|
MH-15-008-104-002/248
(LAKH KHANDALA)
|
1815008135NRG24150120241117260
|
26/01/2024
|
RAGHU PUNJABA MORE
|
1815008135WL063154
|
RAGHU PUNJABA MORE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295257
|
|
RAGHU PUNJABA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
VAIJAPUR
|
MH-15-008-104-002/259
(LAKH KHANDALA)
|
1815008135NRG24170120241122811
|
26/01/2024
|
GANESH RAMKRISHNA MORE
|
1815008135WL063604
|
GANESH RAMKRISHNA MORE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295026
|
|
MR GANESH RAMKRISHNA MORE
|
STATE BANK OF INDIA(508548)
|
|
650
|
VAIJAPUR
|
MH-15-008-104-002/620
(LAKH KHANDALA)
|
1815008135NRG24150120241117263
|
26/01/2024
|
PRAKASH KONDAJI GAIKWAD
|
1815008135WL063154
|
PRAKASH KONDAJI GAIKWAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295367
|
|
PRAKASH KONDAJI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
VAIJAPUR
|
MH-15-008-133-001/319
(VAIJAPUR Gramin)
|
1815008000NRG24190120241142013
|
26/01/2024
|
SUNITA VILAS GAIKWAD
|
1815008WL064774
|
SUNITA VILAS GAIKWAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295131
|
|
MR SUNITA VILAS GAYAKAVAD
|
STATE BANK OF INDIA(508548)
|
|
652
|
VAIJAPUR
|
MH-15-008-133-001/393
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141888
|
26/01/2024
|
BABASAHEB DAGU GAIKWAD
|
1815008WL064773
|
BABASAHEB DAGU GAIKWAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295048
|
|
MR BABASAHEB DAGU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
653
|
VAIJAPUR
|
MH-15-008-133-001/405
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141904
|
26/01/2024
|
UTTAM SHANKAR MANDALKAR
|
1815008WL064773
|
UTTAM SHANKAR MANDALKAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295132
|
|
UTTAM SHANKAR MANDAALAKAR
|
HDFC BANK LTD(607152)
|
|
654
|
VAIJAPUR
|
MH-15-008-133-001/437
(VAIJAPUR Gramin)
|
1815008000NRG24190120241142056
|
26/01/2024
|
SOPAN AMBADAS CHAFEKAR
|
1815008WL064774
|
SOPAN AMBADAS CHAFEKAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295049
|
|
SOPAN AMBADAS CHAFEKAR
|
HDFC BANK LTD(607152)
|
|
655
|
VAIJAPUR
|
MH-15-008-133-001/470
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141924
|
26/01/2024
|
SANGITA RAJENDRA GAIKWAD
|
1815008WL064773
|
SANGITA RAJENDRA GAIKWAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295133
|
|
Mrs. SANGITA RAJENDRA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
656
|
VAIJAPUR
|
MH-15-008-114-002/50
(HAJIPURWADI)
|
1815008000NRG24190120241139670
|
26/01/2024
|
KAVITA VITTHAL MEVAL
|
1815008WL064655
|
KAVITA VITTHAL MEVAL
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295069
|
|
KAVITA VITTHAL MEVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
657
|
VAIJAPUR
|
MH-15-008-091-001/1384
(SHIVARAI)
|
1815008091NRG24130120241107717
|
26/01/2024
|
KESHAV GAHINAJI BHARDE
|
1815008091WL062547
|
KESHAV GAHINAJI BHARDE
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295365
|
|
KESHAV GAHINAJI BHAR
|
BANK OF BARODA(606985)
|
|
658
|
VAIJAPUR
|
MH-15-008-133-001/294
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141844
|
26/01/2024
|
SATISH PRAKASH PEHARAKAR
|
1815008WL064773
|
SATISH PRAKASH PEHARAKAR
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295275
|
|
MR SATISH PRAKASH PEHERKAR
|
STATE BANK OF INDIA(508548)
|
|
659
|
VAIJAPUR
|
MH-15-008-133-001/336
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141863
|
26/01/2024
|
DNYANESHWAR SURYABHAN GAIKWAD
|
1815008WL064773
|
DNYANESHWAR SURYABHAN GAIKWAD
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295179
|
|
MR DNYANESHWAR SURYABHAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
660
|
VAIJAPUR
|
MH-15-008-133-001/336
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141864
|
26/01/2024
|
JYOTSANA DYNANESHVAR GAIKWAD
|
1815008WL064773
|
JYOTSANA DYNANESHVAR GAIKWAD
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295250
|
|
