|
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-15-008-085-001/214
(SIRSGAON)
|
1815008000NRG24190620230220622
|
19/06/2023
|
rahul rajendra murtadak
|
1815008WL012831
|
rahul rajendra murtadak
|
00045
|
BARB0SAHAUR
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102169
|
|
RAHUL RAJENDRA MURTADAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
VAIJAPUR
|
MH-15-008-040-001/176
(JANEPHAL)
|
1815008000NRG24190620230218946
|
19/06/2023
|
PRIYANKA BALU BHOJANE
|
1815008WL012712
|
PRIYANKA BALU BHOJANE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230102046
|
|
PRIYANKA BALU BHOJANE
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-040-001/200
(JANEPHAL)
|
1815008000NRG24190620230218951
|
19/06/2023
|
DNYANESHWAR AASARAM THORAT
|
1815008WL012712
|
DNYANESHWAR AASARAM THORAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102313
|
|
Dyneshwar Asaram Thorat
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-040-001/2333
(JANEPHAL)
|
1815008000NRG24190620230221130
|
19/06/2023
|
RITESH SATISH AGRAWAL
|
1815008WL012842
|
RITESH SATISH AGRAWAL
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230102342
|
|
RITESH SATISH AGRAWAL
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-049-001/182
(KANAK SAGAJ)
|
1815008000NRG24190620230220563
|
19/06/2023
|
MONIKA RAVSAHEB LAD
|
1815008WL012829
|
MONIKA RAVSAHEB LAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102312
|
|
Monika Ravsaheb Lad
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-049-001/384
(KANAK SAGAJ)
|
1815008000NRG24190620230220572
|
19/06/2023
|
TAIBAI BABASAHEB BHUJADE
|
1815008WL012829
|
TAIBAI BABASAHEB BHUJADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102324
|
|
TAIBAI BABASAHEB BHUJADE
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-049-001/575
(KANAK SAGAJ)
|
1815008000NRG24190620230220588
|
19/06/2023
|
CHANDRAKALA SANJAY MANJUL
|
1815008WL012829
|
CHANDRAKALA SANJAY MANJUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102325
|
|
CHANDRAKALA SANJAY MANJUL
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-053-001/101
(LONI (bk))
|
1815008000NRG24190620230220751
|
19/06/2023
|
archana ajinath rashinkar
|
1815008WL012837
|
archana ajinath rashinkar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102315
|
|
Archana Ajinath Rashinkar
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-053-001/102
(LONI (bk))
|
1815008000NRG24190620230221012
|
19/06/2023
|
BABASAHEB RASHINKAR
|
1815008WL012840
|
BABASAHEB RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102294
|
|
BABASAHEB DHONDU RASENKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
VAIJAPUR
|
MH-15-008-053-001/102
(LONI (bk))
|
1815008000NRG24190620230221013
|
19/06/2023
|
CHANDRACLABAI RASHINKAR
|
1815008WL012840
|
CHANDRACLABAI RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102297
|
|
CHANDRAKALABAI BABASAHEB RASHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
VAIJAPUR
|
MH-15-008-053-001/102
(LONI (bk))
|
1815008000NRG24190620230221015
|
19/06/2023
|
SHOBHA RASHINKAR
|
1815008WL012840
|
SHOBHA RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102299
|
|
ShobhaRashinkar
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-053-001/105
(LONI (bk))
|
1815008000NRG24190620230220753
|
19/06/2023
|
ALKA MANSUB TRIBHUVAN
|
1815008WL012837
|
ALKA MANSUB TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230102235
|
|
Alka Mansub Tribhuvan
|
BANK OF BARODA(606985)
|
|
13
|
VAIJAPUR
|
MH-15-008-053-001/105
(LONI (bk))
|
1815008000NRG24190620230220752
|
19/06/2023
|
MANSUB KASHINATH TRIBUVAN
|
1815008WL012837
|
MANSUB KASHINATH TRIBUVAN
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230102239
|
|
MANSUB KASHINATH TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
VAIJAPUR
|
MH-15-008-053-001/105
(LONI (bk))
|
1815008000NRG24190620230220754
|
19/06/2023
|
SUREKHA MANOJ TRIBHUVAN
|
1815008WL012837
|
SUREKHA MANOJ TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230102236
|
|
Surekha Manoj Tribhuvan
|
BANK OF BARODA(606985)
|
|
15
|
VAIJAPUR
|
MH-15-008-053-001/105
(LONI (bk))
|
1815008000NRG24190620230221016
|
19/06/2023
|
VIKAS MANSUB TRIBHUVAN
|
1815008WL012840
|
VIKAS MANSUB TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102131
|
|
Vikas Mansub Tribhuvan
|
BANK OF BARODA(606985)
|
|
16
|
VAIJAPUR
|
MH-15-008-053-001/106
(LONI (bk))
|
1815008000NRG24190620230220755
|
19/06/2023
|
SACHIN SHIVAJI INGALE
|
1815008WL012837
|
SACHIN SHIVAJI INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102161
|
|
Sachin Shivaji Ingle
|
BANK OF BARODA(606985)
|
|
17
|
VAIJAPUR
|
MH-15-008-053-001/106
(LONI (bk))
|
1815008000NRG24190620230220891
|
19/06/2023
|
SANDEEP SHIVAJI INGLE
|
1815008WL012839
|
SANDEEP SHIVAJI INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102329
|
|
SANDEEP SHIVAJI INGLE
|
BANK OF BARODA(606985)
|
|
18
|
VAIJAPUR
|
MH-15-008-053-001/106
(LONI (bk))
|
1815008000NRG24190620230220892
|
19/06/2023
|
SARALA SANDIP INGALE
|
1815008WL012839
|
SARALA SANDIP INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102160
|
|
Sarla Sandeep Ingle
|
BANK OF BARODA(606985)
|
|
19
|
VAIJAPUR
|
MH-15-008-053-001/106
(LONI (bk))
|
1815008000NRG24190620230220756
|
19/06/2023
|
VAISHALI SACHIN INGALE
|
1815008WL012837
|
VAISHALI SACHIN INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102159
|
|
Vaishali Sachin Ingle
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-053-001/107
(LONI (bk))
|
1815008000NRG24190620230220893
|
19/06/2023
|
BHOLENATH JAYVANTA INGALE
|
1815008WL012839
|
BHOLENATH JAYVANTA INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102163
|
|
Mr. BHOLENATH JAYVANTA INGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
VAIJAPUR
|
MH-15-008-053-001/107
(LONI (bk))
|
1815008000NRG24190620230220896
|
19/06/2023
|
GANESH PADMAKAR INGLE
|
1815008WL012839
|
GANESH PADMAKAR INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102241
|
|
GANESH PADMAKAR INGLE
|
BANK OF BARODA(606985)
|
|
22
|
VAIJAPUR
|
MH-15-008-053-001/107
(LONI (bk))
|
1815008000NRG24190620230220894
|
19/06/2023
|
SANGITA BHOLENATH INGALE
|
1815008WL012839
|
SANGITA BHOLENATH INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102158
|
|
MRS SANGITA BHOLENATH INGALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIJAPUR
|
MH-15-008-053-001/107
(LONI (bk))
|
1815008000NRG24190620230220895
|
19/06/2023
|
TARABAI PADMAKAR INGALE
|
1815008WL012839
|
TARABAI PADMAKAR INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102240
|
|
MRS TARABAI PADMAKAR INGALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
VAIJAPUR
|
MH-15-008-053-001/108
(LONI (bk))
|
1815008000NRG24190620230220818
|
19/06/2023
|
REVJINATH BABURAO JADHAV
|
1815008WL012838
|
REVJINATH BABURAO JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102150
|
|
JADHAV REVJINATH BABURAO
|
BANK OF BARODA(606985)
|
|
25
|
VAIJAPUR
|
MH-15-008-053-001/127
(LONI (bk))
|
1815008000NRG24190620230220823
|
19/06/2023
|
MINA ANNA INGALE
|
1815008WL012838
|
MINA ANNA INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102302
|
|
MEENABAI ANNASAHEB INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
VAIJAPUR
|
MH-15-008-053-001/150
(LONI (bk))
|
1815008000NRG24190620230220827
|
19/06/2023
|
AVINASH SANJAY INGLE
|
1815008WL012838
|
AVINASH SANJAY INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102314
|
|
AVINASH SANJAY INGLE
|
BANK OF BARODA(606985)
|
|
27
|
VAIJAPUR
|
MH-15-008-053-001/151
(LONI (bk))
|
1815008000NRG24190620230220828
|
19/06/2023
|
BHARAT SOPAN INGALE
|
1815008WL012838
|
BHARAT SOPAN INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102253
|
|
MR BHARAT SOPAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
VAIJAPUR
|
MH-15-008-053-001/151
(LONI (bk))
|
1815008000NRG24190620230220829
|
19/06/2023
|
VIMALBAI BHARAT INGALE
|
1815008WL012838
|
VIMALBAI BHARAT INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102122
|
|
VIMALBAI BHARAT INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
VAIJAPUR
|
MH-15-008-053-001/153
(LONI (bk))
|
1815008000NRG24190620230220757
|
19/06/2023
|
KALYAN SHESHARAV INGALE
|
1815008WL012837
|
KALYAN SHESHARAV INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102045
|
|
KALYAN SHESHRAV INGALE
|
IDBI BANK(607095)
|
|
30
|
VAIJAPUR
|
MH-15-008-053-001/153
(LONI (bk))
|
1815008000NRG24190620230220759
|
19/06/2023
|
Sudarshan kalyan Ingale
|
1815008WL012837
|
Sudarshan kalyan Ingale
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102319
|
|
Sudarshan Kalyan Ingale
|
BANK OF BARODA(606985)
|
|
31
|
VAIJAPUR
|
MH-15-008-053-001/153
(LONI (bk))
|
1815008000NRG24190620230220758
|
19/06/2023
|
USHA KALYAN INGLE
|
1815008WL012837
|
USHA KALYAN INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102309
|
|
Usha Kalyan Ingale
|
BANK OF BARODA(606985)
|
|
32
|
VAIJAPUR
|
MH-15-008-053-001/157
(LONI (bk))
|
1815008000NRG24190620230220760
|
19/06/2023
|
BHAGINATH SHREEPAT INGLE
|
1815008WL012837
|
BHAGINATH SHREEPAT INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102162
|
|
MR BHAGINATH SHREEPAT INGLE
|
STATE BANK OF INDIA(508548)
|
|
33
|
VAIJAPUR
|
MH-15-008-053-001/157
(LONI (bk))
|
1815008000NRG24190620230220762
|
19/06/2023
|
DIPALI SHANKAR INGALE
|
1815008WL012837
|
DIPALI SHANKAR INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102254
|
|
Dipali Shankar Ingale
|
BANK OF BARODA(606985)
|
|
34
|
VAIJAPUR
|
MH-15-008-053-001/157
(LONI (bk))
|
1815008000NRG24190620230220761
|
19/06/2023
|
SHANKAR BHAGINATH INGALE
|
1815008WL012837
|
SHANKAR BHAGINATH INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102164
|
|
Shankar Bhaginath Ingale
|
BANK OF BARODA(606985)
|
|
35
|
VAIJAPUR
|
MH-15-008-053-001/159
(LONI (bk))
|
1815008000NRG24190620230220830
|
19/06/2023
|
SHOBHABAI NANDU KOLATE
|
1815008WL012838
|
SHOBHABAI NANDU KOLATE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102139
|
|
Shobhabai Nandu Kolate
|
BANK OF BARODA(606985)
|
|
36
|
VAIJAPUR
|
MH-15-008-053-001/160
(LONI (bk))
|
1815008000NRG24190620230220898
|
19/06/2023
|
LATABAI SURESH PAWAR
|
1815008WL012839
|
LATABAI SURESH PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102275
|
|
LatabaiSureshPawar
|
BANK OF BARODA(606985)
|
|
37
|
VAIJAPUR
|
MH-15-008-053-001/160
(LONI (bk))
|
1815008000NRG24190620230220897
|
19/06/2023
|
SURESH PRALHAD PAWAR
|
1815008WL012839
|
SURESH PRALHAD PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102273
|
|
SURESH PRALHAD PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VAIJAPUR
|
MH-15-008-053-001/162
(LONI (bk))
|
1815008000NRG24190620230220764
|
19/06/2023
|
KAMALBAI PRAKASH INGALE
|
1815008WL012837
|
KAMALBAI PRAKASH INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102260
|
|
KAMAL PRAKASH INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
VAIJAPUR
|
MH-15-008-053-001/162
(LONI (bk))
|
1815008000NRG24190620230220763
|
19/06/2023
|
PRAKASH PUNJABA INGLE
|
1815008WL012837
|
PRAKASH PUNJABA INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102146
|
|
MR PRAKASH PUNJABA INGLE
|
STATE BANK OF INDIA(508548)
|
|
40
|
VAIJAPUR
|
MH-15-008-053-001/162
(LONI (bk))
|
1815008000NRG24190620230220765
|
19/06/2023
|
SARITA PRAKASH INGLE
|
1815008WL012837
|
SARITA PRAKASH INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102271
|
|
SARITAPRAKASHINGLE
|
BANK OF BARODA(606985)
|
|
41
|
VAIJAPUR
|
MH-15-008-053-001/169
(LONI (bk))
|
1815008000NRG24190620230220766
|
19/06/2023
|
ASHOK LAXMAN RASHINKAR
|
1815008WL012837
|
ASHOK LAXMAN RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102300
|
|
ASHOK LAXMAN RASHINKAR
|
IDBI BANK(607095)
|
|
42
|
VAIJAPUR
|
MH-15-008-053-001/171
(LONI (bk))
|
1815008000NRG24190620230221019
|
19/06/2023
|
PUSHPABAI DNYANESHVAR INGALE
|
1815008WL012840
|
PUSHPABAI DNYANESHVAR INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102305
|
|
PUSHPABAI DNYANESHWAR INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
VAIJAPUR
|
MH-15-008-053-001/18
(LONI (bk))
|
1815008000NRG24190620230221021
|
19/06/2023
|
BHANUDAS VISHVNATH GANGURDE
|
1815008WL012840
|
BHANUDAS VISHVNATH GANGURDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102155
|
|
BHANUDAS VISHVNATH GANGURDE
|
BANK OF BARODA(606985)
|
|
44
|
VAIJAPUR
|
MH-15-008-053-001/18
(LONI (bk))
|
1815008000NRG24190620230221022
|
19/06/2023
|
KANCHANBAI BHANUDAS GANGURDE
|
1815008WL012840
|
KANCHANBAI BHANUDAS GANGURDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102156
|
|
KANCHANBAI BHANUDAS GANGURDE
|
BANK OF BARODA(606985)
|
|
45
|
VAIJAPUR
|
MH-15-008-053-001/187
(LONI (bk))
|
1815008000NRG24190620230221025
|
19/06/2023
|
KACHARU GANPAT KATARE
|
1815008WL012840
|
KACHARU GANPAT KATARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102278
|
|
KACHARU GANPAT KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
VAIJAPUR
|
MH-15-008-053-001/187
(LONI (bk))
|
1815008000NRG24190620230221026
|
19/06/2023
|
PUSHPABAI KACHRU KATARE
|
1815008WL012840
|
PUSHPABAI KACHRU KATARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102276
|
|
PushpabaiKacharuKatare
|
BANK OF BARODA(606985)
|
|
47
|
VAIJAPUR
|
MH-15-008-053-001/19
(LONI (bk))
|
1815008000NRG24190620230220902
|
19/06/2023
|
SACHIN RAMESH JADHAV
|
1815008WL012839
|
SACHIN RAMESH JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102337
|
|
SACHIN RAMESH JADHAV
|
BANK OF BARODA(606985)
|
|
48
|
VAIJAPUR
|
MH-15-008-053-001/195
(LONI (bk))
|
1815008000NRG24190620230220832
|
19/06/2023
|
ALKA TULSHIRAM INGALE
|
1815008WL012838
|
ALKA TULSHIRAM INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102289
|
|
AlkaTulshiramIngle
|
BANK OF BARODA(606985)
|
|
49
|
VAIJAPUR
|
MH-15-008-053-001/200
(LONI (bk))
|
1815008000NRG24190620230221032
|
19/06/2023
|
SWAPNIL SHIVAJI INGALE
|
1815008WL012840
|
SWAPNIL SHIVAJI INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102331
|
|
SWAPNIL SHIVAJI INGALE
|
BANK OF BARODA(606985)
|
|
50
|
VAIJAPUR
|
MH-15-008-053-001/201
(LONI (bk))
|
1815008000NRG24190620230221034
|
19/06/2023
|
RADHIKA KHANDU RASHINKAR
|
1815008WL012840
|
RADHIKA KHANDU RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102124
|
|
RADHAKHANDURASHINKAR
|
BANK OF BARODA(606985)
|
|
51
|
VAIJAPUR
|
MH-15-008-053-001/201
(LONI (bk))
|
1815008000NRG24190620230221033
|
19/06/2023
|
RASHINKAR KHANDU NAVNATH
|
1815008WL012840
|
RASHINKAR KHANDU NAVNATH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102153
|
|
RASHINKAR KHANDU NAVNATH
|
BANK OF BARODA(606985)
|
|
52
|
VAIJAPUR
|
MH-15-008-053-001/210
(LONI (bk))
|
1815008000NRG24190620230220909
|
19/06/2023
|
Kuldeep Sadanand Ingle
|
1815008WL012839
|
Kuldeep Sadanand Ingle
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102323
|
|
KULDEEP SADANAND INGLE
|
BANK OF BARODA(606985)
|
|
53
|
VAIJAPUR
|
MH-15-008-053-001/210
(LONI (bk))
|
1815008000NRG24190620230220907
|
19/06/2023
|
SADANAND EKANATH INGLE
|
1815008WL012839
|
SADANAND EKANATH INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102135
|
|
Sadanand Ingle
|
BANK OF BARODA(606985)
|
|
54
|
VAIJAPUR
|
MH-15-008-053-001/210
(LONI (bk))
|
1815008000NRG24190620230220908
|
19/06/2023
|
SHOBHABAI SADANAND INGLE
|
1815008WL012839
|
SHOBHABAI SADANAND INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102134
|
|
Shobha Ingle
|
BANK OF BARODA(606985)
|
|
55
|
VAIJAPUR
|
MH-15-008-053-001/211
(LONI (bk))
|
1815008000NRG24190620230220912
|
19/06/2023
|
KARTIK PANDIT KOLATE
|
1815008WL012839
|
KARTIK PANDIT KOLATE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102257
|
|
Kartik Pandit Kolte
|
BANK OF BARODA(606985)
|
|
56
|
VAIJAPUR
|
MH-15-008-053-001/211
(LONI (bk))
|
1815008000NRG24190620230220911
|
19/06/2023
|
MANDABAI PANDIT KOLATE
|
1815008WL012839
|
MANDABAI PANDIT KOLATE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102245
|
|
Mandabai Pandit Kolate
|
BANK OF BARODA(606985)
|
|
57
|
VAIJAPUR
|
MH-15-008-053-001/211
(LONI (bk))
|
1815008000NRG24190620230220910
|
19/06/2023
|
PANDIT SHAMRAO KOLTE
|
1815008WL012839
|
PANDIT SHAMRAO KOLTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102244
|
|
PANDIT SHAMRAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
VAIJAPUR
|
MH-15-008-053-001/217
(LONI (bk))
|
1815008000NRG24190620230220770
|
19/06/2023
|
MANDABAI SHIVAJI INGALE
|
1815008WL012837
|
MANDABAI SHIVAJI INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102304
|
|
MANDABAISHIVAJIINGLE
|
BANK OF BARODA(606985)
|
|
59
|
VAIJAPUR
|
MH-15-008-053-001/217
(LONI (bk))
|
1815008000NRG24190620230220771
|
19/06/2023
|
YOGESH SHIVAJI INGLE
|
1815008WL012837
|
YOGESH SHIVAJI INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102121
|
|
Yogesh Shivaji Ingale
|
BANK OF BARODA(606985)
|
|
60
|
VAIJAPUR
|
MH-15-008-053-001/218
(LONI (bk))
|
1815008000NRG24190620230220913
|
19/06/2023
|
BABASAHEB DEVRAM MHASKE
|
1815008WL012839
|
BABASAHEB DEVRAM MHASKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102258
|
|
BABASAHEB DEVRAM MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
VAIJAPUR
|
MH-15-008-053-001/222
(LONI (bk))
|
1815008000NRG24190620230220915
|
19/06/2023
|
BABASAHEB PANDHRINATH INGALE
|
1815008WL012839
|
BABASAHEB PANDHRINATH INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102268
|
|
BABASAHEB PANDHARINATH INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
VAIJAPUR
|
MH-15-008-053-001/222
(LONI (bk))
|
1815008000NRG24190620230220916
|
19/06/2023
|
BIJALABAI PANDHARINATH INGALE
|
1815008WL012839
|
BIJALABAI PANDHARINATH INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102263
|
|
BijalabaiPandharinathIngle
|
BANK OF BARODA(606985)
|
|
63
|
VAIJAPUR
|
MH-15-008-053-001/222
(LONI (bk))
|
1815008000NRG24190620230220918
|
19/06/2023
|
DIGAMBAR PANDHARINATH INGALE
|
1815008WL012839
|
DIGAMBAR PANDHARINATH INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102269
|
|
DIGAMBAR PANDHARINATH INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
VAIJAPUR
|
MH-15-008-053-001/222
(LONI (bk))
|
1815008000NRG24190620230220917
|
19/06/2023
|
KAVITA BABASAHEB INGALE
|
1815008WL012839
|
KAVITA BABASAHEB INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102262
|
|
KavitaBabasahebIngle
|
BANK OF BARODA(606985)
|
|
65
|
VAIJAPUR
|
MH-15-008-053-001/226
(LONI (bk))
|
1815008000NRG24190620230221038
|
19/06/2023
|
LATABAI SUBHASH BAGUL
|
1815008WL012840
|
LATABAI SUBHASH BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102152
|
|
BAGUL LATABAI SUBHASH
|
BANK OF BARODA(606985)
|
|
66
|
VAIJAPUR
|
MH-15-008-053-001/226
(LONI (bk))
|
1815008000NRG24190620230221037
|
19/06/2023
|
RAJENDRA SUBHASH BAGUL
|
1815008WL012840
|
RAJENDRA SUBHASH BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102042
|
|
Mr. RAJENDRA SUBHASH BAGUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
VAIJAPUR
|
MH-15-008-053-001/233
(LONI (bk))
|
1815008000NRG24190620230220773
|
19/06/2023
|
ASHIFA AZIZ BEG
|
1815008WL012837
|
ASHIFA AZIZ BEG
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102330
|
|
ASHIFA AZIZ BAIG
|
BANK OF BARODA(606985)
|
|
68
|
VAIJAPUR
|
MH-15-008-053-001/233
(LONI (bk))
|
1815008000NRG24190620230220837
|
19/06/2023
|
KABERA RASHID BEG
|
1815008WL012838
|
KABERA RASHID BEG
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102326
|
|
KABERA RASHID BEG
|
BANK OF BARODA(606985)
|
|
69
|
VAIJAPUR
|
MH-15-008-053-001/247
(LONI (bk))
|
1815008000NRG24190620230220774
|
19/06/2023
|
ALAKABAI SANTOSH INGLE
|
1815008WL012837
|
ALAKABAI SANTOSH INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102284
|
|
UMESH SANTOSH & ALKABAI SANTOSH INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
VAIJAPUR
|
MH-15-008-053-001/25
(LONI (bk))
|
1815008000NRG24190620230220919
|
19/06/2023
|
ANIL RUSTUM INGALE
|
1815008WL012839
|
ANIL RUSTUM INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102136
|
|
MR ANIL RUSTUM INGALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
VAIJAPUR
|
MH-15-008-053-001/25
(LONI (bk))
|
1815008000NRG24190620230220921
|
19/06/2023
|
Ingle Rushikesh Anil
|
1815008WL012839
|
Ingle Rushikesh Anil
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102333
|
|
RUSHIKESH ANIL INGLE
|
BANK OF BARODA(606985)
|
|
72
|
VAIJAPUR
|
MH-15-008-053-001/25
(LONI (bk))
|
1815008000NRG24190620230220920
|
19/06/2023
|
USHA ANIL INGALE
|
1815008WL012839
|
USHA ANIL INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102137
|
|
Usha Anil Ingle
|
BANK OF BARODA(606985)
|
|
73
|
VAIJAPUR
|
MH-15-008-053-001/253
(LONI (bk))
|
1815008000NRG24190620230220839
|
19/06/2023
|
SALUBAI SITARAM SONAVANE
|
1815008WL012838
|
SALUBAI SITARAM SONAVANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102237
|
|
Salubai Sitaram Sonavne
|
BANK OF BARODA(606985)
|
|
74
|
VAIJAPUR
|
MH-15-008-053-001/253
(LONI (bk))
|
1815008000NRG24190620230220838
|
19/06/2023
|
SITARAM BANDU SONAVANE
|
1815008WL012838
|
SITARAM BANDU SONAVANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102138
|
|
Sitaram Bandu Sonavne
|
BANK OF BARODA(606985)
|
|
75
|
VAIJAPUR
|
MH-15-008-053-001/265
(LONI (bk))
|
1815008000NRG24190620230220841
|
19/06/2023
|
MINA NANASAHEB KADALAK
|
1815008WL012838
|
MINA NANASAHEB KADALAK
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230102292
|
|
MinaNanasahebKadlak
|
BANK OF BARODA(606985)
|
|
76
|
VAIJAPUR
|
MH-15-008-053-001/265
(LONI (bk))
|
1815008000NRG24190620230220840
|
19/06/2023
|
NANASAHEB CHANGDEV KADLAK
|
1815008WL012838
|
NANASAHEB CHANGDEV KADLAK
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230102285
|
|
NanasahebChangdevKadlak
|
BANK OF BARODA(606985)
|
|
77
|
VAIJAPUR
|
MH-15-008-053-001/27
(LONI (bk))
|
1815008000NRG24190620230220781
|
19/06/2023
|
AJANABAI EAKANATH INGALE
|
1815008WL012837
|
AJANABAI EAKANATH INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102246
|
|
ANJANABAI EKNATH INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