MRS JYOSTANA DNYANESHWAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
661
|
VAIJAPUR
|
MH-15-008-091-001/785
(SHIVARAI)
|
1815008091NRG24130120241107701
|
26/01/2024
|
Vedika Amit Dukare
|
1815008091WL062546
|
Vedika Amit Dukare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295241
|
|
VEDIKA AMIT DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
662
|
VAIJAPUR
|
MH-15-008-006-001/2163
(BHILONI)
|
1815008006NRG24130120241105814
|
26/01/2024
|
RAMESH BHAUSAHEB SONAVANE
|
1815008006WL062410
|
RAMESH BHAUSAHEB SONAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294771
|
|
RAMESH BHAUSAHEB SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
VAIJAPUR
|
MH-15-008-006-001/238
(BHILONI)
|
1815008006NRG24130120241105587
|
26/01/2024
|
ANNA SAHEBRAO JADHAV
|
1815008006WL062399
|
ANNA SAHEBRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295465
|
|
ANNA SAHEBRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
VAIJAPUR
|
MH-15-008-006-001/964
(BHILONI)
|
1815008000NRG24190120241143023
|
26/01/2024
|
ADESH NANASAHEB KADAM
|
1815008WL064825
|
ADESH NANASAHEB KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294777
|
|
ADESH NANASAHEB KADAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
665
|
VAIJAPUR
|
MH-15-008-006-001/993
(BHILONI)
|
1815008000NRG24190120241143045
|
26/01/2024
|
SHUBHAM AJAY KADAM
|
1815008WL064825
|
SHUBHAM AJAY KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294776
|
|
SHUBHAM AJAY KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
VAIJAPUR
|
MH-15-008-010-001/275
(BABATARA)
|
1815008010NRG24180120241129371
|
26/01/2024
|
Parasram Prabhakar Dhumal
|
1815008010WL064083
|
Parasram Prabhakar Dhumal
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
27/01/2024
|
|
9787294802
|
|
Parasram Prabhakar Dhumal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
VAIJAPUR
|
MH-15-008-013-001/1544
(BABHULGAON ( bk ))
|
1815008000NRG24120120241097705
|
26/01/2024
|
MIRABAI YADANESHWAR TUPE
|
1815008WL061954
|
MIRABAI YADANESHWAR TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294788
|
|
MIRABAI YADANESHWAR TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
VAIJAPUR
|
MH-15-008-013-001/1693
(BABHULGAON ( bk ))
|
1815008000NRG24120120241097721
|
26/01/2024
|
KALPANA YOGESH SALUNKE
|
1815008WL061954
|
KALPANA YOGESH SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294793
|
|
KALPANA YOGESH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
VAIJAPUR
|
MH-15-008-047-001/128
(KOLHI)
|
1815008000NRG24130120241105200
|
26/01/2024
|
JAYRAM PAWAR
|
1815008WL062382
|
JAYRAM PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294870
|
|
JAYRAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
VAIJAPUR
|
MH-15-008-047-001/2
(KOLHI)
|
1815008000NRG24130120241105157
|
26/01/2024
|
KRUSHNA KAILAS MAGAR
|
1815008WL062381
|
KRUSHNA KAILAS MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294917
|
|
KRUSHANA KAILAS MAGAR
|
IDBI BANK(607095)
|
|
671
|
VAIJAPUR
|
MH-15-008-047-001/2
(KOLHI)
|
1815008000NRG24130120241105155
|
26/01/2024
|
SANGITA KAILAS MAGAR
|
1815008WL062381
|
SANGITA KAILAS MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294907
|
|
SANGITA KAILAS MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
VAIJAPUR
|
MH-15-008-047-001/2
(KOLHI)
|
1815008000NRG24130120241105156
|
26/01/2024
|
SUNITA KAILAS MAGAR
|
1815008WL062381
|
SUNITA KAILAS MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294906
|
|
SUNITA KAILAS MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
VAIJAPUR
|
MH-15-008-047-001/431
(KOLHI)
|
1815008000NRG24130120241105447
|
26/01/2024
|
SAURABH DIPAK PAWAR
|
1815008WL062388
|
SAURABH DIPAK PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294913
|
|
SAURABH DIPAK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
VAIJAPUR
|
MH-15-008-075-001/2100
(PANVI (kh))
|
1815008000NRG24120120241099627
|
26/01/2024
|
latabai karbhari turakane
|
1815008WL062067
|
latabai karbhari turakane
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787295405
|
|
latabai karbhari turakane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
VAIJAPUR
|
MH-15-008-075-001/2100
(PANVI (kh))
|
1815008000NRG24120120241099628
|
26/01/2024
|
swati ashok turakane
|
1815008WL062067
|
swati ashok turakane
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787295195
|
|
swati ashok turakane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
VAIJAPUR
|
MH-15-008-075-001/2108
(PANVI (kh))
|
1815008000NRG24120120241099170
|
26/01/2024
|
NAVNATH HANUMANTA MAHADIK
|
1815008WL062042
|
NAVNATH HANUMANTA MAHADIK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294934
|
|
NAVNATH HANUMANTA MAHADIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
VAIJAPUR
|
MH-15-008-075-001/391
(PANVI (kh))
|
1815008000NRG24120120241099633
|
26/01/2024
|
SUBHASH DATTU TUPE
|
1815008WL062067
|
SUBHASH DATTU TUPE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787294922
|
|
SUBHASH DATTU TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
VAIJAPUR
|
MH-15-008-075-001/910
(PANVI (kh))
|
1815008000NRG24120120241099271
|
26/01/2024
|
SAHEBRAO DADA SATRE
|
1815008WL062050
|
SAHEBRAO DADA SATRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294835
|
|
MR SAHEBRAO DADA SATRE
|
STATE BANK OF INDIA(508548)
|
|
679
|
VAIJAPUR
|
MH-15-008-091-001/625
(SHIVARAI)
|
1815008000NRG24210120241151727
|
26/01/2024
|
PAWAR KARBHARI KACHARU
|
1815008WL065335
|
PAWAR KARBHARI KACHARU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294928
|
|
PAWAR KARBHARI KACHARU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
VAIJAPUR
|
MH-15-008-091-001/747
(SHIVARAI)
|
1815008000NRG24210120241151732
|
26/01/2024
|
BHAUSAHEB RADHAKRUSHNA WAGH
|
1815008WL065335
|
BHAUSAHEB RADHAKRUSHNA WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295410
|
|
BHAUSAHEB RADHAKRUSHNA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
VAIJAPUR
|
MH-15-008-091-001/747
(SHIVARAI)
|
1815008000NRG24210120241151731
|
26/01/2024
|
Mangalbai Radhakisan Wagh
|
1815008WL065335
|
Mangalbai Radhakisan Wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294888
|
|
Mangalbai Radhakisan Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
VAIJAPUR
|
MH-15-008-091-001/747
(SHIVARAI)
|
1815008000NRG24210120241151730
|
26/01/2024
|
Radhakisan Trimbak wagh
|
1815008WL065335
|
Radhakisan Trimbak wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294783
|
|
RADHAKRUSHNA T WAGH
|
STATE BANK OF INDIA(508548)
|
|
683
|
VAIJAPUR
|
MH-15-008-091-001/747
(SHIVARAI)
|
1815008000NRG24210120241151733
|
26/01/2024
|
Vaishali bhausaheb wagh
|
1815008WL065335
|
Vaishali bhausaheb wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295411
|
|
VAISHALI BHAUSAHEB WAGH
|
IDBI BANK(607095)
|
|
684
|
VAIJAPUR
|
MH-15-008-104-002/714
(LAKH KHANDALA)
|
1815008135NRG24150120241117210
|
26/01/2024
|
BHARTI RAMESH AHER
|
1815008135WL063152
|
BHARTI RAMESH AHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295366
|
|
BHARTI RAMESH AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
VAIJAPUR
|
MH-15-008-108-001/166
(TUNKI)
|
1815008000NRG24210120241153234
|
26/01/2024
|
VIJYA BABAN NIKAM
|
1815008WL065440
|
VIJYA BABAN NIKAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787294827
|
|
VIJYA BABAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
VAIJAPUR
|
MH-15-008-108-001/173
(TUNKI)
|
1815008000NRG24210120241152883
|
26/01/2024
|
BABASAHEB NANA NIKAM
|
1815008WL065427
|
BABASAHEB NANA NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294820
|
|
BABASAHEB NANA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
VAIJAPUR
|
MH-15-008-132-001/1014
(Ghaigaon)
|
1815008000NRG24180120241135528
|
26/01/2024
|
YOGESH KESHAV SALUNKE
|
1815008WL064432
|
YOGESH KESHAV SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295027