VAIJAPUR
|
MH-15-008-053-001/27
(LONI (bk))
|
1815008000NRG24190620230220784
|
19/06/2023
|
BHARATI YOGUESH INGLE
|
1815008WL012837
|
BHARATI YOGUESH INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102320
|
|
BHARATI YOGESH INGLE
|
BANK OF BARODA(606985)
|
|
79
|
VAIJAPUR
|
MH-15-008-053-001/27
(LONI (bk))
|
1815008000NRG24190620230220783
|
19/06/2023
|
MANGAL VILAS INGLE
|
1815008WL012837
|
MANGAL VILAS INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102252
|
|
Mangal Vilas Ingle
|
BANK OF BARODA(606985)
|
|
80
|
VAIJAPUR
|
MH-15-008-053-001/27
(LONI (bk))
|
1815008000NRG24190620230220782
|
19/06/2023
|
YOGESH EKNATH INGALE
|
1815008WL012837
|
YOGESH EKNATH INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102247
|
|
MR YOGESH EKNATH INGLE
|
STATE BANK OF INDIA(508548)
|
|
81
|
VAIJAPUR
|
MH-15-008-053-001/273
(LONI (bk))
|
1815008000NRG24190620230220785
|
19/06/2023
|
BAPUSAHEB BHAUSAHEB INGALE
|
1815008WL012837
|
BAPUSAHEB BHAUSAHEB INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102044
|
|
BAPUSAHEB BHAUSAHEB INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
VAIJAPUR
|
MH-15-008-053-001/273
(LONI (bk))
|
1815008000NRG24190620230220786
|
19/06/2023
|
VAISHALI BAPUSAHEB INGLE
|
1815008WL012837
|
VAISHALI BAPUSAHEB INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102303
|
|
VaishaliBapusahebIngle
|
BANK OF BARODA(606985)
|
|
83
|
VAIJAPUR
|
MH-15-008-053-001/276
(LONI (bk))
|
1815008000NRG24190620230220923
|
19/06/2023
|
RENUKA ANNASAHEB JADHAV
|
1815008WL012839
|
RENUKA ANNASAHEB JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102311
|
|
Renuka Annasaheb Jadhav
|
BANK OF BARODA(606985)
|
|
84
|
VAIJAPUR
|
MH-15-008-053-001/296
(LONI (bk))
|
1815008000NRG24190620230220842
|
19/06/2023
|
RASHEED REHMAN BEG
|
1815008WL012838
|
RASHEED REHMAN BEG
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102043
|
|
BEG RASHEED REHMAN
|
BANK OF BARODA(606985)
|
|
85
|
VAIJAPUR
|
MH-15-008-053-001/301
(LONI (bk))
|
1815008000NRG24190620230220925
|
19/06/2023
|
KOMAL SANTOSH TRIBHUVAN
|
1815008WL012839
|
KOMAL SANTOSH TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102338
|
|
KOMAL SANTOSH TRIBHUVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
VAIJAPUR
|
MH-15-008-053-001/301
(LONI (bk))
|
1815008000NRG24190620230220924
|
19/06/2023
|
KUSUMBAI MOGAL TRIBHUVAN
|
1815008WL012839
|
KUSUMBAI MOGAL TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102149
|
|
Mrs. KUSUMBAI MOGAL TRIBHUVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
VAIJAPUR
|
MH-15-008-053-001/304
(LONI (bk))
|
1815008000NRG24190620230220788
|
19/06/2023
|
RADHA SAJAN BAGUL
|
1815008WL012837
|
RADHA SAJAN BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102277
|
|
RadhaSajanBagul
|
BANK OF BARODA(606985)
|
|
88
|
VAIJAPUR
|
MH-15-008-053-001/318
(LONI (bk))
|
1815008000NRG24190620230220929
|
19/06/2023
|
GOVIND PARASRAM KATARE
|
1815008WL012839
|
GOVIND PARASRAM KATARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102279
|
|
GOVINDPARASRAMKATARE
|
BANK OF BARODA(606985)
|
|
89
|
VAIJAPUR
|
MH-15-008-053-001/32
(LONI (bk))
|
1815008000NRG24190620230220790
|
19/06/2023
|
MANISHA RAMESHWAR JADHAV
|
1815008WL012837
|
MANISHA RAMESHWAR JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102126
|
|
MANISHARAMESHWARJADHAV
|
BANK OF BARODA(606985)
|
|
90
|
VAIJAPUR
|
MH-15-008-053-001/32
(LONI (bk))
|
1815008000NRG24190620230220789
|
19/06/2023
|
RAMESHVAR NANASAHEB JADHAV
|
1815008WL012837
|
RAMESHVAR NANASAHEB JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102128
|
|
MR RAMESHWAR NANASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
VAIJAPUR
|
MH-15-008-053-001/328
(LONI (bk))
|
1815008000NRG24190620230220932
|
19/06/2023
|
ASMA IRFAN SHAIKH
|
1815008WL012839
|
ASMA IRFAN SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102332
|
|
ASAMA IRFAN SHAIKH
|
BANK OF BARODA(606985)
|
|
92
|
VAIJAPUR
|
MH-15-008-053-001/328
(LONI (bk))
|
1815008000NRG24190620230220931
|
19/06/2023
|
IRFAN SHAIKH
|
1815008WL012839
|
IRFAN SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102123
|
|
IrfanShaikh
|
BANK OF BARODA(606985)
|
|
93
|
VAIJAPUR
|
MH-15-008-053-001/328
(LONI (bk))
|
1815008000NRG24190620230220930
|
19/06/2023
|
TAHERABI SALIM SHAIKH
|
1815008WL012839
|
TAHERABI SALIM SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102290
|
|
Mrs. TAHERABI SALIM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
VAIJAPUR
|
MH-15-008-053-001/331
(LONI (bk))
|
1815008000NRG24190620230220934
|
19/06/2023
|
BANO KADIR SHAIKH
|
1815008WL012839
|
BANO KADIR SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102238
|
|
Bano Kadir Shaikh
|
BANK OF BARODA(606985)
|
|
95
|
VAIJAPUR
|
MH-15-008-053-001/331
(LONI (bk))
|
1815008000NRG24190620230220933
|
19/06/2023
|
KADIR MUNIR SHAIKH
|
1815008WL012839
|
KADIR MUNIR SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102256
|
|
KADIR MUNIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
VAIJAPUR
|
MH-15-008-053-001/332
(LONI (bk))
|
1815008000NRG24190620230220936
|
19/06/2023
|
KAVITA SARJERAVTRIBHUVAN
|
1815008WL012839
|
KAVITA SARJERAVTRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102259
|
|
KavitaSarjeravTribhuvan
|
BANK OF BARODA(606985)
|
|
97
|
VAIJAPUR
|
MH-15-008-053-001/332
(LONI (bk))
|
1815008000NRG24190620230220935
|
19/06/2023
|
SARJERAV MOGAL TRIBHUVAN
|
1815008WL012839
|
SARJERAV MOGAL TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102127
|
|
Sarjerav Mogal Tribhuvan
|
BANK OF BARODA(606985)
|
|
98
|
VAIJAPUR
|
MH-15-008-053-001/334
(LONI (bk))
|
1815008000NRG24190620230220853
|
19/06/2023
|
KAUNDYABAI RAMDAS RASHINKAR
|
1815008WL012838
|
KAUNDYABAI RAMDAS RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102125
|
|
KONDYABAI RAMDASH RASHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
VAIJAPUR
|
MH-15-008-053-001/334
(LONI (bk))
|
1815008000NRG24190620230220854
|
19/06/2023
|
SAVITA POPAT RASHINKAR
|
1815008WL012838
|
SAVITA POPAT RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102281
|
|
SAVITA POPAT RASHINKAR
|
BANK OF BARODA(606985)
|
|
100
|
VAIJAPUR
|
MH-15-008-053-001/34
(LONI (bk))
|
1815008000NRG24190620230220939
|
19/06/2023
|
PRAMOD BHARAT KOLTE
|
1815008WL012839
|
PRAMOD BHARAT KOLTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102341
|
|
PRAMOD BHARAT KOLTE
|
BANK OF BARODA(606985)
|
|
101
|
VAIJAPUR
|
MH-15-008-053-001/340
(LONI (bk))
|
1815008000NRG24190620230220855
|
19/06/2023
|
MANGAL DAGDU RASHINAKAR
|
1815008WL012838
|
MANGAL DAGDU RASHINAKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102296
|
|
MangalDagduRashinakar
|
BANK OF BARODA(606985)
|
|
102
|
VAIJAPUR
|
MH-15-008-053-001/346
(LONI (bk))
|
1815008000NRG24190620230220794
|
19/06/2023
|
RUKHMANBAI SONAVANE
|
1815008WL012837
|
RUKHMANBAI SONAVANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102261
|
|
RukhamanbaiSonvane
|
BANK OF BARODA(606985)
|
|
103
|
VAIJAPUR
|
MH-15-008-053-001/346
(LONI (bk))
|
1815008000NRG24190620230220793
|
19/06/2023
|
VALMIK ANNA SONAVANE
|
1815008WL012837
|
VALMIK ANNA SONAVANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102282
|
|
VALMIK ANNA SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
VAIJAPUR
|
MH-15-008-053-001/357
(LONI (bk))
|
1815008000NRG24190620230220798
|
19/06/2023
|
AMOL DEVIDAS JADHAV
|
1815008WL012837
|
AMOL DEVIDAS JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102264
|
|
AmolDevidasJadhav
|
BANK OF BARODA(606985)
|
|
105
|
VAIJAPUR
|
MH-15-008-053-001/357
(LONI (bk))
|
1815008000NRG24190620230220797
|
19/06/2023
|
GANESH DEVIDAS JADHAV
|
1815008WL012837
|
GANESH DEVIDAS JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102265
|
|
GaneshDevidasJadhav
|
BANK OF BARODA(606985)
|
|
106
|
VAIJAPUR
|
MH-15-008-053-001/357
(LONI (bk))
|
1815008000NRG24190620230220796
|
19/06/2023
|
SHINABAI DEVIDAS JADHAV
|
1815008WL012837
|
SHINABAI DEVIDAS JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102270
|
|
SHINABAI DEVIDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-053-001/36
(LONI (bk))
|
1815008000NRG24190620230220856
|
19/06/2023
|
ASHABAI WAMAN INGALE
|
1815008WL012838
|
ASHABAI WAMAN INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102242
|
|
Mrs. Aashabai Vaman Ingle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
VAIJAPUR
|
MH-15-008-053-001/36
(LONI (bk))
|
1815008000NRG24190620230220858
|
19/06/2023
|
JYOTI SANTOSH INGLE
|
1815008WL012838
|
JYOTI SANTOSH INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102334
|
|
JYOTI SANTOSH INGLE
|
BANK OF BARODA(606985)
|
|
109
|
VAIJAPUR
|
MH-15-008-053-001/36
(LONI (bk))
|
1815008000NRG24190620230220857
|
19/06/2023
|
SANTOSH VAMAN INGALE
|
1815008WL012838
|
SANTOSH VAMAN INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102165
|
|
MR SANTOSH VAMAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
110
|
VAIJAPUR
|
MH-15-008-053-001/360
(LONI (bk))
|
1815008000NRG24190620230220860
|
19/06/2023
|
AJINATH KADUBA GANGURDE
|
1815008WL012838
|
AJINATH KADUBA GANGURDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102318
|
|
AjinathKadubaGangurde
|
BANK OF BARODA(606985)
|
|
111
|
VAIJAPUR
|
MH-15-008-053-001/360
(LONI (bk))
|
1815008000NRG24190620230220859
|
19/06/2023
|
LATABAI KADUBA GANGURDE
|
1815008WL012838
|
LATABAI KADUBA GANGURDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102280
|
|
LatabaiKadubaGangurde
|
BANK OF BARODA(606985)
|
|
112
|
VAIJAPUR
|
MH-15-008-053-001/362
(LONI (bk))
|
1815008000NRG24190620230220940
|
19/06/2023
|
MANISHA ANIL GANGURDE
|
1815008WL012839
|
MANISHA ANIL GANGURDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102119
|
|
MANISHA ANIL GANGURDE
|
BANK OF BARODA(606985)
|
|
113
|
VAIJAPUR
|
MH-15-008-053-001/363
(LONI (bk))
|
1815008000NRG24190620230220864
|
19/06/2023
|
ARUN BHANUDAS PAWAR
|
1815008WL012838
|
ARUN BHANUDAS PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102130
|
|
Arun Bhanudas Pawar
|
BANK OF BARODA(606985)
|
|
114
|
VAIJAPUR
|
MH-15-008-053-001/363
(LONI (bk))
|
1815008000NRG24190620230220865
|
19/06/2023
|
MALANBAI ARUN PAWAR
|
1815008WL012838
|
MALANBAI ARUN PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102250
|
|
Malnbai Arun Pawar
|
BANK OF BARODA(606985)
|
|
115
|
VAIJAPUR
|
MH-15-008-053-001/373
(LONI (bk))
|
1815008000NRG24190620230220800
|
19/06/2023
|
BHIMABAI SUDAM KOLTE
|
1815008WL012837
|
BHIMABAI SUDAM KOLTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102306
|
|
Bhimabai Sudam Kolate
|
BANK OF BARODA(606985)
|
|
116
|
VAIJAPUR
|
MH-15-008-053-001/373
(LONI (bk))
|
1815008000NRG24190620230220801
|
19/06/2023
|
SOMINATH SUDAM KOLTE
|
1815008WL012837
|
SOMINATH SUDAM KOLTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102307
|
|
Sominath Sudam Kolte
|
BANK OF BARODA(606985)
|
|
117
|
VAIJAPUR
|
MH-15-008-053-001/373
(LONI (bk))
|
1815008000NRG24190620230220799
|
19/06/2023
|
SUDAM BHAVRAO KOLTE
|
1815008WL012837
|
SUDAM BHAVRAO KOLTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102308
|
|
SUDAM BHAVRAO KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
VAIJAPUR
|
MH-15-008-053-001/39
(LONI (bk))
|
1815008000NRG24190620230220941
|
19/06/2023
|
HARANE VITTHAL YADAV
|
1815008WL012839
|
HARANE VITTHAL YADAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102041
|
|
HARANE VITTHAL YADAV
|
BANK OF BARODA(606985)
|
|
119
|
VAIJAPUR
|
MH-15-008-053-001/39
(LONI (bk))
|
1815008000NRG24190620230220942
|
19/06/2023
|
NIRMALA VITTHAL HARNE
|
1815008WL012839
|
NIRMALA VITTHAL HARNE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102148
|
|
Nirmala Vitthal Harne
|
BANK OF BARODA(606985)
|
|
120
|
VAIJAPUR
|
MH-15-008-053-001/407
(LONI (bk))
|
1815008000NRG24190620230220877
|
19/06/2023
|
BABASAHEB BHANUDAS PAWAR
|
1815008WL012838
|
BABASAHEB BHANUDAS PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102129
|
|
Babasaheb Bhanudas Pawar
|
BANK OF BARODA(606985)
|
|
121
|
VAIJAPUR
|
MH-15-008-053-001/408
(LONI (bk))
|
1815008000NRG24190620230221055
|
19/06/2023
|
RUPALI SACHIN TRIBHUVAN
|
1815008WL012840
|
RUPALI SACHIN TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102286
|
|
RupaliSachinTribhuvan
|
BANK OF BARODA(606985)
|
|
122
|
VAIJAPUR
|
MH-15-008-053-001/410
(LONI (bk))
|
1815008000NRG24190620230220878
|
19/06/2023
|
SANJAY PAWAR
|
1815008WL012838
|
SANJAY PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102283
|
|
SANJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
VAIJAPUR
|
MH-15-008-053-001/417
(LONI (bk))
|
1815008000NRG24190620230220879
|
19/06/2023
|
KRUSHNA SOMINATH PAWAR
|
1815008WL012838
|
KRUSHNA SOMINATH PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102340
|
|
KRUSHNA SOMINATH PAWAR
|
BANK OF BARODA(606985)
|
|
124
|
VAIJAPUR
|
MH-15-008-053-001/428
(LONI (bk))
|
1815008000NRG24190620230220943
|
19/06/2023
|
SHASHIKALA AMBADAS JADHAV
|
1815008WL012839
|
SHASHIKALA AMBADAS JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102147
|
|
MRS SHASHIKALABAI AMBADAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
VAIJAPUR
|
MH-15-008-053-001/429
(LONI (bk))
|
1815008000NRG24190620230220881
|
19/06/2023
|
CHAGDEV LAXMAN KADLAK
|
1815008WL012838
|
CHAGDEV LAXMAN KADLAK
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230102120
|
|
MR CHANGDEV LAXMAN KADLAK
|
STATE BANK OF INDIA(508548)
|
|
126
|
VAIJAPUR
|
MH-15-008-053-001/43
(LONI (bk))
|
1815008000NRG24190620230220944
|
19/06/2023
|
Sachin Ashok Magar
|
1815008WL012839
|
Sachin Ashok Magar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102048
|
|
SACHIN ASHOK MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-053-001/434
(LONI (bk))
|
1815008000NRG24190620230221057
|
19/06/2023
|
SUVARNA NAVNATH INGALE
|
1815008WL012840
|
SUVARNA NAVNATH INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102249
|
|
Mrs. SUVARNA NAVNATH INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
VAIJAPUR
|
MH-15-008-053-001/444
(LONI (bk))
|
1815008000NRG24190620230220811
|
19/06/2023
|
NIKITA KRISHNA KOLTE
|
1815008WL012837
|
NIKITA KRISHNA KOLTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102047
|
|
NIKITA KRISHNA KOLTE
|
BANK OF BARODA(606985)
|
|
129
|
VAIJAPUR
|
MH-15-008-053-001/447
(LONI (bk))
|
1815008000NRG24190620230221058
|
19/06/2023
|
JANARDHAN NAMDEV RASHINKAR
|
1815008WL012840
|
JANARDHAN NAMDEV RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102166
|
|
JANARDHAN NAMDEV RASHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
VAIJAPUR
|
MH-15-008-053-001/449
(LONI (bk))
|
1815008000NRG24190620230220946
|
19/06/2023
|
ARCHANA BHAGWAN BAGUL
|
1815008WL012839
|
ARCHANA BHAGWAN BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102234
|
|
Archana Bhagwan Bagul
|
BANK OF BARODA(606985)
|
|
131
|
VAIJAPUR
|
MH-15-008-053-001/449
(LONI (bk))
|
1815008000NRG24190620230220945
|
19/06/2023
|
BHAGWAN DAULAT BAGUL
|
1815008WL012839
|
BHAGWAN DAULAT BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102336
|
|
BHAGWAN DAULAT BAGUL
|
BANK OF BARODA(606985)
|
|
132
|
VAIJAPUR
|
MH-15-008-053-001/451
(LONI (bk))
|
1815008000NRG24190620230220882
|
19/06/2023
|
SHARAD NAVNATH BHANDE
|
1815008WL012838
|
SHARAD NAVNATH BHANDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102317
|
|
SHARAD NAVANAT BHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
VAIJAPUR
|
MH-15-008-053-001/46
(LONI (bk))
|
1815008000NRG24190620230221063
|
19/06/2023
|
JAYRAM VINAYAK INGALE
|
1815008WL012840
|
JAYRAM VINAYAK INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230102288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
VAIJAPUR
|
MH-15-008-053-001/46
(LONI (bk))
|
1815008000NRG24190620230221064
|
19/06/2023
|
KAVITA JAYRAM INGALE
|
1815008WL012840
|
KAVITA JAYRAM INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102291
|
|
KAVITA JAYRAM INGALE
|
BANK OF BARODA(606985)
|
|
135
|
VAIJAPUR
|
MH-15-008-053-001/46
(LONI (bk))
|
1815008000NRG24190620230221062
|
19/06/2023
|
VINAYAK MADHAV INGALE
|
1815008WL012840
|
VINAYAK MADHAV INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102295
|
|
VINAYAK MADHAV INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
VAIJAPUR
|
MH-15-008-053-001/466
(LONI (bk))
|
1815008000NRG24190620230221066
|
19/06/2023
|
MANDABAI RAMCHANDRA MHASKE
|
1815008WL012840
|
MANDABAI RAMCHANDRA MHASKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102274
|
|
MANDABAI RAMCHANDRA MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
VAIJAPUR
|
MH-15-008-053-001/466
(LONI (bk))
|
1815008000NRG24190620230221065
|
19/06/2023
|
RAMCHANDRA DEVRAM MHASKE
|
1815008WL012840
|
RAMCHANDRA DEVRAM MHASKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102233
|
|
RAMAHCANDRA DEVRAM MHASAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
VAIJAPUR
|
MH-15-008-053-001/468
(LONI (bk))
|
1815008000NRG24190620230220812
|
19/06/2023
|
Santosh Daulat Bagul
|
1815008WL012837
|
Santosh Daulat Bagul
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102335
|
|
SANTOSH DAULAT BAGUL
|
BANK OF BARODA(606985)
|
|
139
|
VAIJAPUR
|
MH-15-008-053-001/47
(LONI (bk))
|
1815008000NRG24190620230221067
|
19/06/2023
|
MANDABAI DYNANESHWVAR INGALE
|
1815008WL012840
|
MANDABAI DYNANESHWVAR INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102133
|
|
MANDABAI DNYANESHWAR INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
VAIJAPUR
|
MH-15-008-053-001/48
(LONI (bk))
|
1815008000NRG24190620230220947
|
19/06/2023
|
KAVITA JALINDAR INGLE
|
1815008WL012839
|
KAVITA JALINDAR INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102298
|
|
KavitaJalindarIngle
|
BANK OF BARODA(606985)
|
|
141
|
VAIJAPUR
|
MH-15-008-053-001/50
(LONI (bk))
|
1815008000NRG24190620230220883
|
19/06/2023
|
GANESH PUNJARAM JADHAV
|
1815008WL012838
|
GANESH PUNJARAM JADHAV
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230102151
|
|
JADHAV GANESH PUNJARAM
|
BANK OF BARODA(606985)
|
|
142
|
VAIJAPUR
|
MH-15-008-053-001/517
(LONI (bk))
|
1815008000NRG24190620230220949
|
19/06/2023
|
AKSHAY KALYAN INGALE
|
1815008WL012839
|
AKSHAY KALYAN INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102118
|
|
AKSHAY KALYAN INGALE
|
BANK OF BARODA(606985)
|
|
143
|
VAIJAPUR
|
MH-15-008-053-001/517
(LONI (bk))
|
1815008000NRG24190620230220950
|
19/06/2023
|
RUPALI AKSHAY INGALE
|
1815008WL012839
|
RUPALI AKSHAY INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102339
|
|
RUPALI AKSHAY INGALE
|
BANK OF BARODA(606985)
|
|
144
|
VAIJAPUR
|
MH-15-008-053-001/52
(LONI (bk))
|
1815008000NRG24190620230220884
|
19/06/2023
|
CHANDKALA BAHIRUNATH GANGURDE
|
1815008WL012838
|
CHANDKALA BAHIRUNATH GANGURDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102267
|
|
ChandrakalaBahirunathGangurde
|
BANK OF BARODA(606985)
|
|
145
|
VAIJAPUR
|
MH-15-008-053-001/52
(LONI (bk))
|
1815008000NRG24190620230220885
|
19/06/2023
|
SARITA SOMINATH GANGURADE
|
1815008WL012838
|
SARITA SOMINATH GANGURADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102327
|
|
SARITA SOMINATH GANGURDE
|
BANK OF BARODA(606985)
|
|
146
|
VAIJAPUR
|
MH-15-008-053-001/523
(LONI (bk))
|
1815008000NRG24190620230220813
|
19/06/2023
|
POOJA AMOL INGLE
|
1815008WL012837
|
POOJA AMOL INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102344
|
|
POOJA AMOL INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
VAIJAPUR
|
MH-15-008-053-001/57
(LONI (bk))
|
1815008000NRG24190620230220953
|
19/06/2023
|
IMRAN SUBHAN BEG
|
1815008WL012839
|
IMRAN SUBHAN BEG
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102157
|
|
IMRAN SUBHAN BEG
|
BANK OF BARODA(606985)
|
|
148
|
VAIJAPUR
|
MH-15-008-053-001/57
(LONI (bk))
|
1815008000NRG24190620230220952
|
19/06/2023
|
SHAMIM SUBHAN BEG
|
1815008WL012839
|
SHAMIM SUBHAN BEG
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102287
|
|
ShamimSubhanBeg
|
BANK OF BARODA(606985)
|
|
149
|
VAIJAPUR
|
MH-15-008-053-001/57
(LONI (bk))
|
1815008000NRG24190620230220951
|
19/06/2023
|
SUBHAN SHARIF BEG
|
1815008WL012839
|
SUBHAN SHARIF BEG
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102310
|
|
SUBHAN SHARIF BEG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
VAIJAPUR
|
MH-15-008-053-001/61
(LONI (bk))
|
1815008000NRG24190620230221073
|
19/06/2023
|
SUSHILABAI SAHEBRAO INGALE
|
1815008WL012840
|
SUSHILABAI SAHEBRAO INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102132
|
|
Sushilabai Sahebrao Ingale
|
BANK OF BARODA(606985)
|
|
151
|
VAIJAPUR
|
MH-15-008-053-001/72
(LONI (bk))
|
1815008000NRG24190620230220887
|
19/06/2023
|
ALKA EKNATH PAWAR
|
1815008WL012838
|
ALKA EKNATH PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102301
|
|
AlkaEknathPawar
|
BANK OF BARODA(606985)
|
|
152
|
VAIJAPUR
|
MH-15-008-053-001/72
(LONI (bk))
|
1815008000NRG24190620230220886
|
19/06/2023
|
EKNATH SURYABHAN PAWAR
|
1815008WL012838
|
EKNATH SURYABHAN PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102255
|
|
EKNATH SURYABHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
VAIJAPUR
|
MH-15-008-053-001/8
(LONI (bk))
|
1815008000NRG24190620230220814
|
19/06/2023
|
AMOL ANNA KHARAT
|
1815008WL012837
|
AMOL ANNA KHARAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102316
|
|
Amol Anna Kharat
|
BANK OF BARODA(606985)
|
|
154
|
VAIJAPUR
|
MH-15-008-053-001/8
(LONI (bk))
|
1815008000NRG24190620230220954
|
19/06/2023
|
MANGALABAI ANNA KHARAT
|
1815008WL012839
|
MANGALABAI ANNA KHARAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102251
|
|
MR MANGAL ANNA KHARAT
|
STATE BANK OF INDIA(508548)
|
|
155
|
VAIJAPUR
|
MH-15-008-053-001/91
(LONI (bk))
|
1815008000NRG24190620230220815
|
19/06/2023
|
INGALE PARASRAN PUNJABA
|
1815008WL012837
|
INGALE PARASRAN PUNJABA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102040
|
|
PARASARAM PUNJABA INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
VAIJAPUR