|
|
YOGESH KESHAV SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
VAIJAPUR
|
MH-15-008-132-001/1274
(Ghaigaon)
|
1815008132NRG24180120241130731
|
26/01/2024
|
ANIL SOMNATH SALUNKE
|
1815008132WL064163
|
ANIL SOMNATH SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295231
|
|
ANIL SOMNATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
VAIJAPUR
|
MH-15-008-132-001/177
(Ghaigaon)
|
1815008132NRG24180120241130735
|
26/01/2024
|
SURESH BADRINATH SALUNKE
|
1815008132WL064163
|
SURESH BADRINATH SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294930
|
|
SURESH BADRINATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
VAIJAPUR
|
MH-15-008-132-001/673
(Ghaigaon)
|
1815008132NRG24180120241130746
|
26/01/2024
|
RADHABAI RAOUSAHEB SALUNKE
|
1815008132WL064163
|
RADHABAI RAOUSAHEB SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294838
|
|
RADHABAI RAOUSAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
VAIJAPUR
|
MH-15-008-132-001/673
(Ghaigaon)
|
1815008132NRG24180120241130744
|
26/01/2024
|
SOMANTH TULSHIRAM SALUNKE
|
1815008132WL064163
|
SOMANTH TULSHIRAM SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294893
|
|
SOMANTH TULSHIRAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
VAIJAPUR
|
MH-15-008-132-001/79
(Ghaigaon)
|
1815008132NRG24180120241130753
|
26/01/2024
|
ARCHANA SHRAWAN PAWAR
|
1815008132WL064163
|
ARCHANA SHRAWAN PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295208
|
|
ARCHANA SHRAVAN PAWA
|
BANK OF BARODA(606985)
|
|
693
|
VAIJAPUR
|
MH-15-008-133-001/156
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141646
|
26/01/2024
|
RAMABAI PEHARKAR
|
1815008WL064770
|
RAMABAI PEHARKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294800
|
|
RAMABAI PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
VAIJAPUR
|
MH-15-008-133-001/86
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141971
|
26/01/2024
|
JIJABAI MADHAV GAIKWAD
|
1815008WL064773
|
JIJABAI MADHAV GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294897
|
|
JIJABAI MADHAV GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53235
|
53235
|
|
|
|
|
|
|
|
|
695
|
VAIJAPUR
|
MH-15-008-132-001/1274
(Ghaigaon)
|
1815008132NRG24180120241130732
|
26/01/2024
|
SHITAL ANIL SALUNKE
|
1815008132WL064163
|
SHITAL ANIL SALUNKE
|
018
|
KKBK0001893
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295235
|
|
SHEETAL ANIL SALUNKE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
696
|
VAIJAPUR
|
MH-15-008-007-001/1072
(BORSAR)
|
1815008000NRG24200120241143737
|
26/01/2024
|
SACHIN SHIVAJI TODKAR
|
1815008WL064850
|
SACHIN SHIVAJI TODKAR
|
1143
|
MAHG0005105
|
1092
|
1092
|
Processed
|
27/01/2024
|
|
9787295413
|
|
MR SACHIN SHIVAJI TODKAR
|
STATE BANK OF INDIA(508548)
|
|
697
|
VAIJAPUR
|
MH-15-008-007-001/1072
(BORSAR)
|
1815008000NRG24200120241143736
|
26/01/2024
|
SHIVAJI TODKAR
|
1815008WL064850
|
SHIVAJI TODKAR
|
1143
|
MAHG0005105
|
1092
|
1092
|
Processed
|
27/01/2024
|
|
9787295414
|
|
SHIVAJI TODKAR
|
BANK OF BARODA(606985)
|
|
698
|
VAIJAPUR
|
MH-15-008-007-001/115
(BORSAR)
|
1815008007NRG24250120241175851
|
26/01/2024
|
Yogesh Appa Hole
|
1815008007WL066722
|
Yogesh Appa Hole
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295093
|
|
YOGESH APPASAHEB HOLE
|
HDFC BANK LTD(607152)
|
|
699
|
VAIJAPUR
|
MH-15-008-007-001/12133
(BORSAR)
|
1815008007NRG24250120241176045
|
26/01/2024
|
KAVERI BALU GIRI
|
1815008007WL066730
|
KAVERI BALU GIRI
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295159
|
|
Mr. Kaveri Balu Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
VAIJAPUR
|
MH-15-008-047-001/25
(KOLHI)
|
1815008000NRG24130120241105064
|
26/01/2024
|
LATABAI SUBHASH AHER
|
1815008WL062378
|
LATABAI SUBHASH AHER
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295426
|
|
LATABAI SUBHASH AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
VAIJAPUR
|
MH-15-008-047-001/25
(KOLHI)
|
1815008000NRG24130120241105066
|
26/01/2024
|
RAVINDRA SUBHASH AHER
|
1815008WL062378
|
RAVINDRA SUBHASH AHER
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295425
|
|
RAVINDRA SUBHASH AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
VAIJAPUR
|
MH-15-008-047-001/25
(KOLHI)
|
1815008000NRG24130120241105068
|
26/01/2024
|
REKHA RAVINDRA AHER
|
1815008WL062378
|
REKHA RAVINDRA AHER
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295427
|
|
Mrs. REKHA RAVINDRA AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
VAIJAPUR
|
MH-15-008-047-001/25
(KOLHI)
|
1815008000NRG24130120241105065
|
26/01/2024
|
SANTOSH SUBHASH AHER
|
1815008WL062378
|
SANTOSH SUBHASH AHER
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295423
|
|
SANTOSH SUBHASH AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
VAIJAPUR
|
MH-15-008-047-001/25
(KOLHI)
|
1815008000NRG24130120241105067
|
26/01/2024
|
TULSHIRM SUBHASH AHER
|
1815008WL062378
|
TULSHIRM SUBHASH AHER
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295424
|
|
Mr. TULSHIRAM SUBHASH AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
VAIJAPUR
|
MH-15-008-047-001/3804
(KOLHI)
|
1815008000NRG24130120241105422
|
26/01/2024
|
DARSHAN APPASAHEB MAGAR
|
1815008WL062388
|
DARSHAN APPASAHEB MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295428
|
|
DARSHAN APPASAHEB MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
VAIJAPUR
|
MH-15-008-047-001/490
(KOLHI)
|
1815008000NRG24130120241105295
|
26/01/2024
|
MOHAN MACHINDRA MAGAR
|
1815008WL062384
|
MOHAN MACHINDRA MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295207
|
|
Mr. Mohan Machhindra Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
VAIJAPUR
|
MH-15-008-047-001/490
(KOLHI)
|
1815008000NRG24130120241105297
|
26/01/2024
|
NIKITA DEVIDAS MAGAR
|
1815008WL062384
|
NIKITA DEVIDAS MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295455
|
|
Mr. Nikita Devidas Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
VAIJAPUR
|
MH-15-008-047-001/490
(KOLHI)
|
1815008000NRG24130120241105296
|
26/01/2024
|
SANDIP MACHINDRA MAGAR
|
1815008WL062384
|
SANDIP MACHINDRA MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295429
|
|
SANDIP MACHINDRA MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
VAIJAPUR
|
MH-15-008-047-001/77
(KOLHI)
|
1815008000NRG24130120241105225
|
26/01/2024
|
SANGITA VILAS DANE
|
1815008WL062382
|
SANGITA VILAS DANE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295456
|
|
SANGITIA VILAS DHANE
|
BANK OF BARODA(606985)
|
|
710
|
VAIJAPUR
|
MH-15-008-123-001/78
(BHINGEE)
|
1815008000NRG24160120241121271
|
26/01/2024
|
RAMESH NAMDEV GHAIVAT
|
1815008WL063472
|
RAMESH NAMDEV GHAIVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295178
|
|
Mr. RAMESH NAMDEV GHAYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
VAIJAPUR
|
MH-15-008-123-001/78
(BHINGEE)
|
1815008000NRG24160120241121273
|
26/01/2024
|
REKHA WALMIK GHAIVAT
|
1815008WL063472
|
REKHA WALMIK GHAIVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295053
|
|
Mrs. REKHA VALMIK GHYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
VAIJAPUR
|
MH-15-008-123-001/78
(BHINGEE)
|
1815008000NRG24160120241121270
|
26/01/2024
|
TARABAI NAMDEV GHAIVAT
|
1815008WL063472
|
TARABAI NAMDEV GHAIVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294969
|
|
Mr. TARABAI NAMDEO GHAYVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
VAIJAPUR
|
MH-15-008-123-001/78
(BHINGEE)
|
1815008000NRG24160120241121272
|
26/01/2024
|
YOGESH NAMDEV GHAIVAT
|
1815008WL063472
|
YOGESH NAMDEV GHAIVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295070
|
|
YOGESH NAMDEO GHAIWAT
|
IDBI BANK(607095)
|
|
714
|
VAIJAPUR
|
MH-15-008-133-001/56
(VAIJAPUR Gramin)
|
1815008000NRG24190120241142093
|
26/01/2024
|
NIRMALABAI BABASAHEB GAIKWAD
|
1815008WL064774
|
NIRMALABAI BABASAHEB GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295174