|
MH-15-008-053-001/91
(LONI (bk))
|
1815008000NRG24190620230220816
|
19/06/2023
|
VIMALBAI PARASRAM INGALE
|
1815008WL012837
|
VIMALBAI PARASRAM INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102266
|
|
VIMALBAI PARASRAM INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
VAIJAPUR
|
MH-15-008-053-001/96
(LONI (bk))
|
1815008000NRG24190620230220889
|
19/06/2023
|
RITABAI SKHKU PAWAR
|
1815008WL012838
|
RITABAI SKHKU PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102322
|
|
RITA SHEKU PAWAR
|
BANK OF BARODA(606985)
|
|
158
|
VAIJAPUR
|
MH-15-008-053-001/96
(LONI (bk))
|
1815008000NRG24190620230220888
|
19/06/2023
|
SKHKU SANPAT PAWAR
|
1815008WL012838
|
SKHKU SANPAT PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102321
|
|
SHEKU SAMPAT PAWAR
|
BANK OF BARODA(606985)
|
|
159
|
VAIJAPUR
|
MH-15-008-053-001/97
(LONI (bk))
|
1815008000NRG24190620230220955
|
19/06/2023
|
POPAT MADHAV INGALE
|
1815008WL012839
|
POPAT MADHAV INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102243
|
|
Popat Madhav Ingale
|
BANK OF BARODA(606985)
|
|
160
|
VAIJAPUR
|
MH-15-008-053-001/99
(LONI (bk))
|
1815008000NRG24190620230221077
|
19/06/2023
|
RUSHIKESH SOMINATH RASHINKAR
|
1815008WL012840
|
RUSHIKESH SOMINATH RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102293
|
|
RUSHIKESH SOMINATH RASHINKAR
|
BANK OF BARODA(606985)
|
|
161
|
VAIJAPUR
|
MH-15-008-053-001/99
(LONI (bk))
|
1815008000NRG24190620230221075
|
19/06/2023
|
SOMINATH TATYABHAU RASHINKAR
|
1815008WL012840
|
SOMINATH TATYABHAU RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102248
|
|
MR SOMINATH TATYABHAU RASHINKAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
VAIJAPUR
|
MH-15-008-053-001/99
(LONI (bk))
|
1815008000NRG24190620230221076
|
19/06/2023
|
SUNANDA SOMINATH RASHINKAR
|
1815008WL012840
|
SUNANDA SOMINATH RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102272
|
|
MRS SUNANDA SOMINATH RASHINKAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
VAIJAPUR
|
MH-15-008-085-001/118
(SIRSGAON)
|
1815008000NRG24170620230214771
|
19/06/2023
|
KAILAS SAHEBRAO SHIRSATH
|
1815008WL012449
|
KAILAS SAHEBRAO SHIRSATH
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230102328
|
|
KAILAS SAHEBRAO SHIRSATH
|
BANK OF BARODA(606985)
|
|
164
|
VAIJAPUR
|
MH-15-008-085-001/214
(SIRSGAON)
|
1815008000NRG24190620230220621
|
19/06/2023
|
pooja rajendra murtadak
|
1815008WL012831
|
pooja rajendra murtadak
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102343
|
|
POOJA RAJENDRA MURTADAK
|
BANK OF BARODA(606985)
|
|
165
|
VAIJAPUR
|
MH-15-008-085-001/884
(SIRSGAON)
|
1815008000NRG24190620230220623
|
19/06/2023
|
JAYENDRA JANKIRAM NIMBALKAR
|
1815008WL012831
|
JAYENDRA JANKIRAM NIMBALKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102154
|
|
Jayendra Jankiram Nimbalkar
|
BANK OF BARODA(606985)
|
|
166
|
VAIJAPUR
|
MH-15-008-085-001/884
(SIRSGAON)
|
1815008000NRG24190620230220624
|
19/06/2023
|
JYOTI JAYENDRA NIMBALKAR
|
1815008WL012831
|
JYOTI JAYENDRA NIMBALKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102049
|
|
Jyoti Jayendra Nimbalkar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271533
|
271533
|
|
|
|
|
|
|
|
|
167
|
VAIJAPUR
|
MH-15-008-089-001/574
(SANJARPUR WADI)
|
1815008000NRG24170620230214858
|
19/06/2023
|
NITA YOGESH BIGHOT
|
1815008WL012452
|
NITA YOGESH BIGHOT
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230102034
|
|
Miss. Nita Yogesh Bighot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
VAIJAPUR
|
MH-15-008-089-001/600
(SANJARPUR WADI)
|
1815008000NRG24170620230214859
|
19/06/2023
|
SAJAN MAHAJAN GOMLADU
|
1815008WL012452
|
SAJAN MAHAJAN GOMLADU
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230102363
|
|
SAJAN MAHAJAN GOMALADU
|
BANK OF INDIA(508505)
|
|
169
|
VAIJAPUR
|
MH-15-008-089-001/639
(SANJARPUR WADI)
|
1815008000NRG24170620230214863
|
19/06/2023
|
RAHUL DEVCHAND DULHOT
|
1815008WL012452
|
RAHUL DEVCHAND DULHOT
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230102033
|
|
RAHUL DEVCHAND DOLHOT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
170
|
VAIJAPUR
|
MH-15-008-040-001/2466
(JANEPHAL)
|
1815008000NRG24190620230221145
|
19/06/2023
|
AMRUTA SANJAY AGRAWAL
|
1815008WL012842
|
AMRUTA SANJAY AGRAWAL
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230102467
|
|
Amruta Sanjay Agrawal
|
BANK OF BARODA(606985)
|
|
171
|
VAIJAPUR
|
MH-15-008-040-001/2466
(JANEPHAL)
|
1815008000NRG24190620230221146
|
19/06/2023
|
SHUBHAM SANJAY AGRAWAL
|
1815008WL012842
|
SHUBHAM SANJAY AGRAWAL
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230102468
|
|
Mr. SHUBHAM SANJAY AGRAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
VAIJAPUR
|
MH-15-008-049-001/205
(KANAK SAGAJ)
|
1815008000NRG24190620230220565
|
19/06/2023
|
ANITA RAJENDRA GUNJAL
|
1815008WL012829
|
ANITA RAJENDRA GUNJAL
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102474
|
|
Mrs. ANITA RAJENDRA GHUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
VAIJAPUR
|
MH-15-008-049-001/205
(KANAK SAGAJ)
|
1815008000NRG24190620230220564
|
19/06/2023
|
RAJENDRA RATAN GUNJAL
|
1815008WL012829
|
RAJENDRA RATAN GUNJAL
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102473
|
|
Mr. RAJENDRA RATAN GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
VAIJAPUR
|
MH-15-008-049-001/231
(KANAK SAGAJ)
|
1815008000NRG24190620230220566
|
19/06/2023
|
SITARAM BHAGAJI DHARBALE
|
1815008WL012829
|
SITARAM BHAGAJI DHARBALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102113
|
|
Mr. SEETARAM BHAGAJI DHARBALE
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
VAIJAPUR
|
MH-15-008-049-001/433
(KANAK SAGAJ)
|
1815008000NRG24190620230220573
|
19/06/2023
|
SOMINATH BHASKAR BHUJADE
|
1815008WL012829
|
SOMINATH BHASKAR BHUJADE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102465
|
|
Mr. SOMINATH BHASKAR BHUJADE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
VAIJAPUR
|
MH-15-008-049-001/446
(KANAK SAGAJ)
|
1815008000NRG24190620230220575
|
19/06/2023
|
BIJALABAI DASHARATH BHUJADE
|
1815008WL012829
|
BIJALABAI DASHARATH BHUJADE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102466
|
|
Mrs. BIJALABAI DASHARATH BHUJADE
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
VAIJAPUR
|
MH-15-008-049-001/450
(KANAK SAGAJ)
|
1815008000NRG24190620230220577
|
19/06/2023
|
BIJLABAI RAVSAHEB BHUJADE
|
1815008WL012829
|
BIJLABAI RAVSAHEB BHUJADE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102485
|
|
Mrs. BIJALABAI RAOSAHEB BHUJADE
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
VAIJAPUR
|
MH-15-008-049-001/477
(KANAK SAGAJ)
|
1815008000NRG24190620230220578
|
19/06/2023
|
NARAYAN PUNJARAM SHELAKE
|
1815008WL012829
|
NARAYAN PUNJARAM SHELAKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102472
|
|
Mr. NARAYAN PUNJARAM SHELAKE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
VAIJAPUR
|
MH-15-008-049-001/503
(KANAK SAGAJ)
|
1815008000NRG24190620230220584
|
19/06/2023
|
MANDA BALU BHUJADE
|
1815008WL012829
|
MANDA BALU BHUJADE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102463
|
|
Mrs. MANDA BALU BHUJADE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
VAIJAPUR
|
MH-15-008-049-001/504
(KANAK SAGAJ)
|
1815008000NRG24190620230220585
|
19/06/2023
|
CHANGDEV RAVSAHEB BHUJADE
|
1815008WL012829
|
CHANGDEV RAVSAHEB BHUJADE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102460
|
|
Mr. CHANGDEO RAOSAHEB BHUJADE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
VAIJAPUR
|
MH-15-008-049-001/504
(KANAK SAGAJ)
|
1815008000NRG24190620230220586
|
19/06/2023
|
SONALI CHANGDEV BHUJADE
|
1815008WL012829
|
SONALI CHANGDEV BHUJADE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102462
|
|
Mrs. SONALI CHANGDEO BHUJADE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
VAIJAPUR
|
MH-15-008-049-001/537
(KANAK SAGAJ)
|
1815008000NRG24190620230220587
|
19/06/2023
|
BHAUSAHEB LAXMAN LAD
|
1815008WL012829
|
BHAUSAHEB LAXMAN LAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102477
|
|
BHAUSAHEB LAXMAN LAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
VAIJAPUR
|
MH-15-008-049-001/591
(KANAK SAGAJ)
|
1815008000NRG24190620230220589
|
19/06/2023
|
YOGESH SHESHRAO SHINDE
|
1815008WL012829
|
YOGESH SHESHRAO SHINDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102464
|
|
YOGESH SHESHRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
VAIJAPUR
|
MH-15-008-049-001/64
(KANAK SAGAJ)
|
1815008000NRG24190620230220595
|
19/06/2023
|
SANJAY RATAN GUNJAL
|
1815008WL012829
|
SANJAY RATAN GUNJAL
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102475
|
|
Mr. SANJAY RATAN GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
VAIJAPUR
|
MH-15-008-049-001/64
(KANAK SAGAJ)
|
1815008000NRG24190620230220596
|
19/06/2023
|
SUMAN SANJAY GUNJAL .
|
1815008WL012829
|
SUMAN SANJAY GUNJAL .
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102476
|
|
Mrs. SUMAN SANJAY GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
VAIJAPUR
|
MH-15-008-049-001/65
(KANAK SAGAJ)
|
1815008000NRG24190620230220597
|
19/06/2023
|
GANESH DYNANDEV GUNJAL
|
1815008WL012829
|
GANESH DYNANDEV GUNJAL
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102461
|
|
GANESH DNYANDEV GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
VAIJAPUR
|
MH-15-008-085-001/177
(SIRSGAON)
|
1815008000NRG24170620230214774
|
19/06/2023
|
AKSHAY SAHEBRAO MALIK
|
1815008WL012449
|
AKSHAY SAHEBRAO MALIK
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230102443
|
|
Mrs. AKSHAY SAHEBRAO MALIK
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
VAIJAPUR
|
MH-15-008-085-001/245
(SIRSGAON)
|
1815008000NRG24170620230214778
|
19/06/2023
|
NIMBALKAR SUSHILABAI BHAGWANT
|
1815008WL012449
|
NIMBALKAR SUSHILABAI BHAGWANT
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230102038
|
|
SISHILABAI NIMBALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30372
|
30372
|
|
|
|
|
|
|
|
|
189
|
VAIJAPUR
|
MH-15-008-040-001/110
(JANEPHAL)
|
1815008000NRG24190620230218875
|
19/06/2023
|
SANJAY DASHRAT MALI
|
1815008WL012711
|
SANJAY DASHRAT MALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102031
|
|
Mr. SANJAY DASHRATH MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
VAIJAPUR
|
MH-15-008-040-001/118
(JANEPHAL)
|
1815008000NRG24190620230218939
|
19/06/2023
|
BALUBAI PANDHARINAT DEWLE
|
1815008WL012712
|
BALUBAI PANDHARINAT DEWLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102182
|
|
BALUBAI PANDHARINATH DEVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
VAIJAPUR
|
MH-15-008-040-001/118
(JANEPHAL)
|
1815008000NRG24190620230218938
|
19/06/2023
|
PANDHARINATH KARBHARI DEWLE
|
1815008WL012712
|
PANDHARINATH KARBHARI DEWLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102217
|
|
DEVALE PANDHARINATH KARABHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
VAIJAPUR
|
MH-15-008-040-001/126
(JANEPHAL)
|
1815008000NRG24190620230221162
|
19/06/2023
|
AKABAR KHAJA SHAIKH
|
1815008WL012843
|
AKABAR KHAJA SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102185
|
|
AKABAR KHAJA SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
VAIJAPUR
|
MH-15-008-040-001/153
(JANEPHAL)
|
1815008000NRG24190620230218877
|
19/06/2023
|
KALINDA BABA SHINDE
|
1815008WL012711
|
KALINDA BABA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102187
|
|
SHINDE KALINDI BABASAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
VAIJAPUR
|
MH-15-008-040-001/154
(JANEPHAL)
|
1815008000NRG24190620230218878
|
19/06/2023
|
AASHA MACHINDRA GHODKE
|
1815008WL012711
|
AASHA MACHINDRA GHODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101965
|
|
Miss. Ashabai Machhindra Ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
VAIJAPUR
|
MH-15-008-040-001/176
(JANEPHAL)
|
1815008000NRG24190620230218942
|
19/06/2023
|
BALU PANDHARINATH BHOJANE
|
1815008WL012712
|
BALU PANDHARINATH BHOJANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230102142
|
|
MR BALU PANDHARINATH BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
196
|
VAIJAPUR
|
MH-15-008-040-001/184
(JANEPHAL)
|
1815008000NRG24190620230218948
|
19/06/2023
|
MANDABAI SANJAY JAGDALE
|
1815008WL012712
|
MANDABAI SANJAY JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101964
|
|
Mrs. Mandabai Sanjay Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
VAIJAPUR
|
MH-15-008-040-001/184
(JANEPHAL)
|
1815008000NRG24190620230218947
|
19/06/2023
|
SANJAY SHESHRAO JAGDALE
|
1815008WL012712
|
SANJAY SHESHRAO JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102192
|
|
SANJAY SESHERAO JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
VAIJAPUR
|
MH-15-008-040-001/188
(JANEPHAL)
|
1815008000NRG24190620230221186
|
19/06/2023
|
ANJANA PHAKIRA GAGDALE
|
1815008WL012844
|
ANJANA PHAKIRA GAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102373
|
|
ANJANABAI FAKIRACHAND JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
VAIJAPUR
|
MH-15-008-040-001/192
(JANEPHAL)
|
1815008000NRG24190620230221187
|
19/06/2023
|
KACHRU GOPINATH GAGDALE
|
1815008WL012844
|
KACHRU GOPINATH GAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102197
|
|
KACHARU GOPINATH JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
VAIJAPUR
|
MH-15-008-040-001/193
(JANEPHAL)
|
1815008000NRG24190620230221189
|
19/06/2023
|
MANDA YAMREAJ GAGDALE
|
1815008WL012844
|
MANDA YAMREAJ GAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102143
|
|
Mrs. MANDABAI YAMARAJ JAGADALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
VAIJAPUR
|
MH-15-008-040-001/193
(JANEPHAL)
|
1815008000NRG24190620230221188
|
19/06/2023
|
YAMREAJ GOPINATH GAGDALE
|
1815008WL012844
|
YAMREAJ GOPINATH GAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102218
|
|
Mr. YAMRAJ GOPINATH JAGDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
VAIJAPUR
|
MH-15-008-040-001/199
(JANEPHAL)
|
1815008000NRG24190620230218949
|
19/06/2023
|
AASARAM SOMAJI THORAT
|
1815008WL012712
|
AASARAM SOMAJI THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102213
|
|
ASARAM SOMAJI THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
VAIJAPUR
|
MH-15-008-040-001/199
(JANEPHAL)
|
1815008000NRG24190620230218950
|
19/06/2023
|
GAYABAI AASARAM THORAT
|
1815008WL012712
|
GAYABAI AASARAM THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102180
|
|
GAYABAI ASARAM THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
VAIJAPUR
|
MH-15-008-040-001/205
(JANEPHAL)
|
1815008000NRG24190620230218879
|
19/06/2023
|
GOKUL RAGHUNATH GHODKE
|
1815008WL012711
|
GOKUL RAGHUNATH GHODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101959
|
|
Mr. GOKUL RAGHUNATH GHODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
VAIJAPUR
|
MH-15-008-040-001/2082
(JANEPHAL)
|
1815008000NRG24190620230221112
|
19/06/2023
|
ASHOK HARICHANDRA CHAVAN
|
1815008WL012842
|
ASHOK HARICHANDRA CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102212
|
|
ASHOK HARICHANDRA CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
VAIJAPUR
|
MH-15-008-040-001/2082
(JANEPHAL)
|
1815008000NRG24190620230221113
|
19/06/2023
|
NIRMALA ASHOK CHAVAN
|
1815008WL012842
|
NIRMALA ASHOK CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102183
|
|
Mrs. NIRMALA ASHOK CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
VAIJAPUR
|
MH-15-008-040-001/2084
(JANEPHAL)
|
1815008000NRG24190620230218954
|
19/06/2023
|
AJINATH SUBHASH JAGDALE
|
1815008WL012712
|
AJINATH SUBHASH JAGDALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230102026
|
|
Mr. Adinath Subhash Jagadale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
VAIJAPUR
|
MH-15-008-040-001/2084
(JANEPHAL)
|
1815008000NRG24190620230218953
|
19/06/2023
|
SUBHASH SAHEBRAO JAGDALE
|
1815008WL012712
|
SUBHASH SAHEBRAO JAGDALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230102201
|
|
SUBHASH SAHEBRAO JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
VAIJAPUR
|
MH-15-008-040-001/2106
(JANEPHAL)
|
1815008000NRG24190620230221114
|
19/06/2023
|
SHAMRAO BHAGINATH JAGDALE
|
1815008WL012842
|
SHAMRAO BHAGINATH JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102188
|
|
Mr. Shamrao Bhaginath Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
VAIJAPUR
|
MH-15-008-040-001/2121
(JANEPHAL)
|
1815008000NRG24190620230221163
|
19/06/2023
|
KASHABAI KISAN KALE
|
1815008WL012843
|
KASHABAI KISAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101961
|
|
MRS KASHABAI KISAN KALE
|
STATE BANK OF INDIA(508548)
|
|
211
|
VAIJAPUR
|
MH-15-008-040-001/2121
(JANEPHAL)
|
1815008000NRG24190620230221164
|
19/06/2023
|
SATISH KISAN KALE
|
1815008WL012843
|
SATISH KISAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102022
|
|
SATISH KISAN KALE
|
IDBI BANK(607095)
|
|
212
|
VAIJAPUR
|
MH-15-008-040-001/2121
(JANEPHAL)
|
1815008000NRG24190620230221165
|
19/06/2023
|
YOGITA SATISH KALE
|
1815008WL012843
|
YOGITA SATISH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101979
|
|
Mrs. YOGITA SATISH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
VAIJAPUR
|
MH-15-008-040-001/2123
(JANEPHAL)
|
1815008000NRG24190620230221116
|
19/06/2023
|
DNYANESHWAR SAINATH JAGADALE
|
1815008WL012842
|
DNYANESHWAR SAINATH JAGADALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102178
|
|
DNYANESHWAR SAINATH JAGADALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
VAIJAPUR
|
MH-15-008-040-001/2157
(JANEPHAL)
|
1815008000NRG24190620230221118
|
19/06/2023
|
MANOJ LAXMAN AGRAVAL
|
1815008WL012842
|
MANOJ LAXMAN AGRAVAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230102195
|
|
MR MANOJ LAXMAN AGRAWAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
VAIJAPUR
|
MH-15-008-040-001/2198
(JANEPHAL)
|
1815008000NRG24190620230221119
|
19/06/2023
|
SAMADHAN SHAINATH JAGDALE
|
1815008WL012842
|
SAMADHAN SHAINATH JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101967
|
|
Mr. SAMADHAN SHAINATH JAGDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
VAIJAPUR
|
MH-15-008-040-001/2206
(JANEPHAL)
|
1815008000NRG24190620230218886
|
19/06/2023
|
VASANT JAGANNATH GHODKE
|
1815008WL012711
|
VASANT JAGANNATH GHODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102219
|
|
GHODKE VASANT JAGANNATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
VAIJAPUR
|
MH-15-008-040-001/2213
(JANEPHAL)
|
1815008000NRG24190620230221122
|
19/06/2023
|
JAYVANTA SHESHRAO JAGDALE
|
1815008WL012842
|
JAYVANTA SHESHRAO JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102208
|
|
MR JAYWANTA SHESHRAO JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
218
|
VAIJAPUR
|
MH-15-008-040-001/2213
(JANEPHAL)
|
1815008000NRG24190620230221123
|
19/06/2023
|
SANGITABAI JAYVANTA JAGDALE
|
1815008WL012842
|
SANGITABAI JAYVANTA JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101971
|
|
MRS SANGITABAI JAYWANTA JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
219
|
VAIJAPUR
|
MH-15-008-040-001/2230
(JANEPHAL)
|
1815008000NRG24190620230221166
|
19/06/2023
|
SUDAM VISHVANATH JAGDALE
|
1815008WL012843
|
SUDAM VISHVANATH JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102191
|
|
MR SUDAM VISHVANATH JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
220
|
VAIJAPUR
|
MH-15-008-040-001/2242
(JANEPHAL)
|
1815008000NRG24190620230218890
|
19/06/2023
|
RAJENDRA JAGANNATH GHODKE
|
1815008WL012711
|
RAJENDRA JAGANNATH GHODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102215
|
|
REJENDRA JAGANNATH GHODKE
|
BANK OF INDIA(508505)
|
|
221
|
VAIJAPUR
|
MH-15-008-040-001/2244
(JANEPHAL)
|
1815008000NRG24190620230218956
|
19/06/2023
|
VILAS ANNASAHEB JAGDALE
|
1815008WL012712
|
VILAS ANNASAHEB JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102198
|
|
Mr. VILAS ANNASAHEB JAGDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
VAIJAPUR
|
MH-15-008-040-001/2245
(JANEPHAL)
|
1815008000NRG24190620230218958
|
19/06/2023
|
KRUSHNAJI SHIVAJI SHELAR
|
1815008WL012712
|
KRUSHNAJI SHIVAJI SHELAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102364
|
|
KRISHNAJI SHIVAJI SHELAR
|
IDBI BANK(607095)
|
|
223
|
VAIJAPUR
|
MH-15-008-040-001/2248
(JANEPHAL)
|
1815008000NRG24190620230221169
|
19/06/2023
|
MANOJ DYANESHVAR JAGDALE
|
1815008WL012843
|
MANOJ DYANESHVAR JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102207
|
|
MR MANOJ DNYANESHWAR JAGADALE
|
STATE BANK OF INDIA(508548)
|
|
224
|
VAIJAPUR
|
MH-15-008-040-001/2250
(JANEPHAL)
|
1815008000NRG24190620230221124
|
19/06/2023
|
NANASAHEB GORAKHNATH JAGDALE
|
1815008WL012842
|
NANASAHEB GORAKHNATH JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102175
|
|
MR NANASAHEB GORKHANATH JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
225
|
VAIJAPUR
|
MH-15-008-040-001/2278
(JANEPHAL)
|
1815008000NRG24190620230218894
|
19/06/2023
|
SANJAY JAGANNATH GHODKE
|
1815008WL012711
|
SANJAY JAGANNATH GHODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102194
|
|
SANJAY GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
VAIJAPUR
|
MH-15-008-040-001/230
(JANEPHAL)
|
1815008000NRG24190620230221190
|
19/06/2023
|
LAXMIBAI NANASAHEB JAGTAP
|
1815008WL012844
|
LAXMIBAI NANASAHEB JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102209
|
|
LAKSHAMIBAI NANASAHEB JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
VAIJAPUR
|
MH-15-008-040-001/2312
(JANEPHAL)
|
1815008000NRG24190620230221172
|
19/06/2023
|
RAJEEV BHASKAR JAGDALE
|
1815008WL012843
|
RAJEEV BHASKAR JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101962
|
|
MR RAJEEV BHASKAR JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
228
|
VAIJAPUR
|
MH-15-008-040-001/232
(JANEPHAL)
|
1815008000NRG24190620230218961
|
19/06/2023
|
DEELIP SONAJI THORAT
|
1815008WL012712
|
DEELIP SONAJI THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101975
|
|
Mr. DILIP SONAJI THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
VAIJAPUR
|
MH-15-008-040-001/2329
(JANEPHAL)
|
1815008000NRG24190620230221173