|
|
Miss. Nirmala Babasaheb Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
715
|
VAIJAPUR
|
MH-15-008-108-001/124
(TUNKI)
|
1815008000NRG24210120241152874
|
26/01/2024
|
SONALI DNYANESHWAR GORE
|
1815008WL065427
|
SONALI DNYANESHWAR GORE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295368
|
|
Mrs. Sonali Dnyaneshwar Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
VAIJAPUR
|
MH-15-008-108-001/145
(TUNKI)
|
1815008000NRG24210120241153186
|
26/01/2024
|
BHAUSAHEB LAXMAN WAGHCHOURE
|
1815008WL065439
|
BHAUSAHEB LAXMAN WAGHCHOURE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787295251
|
|
BHAUSAHEB LAXMAN WAGHCHOURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
VAIJAPUR
|
MH-15-008-108-001/145
(TUNKI)
|
1815008000NRG24210120241153187
|
26/01/2024
|
DWARAKABAI BHAUSAHEB WAGHCHAURE
|
1815008WL065439
|
DWARAKABAI BHAUSAHEB WAGHCHAURE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787295253
|
|
DWARAKABAI BHAUSAHEB WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
VAIJAPUR
|
MH-15-008-108-001/145
(TUNKI)
|
1815008000NRG24210120241153188
|
26/01/2024
|
RAJENDRA BHAUSAHEB WAGHCHAURE
|
1815008WL065439
|
RAJENDRA BHAUSAHEB WAGHCHAURE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787295369
|
|
RAJENDRA BHAUSAHEB WAGHCHAURE
|
HDFC BANK LTD(607152)
|
|
719
|
VAIJAPUR
|
MH-15-008-108-001/173
(TUNKI)
|
1815008000NRG24210120241152881
|
26/01/2024
|
ANITA RAVAN NIKAM
|
1815008WL065427
|
ANITA RAVAN NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294967
|
|
Mrs. ANITA RAWAN NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
VAIJAPUR
|
MH-15-008-108-001/74
(TUNKI)
|
1815008000NRG24210120241153090
|
26/01/2024
|
Ram Prakash Zalte
|
1815008WL065433
|
Ram Prakash Zalte
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295254
|
|
Mr. Ram Prakash Zalte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
VAIJAPUR
|
MH-15-008-108-001/74
(TUNKI)
|
1815008000NRG24210120241153089
|
26/01/2024
|
SHOBHABAI PRAKASH ZALTE
|
1815008WL065433
|
SHOBHABAI PRAKASH ZALTE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295267
|
|
Mrs. Shobhabai Prakash Zalte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
VAIJAPUR
|
MH-15-008-108-001/84
(TUNKI)
|
1815008000NRG24210120241152884
|
26/01/2024
|
BALU PARBHAT TUPE
|
1815008WL065427
|
BALU PARBHAT TUPE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295064
|
|
Mr. BALU PARBHAT TUPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
VAIJAPUR
|
MH-15-008-108-001/84
(TUNKI)
|
1815008000NRG24210120241152885
|
26/01/2024
|
HIRABAI BALU TUPE
|
1815008WL065427
|
HIRABAI BALU TUPE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295063
|
|
Miss. Hirabai Balu Tupe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
724
|
VAIJAPUR
|
MH-15-008-110-001/495
(PANVI (bk))
|
1815008110NRG24120120241104332
|
26/01/2024
|
INDUBAI BHASKAR GAIKWAD
|
1815008110WL062330
|
INDUBAI BHASKAR GAIKWAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
27/01/2024
|
|
9787295166
|
|
SHANTABAI VITTAL GAYKVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
VAIJAPUR
|
MH-15-008-110-001/495
(PANVI (bk))
|
1815008110NRG24120120241104330
|
26/01/2024
|
INDUBAI BHASKAR GAIKWAD
|
1815008110WL062330
|
INDUBAI BHASKAR GAIKWAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
27/01/2024
|
|
9787295165
|
|
INDUBAI BHASKAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
726
|
VAIJAPUR
|
MH-15-008-075-001/980
(PANVI (kh))
|
1815008000NRG24120120241099240
|
26/01/2024
|
BHARAT POPAT SHILOTE
|
1815008WL062047
|
BHARAT POPAT SHILOTE
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787295038
|
|
Mr. BHARAT POPAT SHILOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
VAIJAPUR
|
MH-15-008-091-001/368
(SHIVARAI)
|
1815008091NRG24130120241107731
|
26/01/2024
|
NYANESHWARAANNA WAGH
|
1815008091WL062547
|
NYANESHWARAANNA WAGH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295307
|
|
NYANESHWARAANNA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
VAIJAPUR
|
MH-15-008-133-001/117
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141622
|
26/01/2024
|
Laxmibai NArayan Gaikwad
|
1815008WL064770
|
Laxmibai NArayan Gaikwad
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295260
|
|
Miss. Laxmibai Narayan Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
VAIJAPUR
|
MH-15-008-133-001/117
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141621
|
26/01/2024
|
NARAYAN KARABHARI GAIKAWAD
|
1815008WL064770
|
NARAYAN KARABHARI GAIKAWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295259
|
|
Mr. NARAYAN KARBHARI GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
VAIJAPUR
|
MH-15-008-133-001/134
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141633
|
26/01/2024
|
GITA VILAS GAIKWAD
|
1815008WL064770
|
GITA VILAS GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295138
|
|
GITA VILAS GAIKWAD
|
HDFC BANK LTD(607152)
|
|
731
|
VAIJAPUR
|
MH-15-008-133-001/134
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141632
|
26/01/2024
|
VILAS KAILAS GAIKWAD
|
1815008WL064770
|
VILAS KAILAS GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295050
|
|
MR VILAS KAILAS GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
732
|
VAIJAPUR
|
MH-15-008-133-001/152
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141642
|
26/01/2024
|
JYOTI NARENDRA GAIKWAD
|
1815008WL064770
|
JYOTI NARENDRA GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295261
|
|
Mrs. Jyoti Narendra Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
VAIJAPUR
|
MH-15-008-133-001/288
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141672
|
26/01/2024
|
Gulab KAilas Gaikwad
|
1815008WL064770
|
Gulab KAilas Gaikwad
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295139
|
|
Mr. Gulab Kailas Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
VAIJAPUR
|
MH-15-008-133-001/288
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141673
|
26/01/2024
|
USHA GULAB GAIKWAD
|
1815008WL064770
|
USHA GULAB GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295137
|
|
USHA GULAB GAIKWAD
|
HDFC BANK LTD(607152)
|
|
735
|
VAIJAPUR
|
MH-15-008-133-001/292
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141837
|
26/01/2024
|
GANESH SANJAY PEHARKAR
|
1815008WL064773
|
GANESH SANJAY PEHARKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295173
|
|
Mr. GANESH SANJAY PEHARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
VAIJAPUR
|
MH-15-008-133-001/294
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141846
|
26/01/2024
|
CHHYA PRAKASH PEHARKAR
|
1815008WL064773
|
CHHYA PRAKASH PEHARKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295193
|
|
Mr. Chaya Prakash Peharkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
VAIJAPUR
|
MH-15-008-133-001/294
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141845
|
26/01/2024
|
MANISHA SATISH PEHARKAR
|
1815008WL064773
|
MANISHA SATISH PEHARKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295192
|
|
Miss. Manisha Satish Peharkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
VAIJAPUR
|
MH-15-008-133-001/316
(VAIJAPUR Gramin)
|
1815008000NRG24190120241142001
|
26/01/2024
|
Alkabai Shamrao Gayakwad
|
1815008WL064774
|
Alkabai Shamrao Gayakwad
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295269
|
|
Mrs. Alkabai Shamrao Gayakwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
VAIJAPUR
|
MH-15-008-133-001/321
(VAIJAPUR Gramin)
|
1815008000NRG24190120241142019
|
26/01/2024
|
JAYASHRI PAVAN GAIKWAD
|
1815008WL064774
|
JAYASHRI PAVAN GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295051
|
|
JAYASHRI PAVAN GAIKWAD
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
740
|
VAIJAPUR
|
MH-15-008-133-001/323
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141676