|
19/06/2023
|
ARUN SUBHASH JAGDALE
|
1815008WL012843
|
ARUN SUBHASH JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102021
|
|
ARUN SUBHASH JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
VAIJAPUR
|
MH-15-008-040-001/2330
(JANEPHAL)
|
1815008000NRG24190620230221174
|
19/06/2023
|
NANANSAHEB SUBHASH JAGDALE
|
1815008WL012843
|
NANANSAHEB SUBHASH JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102030
|
|
MR NANASAHEB SUBHASH JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
231
|
VAIJAPUR
|
MH-15-008-040-001/2330
(JANEPHAL)
|
1815008000NRG24190620230221176
|
19/06/2023
|
SUBHAS GANGADHAR JAGDALE
|
1815008WL012843
|
SUBHAS GANGADHAR JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102028
|
|
MR SUBHASH GANGADHAR JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
232
|
VAIJAPUR
|
MH-15-008-040-001/2330
(JANEPHAL)
|
1815008000NRG24190620230221177
|
19/06/2023
|
TARABAI SUBHASH JAGDALE
|
1815008WL012843
|
TARABAI SUBHASH JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102200
|
|
TARABAI SUBHASH JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
VAIJAPUR
|
MH-15-008-040-001/2333
(JANEPHAL)
|
1815008000NRG24190620230221128
|
19/06/2023
|
JYOTI SATISH AGRWAL
|
1815008WL012842
|
JYOTI SATISH AGRWAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230101981
|
|
JYOTI SATISH AGRAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
VAIJAPUR
|
MH-15-008-040-001/2333
(JANEPHAL)
|
1815008000NRG24190620230221129
|
19/06/2023
|
RINKAL SATISH AGRAWAL
|
1815008WL012842
|
RINKAL SATISH AGRAWAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230101983
|
|
RINKAL SATISH AGRAWAL
|
BANK OF BARODA(606985)
|
|
235
|
VAIJAPUR
|
MH-15-008-040-001/2333
(JANEPHAL)
|
1815008000NRG24190620230221127
|
19/06/2023
|
SATISH LAXMAN AGRAWAL
|
1815008WL012842
|
SATISH LAXMAN AGRAWAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230101960
|
|
MR SATISH LAXMAN AGRAWAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
VAIJAPUR
|
MH-15-008-040-001/2335
(JANEPHAL)
|
1815008000NRG24190620230221132
|
19/06/2023
|
ASHABAI RAJENDRA AGRAWAL
|
1815008WL012842
|
ASHABAI RAJENDRA AGRAWAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230101982
|
|
ASHABAI RAJNDRA AGRAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
VAIJAPUR
|
MH-15-008-040-001/2335
(JANEPHAL)
|
1815008000NRG24190620230221131
|
19/06/2023
|
RAJENDRA LAKSHMAN AGRAVAL
|
1815008WL012842
|
RAJENDRA LAKSHMAN AGRAVAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230102015
|
|
MR RAJENDRA LAXMAN AGRAWAL
|
STATE BANK OF INDIA(508548)
|
|
238
|
VAIJAPUR
|
MH-15-008-040-001/2353
(JANEPHAL)
|
1815008000NRG24190620230218970
|
19/06/2023
|
NARAYAN RAM THORAT
|
1815008WL012712
|
NARAYAN RAM THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102018
|
|
MR NARAYAN RAM THORAT
|
STATE BANK OF INDIA(508548)
|
|
239
|
VAIJAPUR
|
MH-15-008-040-001/2364
(JANEPHAL)
|
1815008000NRG24190620230218972
|
19/06/2023
|
SHAHU PARBHAT JAGDALE
|
1815008WL012712
|
SHAHU PARBHAT JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102203
|
|
MR SHAHU PARBHAT JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
240
|
VAIJAPUR
|
MH-15-008-040-001/2368
(JANEPHAL)
|
1815008000NRG24190620230218906
|
19/06/2023
|
MANGESH UTTAM THORAT
|
1815008WL012711
|
MANGESH UTTAM THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102196
|
|
MANGESH UTTAMRAO THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
VAIJAPUR
|
MH-15-008-040-001/2369
(JANEPHAL)
|
1815008000NRG24190620230218907
|
19/06/2023
|
GORAKHNATH BABURAO THORAT
|
1815008WL012711
|
GORAKHNATH BABURAO THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102216
|
|
GORAKNATH BABURAV THORAT
|
BANK OF BARODA(606985)
|
|
242
|
VAIJAPUR
|
MH-15-008-040-001/2377
(JANEPHAL)
|
1815008000NRG24190620230221133
|
19/06/2023
|
DATTU KAILAS JAGDALE
|
1815008WL012842
|
DATTU KAILAS JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101963
|
|
Mr. Dattu Kailas Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
VAIJAPUR
|
MH-15-008-040-001/239
(JANEPHAL)
|
1815008000NRG24190620230221137
|
19/06/2023
|
ASHABAI SAINATH JAGDALE
|
1815008WL012842
|
ASHABAI SAINATH JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102202
|
|
Mrs. ASHABAI SHAINATH JAGADALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
VAIJAPUR
|
MH-15-008-040-001/2394
(JANEPHAL)
|
1815008000NRG24190620230218974
|
19/06/2023
|
ASLAM GANI SHAIKH
|
1815008WL012712
|
ASLAM GANI SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102205
|
|
ASLAM GANI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
VAIJAPUR
|
MH-15-008-040-001/2401
(JANEPHAL)
|
1815008000NRG24190620230221139
|
19/06/2023
|
SURESH SAHEBRAO JAGDALE
|
1815008WL012842
|
SURESH SAHEBRAO JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101969
|
|
Mr. Suresh Sahebrao Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
VAIJAPUR
|
MH-15-008-040-001/2415
(JANEPHAL)
|
1815008000NRG24190620230221180
|
19/06/2023
|
DYNESHWAR MURLIDHAR JAGDALE
|
1815008WL012843
|
DYNESHWAR MURLIDHAR JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102019
|
|
MR DNYANESHWAR MURLIDHAR JAGADALE
|
STATE BANK OF INDIA(508548)
|
|
247
|
VAIJAPUR
|
MH-15-008-040-001/2415
(JANEPHAL)
|
1815008000NRG24190620230221181
|
19/06/2023
|
HIRABAI DNYANESHWAR JAGDALE
|
1815008WL012843
|
HIRABAI DNYANESHWAR JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102206
|
|
MR HIRABAI DNYNESHWAR JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
248
|
VAIJAPUR
|
MH-15-008-040-001/2419
(JANEPHAL)
|
1815008000NRG24190620230221192
|
19/06/2023
|
SHIVAJI PARBHAT JAGDALE
|
1815008WL012844
|
SHIVAJI PARBHAT JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102016
|
|
MR SHIVAJI PARBHAT JAGADALE
|
STATE BANK OF INDIA(508548)
|
|
249
|
VAIJAPUR
|
MH-15-008-040-001/2419
(JANEPHAL)
|
1815008000NRG24190620230221193
|
19/06/2023
|
VALHUBAI SHIVAJI JAGDALE
|
1815008WL012844
|
VALHUBAI SHIVAJI JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102193
|
|
VALHUBAI SHIVAJI JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
VAIJAPUR
|
MH-15-008-040-001/2420
(JANEPHAL)
|
1815008000NRG24190620230221194
|
19/06/2023
|
GORAKHNATH YAMRAJ JAGDALE
|
1815008WL012844
|
GORAKHNATH YAMRAJ JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102176
|
|
MR GORAKHNATH YAMRAJ JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
251
|
VAIJAPUR
|
MH-15-008-040-001/2424
(JANEPHAL)
|
1815008000NRG24190620230221196
|
19/06/2023
|
YOGESH DADASAHEB JAGDALE
|
1815008WL012844
|
YOGESH DADASAHEB JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102189
|
|
YOGESH DADASAHEB JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
VAIJAPUR
|
MH-15-008-040-001/248
(JANEPHAL)
|
1815008000NRG24190620230218975
|
19/06/2023
|
BABAN PARBHAT JAGDALE
|
1815008WL012712
|
BABAN PARBHAT JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102184
|
|
MR BABAN PARBHAT JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
253
|
VAIJAPUR
|
MH-15-008-040-001/271
(JANEPHAL)
|
1815008000NRG24190620230221148
|
19/06/2023
|
JYOTI RAMESH JAGADALE
|
1815008WL012842
|
JYOTI RAMESH JAGADALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101978
|
|
Miss. JYOTI RAMESH JAGADALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
VAIJAPUR
|
MH-15-008-040-001/277
(JANEPHAL)
|
1815008000NRG24190620230221152
|
19/06/2023
|
DATTU EKNATH THORAT
|
1815008WL012842
|
DATTU EKNATH THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101966
|
|
Mr. Dattu Eknath Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
VAIJAPUR
|
MH-15-008-040-001/298
(JANEPHAL)
|
1815008000NRG24190620230221153
|
19/06/2023
|
BABASAHAEB EKNATH THORAT
|
1815008WL012842
|
BABASAHAEB EKNATH THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102014
|
|
MR BABASAHEB EKNATH THORAT
|
STATE BANK OF INDIA(508548)
|
|
256
|
VAIJAPUR
|
MH-15-008-040-001/30
(JANEPHAL)
|
1815008000NRG24190620230218982
|
19/06/2023
|
GOKUL NAVNATH TRIBHUVAN
|
1815008WL012712
|
GOKUL NAVNATH TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102177
|
|
GOKUL NAVNATH TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
VAIJAPUR
|
MH-15-008-040-001/331
(JANEPHAL)
|
1815008000NRG24190620230221183
|
19/06/2023
|
BHASKAR SAHAEBRAO JAGDALE
|
1815008WL012843
|
BHASKAR SAHAEBRAO JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102204
|
|
Mr. JAGADALE BHASKAR SAHEBRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
VAIJAPUR
|
MH-15-008-040-001/331
(JANEPHAL)
|
1815008000NRG24190620230221184
|
19/06/2023
|
MINA BHASKAR JAGDALE
|
1815008WL012843
|
MINA BHASKAR JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101972
|
|
MINA BHASKAR JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
VAIJAPUR
|
MH-15-008-040-001/354
(JANEPHAL)
|
1815008000NRG24190620230218986
|
19/06/2023
|
ALAKABAI RAJENDRA JAGDALE
|
1815008WL012712
|
ALAKABAI RAJENDRA JAGDALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230102023
|
|
Miss. Alkabai Rajendra Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
VAIJAPUR
|
MH-15-008-040-001/354
(JANEPHAL)
|
1815008000NRG24190620230218987
|
19/06/2023
|
MUKTABAI KASHINATH JAGDALE
|
1815008WL012712
|
MUKTABAI KASHINATH JAGDALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230102190
|
|
Mrs. MUKTABAI KASHINATH JAGDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
VAIJAPUR
|
MH-15-008-040-001/354
(JANEPHAL)
|
1815008000NRG24190620230218985
|
19/06/2023
|
RAJU KASHINATH JAGDALE
|
1815008WL012712
|
RAJU KASHINATH JAGDALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230102027
|
|
RAJU KASHINATH JAGADALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
VAIJAPUR
|
MH-15-008-040-001/37
(JANEPHAL)
|
1815008000NRG24190620230218988
|
19/06/2023
|
AHILAY LAXMAN THORAT
|
1815008WL012712
|
AHILAY LAXMAN THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102214
|
|
AHILYABAI LAXMAN THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
VAIJAPUR
|
MH-15-008-040-001/37
(JANEPHAL)
|
1815008000NRG24190620230218990
|
19/06/2023
|
SAVITA VASANT THORAT
|
1815008WL012712
|
SAVITA VASANT THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101980
|
|
SAVITA VASANT THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
VAIJAPUR
|
MH-15-008-040-001/37
(JANEPHAL)
|
1815008000NRG24190620230218989
|
19/06/2023
|
VASANT LAXMAN THORAT
|
1815008WL012712
|
VASANT LAXMAN THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102029
|
|
Mr. Vasant Laxman Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
VAIJAPUR
|
MH-15-008-040-001/384
(JANEPHAL)
|
1815008000NRG24190620230218991
|
19/06/2023
|
TATERAO NAVNATH JAGDALE
|
1815008WL012712
|
TATERAO NAVNATH JAGDALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230102024
|
|
TATYARAO NAVNATH JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
VAIJAPUR
|
MH-15-008-040-001/398
(JANEPHAL)
|
1815008000NRG24190620230221155
|
19/06/2023
|
KAILAS PARBHAT JAGDALE
|
1815008WL012842
|
KAILAS PARBHAT JAGDALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230102210
|
|
KAILAS JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
VAIJAPUR
|
MH-15-008-040-001/398
(JANEPHAL)
|
1815008000NRG24190620230221156
|
19/06/2023
|
MANDABAI KAILAS JAGDALE
|
1815008WL012842
|
MANDABAI KAILAS JAGDALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230102211
|
|
MANDABAI KAILAS JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
VAIJAPUR
|
MH-15-008-040-001/403
(JANEPHAL)
|
1815008000NRG24190620230218928
|
19/06/2023
|
TUKARAM JAGANNATH GHODAKE
|
1815008WL012711
|
TUKARAM JAGANNATH GHODAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102144
|
|
TUKARAM JAGGNATH GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
VAIJAPUR
|
MH-15-008-040-001/408
(JANEPHAL)
|
1815008000NRG24190620230221158
|
19/06/2023
|
KAILAS MADHAV JAGDALE
|
1815008WL012842
|
KAILAS MADHAV JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102181
|
|
KAILASH MADHAV JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
VAIJAPUR
|
MH-15-008-040-001/415
(JANEPHAL)
|
1815008000NRG24190620230218993
|
19/06/2023
|
ARUN KASHINATH JAGDALE
|
1815008WL012712
|
ARUN KASHINATH JAGDALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230102179
|
|
ARUN KASHINATH JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
VAIJAPUR
|
MH-15-008-040-001/419
(JANEPHAL)
|
1815008000NRG24190620230218929
|
19/06/2023
|
SANJAY SAHAEBRAO JAGDALE
|
1815008WL012711
|
SANJAY SAHAEBRAO JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102017
|
|
MR SANJAY SAHEBRAO JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
272
|
VAIJAPUR
|
MH-15-008-040-001/419
(JANEPHAL)
|
1815008000NRG24190620230218930
|
19/06/2023
|
SAVITA SANJAY JAGDALE
|
1815008WL012711
|
SAVITA SANJAY JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102186
|
|
MRS SAVITA SANJAY JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
273
|
VAIJAPUR
|
MH-15-008-040-001/427
(JANEPHAL)
|
1815008000NRG24190620230221160
|
19/06/2023
|
MEENABAI RUSTUM JAGDALE
|
1815008WL012842
|
MEENABAI RUSTUM JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102199
|
|
MINABAI RUSTUM JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
VAIJAPUR
|
MH-15-008-040-001/427
(JANEPHAL)
|
1815008000NRG24190620230221161
|
19/06/2023
|
RAOSAHAEB RUSTUM JAGDALE
|
1815008WL012842
|
RAOSAHAEB RUSTUM JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102025
|
|
RAVSAHEB RUSTUM JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
VAIJAPUR
|
MH-15-008-040-001/427
(JANEPHAL)
|
1815008000NRG24190620230221159
|
19/06/2023
|
RUSTUM KISAN JAGDALE
|
1815008WL012842
|
RUSTUM KISAN JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102145
|
|
MR RUSTUM KISAN JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
276
|
VAIJAPUR
|
MH-15-008-040-001/48
(JANEPHAL)
|
1815008000NRG24190620230218933
|
19/06/2023
|
NANA DASHRATH LOKHANDE
|
1815008WL012711
|
NANA DASHRATH LOKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101968
|
|
NANASAHAB DASHARAT LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
VAIJAPUR
|
MH-15-008-053-001/10
(LONI (bk))
|
1815008000NRG24190620230220890
|
19/06/2023
|
BHAUSAHEB DAGU THORAT
|
1815008WL012839
|
BHAUSAHEB DAGU THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102382
|
|
BHAUSAHEB DAGU THORAT
|
IDBI BANK(607095)
|
|
278
|
VAIJAPUR
|
MH-15-008-053-001/148
(LONI (bk))
|
1815008000NRG24190620230220824
|
19/06/2023
|
ZUMBARBAI SAMPATRAO KOLTE
|
1815008WL012838
|
ZUMBARBAI SAMPATRAO KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101950
|
|
ZUBARBAI SAMPAT KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
VAIJAPUR
|
MH-15-008-053-001/177
(LONI (bk))
|
1815008000NRG24190620230220900
|
19/06/2023
|
BHAGABAI LAXMAN JADHAV
|
1815008WL012839
|
BHAGABAI LAXMAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102375
|
|
Bhambai Laxman Jadhav
|
BANK OF BARODA(606985)
|
|
280
|
VAIJAPUR
|
MH-15-008-053-001/177
(LONI (bk))
|
1815008000NRG24190620230220899
|
19/06/2023
|
LAXMAN SOPAN JADHAV
|
1815008WL012839
|
LAXMAN SOPAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102380
|
|
LAXMAN SOPAN JADHAV
|
BANK OF BARODA(606985)
|
|
281
|
VAIJAPUR
|
MH-15-008-053-001/193
(LONI (bk))
|
1815008000NRG24190620230220906
|
19/06/2023
|
KAMALBAI PRALHAD INGALE
|
1815008WL012839
|
KAMALBAI PRALHAD INGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102378
|
|
KAMALBAI PRALHAD INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
VAIJAPUR
|
MH-15-008-053-001/233
(LONI (bk))
|
1815008000NRG24190620230220772
|
19/06/2023
|
AJIJ REHAMAN BEG
|
1815008WL012837
|
AJIJ REHAMAN BEG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101952
|
|
BEG AZIZ REHMAN
|
BANK OF BARODA(606985)
|
|
283
|
VAIJAPUR
|
MH-15-008-053-001/247
(LONI (bk))
|
1815008000NRG24190620230220775
|
19/06/2023
|
AABASAHEB RAMBHAU INGLE
|
1815008WL012837
|
AABASAHEB RAMBHAU INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102379
|
|
ABASAHEB RAMBHAU INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
VAIJAPUR
|
MH-15-008-053-001/247
(LONI (bk))
|
1815008000NRG24190620230220776
|
19/06/2023
|
AMOL SANTOSH INGLE
|
1815008WL012837
|
AMOL SANTOSH INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101956
|
|
MR AMOL SANTOSH INGLE
|
STATE BANK OF INDIA(508548)
|
|
285
|
VAIJAPUR
|
MH-15-008-053-001/280
(LONI (bk))
|
1815008000NRG24190620230221043
|
19/06/2023
|
RAMESH BAPURAO INGLE
|
1815008WL012840
|
RAMESH BAPURAO INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102383
|
|
RAMESH BAPUSAHEB INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
VAIJAPUR
|
MH-15-008-053-001/285
(LONI (bk))
|
1815008000NRG24190620230220787
|
19/06/2023
|
REKHA ABASAHEB INGLE
|
1815008WL012837
|
REKHA ABASAHEB INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101955
|
|
REKHA ABASAHAB INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
VAIJAPUR
|
MH-15-008-053-001/31
(LONI (bk))
|
1815008000NRG24190620230220926
|
19/06/2023
|
AMBADAS SAYAJI JADHAV
|
1815008WL012839
|
AMBADAS SAYAJI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101951
|
|
AMBADAS SAYAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
VAIJAPUR
|
MH-15-008-053-001/31
(LONI (bk))
|
1815008000NRG24190620230220928
|
19/06/2023
|
DEEPALI SAINATH JADHAV
|
1815008WL012839
|
DEEPALI SAINATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102374
|
|
MRS DEEPALI SAHINATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
289
|
VAIJAPUR
|
MH-15-008-053-001/31
(LONI (bk))
|
1815008000NRG24190620230220927
|
19/06/2023
|
SHAINATH AMBADAS JADHAV
|
1815008WL012839
|
SHAINATH AMBADAS JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102376
|
|
MR SAINATH AMBADAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
290
|
VAIJAPUR
|
MH-15-008-053-001/379
(LONI (bk))
|
1815008000NRG24190620230220866
|
19/06/2023
|
HIRABAI AJINATH INGLE
|
1815008WL012838
|
HIRABAI AJINATH INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101948
|
|
HIRABAI AJINATH ENGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
VAIJAPUR
|
MH-15-008-053-001/380
(LONI (bk))
|
1815008000NRG24190620230220868
|
19/06/2023
|
BAHIRUNATH DNYANDEV INGLE
|
1815008WL012838
|
BAHIRUNATH DNYANDEV INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102377
|
|
BAHIRUNATH DNYANDEV INGALE
|
IDBI BANK(607095)
|
|
292
|
VAIJAPUR
|
MH-15-008-053-001/380
(LONI (bk))
|
1815008000NRG24190620230220869
|
19/06/2023
|
PUSHPA BAHIRUNATH INGLE
|
1815008WL012838
|
PUSHPA BAHIRUNATH INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101947
|
|
Mrs. Pushpa Bahirunath Ingle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
VAIJAPUR
|
MH-15-008-053-001/384
(LONI (bk))
|
1815008000NRG24190620230220871
|
19/06/2023
|
DWARKABAI KAKASAHEB KOLTE
|
1815008WL012838
|
DWARKABAI KAKASAHEB KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101957
|
|
DWARKABAI KAKASAHEB KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
VAIJAPUR
|
MH-15-008-053-001/384
(LONI (bk))
|
1815008000NRG24190620230220870
|
19/06/2023
|
KAKASAHEB KOLTE
|
1815008WL012838
|
KAKASAHEB KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102381
|
|
KAKASAHEB SAMPAT KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
VAIJAPUR
|
MH-15-008-053-001/386
(LONI (bk))
|
1815008000NRG24190620230220872
|
19/06/2023
|
BABASAHEB JAGANNATH KAJABE
|
1815008WL012838
|
BABASAHEB JAGANNATH KAJABE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101949
|
|
BABASAHEB JAGNNATH KASABE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
VAIJAPUR
|
MH-15-008-053-001/387
(LONI (bk))
|
1815008000NRG24190620230220875
|
19/06/2023
|
SUKHDEV JAGANNATH KAJABE
|
1815008WL012838
|
SUKHDEV JAGANNATH KAJABE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101953
|
|
SUKDEV JAGGINTH KASBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
VAIJAPUR
|
MH-15-008-053-001/42
(LONI (bk))
|
1815008000NRG24190620230220880
|
19/06/2023
|
HIRABAI POPAT PAWAR
|
1815008WL012838
|
HIRABAI POPAT PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101958
|
|
HIRABAI POPAT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
VAIJAPUR
|
MH-15-008-053-001/423
(LONI (bk))
|
1815008000NRG24190620230220808
|
19/06/2023
|
ASHWINI PRASHANT INGLE
|
1815008WL012837
|
ASHWINI PRASHANT INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101974
|
|
ASHWINI PRASHANT INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
VAIJAPUR
|
MH-15-008-053-001/444
(LONI (bk))
|
1815008000NRG24190620230220809
|
19/06/2023
|
MANDABAI SURYABHAN KOLATE
|
1815008WL012837
|
MANDABAI SURYABHAN KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101946
|
|
Mrs. MANDABAI SURYABHAN KOLTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
VAIJAPUR
|
MH-15-008-053-001/447
(LONI (bk))
|
1815008000NRG24190620230221059
|
19/06/2023
|
JHOTI JANARDHAN RASHINKAR
|
1815008WL012840
|
JHOTI JANARDHAN RASHINKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101976
|
|
JYOTI JANARDHAN RASHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
VAIJAPUR
|
MH-15-008-053-001/91
(LONI (bk))
|
1815008000NRG24190620230220817
|
19/06/2023
|
SAVITA KISHOR INGALE
|
1815008WL012837
|
SAVITA KISHOR INGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101973
|
|
SAVITA KISHOR INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
VAIJAPUR
|
MH-15-008-085-001/1073
(SIRSGAON)
|
1815008000NRG24170620230214765
|
19/06/2023
|
GOVIND RAMBHAJI SHINDE
|
1815008WL012449
|
GOVIND RAMBHAJI SHINDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230101987
|
|
Mr. GOVIND RAMBHAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
VAIJAPUR
|
MH-15-008-085-001/1073
(SIRSGAON)
|
1815008000NRG24170620230214766
|
19/06/2023
|
SHANTABAI GOVIND SHINDE
|
1815008WL012449
|
SHANTABAI GOVIND SHINDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230101989
|
|
SHANTA GOVIND SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