|
26/01/2024
|
VIVEK TUKARAM GAIKWAD
|
1815008WL064770
|
VIVEK TUKARAM GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295052
|
|
MR VIVEK TUKARAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
741
|
VAIJAPUR
|
MH-15-008-133-001/346
(VAIJAPUR Gramin)
|
1815008000NRG24190120241142031
|
26/01/2024
|
Yogesh Sheshrao Gaikwad
|
1815008WL064774
|
Yogesh Sheshrao Gaikwad
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295078
|
|
YOGESH SHESHRAO GAIKWAD
|
HDFC BANK LTD(607152)
|
|
742
|
VAIJAPUR
|
MH-15-008-133-001/362
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141693
|
26/01/2024
|
ALKA GAUTAM GAIKWAD
|
1815008WL064770
|
ALKA GAUTAM GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295134
|
|
Mrs. ALKA GAUTAM GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
VAIJAPUR
|
MH-15-008-133-001/362
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141694
|
26/01/2024
|
DHARMENDRA GAUTAM GAIKWAD
|
1815008WL064770
|
DHARMENDRA GAUTAM GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295135
|
|
Mr. DHARMENDRA GAUTAM GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
VAIJAPUR
|
MH-15-008-133-001/362
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141695
|
26/01/2024
|
KAVITA DHARMENDRA GAIKWAD
|
1815008WL064770
|
KAVITA DHARMENDRA GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295140
|
|
KAVITA SANJAY PEHRKA
|
BANK OF BARODA(606985)
|
|
745
|
VAIJAPUR
|
MH-15-008-133-001/418
(VAIJAPUR Gramin)
|
1815008000NRG24190120241142051
|
26/01/2024
|
DIPALI SACHIN GAIKWAD
|
1815008WL064774
|
DIPALI SACHIN GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295136
|
|
VAISHALI MANOHAR JAVLE
|
UNION BANK OF INDIA(508500)
|
|
746
|
VAIJAPUR
|
MH-15-008-133-001/509
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141740
|
26/01/2024
|
Chaya Nitin Gaikwad
|
1815008WL064770
|
Chaya Nitin Gaikwad
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295270
|
|
Mrs. Chaya Nitin Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
VAIJAPUR
|
MH-15-008-133-001/520
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141743
|
26/01/2024
|
ANJUM MATIN SHAIKH
|
1815008WL064770
|
ANJUM MATIN SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295504
|
|
ANJUM MATIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
VAIJAPUR
|
MH-15-008-133-001/520
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141741
|
26/01/2024
|
MATIN ASLAM SHAIKH
|
1815008WL064770
|
MATIN ASLAM SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295463
|
|
Mr. MATIN ASLAM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
VAIJAPUR
|
MH-15-008-133-001/538
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141758
|
26/01/2024
|
LILABAI NIVRUTTI GAIKWAD
|
1815008WL064770
|
LILABAI NIVRUTTI GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295271
|
|
Shri Lilabai Nivrutti Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
VAIJAPUR
|
MH-15-008-133-001/538
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141757
|
26/01/2024
|
NIVRUTTI MURLIDHAR GAIKWAD
|
1815008WL064770
|
NIVRUTTI MURLIDHAR GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295141
|
|
NIVRUTTI MURLIDHAR GAYAKWAD
|
IDBI BANK(607095)
|
|
751
|
VAIJAPUR
|
MH-15-008-133-001/57
(VAIJAPUR Gramin)
|
1815008000NRG24190120241142098
|
26/01/2024
|
NAVNATH JAGANNTH GAIKWAD
|
1815008WL064774
|
NAVNATH JAGANNTH GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787294962
|
|
NAVANATH JAGANNATH GAIKWAD
|
HDFC BANK LTD(607152)
|
|
752
|
VAIJAPUR
|
MH-15-008-133-001/68
(VAIJAPUR Gramin)
|
1815008000NRG24190120241141796
|
26/01/2024
|
PANDURANG SUBHASH GAIKWAD
|
1815008WL064770
|
PANDURANG SUBHASH GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295176
|
|
Mr. PANDURANG SUBHASH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44499
|
44499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1209801
|
1209801
|
|
|
|
|
|
|
|