VAIJAPUR
|
MH-15-008-085-001/149
(SIRSGAON)
|
1815008000NRG24170620230214913
|
19/06/2023
|
RAJENDRA KISAN DHATRAK
|
1815008WL012455
|
RAJENDRA KISAN DHATRAK
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
A174230101990
|
|
RAJENDR KISAN DATRAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
VAIJAPUR
|
MH-15-008-085-001/265
(SIRSGAON)
|
1815008000NRG24170620230214783
|
19/06/2023
|
BHAGVAN KACHRU VARADE
|
1815008WL012449
|
BHAGVAN KACHRU VARADE
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
A174230101984
|
|
BHAGAWAN KACHRU VARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
VAIJAPUR
|
MH-15-008-085-001/265
(SIRSGAON)
|
1815008000NRG24170620230214785
|
19/06/2023
|
KIRAN BHAGWAN WARADE
|
1815008WL012449
|
KIRAN BHAGWAN WARADE
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
A174230101992
|
|
Kiran Bhagwan Warade
|
BANK OF BARODA(606985)
|
|
307
|
VAIJAPUR
|
MH-15-008-085-001/265
(SIRSGAON)
|
1815008000NRG24170620230214784
|
19/06/2023
|
VAIBHAV BHAGWAN VARADE
|
1815008WL012449
|
VAIBHAV BHAGWAN VARADE
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
A174230101993
|
|
Mr. Vaibhav Bhagwan Varade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
VAIJAPUR
|
MH-15-008-085-001/671
(SIRSGAON)
|
1815008000NRG24170620230214796
|
19/06/2023
|
SHIVAJI MOHAN VARDE
|
1815008WL012449
|
SHIVAJI MOHAN VARDE
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
A174230101986
|
|
SHIVAJI MOHAN VARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
VAIJAPUR
|
MH-15-008-085-001/812
(SIRSGAON)
|
1815008000NRG24170620230214797
|
19/06/2023
|
SHARAD GOVIND SHINDE
|
1815008WL012449
|
SHARAD GOVIND SHINDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230101991
|
|
SHARAD GOVIND SHINDE
|
IDBI BANK(607095)
|
|
310
|
VAIJAPUR
|
MH-15-008-085-001/891
(SIRSGAON)
|
1815008000NRG24170620230214804
|
19/06/2023
|
VILAS GOVIND SHINDE
|
1815008WL012449
|
VILAS GOVIND SHINDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230101988
|
|
VILAS GOVIND SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
VAIJAPUR
|
MH-15-008-089-001/107
(SANJARPUR WADI)
|
1815008000NRG24170620230214891
|
19/06/2023
|
RAJUSING SAJAN GOMLADU
|
1815008WL012454
|
RAJUSING SAJAN GOMLADU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102141
|
|
RAJUSING SAJANSING GOMLADU
|
BANK OF INDIA(508505)
|
|
312
|
VAIJAPUR
|
MH-15-008-089-001/111
(SANJARPUR WADI)
|
1815008000NRG24170620230214649
|
19/06/2023
|
UMESH TARACHAND MAHER
|
1815008WL012444
|
UMESH TARACHAND MAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102007
|
|
UMESH TARACHAND MAHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
VAIJAPUR
|
MH-15-008-089-001/122
(SANJARPUR WADI)
|
1815008000NRG24170620230214652
|
19/06/2023
|
JAYSING GAJARASING JARWAL
|
1815008WL012444
|
JAYSING GAJARASING JARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102231
|
|
Mr. Jaysing Gajarasing Jarwala
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
VAIJAPUR
|
MH-15-008-089-001/125
(SANJARPUR WADI)
|
1815008000NRG24170620230214869
|
19/06/2023
|
GIRJARAM MARUSING SUNDARDAY
|
1815008WL012453
|
GIRJARAM MARUSING SUNDARDAY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101996
|
|
GAIRAJARAM MARUSING SUNDARRADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
VAIJAPUR
|
MH-15-008-089-001/140
(SANJARPUR WADI)
|
1815008000NRG24170620230214835
|
19/06/2023
|
BIRABAI BHAGCHAND DULHOT
|
1815008WL012452
|
BIRABAI BHAGCHAND DULHOT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230102140
|
|
BIRABAI BHAGCHAND DULHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
VAIJAPUR
|
MH-15-008-089-001/179
(SANJARPUR WADI)
|
1815008000NRG24170620230214656
|
19/06/2023
|
REKHABAI DHANSING JARWAL
|
1815008WL012444
|
REKHABAI DHANSING JARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102230
|
|
REKHA DANSHING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
VAIJAPUR
|
MH-15-008-089-001/192
(SANJARPUR WADI)
|
1815008000NRG24170620230214836
|
19/06/2023
|
KESARSING MOTILAL MARAG
|
1815008WL012452
|
KESARSING MOTILAL MARAG
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230102006
|
|
KESHARSING MOTILAL MARAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
VAIJAPUR
|
MH-15-008-089-001/201
(SANJARPUR WADI)
|
1815008000NRG24170620230214837
|
19/06/2023
|
HIRALAL RAMLAL JARWAL
|
1815008WL012452
|
HIRALAL RAMLAL JARWAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230102368
|
|
Mr. HIRALAL RAMLAL MAHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
VAIJAPUR
|
MH-15-008-089-001/21
(SANJARPUR WADI)
|
1815008000NRG24170620230214658
|
19/06/2023
|
MANHABAI DHANSING JARWAL
|
1815008WL012444
|
MANHABAI DHANSING JARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102000
|
|
MANHABAI DHANSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
VAIJAPUR
|
MH-15-008-089-001/213
(SANJARPUR WADI)
|
1815008000NRG24170620230214838
|
19/06/2023
|
PREMSING RATANSING JARWAL
|
1815008WL012452
|
PREMSING RATANSING JARWAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230101994
|
|
Mr. PREMSING RATANSING JARWAL
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
VAIJAPUR
|
MH-15-008-089-001/235
(SANJARPUR WADI)
|
1815008000NRG24170620230214875
|
19/06/2023
|
KAUSHABAI SANDU SHISODE
|
1815008WL012453
|
KAUSHABAI SANDU SHISODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102365
|
|
KAUSHALYA SANDU SHISODE
|
BANK OF INDIA(508505)
|
|
322
|
VAIJAPUR
|
MH-15-008-089-001/256
(SANJARPUR WADI)
|
1815008000NRG24170620230214840
|
19/06/2023
|
ANITA INDALSING NAGLOT
|
1815008WL012452
|
ANITA INDALSING NAGLOT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230102227
|
|
ANITA INDALSING NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
VAIJAPUR
|
MH-15-008-089-001/256
(SANJARPUR WADI)
|
1815008000NRG24170620230214839
|
19/06/2023
|
INDALSING UKHADUSING NAGLOT
|
1815008WL012452
|
INDALSING UKHADUSING NAGLOT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230101998
|
|
INDALSING UKHADUSING NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
VAIJAPUR
|
MH-15-008-089-001/301
(SANJARPUR WADI)
|
1815008000NRG24170620230214844
|
19/06/2023
|
MEERA VITTHAL NAGLOT
|
1815008WL012452
|
MEERA VITTHAL NAGLOT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230102228
|
|
Mrs. Mira Vitthalsimg Naglot
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
VAIJAPUR
|
MH-15-008-089-001/36
(SANJARPUR WADI)
|
1815008000NRG24170620230214848
|
19/06/2023
|
KAUSHA GORAKH BAMHANAWAT
|
1815008WL012452
|
KAUSHA GORAKH BAMHANAWAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230102232
|
|
KAWSABAI GORKHA BRAMHANAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
VAIJAPUR
|
MH-15-008-089-001/36
(SANJARPUR WADI)
|
1815008000NRG24170620230214846
|
19/06/2023
|
MACCHINDRA ASARAM BAMHANAWAT
|
1815008WL012452
|
MACCHINDRA ASARAM BAMHANAWAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230102366
|
|
MACHHINDRA ASARAM BAMHANAVAT
|
BANK OF INDIA(508505)
|
|
327
|
VAIJAPUR
|
MH-15-008-089-001/36
(SANJARPUR WADI)
|
1815008000NRG24170620230214847
|
19/06/2023
|
NIRMALABAI MACCHINDRA BAMHANAWAT
|
1815008WL012452
|
NIRMALABAI MACCHINDRA BAMHANAWAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230102004
|
|
Mrs. NIRMALABAI MACHHINDRA BAMHANAVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
VAIJAPUR
|
MH-15-008-089-001/39
(SANJARPUR WADI)
|
1815008000NRG24170620230214666
|
19/06/2023
|
VALYABAI PANNALAL BIGHOT
|
1815008WL012444
|
VALYABAI PANNALAL BIGHOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102003
|
|
Mrs. WALHABAI PANNALAL BIGHOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
VAIJAPUR
|
MH-15-008-089-001/483
(SANJARPUR WADI)
|
1815008000NRG24170620230214883
|
19/06/2023
|
INDALSING VITTHALSING SUNDARDE
|
1815008WL012453
|
INDALSING VITTHALSING SUNDARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101997
|
|
INDALSING SUNDRDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
VAIJAPUR
|
MH-15-008-089-001/509
(SANJARPUR WADI)
|
1815008000NRG24170620230214853
|
19/06/2023
|
UTTAM RATTAN DULHAT
|
1815008WL012452
|
UTTAM RATTAN DULHAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230102367
|
|
UATTAM RATAN DULHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
VAIJAPUR
|
MH-15-008-089-001/591
(SANJARPUR WADI)
|
1815008000NRG24170620230214888
|
19/06/2023
|
RAMESH BHAGCHAND GOMLADU
|
1815008WL012453
|
RAMESH BHAGCHAND GOMLADU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101977
|
|
Mr. Ramesh Bhagchand Gomladu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
VAIJAPUR
|
MH-15-008-089-001/600
(SANJARPUR WADI)
|
1815008000NRG24170620230214860
|
19/06/2023
|
ANITA SAJAN GOMLADU
|
1815008WL012452
|
ANITA SAJAN GOMLADU
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230102225
|
|
ANITA SAJAN GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
VAIJAPUR
|
MH-15-008-089-001/609
(SANJARPUR WADI)
|
1815008000NRG24170620230214677
|
19/06/2023
|
JAYLAL BRAMHNAWAT
|
1815008WL012444
|
JAYLAL BRAMHNAWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101999
|
|
JAYLAL KASHINATH BAMNAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
VAIJAPUR
|
MH-15-008-089-001/63
(SANJARPUR WADI)
|
1815008000NRG24170620230214889
|
19/06/2023
|
INDARSING ASARAM BALHED
|
1815008WL012453
|
INDARSING ASARAM BALHED
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102005
|
|
INDURSING ASARAM BALOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
VAIJAPUR
|
MH-15-008-089-001/701
(SANJARPUR WADI)
|
1815008000NRG24170620230214890
|
19/06/2023
|
LATABAI ASARAM GOMLADU
|
1815008WL012453
|
LATABAI ASARAM GOMLADU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102226
|
|
LATABAI ASARAM GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
VAIJAPUR
|
MH-15-008-122-001/1008
(VIRAGAON)
|
1815008000NRG24170620230215030
|
19/06/2023
|
BHAUSAHEB BHIKAJI THORE
|
1815008WL012459
|
BHAUSAHEB BHIKAJI THORE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230102369
|
|
BHAUSAHEB BHIKAJI THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
VAIJAPUR
|
MH-15-008-122-001/180
(VIRAGAON)
|
1815008000NRG24170620230215047
|
19/06/2023
|
FAKIRCHAND SOMNATH KOTWAL
|
1815008WL012459
|
FAKIRCHAND SOMNATH KOTWAL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230101995
|
|
FAKIRCHAND SOMNATH KOTAWAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234016
|
234016
|
|
|
|
|
|
|
|
|
338
|
VAIJAPUR
|
MH-15-008-053-001/127
(LONI (bk))
|
1815008000NRG24190620230220822
|
19/06/2023
|
ANNA SOPAN INGALE
|
1815008WL012838
|
ANNA SOPAN INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102361
|
|
MR ANNA SOPAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
339
|
VAIJAPUR
|
MH-15-008-053-001/150
(LONI (bk))
|
1815008000NRG24190620230220826
|
19/06/2023
|
KANTA SANJAY INGALE
|
1815008WL012838
|
KANTA SANJAY INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102360
|
|
KANTABAI SANJAY INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
VAIJAPUR
|
MH-15-008-053-001/150
(LONI (bk))
|
1815008000NRG24190620230220825
|
19/06/2023
|
SANJAY SOPAN INGALE
|
1815008WL012838
|
SANJAY SOPAN INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102359
|
|
MR SANJAY SOPAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
341
|
VAIJAPUR
|
MH-15-008-053-001/171
(LONI (bk))
|
1815008000NRG24190620230221018
|
19/06/2023
|
DNYNESHWAR DAGU INGALE
|
1815008WL012840
|
DNYNESHWAR DAGU INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102054
|
|
DNYAHESHWAR DAGU INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
VAIJAPUR
|
MH-15-008-053-001/171
(LONI (bk))
|
1815008000NRG24190620230221020
|
19/06/2023
|
NITIN DNYANESHWAR INGLE
|
1815008WL012840
|
NITIN DNYANESHWAR INGLE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102055
|
|
MR NITIN DNYANESHWAR INGLE
|
STATE BANK OF INDIA(508548)
|
|
343
|
VAIJAPUR
|
MH-15-008-053-001/185
(LONI (bk))
|
1815008000NRG24190620230221023
|
19/06/2023
|
RAJENDRA RAVSAHEB INGLE
|
1815008WL012840
|
RAJENDRA RAVSAHEB INGLE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102059
|
|
RAJENDRA RAVSAHEB INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
VAIJAPUR
|
MH-15-008-053-001/185
(LONI (bk))
|
1815008000NRG24190620230221024
|
19/06/2023
|
SUREKHA RAJENDRA INGLE
|
1815008WL012840
|
SUREKHA RAJENDRA INGLE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102111
|
|
SUREKHA RAJENDRA INGLE
|
HDFC BANK LTD(607152)
|
|
345
|
VAIJAPUR
|
MH-15-008-053-001/19
(LONI (bk))
|
1815008000NRG24190620230220901
|
19/06/2023
|
RAMESH JADHAV
|
1815008WL012839
|
RAMESH JADHAV
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102352
|
|
RAMESH KARBHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
VAIJAPUR
|
MH-15-008-053-001/193
(LONI (bk))
|
1815008000NRG24190620230220904
|
19/06/2023
|
BHAGVAN PRALHAD INGALE
|
1815008WL012839
|
BHAGVAN PRALHAD INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102358
|
|
MR BHAGVAN PRALHAD INGALE
|
STATE BANK OF INDIA(508548)
|
|
347
|
VAIJAPUR
|
MH-15-008-053-001/193
(LONI (bk))
|
1815008000NRG24190620230220905
|
19/06/2023
|
PUSHPA BHAGVAN INGALE
|
1815008WL012839
|
PUSHPA BHAGVAN INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102357
|
|
PUSHPA BHAGAWAN INGLE
|
IDBI BANK(607095)
|
|
348
|
VAIJAPUR
|
MH-15-008-053-001/195
(LONI (bk))
|
1815008000NRG24190620230220831
|
19/06/2023
|
TULSHIRAM PUNDLIK INGALE
|
1815008WL012838
|
TULSHIRAM PUNDLIK INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102351
|
|
TULSHIRAM PUNDLIK INGLE
|
HDFC BANK LTD(607152)
|
|
349
|
VAIJAPUR
|
MH-15-008-053-001/198
(LONI (bk))
|
1815008000NRG24190620230221027
|
19/06/2023
|
KANTABAI LAXMAN INGALE
|
1815008WL012840
|
KANTABAI LAXMAN INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102354
|
|
KANTABAI LAKHMANRAV INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
VAIJAPUR
|
MH-15-008-053-001/200
(LONI (bk))
|
1815008000NRG24190620230221030
|
19/06/2023
|
ANIL NIVRUTTI INGALE
|
1815008WL012840
|
ANIL NIVRUTTI INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102052
|
|
ANIL NIVRUTTI INGALE
|
HDFC BANK LTD(607152)
|
|
351
|
VAIJAPUR
|
MH-15-008-053-001/200
(LONI (bk))
|
1815008000NRG24190620230221029
|
19/06/2023
|
ROHINI SHIVAJI INGALE
|
1815008WL012840
|
ROHINI SHIVAJI INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102350
|
|
ROHINI INGALE
|
HDFC BANK LTD(607152)
|
|
352
|
VAIJAPUR
|
MH-15-008-053-001/200
(LONI (bk))
|
1815008000NRG24190620230221028
|
19/06/2023
|
SHIVAJI RAYBHAN INGALE
|
1815008WL012840
|
SHIVAJI RAYBHAN INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102349
|
|
SHIVAJI RAYBHAN INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
VAIJAPUR
|
MH-15-008-053-001/220
(LONI (bk))
|
1815008000NRG24190620230221035
|
19/06/2023
|
ASHABAI DATTU INGLE
|
1815008WL012840
|
ASHABAI DATTU INGLE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102051
|
|
ASHABAI DATTU INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
VAIJAPUR
|
MH-15-008-053-001/220
(LONI (bk))
|
1815008000NRG24190620230221036
|
19/06/2023
|
DATTU CHANDRABHAN INGALE
|
1815008WL012840
|
DATTU CHANDRABHAN INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102356
|
|
DATTU CHANDRABHAN INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
VAIJAPUR
|
MH-15-008-053-001/264
(LONI (bk))
|
1815008000NRG24190620230221041
|
19/06/2023
|
PUJA SOMINATH INGALE
|
1815008WL012840
|
PUJA SOMINATH INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102053
|
|
PUJA SOMINATH INGLE
|
HDFC BANK LTD(607152)
|
|
356
|
VAIJAPUR
|
MH-15-008-053-001/280
(LONI (bk))
|
1815008000NRG24190620230221042
|
19/06/2023
|
BAPURAV RAYBHAN INGALE
|
1815008WL012840
|
BAPURAV RAYBHAN INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102355
|
|
KAMLABAI BAPUSAHEB INGALE
|
HDFC BANK LTD(607152)
|
|
357
|
VAIJAPUR
|
MH-15-008-053-001/280
(LONI (bk))
|
1815008000NRG24190620230221044
|
19/06/2023
|
SOMINATH BAPUSAHEB INGLE
|
1815008WL012840
|
SOMINATH BAPUSAHEB INGLE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102353
|
|
SOMINATH BAPUSAHEB INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
VAIJAPUR
|
MH-15-008-053-001/282
(LONI (bk))
|
1815008000NRG24190620230221045
|
19/06/2023
|
MANISHA RAMESH INGALE
|
1815008WL012840
|
MANISHA RAMESH INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102348
|
|
MANISHA RAMESH INGALE
|
HDFC BANK LTD(607152)
|
|
359
|
VAIJAPUR
|
MH-15-008-053-001/34
(LONI (bk))
|
1815008000NRG24190620230220937
|
19/06/2023
|
BHARAT SAHEBARAO KOLTE
|
1815008WL012839
|
BHARAT SAHEBARAO KOLTE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102057
|
|
BHARAT SAHEBRAV KOLTE
|
HDFC BANK LTD(607152)
|
|
360
|
VAIJAPUR
|
MH-15-008-053-001/34
(LONI (bk))
|
1815008000NRG24190620230220938
|
19/06/2023
|
KALAPANA BHARAT KOLATE
|
1815008WL012839
|
KALAPANA BHARAT KOLATE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102056
|
|
KALPANA BHARAT KOLTE
|
HDFC BANK LTD(607152)
|
|
361
|
VAIJAPUR
|
MH-15-008-053-001/423
(LONI (bk))
|
1815008000NRG24190620230220807
|
19/06/2023
|
PRASHANT PARASRAM INGLE
|
1815008WL012837
|
PRASHANT PARASRAM INGLE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102073
|
|
PRASHANT PARASRAM INGLE
|
IDBI BANK(607095)
|
|
362
|
VAIJAPUR
|
MH-15-008-053-001/457
(LONI (bk))
|
1815008000NRG24190620230221061
|
19/06/2023
|
MNGALBAI NIVRTTI INGLE
|
1815008WL012840
|
MNGALBAI NIVRTTI INGLE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102347
|
|
MANGALBAI NIVRITTI INGLE
|
HDFC BANK LTD(607152)
|
|
363
|
VAIJAPUR
|
MH-15-008-053-001/457
(LONI (bk))
|
1815008000NRG24190620230221060
|
19/06/2023
|
NIVRITTI RAYBHAN INGLE
|
1815008WL012840
|
NIVRITTI RAYBHAN INGLE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102457
|
|
NIVRITTI RAYBHAN INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
VAIJAPUR
|
MH-15-008-053-001/505
(LONI (bk))
|
1815008000NRG24190620230221071
|
19/06/2023
|
SANGITA SOMINATH INGLE
|
1815008WL012840
|
SANGITA SOMINATH INGLE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102346
|
|
SANGITA SOMINATH INGLE
|
BANK OF BARODA(606985)
|
|
365
|
VAIJAPUR
|
MH-15-008-053-001/505
(LONI (bk))
|
1815008000NRG24190620230221070
|
19/06/2023
|
SOMINATH MADHAV INGLE
|
1815008WL012840
|
SOMINATH MADHAV INGLE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102345
|
|
SOMINATH MADHAVRAO INGLE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
366
|
VAIJAPUR
|
MH-15-008-040-001/2258
(JANEPHAL)
|
1815008000NRG24190620230218960
|
19/06/2023
|
SANGITA DATTU KADAM
|
1815008WL012712
|
SANGITA DATTU KADAM
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102362
|
|
MRS SANGITA DATTU KADAM
|
STATE BANK OF INDIA(508548)
|
|
367
|
VAIJAPUR
|
MH-15-008-040-001/90
(JANEPHAL)
|
1815008000NRG24190620230218936
|
19/06/2023
|
SHAHRUKH BASHIR SHAIKH
|
1815008WL012711
|
SHAHRUKH BASHIR SHAIKH
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102037
|
|
MR SHAHRUKH BASHIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
368
|
VAIJAPUR
|
MH-15-008-053-001/434
(LONI (bk))
|
1815008000NRG24190620230221056
|
19/06/2023
|
NAVANATH VINAYAK INGALE
|
1815008WL012840
|
NAVANATH VINAYAK INGALE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102036
|
|
NAVNATH VINAYAN INGLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
369
|
VAIJAPUR
|
MH-15-008-040-001/2321
(JANEPHAL)
|
1815008000NRG24190620230218963
|
19/06/2023
|
ROHIT JITENDRA JANEPHALKAR
|
1815008WL012712
|
ROHIT JITENDRA JANEPHALKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102172
|
|
MR ROHIT JITENDRA JANEPHALKAR
|
STATE BANK OF INDIA(508548)
|
|
370
|
VAIJAPUR
|
MH-15-008-040-001/2466
(JANEPHAL)
|
1815008000NRG24190620230221144
|
19/06/2023
|
SANJAY LAXMAN AGRAWAL
|
1815008WL012842
|
SANJAY LAXMAN AGRAWAL
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230102174
|
|
SANJAY LAXMAN AGRAWAL
|
BANK OF BARODA(606985)
|
|
371
|
VAIJAPUR
|
MH-15-008-049-001/502
(KANAK SAGAJ)
|
1815008000NRG24190620230220582
|
19/06/2023
|
NANDKISHOR RAVSAHEB BHUJADE
|
1815008WL012829
|
NANDKISHOR RAVSAHEB BHUJADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102173
|
|
Mr. NANDKISHOR RAOSAHEB BHUJADE
|
BANK OF MAHARASHTRA(607387)
|
|
372
|
VAIJAPUR
|
MH-15-008-053-001/218
(LONI (bk))
|
1815008000NRG24190620230220914
|
19/06/2023
|
Govind Babasaheb Mhaske
|
1815008WL012839
|
Govind Babasaheb Mhaske
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102168
|
|
MR GOVIND BABASAHEB MHASKE
|
STATE BANK OF INDIA(508548)
|
|
373
|
VAIJAPUR
|
MH-15-008-053-001/276
(LONI (bk))
|
1815008000NRG24190620230220922
|
19/06/2023
|
ANNASAHEB LAXMAN JADHAV
|
1815008WL012839
|
ANNASAHEB LAXMAN JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102171
|
|
MR ANNASAHEB LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
374
|
VAIJAPUR
|
MH-15-008-053-001/357
(LONI (bk))
|
1815008000NRG24190620230220795
|
19/06/2023
|
DEVIDAS DATTU JADHAV
|
1815008WL012837
|
DEVIDAS DATTU JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102035
|
|
DEVIDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
VAIJAPUR
|
MH-15-008-085-001/146
(SIRSGAON)
|
1815008000NRG24190620230220616
|
19/06/2023
|
VISHAL ARJUN NIMBALKAR
|
1815008WL012831
|
VISHAL ARJUN NIMBALKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102170
|
|
Vishal Arjun Nimbalkar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
376
|
VAIJAPUR
|
MH-15-008-053-001/19
(LONI (bk))
|
1815008000NRG24190620230220903
|
19/06/2023
|
Shila Sagar Jadhav
|
1815008WL012839
|
Shila Sagar Jadhav
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102167
|
|
SHILA PARASNATH JAGTAP
|
BANK OF BARODA(606985)
|
|
377
|
VAIJAPUR
|
MH-15-008-053-001/505
(LONI (bk))
|
1815008000NRG24190620230221072
|
19/06/2023
|
AMIT SOMINATH INGLE
|
1815008WL012840
|
AMIT SOMINATH INGLE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102039
|
|
AMIT SOMINATH INGLE
|
IDBI BANK(607095)
|
|
378
|
VAIJAPUR
|
MH-15-008-085-001/181
(SIRSGAON)
|
1815008000NRG24170620230214776
|
19/06/2023
|
SACHIN ASHOK AADBHAI
|
1815008WL012449
|
SACHIN ASHOK AADBHAI
|
00415
|
SBIN0020007
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230102529
|
|
MR SACHIN ASHOK AADBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4812
|
4812
|
|
|
|
|
|
|
|
|
379
|
VAIJAPUR
|
MH-15-008-040-001/2400
(JANEPHAL)
|
1815008000NRG24190620230221138
|
19/06/2023
|
BHAUSAHEB RUSTUM JAGDALE
|
1815008WL012842
|
BHAUSAHEB RUSTUM JAGDALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230101970
|
Account inoperative
|
|
|
|
380
|
VAIJAPUR
|
MH-15-008-040-001/2414
(JANEPHAL)
|
1815008000NRG24190620230221178
|
19/06/2023
|
KAILAS BABURAO JAGDALE
|
1815008WL012843
|
KAILAS BABURAO JAGDALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102032
|
|
KAYLASH BABURAO JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
VAIJAPUR
|
MH-15-008-040-001/398
(JANEPHAL)
|
1815008000NRG24190620230221157
|
19/06/2023
|
PRAMOD KAILAS JAGDALE
|
1815008WL012842
|
PRAMOD KAILAS JAGDALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230102372
|
|
PRMOD KAILAS JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
VAIJAPUR
|
MH-15-008-040-001/9
(JANEPHAL)
|
1815008000NRG24190620230221185
|
19/06/2023
|
SUBHASH GOVINDA THORAT
|
1815008WL012843
|
SUBHASH GOVINDA THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102020
|
|
SUBHASH GOVINDA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
VAIJAPUR
|
MH-15-008-049-001/105
(KANAK SAGAJ)
|
1815008000NRG24190620230220562
|
19/06/2023
|
AMRUTRAO KARBHARI NIKAM
|
1815008WL012829
|
AMRUTRAO KARBHARI NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102009
|
|
AMRUTA KARBHARI NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
VAIJAPUR
|
MH-15-008-049-001/231
(KANAK SAGAJ)
|
1815008000NRG24190620230220567
|
19/06/2023
|
RUKHMANBAI DHARBALE
|
1815008WL012829
|
RUKHMANBAI DHARBALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102010
|
|
RUKHMANBAI DHADBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
VAIJAPUR
|
MH-15-008-049-001/231
(KANAK SAGAJ)
|
1815008000NRG24190620230220568
|
19/06/2023
|
SUBHAS SITARAM DHARBALE
|
1815008WL012829
|
SUBHAS SITARAM DHARBALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102008
|
|
SUBHASH DHADBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
VAIJAPUR
|
MH-15-008-049-001/248
(KANAK SAGAJ)
|
1815008000NRG24190620230220570
|
19/06/2023
|
GANESH VITTHAL BHUJADE
|
1815008WL012829
|
GANESH VITTHAL BHUJADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102222
|
|
GANESH VITTHAL BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
VAIJAPUR
|
MH-15-008-049-001/373
(KANAK SAGAJ)
|
1815008000NRG24190620230220571
|
19/06/2023
|
LAXMAN DHONDIRAM TAKE
|
1815008WL012829
|
LAXMAN DHONDIRAM TAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102221
|
|
LAXMAN DHONDIRAM TAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
VAIJAPUR
|
MH-15-008-049-001/446
(KANAK SAGAJ)
|
1815008000NRG24190620230220574
|
19/06/2023
|
NAVANATH DASHARATH BHUJADE
|
1815008WL012829
|
NAVANATH DASHARATH BHUJADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102013
|
|
Mr. NAVNATH DASHRATH BHUJADE
|
BANK OF MAHARASHTRA(607387)
|
|
389
|
VAIJAPUR
|
MH-15-008-049-001/500
(KANAK SAGAJ)
|
1815008000NRG24190620230220579
|
19/06/2023
|
YOGESH DATTATREYA BHUJADE
|
1815008WL012829
|
YOGESH DATTATREYA BHUJADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102011
|
|
Mr. YOGESH DATTRAY BHUJADE
|
BANK OF MAHARASHTRA(607387)
|
|
390
|
VAIJAPUR
|
MH-15-008-049-001/503
(KANAK SAGAJ)
|
1815008000NRG24190620230220583
|
19/06/2023
|
BALU RAOSAHEB BHUJADE
|
1815008WL012829
|
BALU RAOSAHEB BHUJADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102220
|
|
BALU RAVSAHEB BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
VAIJAPUR
|
MH-15-008-049-001/613
(KANAK SAGAJ)
|
1815008000NRG24190620230220590
|
19/06/2023
|
SOMINATH DATTATRAY BHUJADE
|
1815008WL012829
|
SOMINATH DATTATRAY BHUJADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102223
|
|
SOMINATH DATTATRAY BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
VAIJAPUR
|
MH-15-008-049-001/614
(KANAK SAGAJ)
|
1815008000NRG24190620230220592
|
19/06/2023
|
SANDIP DHARBALE
|
1815008WL012829
|
SANDIP DHARBALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102012
|
|
SANDIP SITARAM DHARBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
VAIJAPUR
|
MH-15-008-049-001/639
(KANAK SAGAJ)
|
1815008000NRG24190620230220594
|
19/06/2023
|
DADASAHEB GUNJAL
|
1815008WL012829
|
DADASAHEB GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102224
|
|
Mr. Dadasaheb Ramnath Gunjaal
|
BANK OF MAHARASHTRA(607387)
|
|
394
|
VAIJAPUR
|
MH-15-008-053-001/387
(LONI (bk))
|
1815008000NRG24190620230220873
|
19/06/2023
|
BALASAHEB JAGANNATH KAJABE
|
1815008WL012838
|
BALASAHEB JAGANNATH KAJABE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230101954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
395
|
VAIJAPUR
|
MH-15-008-053-001/387
(LONI (bk))
|
1815008000NRG24190620230220876
|
19/06/2023
|
GEETA SUKHDEV KAJABE
|
1815008WL012838
|
GEETA SUKHDEV KAJABE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102371
|
|
GEETA SUKHDEV KAJABE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
VAIJAPUR
|
MH-15-008-053-001/387
(LONI (bk))
|
1815008000NRG24190620230220874
|
19/06/2023
|
SUNITA BALUBHAU KAJABE
|
1815008WL012838
|
SUNITA BALUBHAU KAJABE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102370
|
|
SUNITA BALABHAU KAJBE
|
BANK OF BARODA(606985)
|
|
397
|
VAIJAPUR
|
MH-15-008-085-001/1175
(SIRSGAON)
|
1815008000NRG24190620230220613
|
19/06/2023
|
RAMESHWAR AMBADAS ZINE
|
1815008WL012831
|
RAMESHWAR AMBADAS ZINE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230101985
|
|
RAMESHWAR AMBADAS ZINE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
398
|
VAIJAPUR
|
MH-15-008-089-001/303
(SANJARPUR WADI)
|
1815008000NRG24170620230214662
|
19/06/2023
|
RAMDHAN NARSING KANKARWAL
|
1815008WL012444
|
RAMDHAN NARSING KANKARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102229
|
|
Mr. RAMDHAN NARSING KAKARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
VAIJAPUR
|
MH-15-008-089-001/312
(SANJARPUR WADI)
|
1815008000NRG24170620230214845
|
19/06/2023
|
REKHABAI DULHAT
|
1815008WL012452
|
REKHABAI DULHAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230102002
|
|
REKHABAI DULHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
VAIJAPUR
|
MH-15-008-089-001/547
(SANJARPUR WADI)
|
1815008000NRG24170620230214671
|
19/06/2023
|
SAGAR PANNALAL BIGHOT
|
1815008WL012444
|
SAGAR PANNALAL BIGHOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102001
|
|
SAGAR PANNALAL BIGHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
401
|
VAIJAPUR
|
MH-15-008-040-001/119
(JANEPHAL)
|
1815008000NRG24190620230218940
|
19/06/2023
|
SUBHASH KARBHARI THORAT
|
1815008WL012712
|
SUBHASH KARBHARI THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102458
|
|
MR SUBHASH KARBHARI THORAT
|
STATE BANK OF INDIA(508548)
|
|
402
|
VAIJAPUR
|
MH-15-008-040-001/13
(JANEPHAL)
|
1815008000NRG24190620230218941
|
19/06/2023
|
GORAKHNATH MAHADUTRIBHUVAN
|
1815008WL012712
|
GORAKHNATH MAHADUTRIBHUVAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102103
|
|
GORAKHNATH MAHADU TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
VAIJAPUR
|
MH-15-008-040-001/176
(JANEPHAL)
|
1815008000NRG24190620230218945
|
19/06/2023
|
CHETAN BALU BHOJANE
|
1815008WL012712
|
CHETAN BALU BHOJANE
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230102093
|
|
Mr. CHETAN BALU BHOJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
VAIJAPUR
|
MH-15-008-040-001/200
(JANEPHAL)
|
1815008000NRG24190620230218952
|
19/06/2023
|
RENUKA DNYANESHWAR THORAT
|
1815008WL012712
|
RENUKA DNYANESHWAR THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102407
|
|
Renuka Dyneshwar Thorat
|
BANK OF BARODA(606985)
|
|
405
|
VAIJAPUR
|
MH-15-008-040-001/206
(JANEPHAL)
|
1815008000NRG24190620230218880
|
19/06/2023
|
BALIRAM RAGHUNATH GHODKE
|
1815008WL012711
|
BALIRAM RAGHUNATH GHODKE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102098
|
|
Mr. BALIRAM RAGHUNATH GHODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
VAIJAPUR
|
MH-15-008-040-001/2123
(JANEPHAL)
|
1815008000NRG24190620230221117
|
19/06/2023
|
SWATI DNYANESHWAR JAGADALE
|
1815008WL012842
|
SWATI DNYANESHWAR JAGADALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102086
|
|
Mr. Swati Dnyaneshwar Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
VAIJAPUR
|
MH-15-008-040-001/2137
(JANEPHAL)
|
1815008000NRG24190620230218882
|
19/06/2023
|
DNYANESHWAR RATTANRAV THORAT
|
1815008WL012711
|
DNYANESHWAR RATTANRAV THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102108
|
|
MR DYANESHWAR RATTANRAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
408
|
VAIJAPUR
|
MH-15-008-040-001/2137
(JANEPHAL)
|
1815008000NRG24190620230218883
|
19/06/2023
|
PADMA DNYANESHWAR THORAT
|
1815008WL012711
|
PADMA DNYANESHWAR THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102105
|
|
Mrs. Padma Dnyaneshwar Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
VAIJAPUR
|
MH-15-008-040-001/2139
(JANEPHAL)
|
1815008000NRG24190620230218885
|
19/06/2023
|
SAVITA SOPAN THORAT
|
1815008WL012711
|
SAVITA SOPAN THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102396
|
|
Ms. Savita Sopan Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
VAIJAPUR
|
MH-15-008-040-001/2139
(JANEPHAL)
|
1815008000NRG24190620230218884
|
19/06/2023
|
SOPAN RATAN THORAT
|
1815008WL012711
|
SOPAN RATAN THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102095
|
|
SOPAN RATAN THORAT
|
HDFC BANK LTD(607152)
|
|
411
|
VAIJAPUR
|
MH-15-008-040-001/2238
(JANEPHAL)
|
1815008000NRG24190620230218955
|
19/06/2023
|
RUKHMINI PRAKASH SHELAR
|
1815008WL012712
|
RUKHMINI PRAKASH SHELAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102082
|
|
RUKHMINIBAI PRAKASH SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
VAIJAPUR
|
MH-15-008-040-001/2244
(JANEPHAL)
|
1815008000NRG24190620230218957
|
19/06/2023
|
URMILA VILAS JAGDALE
|
1815008WL012712
|
URMILA VILAS JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102406
|
|
Mrs. Urmila Vilash Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
VAIJAPUR
|
MH-15-008-040-001/2245
(JANEPHAL)
|
1815008000NRG24190620230218959
|
19/06/2023
|
SAVITA KRISHNA SHELAR
|
1815008WL012712
|
SAVITA KRISHNA SHELAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102081
|
|
Mrs. SAVITA KRISHNA SHELAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
VAIJAPUR
|
MH-15-008-040-001/2278
(JANEPHAL)
|
1815008000NRG24190620230218895
|
19/06/2023
|
ASHABAI SANJAY GHODKE
|
1815008WL012711
|
ASHABAI SANJAY GHODKE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102104
|
|
Miss. Ashabai Sanjay Ghodake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
VAIJAPUR
|
MH-15-008-040-001/2341
(JANEPHAL)
|
1815008000NRG24190620230218964
|
19/06/2023
|
AMOL PRKASH WAGHCHAURE
|
1815008WL012712
|
AMOL PRKASH WAGHCHAURE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102390
|
|
Mr. Amol Prkash Waghchaure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
VAIJAPUR
|
MH-15-008-040-001/2341
(JANEPHAL)
|
1815008000NRG24190620230218965
|
19/06/2023
|
DIPALI AMOL WAGHCHAURE
|
1815008WL012712
|
DIPALI AMOL WAGHCHAURE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102391
|
|
Mr. Dipali Amol Waghchaure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
VAIJAPUR
|
MH-15-008-040-001/2346
(JANEPHAL)
|
1815008000NRG24190620230218966
|
19/06/2023
|
VALMIK AMBADAS JAGDALE
|
1815008WL012712
|
VALMIK AMBADAS JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102097
|
|
MR VALMIK AMBADAS JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
418
|
VAIJAPUR
|
MH-15-008-040-001/2351
(JANEPHAL)
|
1815008000NRG24190620230218968
|
19/06/2023
|
JAYSHREE YOGESH THORAT
|
1815008WL012712
|
JAYSHREE YOGESH THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102084
|
|
Mrs. SAVITA PRAKASH PEHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
419
|
VAIJAPUR
|
MH-15-008-040-001/2351
(JANEPHAL)
|
1815008000NRG24190620230218967
|
19/06/2023
|
YOGESH RAUSAHEB THORAT
|
1815008WL012712
|
YOGESH RAUSAHEB THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102080
|
|
MR YOGESH RAOSAHEB THORAT
|
STATE BANK OF INDIA(508548)
|
|
420
|
VAIJAPUR
|
MH-15-008-040-001/2352
(JANEPHAL)
|
1815008000NRG24190620230218969
|
19/06/2023
|
GANESH RAUSAHEB THORAT
|
1815008WL012712
|
GANESH RAUSAHEB THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102087
|
|
MR GANESH RAUSAHEB THORAT
|
STATE BANK OF INDIA(508548)
|
|
421
|
VAIJAPUR
|
MH-15-008-040-001/2353
(JANEPHAL)
|
1815008000NRG24190620230218971
|
19/06/2023
|
YOGITA NARAYAN THORAT
|
1815008WL012712
|
YOGITA NARAYAN THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102397
|
|
Ms. Yogita Narayan Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
VAIJAPUR
|
MH-15-008-040-001/236
(JANEPHAL)
|
1815008000NRG24190620230221191
|
19/06/2023
|
KAVITA SAJJAN JEJURKAR
|
1815008WL012844
|
KAVITA SAJJAN JEJURKAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102430
|
|
Mrs. Kavita Sajjan Jejurkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
VAIJAPUR
|
MH-15-008-040-001/2364
(JANEPHAL)
|
1815008000NRG24190620230218973
|
19/06/2023
|
SACHIN SHAHU JAGDALE
|
1815008WL012712
|
SACHIN SHAHU JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102395
|
|
Mr. SACHIN SHAHU JAGDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
VAIJAPUR
|
MH-15-008-040-001/2368
(JANEPHAL)
|
1815008000NRG24190620230218905
|
19/06/2023
|
SUNITA UTTAM THORAT
|
1815008WL012711
|
SUNITA UTTAM THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102398
|
|
MRS SUNITA UTTAMRAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
425
|
VAIJAPUR
|
MH-15-008-040-001/2369
(JANEPHAL)
|
1815008000NRG24190620230218908
|
19/06/2023
|
SINDHUBHAI GORAKHNATH THORAT
|
1815008WL012711
|
SINDHUBHAI GORAKHNATH THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102388
|
|
Mr. Sindhubai Gorakhnath Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
VAIJAPUR
|
MH-15-008-040-001/2377
(JANEPHAL)
|
1815008000NRG24190620230221134
|
19/06/2023
|
JYOTI DATTU JAGDALE
|
1815008WL012842
|
JYOTI DATTU JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102092
|
|
Mr. Jyoti Dattu Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
VAIJAPUR
|
MH-15-008-040-001/2412
(JANEPHAL)
|
1815008000NRG24190620230221140
|
19/06/2023
|
CHANDRABHAN BABAN THORAT
|
1815008WL012842
|
CHANDRABHAN BABAN THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102089
|
|
MR CHANDRABHAN BABAN THORAT
|
STATE BANK OF INDIA(508548)
|
|
428
|
VAIJAPUR
|
MH-15-008-040-001/2412
(JANEPHAL)
|
1815008000NRG24190620230221141
|
19/06/2023
|
NIRMALA CHANDRABHAN THORAT
|
1815008WL012842
|
NIRMALA CHANDRABHAN THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102088
|
|
Miss. Nirmala Chandrabhan Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
VAIJAPUR
|
MH-15-008-040-001/2420
(JANEPHAL)
|
1815008000NRG24190620230221195
|
19/06/2023
|
NITA GORAKHNATH JAGDALE
|
1815008WL012844
|
NITA GORAKHNATH JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102090
|
|
NITA GORAKHNATH JAGDALE
|
IDBI BANK(607095)
|
|
430
|
VAIJAPUR
|
MH-15-008-040-001/252
(JANEPHAL)
|
1815008000NRG24190620230218976
|
19/06/2023
|
DEEPAK MACHINDRA THORAT
|
1815008WL012712
|
DEEPAK MACHINDRA THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102413
|
|
MR DEEPAK MACHINDR THORAT
|
STATE BANK OF INDIA(508548)
|
|
431
|
VAIJAPUR
|
MH-15-008-040-001/29
(JANEPHAL)
|
1815008000NRG24190620230218977
|
19/06/2023
|
GANGUBAI SHIVAJI TRIBHUVAN
|
1815008WL012712
|
GANGUBAI SHIVAJI TRIBHUVAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102389
|
|
Mr. Gangubai Shivaji Tribhuvan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
VAIJAPUR
|
MH-15-008-040-001/299
(JANEPHAL)
|
1815008000NRG24190620230218979
|
19/06/2023
|
SAVITA SHARAD THORAT
|
1815008WL012712
|
SAVITA SHARAD THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102101
|
|
Miss. SAVITA SHARAD THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
VAIJAPUR
|
MH-15-008-040-001/299
(JANEPHAL)
|
1815008000NRG24190620230218978
|
19/06/2023
|
SHARAD SOMILAL THORAT
|
1815008WL012712
|
SHARAD SOMILAL THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102102
|
|
MR SHARAD SOMILAL THORAT
|
STATE BANK OF INDIA(508548)
|
|
434
|
VAIJAPUR
|
MH-15-008-040-001/30
(JANEPHAL)
|
1815008000NRG24190620230218983
|
19/06/2023
|
ASHWINI GOKUL TRIBHUVAN
|
1815008WL012712
|
ASHWINI GOKUL TRIBHUVAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102385
|
|
Mr. Ashwini Gokul Tribhuvan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
VAIJAPUR
|
MH-15-008-040-001/30
(JANEPHAL)
|
1815008000NRG24190620230218981
|
19/06/2023
|
KAMALBAI NAVNATH TRIBHUVAN
|
1815008WL012712
|
KAMALBAI NAVNATH TRIBHUVAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102096
|
|
KAMALABAI NAVNATH TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
VAIJAPUR
|
MH-15-008-040-001/30
(JANEPHAL)
|
1815008000NRG24190620230218980
|
19/06/2023
|
NAVNATE KARBHARI TRIBHUVAN
|
1815008WL012712
|
NAVNATE KARBHARI TRIBHUVAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102414
|
|
NAVANATHKARBHARI TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
VAIJAPUR
|
MH-15-008-040-001/301
(JANEPHAL)
|
1815008000NRG24190620230218984
|
19/06/2023
|
SHARAD SHIVAJI JAGDALE
|
1815008WL012712
|
SHARAD SHIVAJI JAGDALE
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230102417
|
|
SHARAD SHIVAJI JAGDALE
|
BANK OF BARODA(606985)
|
|
438
|
VAIJAPUR
|
MH-15-008-040-001/384
(JANEPHAL)
|
1815008000NRG24190620230218992
|
19/06/2023
|
PRATIBHA TATYARAO JAGDALE
|
1815008WL012712
|
PRATIBHA TATYARAO JAGDALE
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230102091
|
|
PRATIBHA TATYARAO JAGDALE
|
BANK OF BARODA(606985)
|
|
439
|
VAIJAPUR
|
MH-15-008-040-001/419
(JANEPHAL)
|
1815008000NRG24190620230218931
|
19/06/2023
|
PRALHAD SANJAY JAGDALE
|
1815008WL012711
|
PRALHAD SANJAY JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102399
|
|
PRALHAD SANJAY JAGDALE
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
440
|
VAIJAPUR
|
MH-15-008-040-001/90
(JANEPHAL)
|
1815008000NRG24190620230218934
|
19/06/2023
|
BASHIR JAMADAR
|
1815008WL012711
|
BASHIR JAMADAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102100
|
|
BASHIR JAMADHAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
VAIJAPUR
|
MH-15-008-040-001/90
(JANEPHAL)
|
1815008000NRG24190620230218937
|
19/06/2023
|
FARUKH BASHIR SHAIKH
|
1815008WL012711
|
FARUKH BASHIR SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102394
|
|
Mr. FARUK BASHIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
VAIJAPUR
|
MH-15-008-040-001/90
(JANEPHAL)
|
1815008000NRG24190620230218935
|
19/06/2023
|
TASLIM JAMADAR
|
1815008WL012711
|
TASLIM JAMADAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102099
|
|
Mrs. TASALIMABANO BASHAIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
VAIJAPUR
|
MH-15-008-053-001/263
(LONI (bk))
|
1815008000NRG24190620230220777
|
19/06/2023
|
PRABHAKAR KARBHARI INGALE
|
1815008WL012837
|
PRABHAKAR KARBHARI INGALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102058
|
|
Mr. PRABHAKAR KARBHARI INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
VAIJAPUR
|
MH-15-008-053-001/379
(LONI (bk))
|
1815008000NRG24190620230220867
|
19/06/2023
|
PAVAN AJINATH INGLE
|
1815008WL012838
|
PAVAN AJINATH INGLE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102404
|
|
Mr. Pavan Ajinath Ingle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71253
|
71253
|
|
|
|
|
|
|
|
|
445
|
VAIJAPUR
|
MH-15-008-089-001/106
(SANJARPUR WADI)
|
1815008000NRG24170620230214865
|
19/06/2023
|
SHANTA KESHARSING GOMLADU
|
1815008WL012453
|
SHANTA KESHARSING GOMLADU
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102514
|
|
Miss. Shanta Kesharsing Gomladu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
VAIJAPUR
|
MH-15-008-089-001/107
(SANJARPUR WADI)
|
1815008000NRG24170620230214892
|
19/06/2023
|
SANGITA RAJUSING GOMLADU
|
1815008WL012454
|
SANGITA RAJUSING GOMLADU
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102506
|
|
SANGITA RAJUSING GOMLADU
|
BANK OF INDIA(508505)
|
|
447
|
VAIJAPUR
|
MH-15-008-089-001/111
(SANJARPUR WADI)
|
1815008000NRG24170620230214648
|
19/06/2023
|
SANGiTA TARACHAND MAHER
|
1815008WL012444
|
SANGiTA TARACHAND MAHER
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102534
|
|
Mrs. SANGITABAI TARACHAND MAHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
VAIJAPUR
|
MH-15-008-089-001/115
(SANJARPUR WADI)
|
1815008000NRG24170620230214866
|
19/06/2023
|
SANJAY BHAGCHAND GOMLADU
|
1815008WL012453
|
SANJAY BHAGCHAND GOMLADU
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102050
|
|
Mr. SANJAY BHAGCHAND GOMLADU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
VAIJAPUR
|
MH-15-008-089-001/115
(SANJARPUR WADI)
|
1815008000NRG24170620230214867
|
19/06/2023
|
SOJARBAI SANJAY GOMLADU
|
1815008WL012453
|
SOJARBAI SANJAY GOMLADU
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102106
|
|
Mrs. SOJARBAI SANJAY GOMLADU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
VAIJAPUR
|
MH-15-008-089-001/122
(SANJARPUR WADI)
|
1815008000NRG24170620230214650
|
19/06/2023
|
MAHASING GAJARASING JARWAL
|
1815008WL012444
|
MAHASING GAJARASING JARWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102110
|
|
Mr. MAHASING GAJARASING JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
VAIJAPUR
|
MH-15-008-089-001/122
(SANJARPUR WADI)
|
1815008000NRG24170620230214651
|
19/06/2023
|
NIRMALABAI MAHASING JARWAL
|
1815008WL012444
|
NIRMALABAI MAHASING JARWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102109
|
|
Mrs. NIRMALABAI MAHASING JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
VAIJAPUR
|
MH-15-008-089-001/124
(SANJARPUR WADI)
|
1815008000NRG24170620230214868
|
19/06/2023
|
JAYLAL VITTHAL GOMLADU
|
1815008WL012453
|
JAYLAL VITTHAL GOMLADU
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102543
|
|
Mr. Jaylal Vitthal Gomaladu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
VAIJAPUR
|
MH-15-008-089-001/125
(SANJARPUR WADI)
|
1815008000NRG24170620230214870
|
19/06/2023
|
LANKABAI GIRJARAM SUNDARDAY
|
1815008WL012453
|
LANKABAI GIRJARAM SUNDARDAY
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102061
|
|
LANKA GIRJARAM SUNDARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
VAIJAPUR
|
MH-15-008-089-001/13
(SANJARPUR WADI)
|
1815008000NRG24170620230214828
|
19/06/2023
|
CHATTARSING KACHARU GOMLADU
|
1815008WL012452
|
CHATTARSING KACHARU GOMLADU
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230102117
|
|
Mr. CHATARSING KACHARUSING GOMLADU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
VAIJAPUR
|
MH-15-008-089-001/132
(SANJARPUR WADI)
|
1815008000NRG24170620230214830
|
19/06/2023
|
CHARANSING MAHASING JARWAL
|
1815008WL012452
|
CHARANSING MAHASING JARWAL
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230102410
|
|
CHARAN MAHASING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
VAIJAPUR
|
MH-15-008-089-001/132
(SANJARPUR WADI)
|
1815008000NRG24170620230214829
|
19/06/2023
|
MAHASING HARSING JARWAL
|
1815008WL012452
|
MAHASING HARSING JARWAL
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230102479
|
|
Mr. MAHASINGH HARSINGH JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
VAIJAPUR
|
MH-15-008-089-001/132
(SANJARPUR WADI)
|
1815008000NRG24170620230214831
|
19/06/2023
|
VANDANA CHARANSING JARWAL
|
1815008WL012452
|
VANDANA CHARANSING JARWAL
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230102423
|
|
Mrs. Vandana charansing jarwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
VAIJAPUR
|
MH-15-008-089-001/133
(SANJARPUR WADI)
|
1815008000NRG24170620230214833
|
19/06/2023
|
SHAMKORBAI SHAMSING JARWAL
|
1815008WL012452
|
SHAMKORBAI SHAMSING JARWAL
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230102481
|
|
Mrs. SHAMKORBAI SHAMSING JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
VAIJAPUR
|
MH-15-008-089-001/133
(SANJARPUR WADI)
|
1815008000NRG24170620230214832
|
19/06/2023
|
SHYAMSING HARSING JARWAL
|
1815008WL012452
|
SHYAMSING HARSING JARWAL
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230102484
|
|
SHAMSING HARSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
VAIJAPUR
|
MH-15-008-089-001/136
(SANJARPUR WADI)
|
1815008000NRG24170620230214893
|
19/06/2023
|
GALKABAI KACHRU JARWAL
|
1815008WL012454
|
GALKABAI KACHRU JARWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102512
|
|
Galakabai Kacharu Jarawal
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
461
|
VAIJAPUR
|
MH-15-008-089-001/139
(SANJARPUR WADI)
|
1815008000NRG24170620230214871
|
19/06/2023
|
AVINASH BABUDAS VAISHNAV
|
1815008WL012453
|
AVINASH BABUDAS VAISHNAV
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102107
|
|
AVINASH VAISHNV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
VAIJAPUR
|
MH-15-008-089-001/140
(SANJARPUR WADI)
|
1815008000NRG24170620230214834
|
19/06/2023
|
BHAGCHAND KALU DULHOT
|
1815008WL012452
|
BHAGCHAND KALU DULHOT
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230102116
|
|
BHAGCHAND KALUSING DULAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
VAIJAPUR
|
MH-15-008-089-001/146
(SANJARPUR WADI)
|
1815008000NRG24170620230214894
|
19/06/2023
|
KAKARWAL RAMSING DHANSING
|
1815008WL012454
|
KAKARWAL RAMSING DHANSING
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102478
|
|
Mr. RAMSING DHANSING KAKARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
VAIJAPUR
|
MH-15-008-089-001/148
(SANJARPUR WADI)
|
1815008000NRG24170620230214653
|
19/06/2023
|
RAYSING RAMLAL GUSHINGE
|
1815008WL012444
|
RAYSING RAMLAL GUSHINGE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102540
|
|
RAYSING RAMLAL GHUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
VAIJAPUR
|
MH-15-008-089-001/148
(SANJARPUR WADI)
|
1815008000NRG24170620230214654
|
19/06/2023
|
SONABAI RAYSING GUSHINGE
|
1815008WL012444
|
SONABAI RAYSING GUSHINGE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102533
|
|
Mrs. SONABAI RAYASING GHUSINGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
VAIJAPUR
|
MH-15-008-089-001/179
(SANJARPUR WADI)
|
1815008000NRG24170620230214655
|
19/06/2023
|
DHANSING MAHAJAN JARWAL
|
1815008WL012444
|
DHANSING MAHAJAN JARWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102483
|
|
DHANSING MAHAJAN JARVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
VAIJAPUR
|
MH-15-008-089-001/193
(SANJARPUR WADI)
|
1815008000NRG24170620230214657
|
19/06/2023
|
DEVKABAI KEWAL JARWAL
|
1815008WL012444
|
DEVKABAI KEWAL JARWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102531
|
|
Mrs. DEWAKABAI KEWALSING JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
VAIJAPUR
|
MH-15-008-089-001/215
(SANJARPUR WADI)
|
1815008000NRG24170620230214872
|
19/06/2023
|
RAMBHABAI KARBHARI DULHAT
|
1815008WL012453
|
RAMBHABAI KARBHARI DULHAT
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102063
|
|
Mr. RAMBHABAI KARBHARI DULHOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
VAIJAPUR
|
MH-15-008-089-001/217
(SANJARPUR WADI)
|
1815008000NRG24170620230214659
|
19/06/2023
|
HARSING FULSING KAKARWAL
|
1815008WL012444
|
HARSING FULSING KAKARWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102060
|
|
Mr. HARSINGH FULSINGH kakarwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
VAIJAPUR
|
MH-15-008-089-001/230
(SANJARPUR WADI)
|
1815008000NRG24170620230214873
|
19/06/2023
|
DHANSING BHAVSING JARWAL
|
1815008WL012453
|
DHANSING BHAVSING JARWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102384
|
|
DHANSHING JARVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
VAIJAPUR
|
MH-15-008-089-001/235
(SANJARPUR WADI)
|
1815008000NRG24170620230214874
|
19/06/2023
|
SANDU GOVARDHAN SHISODE
|
1815008WL012453
|
SANDU GOVARDHAN SHISODE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102094
|
|
SANDU GOVRDHAN SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
VAIJAPUR
|
MH-15-008-089-001/242
(SANJARPUR WADI)
|
1815008000NRG24170620230214876
|
19/06/2023
|
ASARAM BARKU GUSHINGE
|
1815008WL012453
|
ASARAM BARKU GUSHINGE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102115
|
|
Mr. ASARAM BARKU GHUSHINGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
VAIJAPUR
|
MH-15-008-089-001/242
(SANJARPUR WADI)
|
1815008000NRG24170620230214877
|
19/06/2023
|
SHANTABAI ASARAM GUSHINGE
|
1815008WL012453
|
SHANTABAI ASARAM GUSHINGE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102068
|
|
Mrs. SHANTABAI ASARAM GHUSINGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
VAIJAPUR
|
MH-15-008-089-001/264
(SANJARPUR WADI)
|
1815008000NRG24170620230214660
|
19/06/2023
|
JAYSING DEEPLAL DHUNAWAT
|
1815008WL012444
|
JAYSING DEEPLAL DHUNAWAT
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102067
|
|
JAYSHING DIPALAL GHUNAVAT
|
BANK OF INDIA(508505)
|
|
475
|
VAIJAPUR
|
MH-15-008-089-001/264
(SANJARPUR WADI)
|
1815008000NRG24170620230214661
|
19/06/2023
|
KOUSHABAI JAYSING DHUNAWAT
|
1815008WL012444
|
KOUSHABAI JAYSING DHUNAWAT
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102069
|
|
Mrs. KAUSHALYA JAYSING GHUNAWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
VAIJAPUR
|
MH-15-008-089-001/290
(SANJARPUR WADI)
|
1815008000NRG24170620230214842
|
19/06/2023
|
KOUSHBAI UTTAM JARWAL
|
1815008WL012452
|
KOUSHBAI UTTAM JARWAL
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230102066
|
|
Mrs. KAUSHABAI UTTAM JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
VAIJAPUR
|
MH-15-008-089-001/290
(SANJARPUR WADI)
|
1815008000NRG24170620230214841
|
19/06/2023
|
UTTAM NARSING JARWAL
|
1815008WL012452
|
UTTAM NARSING JARWAL
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230102064
|
|
UTTAM NARSING JARVAL
|
BANK OF INDIA(508505)
|
|
478
|
VAIJAPUR
|
MH-15-008-089-001/301
(SANJARPUR WADI)
|
1815008000NRG24170620230214843
|
19/06/2023
|
VITHHAL UKHDUSING NAGLOT
|
1815008WL012452
|
VITHHAL UKHDUSING NAGLOT
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230102114
|
|
Mr. VITTHALSING UKHLDUSING NAGLOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
VAIJAPUR
|
MH-15-008-089-001/317
(SANJARPUR WADI)
|
1815008000NRG24170620230214663
|
19/06/2023
|
RAJU HIRALAL JARWAL
|
1815008WL012444
|
RAJU HIRALAL JARWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102062
|
|
Mr. RAJU HIRALAL JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
VAIJAPUR
|
MH-15-008-089-001/317
(SANJARPUR WADI)
|
1815008000NRG24170620230214664
|
19/06/2023
|
REKHABAI RAJU JARWAL
|
1815008WL012444
|
REKHABAI RAJU JARWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102507
|
|
Miss. Rekhabai Raju Jarwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
VAIJAPUR
|
MH-15-008-089-001/322
(SANJARPUR WADI)
|
1815008000NRG24170620230214878
|
19/06/2023
|
GANESH MOTILAL GOMLADU
|
1815008WL012453
|
GANESH MOTILAL GOMLADU
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102400
|
|
Mr. GANESH MOTILAL GOMLADU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
VAIJAPUR
|
MH-15-008-089-001/322
(SANJARPUR WADI)
|
1815008000NRG24170620230214879
|
19/06/2023
|
TARABAI GANESH GOMLADU
|
1815008WL012453
|
TARABAI GANESH GOMLADU
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102402
|
|
Mr. Tarabai Ganesh Gomladu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
VAIJAPUR
|
MH-15-008-089-001/34
(SANJARPUR WADI)
|
1815008000NRG24170620230214880
|
19/06/2023
|
MAHASING GABRU GUSINGE
|
1815008WL012453
|
MAHASING GABRU GUSINGE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102429
|
|
MAHASING GABARUSING GUSINGE
|
BANK OF INDIA(508505)
|
|
484
|
VAIJAPUR
|
MH-15-008-089-001/357
(SANJARPUR WADI)
|
1815008000NRG24170620230214665
|
19/06/2023
|
REKHA RAMDHAN GOMLADU
|
1815008WL012444
|
REKHA RAMDHAN GOMLADU
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102508
|
|
Miss. Rekha Ramdhan Gomladu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
VAIJAPUR
|
MH-15-008-089-001/398
(SANJARPUR WADI)
|
1815008000NRG24170620230214668
|
19/06/2023
|
ANIL BHAVLAL JARWAL
|
1815008WL012444
|
ANIL BHAVLAL JARWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102497
|
|
Mr. Anil Bhavlal Jarwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
VAIJAPUR
|
MH-15-008-089-001/398
(SANJARPUR WADI)
|
1815008000NRG24170620230214667
|
19/06/2023
|
GANESH BHAVLAL JARWAL
|
1815008WL012444
|
GANESH BHAVLAL JARWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102480
|
|
Mr. GANESH BHAVLAL JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
VAIJAPUR
|
MH-15-008-089-001/401
(SANJARPUR WADI)
|
1815008000NRG24170620230214881
|
19/06/2023
|
VIJAY JAVARLAL THAKUR
|
1815008WL012453
|
VIJAY JAVARLAL THAKUR
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102509
|
|
Mr. Vijay Javarlal Thakur
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
VAIJAPUR
|
MH-15-008-089-001/469
(SANJARPUR WADI)
|
1815008000NRG24170620230214849
|
19/06/2023
|
DEVSING TRIMBAK JARWAL
|
1815008WL012452
|
DEVSING TRIMBAK JARWAL
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230102409
|
|
Mr. DEVSING TRAMBAK JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
VAIJAPUR
|
MH-15-008-089-001/470
(SANJARPUR WADI)
|
1815008000NRG24170620230214850
|
19/06/2023
|
BHARAT TRIMBAK JARWAL
|
1815008WL012452
|
BHARAT TRIMBAK JARWAL
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230102070
|
|
BHARAT TRIMBAK JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
VAIJAPUR
|
MH-15-008-089-001/470
(SANJARPUR WADI)
|
1815008000NRG24170620230214851
|
19/06/2023
|
KANTABAI BHARAT JARWAL
|
1815008WL012452
|
KANTABAI BHARAT JARWAL
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230102455
|
|
Miss. Kantabai Bhart Jarwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
VAIJAPUR
|
MH-15-008-089-001/471
(SANJARPUR WADI)
|
1815008000NRG24170620230214882
|
19/06/2023
|
SITARAM MOTILAL GOMLADU
|
1815008WL012453
|
SITARAM MOTILAL GOMLADU
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102487
|
|
Mr. SITARAM MOTILAL GOMLADU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
VAIJAPUR
|
MH-15-008-089-001/481
(SANJARPUR WADI)
|
1815008000NRG24170620230214852
|
19/06/2023
|
MANISHA CHATARSING GOMLADU
|
1815008WL012452
|
MANISHA CHATARSING GOMLADU
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230102505
|
|
Miss. Manisha Chatarsing Gomladu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
VAIJAPUR
|
MH-15-008-089-001/483
(SANJARPUR WADI)
|
1815008000NRG24170620230214884
|
19/06/2023
|
KANTABAI INDALSING SUNDARDE
|
1815008WL012453
|
KANTABAI INDALSING SUNDARDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102530
|
|
Mrs. KANTA INDALSING SUNDARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
VAIJAPUR
|
MH-15-008-089-001/489
(SANJARPUR WADI)
|
1815008000NRG24170620230214886
|
19/06/2023
|
GITABAI PRASARAM GHUSINGE
|
1815008WL012453
|
GITABAI PRASARAM GHUSINGE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102412
|
|
Miss. Gitabai Parsaram Ghusinge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
VAIJAPUR
|
MH-15-008-089-001/489
(SANJARPUR WADI)
|
1815008000NRG24170620230214885
|
19/06/2023
|
PARASRAM BARKU GUSINGE
|
1815008WL012453
|
PARASRAM BARKU GUSINGE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102521
|
|
Mr. PARASRAM BARKU GHUSINGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
VAIJAPUR
|
MH-15-008-089-001/52
(SANJARPUR WADI)
|
1815008000NRG24170620230214895
|
19/06/2023
|
NITABAI PRLHADSING GOMLADU
|
1815008WL012454
|
NITABAI PRLHADSING GOMLADU
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102513
|
|
NITA PRLHADSING GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
VAIJAPUR
|
MH-15-008-089-001/534
(SANJARPUR WADI)
|
1815008000NRG24170620230214669
|
19/06/2023
|
PUNAM PANNALAL BHAMNAWAT
|
1815008WL012444
|
PUNAM PANNALAL BHAMNAWAT
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102486
|
|
Mr. PUNAMSING PANNALAL BAMHNAWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
VAIJAPUR
|
MH-15-008-089-001/534
(SANJARPUR WADI)
|
1815008000NRG24170620230214670
|
19/06/2023
|
REKHA PUNAM BHAMNAWAT
|
1815008WL012444
|
REKHA PUNAM BHAMNAWAT
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102500
|
|
Mrs. Rekha Punam Bamhnawat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
VAIJAPUR
|
MH-15-008-089-001/554
(SANJARPUR WADI)
|
1815008000NRG24170620230214672
|
19/06/2023
|
BHART MADNSING JARWAL
|
1815008WL012444
|
BHART MADNSING JARWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102401
|
|
BHART MADANSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
VAIJAPUR
|
MH-15-008-089-001/554
(SANJARPUR WADI)
|
1815008000NRG24170620230214673
|
19/06/2023
|
RADHA BHARAT JARWAL
|
1815008WL012444
|
RADHA BHARAT JARWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102411
|
|
Mr. Radha Bharat Jarwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
VAIJAPUR
|
MH-15-008-089-001/555
(SANJARPUR WADI)
|
1815008000NRG24170620230214856
|
19/06/2023
|
ALKA PAVAN JARWAL
|
1815008WL012452
|
ALKA PAVAN JARWAL
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230102501
|
|
Mr. Alka Pavan Jarwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
VAIJAPUR
|
MH-15-008-089-001/555
(SANJARPUR WADI)
|
1815008000NRG24170620230214855
|
19/06/2023
|
PAVAN MHASING JARWAL
|
1815008WL012452
|
PAVAN MHASING JARWAL
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230102491
|
|
PAVAN MHASING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
VAIJAPUR
|
MH-15-008-089-001/559
(SANJARPUR WADI)
|
1815008000NRG24170620230214674
|
19/06/2023
|
ARJUN KACHARU JARWAL
|
1815008WL012444
|
ARJUN KACHARU JARWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102496
|
|
ARJUN KACHARU JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
VAIJAPUR
|
MH-15-008-089-001/574
(SANJARPUR WADI)
|
1815008000NRG24170620230214857
|
19/06/2023
|
YOGESH HIRALAL BIGHOT
|
1815008WL012452
|
YOGESH HIRALAL BIGHOT
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230102494
|
|
YOGESH HIRALAL BIGHOT
|
BANK OF INDIA(508505)
|
|
505
|
VAIJAPUR
|
MH-15-008-089-001/585
(SANJARPUR WADI)
|
1815008000NRG24170620230214675
|
19/06/2023
|
VITTHALSING HIRALAL JARWAL
|
1815008WL012444
|
VITTHALSING HIRALAL JARWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102482
|
|
Mr. VITTHALSINGH HEERALAL JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
VAIJAPUR
|
MH-15-008-089-001/588
(SANJARPUR WADI)
|
1815008000NRG24170620230214887
|
19/06/2023
|
SANJAY FULSING JARWAL
|
1815008WL012453
|
SANJAY FULSING JARWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102532
|
|
Mr. SANJAY FULSINGH JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
VAIJAPUR
|
MH-15-008-089-001/597
(SANJARPUR WADI)
|
1815008000NRG24170620230214676
|
19/06/2023
|
DHANSING NARSING NANGLOT
|
1815008WL012444
|
DHANSING NARSING NANGLOT
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102504
|
|
DHANSING NARSING NANGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
VAIJAPUR
|
MH-15-008-089-001/603
(SANJARPUR WADI)
|
1815008000NRG24170620230214861
|
19/06/2023
|
CHHOTIRAM MOTILAL GOMLADU
|
1815008WL012452
|
CHHOTIRAM MOTILAL GOMLADU
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230102493
|
|
CHHOTIRAM MOTILAL GOMLADU
|
BANK OF INDIA(508505)
|
|
509
|
VAIJAPUR
|
MH-15-008-089-001/609
(SANJARPUR WADI)
|
1815008000NRG24170620230214678
|
19/06/2023
|
PYARABAI JAYLAL BAMNAWAT
|
1815008WL012444
|
PYARABAI JAYLAL BAMNAWAT
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102502
|
|
Mrs. Pyarabai Jaylal Bmnhavat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
VAIJAPUR
|
MH-15-008-089-001/610
(SANJARPUR WADI)
|
1815008000NRG24170620230214679
|
19/06/2023
|
NIKITA SAJAN GUSINGE
|
1815008WL012444
|
NIKITA SAJAN GUSINGE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102510
|
|
Mrs. Nikita Sajan Gusinge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
VAIJAPUR
|
MH-15-008-089-001/616
(SANJARPUR WADI)
|
1815008000NRG24170620230214862
|
19/06/2023
|
JADHAV BALASAHEB DHONDIRAM
|
1815008WL012452
|
JADHAV BALASAHEB DHONDIRAM
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230102520
|
|
BALASAHEB DHONDIRAM JADHAV
|
BANK OF INDIA(508505)
|
|
512
|
VAIJAPUR
|
MH-15-008-089-001/624
(SANJARPUR WADI)
|
1815008000NRG24170620230214680
|
19/06/2023
|
DEVDHAN BALCHAND KAKARWAL
|
1815008WL012444
|
DEVDHAN BALCHAND KAKARWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102489
|
|
Mr. DEVDHAN BALCHAND KAKARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
VAIJAPUR
|
MH-15-008-089-001/624
(SANJARPUR WADI)
|
1815008000NRG24170620230214681
|
19/06/2023
|
SAVITA DEVDHAN KAKARWAL
|
1815008WL012444
|
SAVITA DEVDHAN KAKARWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102503
|
|
Mr. Savita Devdhan Kakarwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
VAIJAPUR
|
MH-15-008-089-001/625
(SANJARPUR WADI)
|
1815008000NRG24170620230214896
|
19/06/2023
|
RUPSING ASARAM GOMLADU
|
1815008WL012454
|
RUPSING ASARAM GOMLADU
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102511
|
|
RUPSING ASARAM GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
VAIJAPUR
|
MH-15-008-089-001/625
(SANJARPUR WADI)
|
1815008000NRG24170620230214897
|
19/06/2023
|
SUNITA RUPSING GOMLADU
|
1815008WL012454
|
SUNITA RUPSING GOMLADU
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102517
|
|
Miss. Sunita Rupsing Gomladu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
VAIJAPUR
|
MH-15-008-089-001/671
(SANJARPUR WADI)
|
1815008000NRG24170620230214682
|
19/06/2023
|
KAVITA POONAMSING CHUNGADE
|
1815008WL012444
|
KAVITA POONAMSING CHUNGADE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102549
|
|
Miss. Kavita Poonamsing Chungade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
VAIJAPUR
|
MH-15-008-089-001/69
(SANJARPUR WADI)
|
1815008000NRG24170620230214864
|
19/06/2023
|
SITARAM MANSARAM JARWAL
|
1815008WL012452
|
SITARAM MANSARAM JARWAL
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230102065
|
|
SITARAM MANSARAM JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
VAIJAPUR
|
MH-15-008-089-001/717
(SANJARPUR WADI)
|
1815008000NRG24170620230214683
|
19/06/2023
|
EDAL SHIVSING GUSIGE
|
1815008WL012444
|
EDAL SHIVSING GUSIGE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102518
|
|
EDAL SHIVSINGH GUSINGE
|
BANK OF INDIA(508505)
|
|
519
|
VAIJAPUR
|
MH-15-008-089-001/717
(SANJARPUR WADI)
|
1815008000NRG24170620230214685
|
19/06/2023
|
KAILAS INDALSING GUSIGE
|
1815008WL012444
|
KAILAS INDALSING GUSIGE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102498
|
|
Mr. Kailas Indalsing Gusige
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
VAIJAPUR
|
MH-15-008-089-001/717
(SANJARPUR WADI)
|
1815008000NRG24170620230214684
|
19/06/2023
|
PURABAI IDALSING GUSIGE
|
1815008WL012444
|
PURABAI IDALSING GUSIGE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102499
|
|
Mrs. Purabai Idalsing Gusige
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
VAIJAPUR
|
MH-15-008-089-001/730
(SANJARPUR WADI)
|
1815008000NRG24170620230214899
|
19/06/2023
|
GEETA JAYALAL GOMALADU
|
1815008WL012454
|
GEETA JAYALAL GOMALADU
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102519
|
|
Miss. Geeta Jayalal Gomaladu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
VAIJAPUR
|
MH-15-008-089-001/730
(SANJARPUR WADI)
|
1815008000NRG24170620230214898
|
19/06/2023
|
JAYALAL UDDALSING GOMALADU
|
1815008WL012454
|
JAYALAL UDDALSING GOMALADU
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102515
|
|
Mr. Jayalal Uddalsing Gomaladu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
VAIJAPUR
|
MH-15-008-089-001/89
(SANJARPUR WADI)
|
1815008000NRG24170620230214686
|
19/06/2023
|
BALCHAND SHIVSING KAKARWAL
|
1815008WL012444
|
BALCHAND SHIVSING KAKARWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102488
|
|
BALACHAND SHIVASHING KAKRAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
VAIJAPUR
|
MH-15-008-089-001/90
(SANJARPUR WADI)
|
1815008000NRG24170620230214687
|
19/06/2023
|
GULCHAND SHIVSING KANKARWAL
|
1815008WL012444
|
GULCHAND SHIVSING KANKARWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102408
|
|
GULCHAND SHIVSING KAKARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
VAIJAPUR
|
MH-15-008-089-001/90
(SANJARPUR WADI)
|
1815008000NRG24170620230214688
|
19/06/2023
|
TULSABAI GULCHAND KAKARWAL
|
1815008WL012444
|
TULSABAI GULCHAND KAKARWAL
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102490
|
|
Mrs. TULASABAI GULCHAND KAKARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127218
|
127218
|
|
|
|
|
|
|
|
|
526
|
VAIJAPUR
|
MH-15-008-049-001/500
(KANAK SAGAJ)
|
1815008000NRG24190620230220581
|
19/06/2023
|
VARSHA YOGESH BHUJADE
|
1815008WL012829
|
VARSHA YOGESH BHUJADE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102459
|
|
Miss. Varsha Yogesh Bhujade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
VAIJAPUR
|
MH-15-008-085-001/1089
(SIRSGAON)
|
1815008000NRG24190620230220608
|
19/06/2023
|
shantavan Bhaskar battise
|
1815008WL012831
|
shantavan Bhaskar battise
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102527
|
|
Mr. BATTISE SHANTVAN BHASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
VAIJAPUR
|
MH-15-008-085-001/1089
(SIRSGAON)
|
1815008000NRG24190620230220609
|
19/06/2023
|
sharda shantavan battise
|
1815008WL012831
|
sharda shantavan battise
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102528
|
|
Mrs. SHARADA SHANTAVAN BATTISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
VAIJAPUR
|
MH-15-008-085-001/1089
(SIRSGAON)
|
1815008000NRG24190620230220610
|
19/06/2023
|
uday shantavan battise
|
1815008WL012831
|
uday shantavan battise
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102551
|
|
UDAY SHANTWAN BATTISE
|
BANK OF BARODA(606985)
|
|
530
|
VAIJAPUR
|
MH-15-008-085-001/1090
(SIRSGAON)
|
1815008000NRG24170620230214768
|
19/06/2023
|
BHAVANA RAHUL VARADE
|
1815008WL012449
|
BHAVANA RAHUL VARADE
|
1143
|
MAHG0005124
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
A174230102453
|
|
Miss. Bhavana Rahul Varade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
VAIJAPUR
|
MH-15-008-085-001/1090
(SIRSGAON)
|
1815008000NRG24170620230214767
|
19/06/2023
|
RAHUL BHAGVAN VARADE
|
1815008WL012449
|
RAHUL BHAGVAN VARADE
|
1143
|
MAHG0005124
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
A174230102454
|
|
MR RAHUL BHAGVAN VARADE
|
STATE BANK OF INDIA(508548)
|
|
532
|
VAIJAPUR
|
MH-15-008-085-001/1098
(SIRSGAON)
|
1815008000NRG24170620230214769
|
19/06/2023
|
vithhal muraildhar sirsath
|
1815008WL012449
|
vithhal muraildhar sirsath
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230102420
|
|
VITTHAL MURLIDHAR SHIRSATH
|
IDBI BANK(607095)
|
|
533
|
VAIJAPUR
|
MH-15-008-085-001/1103
(SIRSGAON)
|
1815008000NRG24190620230220611
|
19/06/2023
|
SUDAM SHAMRAO NIMBALKAR
|
1815008WL012831
|
SUDAM SHAMRAO NIMBALKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102545
|
|
MR SUDAM SHAMRAO NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
534
|
VAIJAPUR
|
MH-15-008-085-001/1175
(SIRSGAON)
|
1815008000NRG24190620230220612
|
19/06/2023
|
MANGALBAI RAMESHWAR ZINE
|
1815008WL012831
|
MANGALBAI RAMESHWAR ZINE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102548
|
|
Miss. Mangalabai Rameshwar Zine
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
VAIJAPUR
|
MH-15-008-085-001/118
(SIRSGAON)
|
1815008000NRG24170620230214770
|
19/06/2023
|
MANGALBAI SAHEBRAO SHIRSATH
|
1815008WL012449
|
MANGALBAI SAHEBRAO SHIRSATH
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230102495
|
|
Mrs. MANGAL SAHEBRAO SIRSATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
VAIJAPUR
|
MH-15-008-085-001/146
(SIRSGAON)
|
1815008000NRG24190620230220617
|
19/06/2023
|
DINESH ARJUN NIMBALKAR
|
1815008WL012831
|
DINESH ARJUN NIMBALKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102537
|
|
DINESH ARJUN NIMBALKAR
|
BANK OF BARODA(606985)
|
|
537
|
VAIJAPUR
|
MH-15-008-085-001/146
(SIRSGAON)
|
1815008000NRG24190620230220614
|
19/06/2023
|
NIMBALKAR ARJUN RAVSAHEB
|
1815008WL012831
|
NIMBALKAR ARJUN RAVSAHEB
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102522
|
|
ARJUN RAVSAHEB NIMBALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
VAIJAPUR
|
MH-15-008-085-001/146
(SIRSGAON)
|
1815008000NRG24190620230220615
|
19/06/2023
|
SARLABAI ARJUN NIMBALKAR
|
1815008WL012831
|
SARLABAI ARJUN NIMBALKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102538
|
|
Mrs. SARLABAI ARJUN NIMBALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
VAIJAPUR
|
MH-15-008-085-001/150
(SIRSGAON)
|
1815008000NRG24170620230214773
|
19/06/2023
|
HIRABAI RATAN VARADE
|
1815008WL012449
|
HIRABAI RATAN VARADE
|
1143
|
MAHG0005124
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
A174230102436
|
|
HIRABAI RATTAN VARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
VAIJAPUR
|
MH-15-008-085-001/150
(SIRSGAON)
|
1815008000NRG24170620230214772
|
19/06/2023
|
RATAN NATHA VARADE
|
1815008WL012449
|
RATAN NATHA VARADE
|
1143
|
MAHG0005124
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
A174230102433
|
|
Mr. RATAN NATHA WARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
VAIJAPUR
|
MH-15-008-085-001/154
(SIRSGAON)
|
1815008000NRG24170620230214914
|
19/06/2023
|
DILIP KISAN DHATRAK
|
1815008WL012455
|
DILIP KISAN DHATRAK
|
1143
|
MAHG0005124
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
A174230102444
|
|
Mr. DILIP KISAN DHATRAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
VAIJAPUR
|
MH-15-008-085-001/180
(SIRSGAON)
|
1815008000NRG24170620230214775
|
19/06/2023
|
SURESH KADU DHAVLE
|
1815008WL012449
|
SURESH KADU DHAVLE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230102435
|
|
MR SURESH KADU DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
543
|
VAIJAPUR
|
MH-15-008-085-001/195
(SIRSGAON)
|
1815008000NRG24190620230220619
|
19/06/2023
|
ROHIT NANDKISHOR NIMBALKAR
|
1815008WL012831
|
ROHIT NANDKISHOR NIMBALKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102085
|
|
Mr. Rohit Nandkishor Nimbalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
VAIJAPUR
|
MH-15-008-085-001/195
(SIRSGAON)
|
1815008000NRG24190620230220618
|
19/06/2023
|
VANITA NANDAKISHOR NIMBLKAR
|
1815008WL012831
|
VANITA NANDAKISHOR NIMBLKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102079
|
|
Mrs. VANITA NANDKISHOR NIMBALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
VAIJAPUR
|
MH-15-008-085-001/214
(SIRSGAON)
|
1815008000NRG24190620230220620
|
19/06/2023
|
IMLABAI RAJENDRA MURTADKAR
|
1815008WL012831
|
IMLABAI RAJENDRA MURTADKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102539
|
|
MURTADAK VIMALBAI RAJENDRA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
VAIJAPUR
|
MH-15-008-085-001/225
(SIRSGAON)
|
1815008000NRG24170620230214777
|
19/06/2023
|
RAMESHVAR KACHRU VARADE
|
1815008WL012449
|
RAMESHVAR KACHRU VARADE
|
1143
|
MAHG0005124
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
A174230102432
|
|
Mr. RAMESHWAR KACHRU WARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
VAIJAPUR
|
MH-15-008-085-001/246
(SIRSGAON)
|
1815008000NRG24170620230214779
|
19/06/2023
|
GORAKH SURYAKANT BHADANGE
|
1815008WL012449
|
GORAKH SURYAKANT BHADANGE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230102075
|
|
Mr. GORAKH SURYABHAN BHADANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
VAIJAPUR
|
MH-15-008-085-001/246
(SIRSGAON)
|
1815008000NRG24170620230214780
|
19/06/2023
|
SHOBHA GORAKH BHADANGE
|
1815008WL012449
|
SHOBHA GORAKH BHADANGE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230102083
|
|
Miss. SHOBHA GORAKHA BHADANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
VAIJAPUR
|
MH-15-008-085-001/257
(SIRSGAON)
|
1815008000NRG24170620230214782
|
19/06/2023
|
ATUL BHAGWAN MALIK
|
1815008WL012449
|
ATUL BHAGWAN MALIK
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230102419
|
|
Mr. ATUL BHAGAVAN MALIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
VAIJAPUR
|
MH-15-008-085-001/257
(SIRSGAON)
|
1815008000NRG24170620230214781
|
19/06/2023
|
BHAGAJI RAJARAM MALIK
|
1815008WL012449
|
BHAGAJI RAJARAM MALIK
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230102077
|
|
Mr. BHAGAJI RAJARAM MALIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
VAIJAPUR
|
MH-15-008-085-001/287
(SIRSGAON)
|
1815008000NRG24170620230214920
|
19/06/2023
|
SAGAR RATAN DHATRAK
|
1815008WL012455
|
SAGAR RATAN DHATRAK
|
1143
|
MAHG0005124
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
A174230102450
|
|
Mr. SAGAR RATAN DHATRAK
|
BANK OF MAHARASHTRA(607387)
|
|
552
|
VAIJAPUR
|
MH-15-008-085-001/30
(SIRSGAON)
|
1815008000NRG24170620230214921
|
19/06/2023
|
Nandu Jagan Dhatrak
|
1815008WL012455
|
Nandu Jagan Dhatrak
|
1143
|
MAHG0005124
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
A174230102071
|
|
Mr. Nandu Jagan Dhatrak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
VAIJAPUR
|
MH-15-008-085-001/358
(SIRSGAON)
|
1815008000NRG24170620230214925
|
19/06/2023
|
SHOBHA APPASAHEB DHATRAK
|
1815008WL012455
|
SHOBHA APPASAHEB DHATRAK
|
1143
|
MAHG0005124
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
A174230102452
|
|
Miss. Shobha Appasaheb Dhatrak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
VAIJAPUR
|
MH-15-008-085-001/359
(SIRSGAON)
|
1815008000NRG24170620230214786
|
19/06/2023
|
RAMAKANT BALKRUSHNA MALIK
|
1815008WL012449
|
RAMAKANT BALKRUSHNA MALIK
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230102438
|
|
RAMAKANT BALKRUSHNA MALIK
|
IDBI BANK(607095)
|
|
555
|
VAIJAPUR
|
MH-15-008-085-001/4
(SIRSGAON)
|
1815008000NRG24170620230214926
|
19/06/2023
|
BHAUSAHEB RAMBHAJI DHATRAK
|
1815008WL012455
|
BHAUSAHEB RAMBHAJI DHATRAK
|
1143
|
MAHG0005124
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
A174230102446
|
|
Mr. BHAUSAHEB RAMBHAJI DHATRAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
VAIJAPUR
|
MH-15-008-085-001/4
(SIRSGAON)
|
1815008000NRG24170620230214927
|
19/06/2023
|
LAXMI BHAUSAHEB DHATRAK
|
1815008WL012455
|
LAXMI BHAUSAHEB DHATRAK
|
1143
|
MAHG0005124
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
A174230102445
|
|
LAXMIBAI BHAUSAHEB DHATRAK
|
INDUSIND BANK(607189)
|
|
557
|
VAIJAPUR
|
MH-15-008-085-001/415
(SIRSGAON)
|
1815008000NRG24170620230214788
|
19/06/2023
|
TATYABA KACHARU DUSHINGE
|
1815008WL012449
|
TATYABA KACHARU DUSHINGE
|
1143
|
MAHG0005124
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
A174230102440
|
|
TATYASAHEB DUSHINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
VAIJAPUR
|
MH-15-008-085-001/42
(SIRSGAON)
|
1815008000NRG24170620230214928
|
19/06/2023
|
SANTOSH RAMBHAU CHOTHE
|
1815008WL012455
|
SANTOSH RAMBHAU CHOTHE
|
1143
|
MAHG0005124
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
A174230102441
|
|
Mr. SANTOSH RAMBHAU CHOTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
VAIJAPUR
|
MH-15-008-085-001/454
(SIRSGAON)
|
1815008000NRG24170620230214789
|
19/06/2023
|
GANGARAM RAMBHAU TALANG
|
1815008WL012449
|
GANGARAM RAMBHAU TALANG
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230102442
|
|
GAGARAM RAMABHAU TEALG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
VAIJAPUR
|
MH-15-008-085-001/454
(SIRSGAON)
|
1815008000NRG24170620230214790
|
19/06/2023
|
KUSUMBAI RAMBHAU TELANG
|
1815008WL012449
|
KUSUMBAI RAMBHAU TELANG
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230102492
|
|
Mrs. KUSUMBAI RAMBHAU TELANG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
VAIJAPUR
|
MH-15-008-085-001/454
(SIRSGAON)
|
1815008000NRG24170620230214791
|
19/06/2023
|
MANISHA GANGADHAR TELANG
|
1815008WL012449
|
MANISHA GANGADHAR TELANG
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230102449
|
|
MANISHA JAGANNATH MURTADAK
|
UNION BANK OF INDIA(508500)
|
|
562
|
VAIJAPUR
|
MH-15-008-085-001/484
(SIRSGAON)
|
1815008000NRG24170620230214792
|
19/06/2023
|
TATYASAHEB LAXAMAN NIMBALKAR
|
1815008WL012449
|
TATYASAHEB LAXAMAN NIMBALKAR
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230102112
|
|
Mr. TATYASAHEB LAXAMAN NIMBALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
VAIJAPUR
|
MH-15-008-085-001/64
(SIRSGAON)
|
1815008000NRG24170620230214793
|
19/06/2023
|
PRALHAD BHAGAWAVNTRAO NIMBALKAR
|
1815008WL012449
|
PRALHAD BHAGAWAVNTRAO NIMBALKAR
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230102439
|
|
Mr. PRALHAD BHAGWANT NIMBALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
VAIJAPUR
|
MH-15-008-085-001/66
(SIRSGAON)
|
1815008000NRG24170620230214795
|
19/06/2023
|
SANGITA SUKHDEV VARADE
|
1815008WL012449
|
SANGITA SUKHDEV VARADE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230102421
|
|
SANGITA SUKDAV VARADE
|
INDUSIND BANK(607189)
|
|
565
|
VAIJAPUR
|
MH-15-008-085-001/66
(SIRSGAON)
|
1815008000NRG24170620230214794
|
19/06/2023
|
WARADE SUKHADEV BHANUDAS
|
1815008WL012449
|
WARADE SUKHADEV BHANUDAS
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230102078
|
|
SUKHDEV BHANUDAS VARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
VAIJAPUR
|
MH-15-008-085-001/754
(SIRSGAON)
|
1815008000NRG24170620230214934
|
19/06/2023
|
NANDABAI SANJAY NIMBALKAR
|
1815008WL012455
|
NANDABAI SANJAY NIMBALKAR
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230102525
|
|
Mrs. NANDABAI SANJAY NIMBALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
VAIJAPUR
|
MH-15-008-085-001/754
(SIRSGAON)
|
1815008000NRG24170620230214935
|
19/06/2023
|
shubham sanjay nimbalkar
|
1815008WL012455
|
shubham sanjay nimbalkar
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230102544
|
|
Mr. Shubham Sanjay Nimbalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
VAIJAPUR
|
MH-15-008-085-001/812
(SIRSGAON)
|
1815008000NRG24170620230214798
|
19/06/2023
|
JYOTI SHARAD SHINDE
|
1815008WL012449
|
JYOTI SHARAD SHINDE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230102428
|
|
Mrs. Jyoti Sharad Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
VAIJAPUR
|
MH-15-008-085-001/815
(SIRSGAON)
|
1815008000NRG24170620230214936
|
19/06/2023
|
MEENABAI DILIP NIMBALKAR
|
1815008WL012455
|
MEENABAI DILIP NIMBALKAR
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230102524
|
|
MINA DILIP NIMBALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
VAIJAPUR
|
MH-15-008-085-001/815
(SIRSGAON)
|
1815008000NRG24170620230214940
|
19/06/2023
|
MOHINI VIVEK NIMBALKAR
|
1815008WL012455
|
MOHINI VIVEK NIMBALKAR
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230102550
|
|
MOHINI BALASAHEB DESHMUKH
|
IDBI BANK(607095)
|
|
571
|
VAIJAPUR
|
MH-15-008-085-001/815
(SIRSGAON)
|
1815008000NRG24170620230214937
|
19/06/2023
|
VAIBHAV DILIP NIMBALKAR
|
1815008WL012455
|
VAIBHAV DILIP NIMBALKAR
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230102535
|
|
Mr. VAIBHAV DILIP NIMBHALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
VAIJAPUR
|
MH-15-008-085-001/815
(SIRSGAON)
|
1815008000NRG24170620230214938
|
19/06/2023
|
VIVEK DILIP NIMBALKAR
|
1815008WL012455
|
VIVEK DILIP NIMBALKAR
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230102541
|
|
VIVEK DILIP NIMBAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
VAIJAPUR
|
MH-15-008-085-001/823
(SIRSGAON)
|
1815008000NRG24170620230214799
|
19/06/2023
|
RAMESHWAR RANGNATH MALIK
|
1815008WL012449
|
RAMESHWAR RANGNATH MALIK
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230102437
|
|
Mr. RAMESHER RANGNATH MALIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
VAIJAPUR
|
MH-15-008-085-001/823
(SIRSGAON)
|
1815008000NRG24170620230214800
|
19/06/2023
|
SANGITA RAMESHWAR MALIK
|
1815008WL012449
|
SANGITA RAMESHWAR MALIK
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230102447
|
|
Mrs. Sangita Rameshwar and Rameshwar Ran
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
VAIJAPUR
|
MH-15-008-085-001/865
(SIRSGAON)
|
1815008000NRG24170620230214942
|
19/06/2023
|
ANIL BHASKAR NIMBALKAR
|
1815008WL012455
|
ANIL BHASKAR NIMBALKAR
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230102523
|
|
Mr. ANIL BHASKAR NIMBALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
VAIJAPUR
|
MH-15-008-085-001/865
(SIRSGAON)
|
1815008000NRG24170620230214943
|
19/06/2023
|
SUREKHA ANIL NIMBALKAR
|
1815008WL012455
|
SUREKHA ANIL NIMBALKAR
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230102526
|
|
AKSHAY ANIL NIMBALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
VAIJAPUR
|
MH-15-008-085-001/890
(SIRSGAON)
|
1815008000NRG24170620230214802
|
19/06/2023
|
BHARAT GOVIND SHINDE
|
1815008WL012449
|
BHARAT GOVIND SHINDE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230102425
|
|
BHARAT GOVINDRAV SHINDE
|
IDBI BANK(607095)
|
|
578
|
VAIJAPUR
|
MH-15-008-085-001/890
(SIRSGAON)
|
1815008000NRG24170620230214803
|
19/06/2023
|
SONALI BHARAT SHINDE
|
1815008WL012449
|
SONALI BHARAT SHINDE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230102427
|
|
Mrs. Sonali Bharat Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
VAIJAPUR
|
MH-15-008-085-001/891
(SIRSGAON)
|
1815008000NRG24170620230214805
|
19/06/2023
|
SAVITA VILAS SHINDE
|
1815008WL012449
|
SAVITA VILAS SHINDE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230102426
|
|
Mrs. Savita Vilas Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
VAIJAPUR
|
MH-15-008-085-001/893
(SIRSGAON)
|
1815008000NRG24170620230214806
|
19/06/2023
|
SAGAR BABAN SHINDE
|
1815008WL012449
|
SAGAR BABAN SHINDE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230102424
|
|
SAGAR BABAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
VAIJAPUR
|
MH-15-008-085-001/895
(SIRSGAON)
|
1815008000NRG24170620230214807
|
19/06/2023
|
BABAN RAMBHAJI SHINDE
|
1815008WL012449
|
BABAN RAMBHAJI SHINDE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230102074
|
|
Mr. BABAN RAMBHAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
VAIJAPUR
|
MH-15-008-085-001/898
(SIRSGAON)
|
1815008000NRG24170620230214808
|
19/06/2023
|
PRASHANT PRAKASH NIMBALKAR
|
1815008WL012449
|
PRASHANT PRAKASH NIMBALKAR
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230102076
|
|
Mr. PRASHANT PRAKASH NIMBALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
VAIJAPUR
|
MH-15-008-085-001/898
(SIRSGAON)
|
1815008000NRG24170620230214809
|
19/06/2023
|
SHITAL PRASHANT NIMBALKAR
|
1815008WL012449
|
SHITAL PRASHANT NIMBALKAR
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230102422
|
|
Mrs. Shital Prashant Nimbalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
VAIJAPUR
|
MH-15-008-085-001/900
(SIRSGAON)
|
1815008000NRG24170620230214810
|
19/06/2023
|
YOGITA PRAMOD NIMBALKAR
|
1815008WL012449
|
YOGITA PRAMOD NIMBALKAR
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230102516
|
|
YOGITA PRAMOD NIMBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
VAIJAPUR
|
MH-15-008-085-001/909
(SIRSGAON)
|
1815008000NRG24170620230214811
|
19/06/2023
|
NANDINI APPASAHEB JADHAV
|
1815008WL012449
|
NANDINI APPASAHEB JADHAV
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230102451
|
|
Miss. Nandini Appasaheb Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
VAIJAPUR
|
MH-15-008-085-001/914
(SIRSGAON)
|
1815008000NRG24170620230214812
|
19/06/2023
|
KAVITA PANDURANG KHARDE
|
1815008WL012449
|
KAVITA PANDURANG KHARDE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230102448
|
|
KAVITA PANDURAN KHARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
VAIJAPUR
|
MH-15-008-085-001/921
(SIRSGAON)
|
1815008000NRG24170620230214813
|
19/06/2023
|
CHANDRAKANT MANIKRAV DUSHING
|
1815008WL012449
|
CHANDRAKANT MANIKRAV DUSHING
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230102434
|
|
CHANDRABHAN MANIK DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
VAIJAPUR
|
MH-15-008-085-001/945
(SIRSGAON)
|
1815008000NRG24190620230220625
|
19/06/2023
|
DEVIDAS GAJANAN MHASRUP
|
1815008WL012831
|
DEVIDAS GAJANAN MHASRUP
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102536
|
|
Mr. DEVIDAS GAJANN MHSARUP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
VAIJAPUR
|
MH-15-008-085-001/945
(SIRSGAON)
|
1815008000NRG24190620230220626
|
19/06/2023
|
kashabai devidas mhasrup
|
1815008WL012831
|
kashabai devidas mhasrup
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102547
|
|
Miss. Kashabai Devidas Mhasrup
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
VAIJAPUR
|
MH-15-008-122-001/180
(VIRAGAON)
|
1815008000NRG24170620230215048
|
19/06/2023
|
USHA FAKIRCHAND KOTWAL
|
1815008WL012459
|
USHA FAKIRCHAND KOTWAL
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230102542
|
|
Miss. USHA FAKIRCHAND KOTWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
VAIJAPUR
|
MH-15-008-122-001/906
(VIRAGAON)
|
1815008000NRG24170620230215058
|
19/06/2023
|
ARCHANA RAMHARI KALAPURE
|
1815008WL012459
|
ARCHANA RAMHARI KALAPURE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230102546
|
|
Mr. Archana Ramhari Kalapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
VAIJAPUR
|
MH-15-008-122-001/906
(VIRAGAON)
|
1815008000NRG24170620230215057
|
19/06/2023
|
RAMHARI SHIVAJI KALAPURE
|
1815008WL012459
|
RAMHARI SHIVAJI KALAPURE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230102403
|
|
GEETANJALI PHOTE STUDIO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101012
|
101012
|
|
|
|
|
|
|
|
|
593
|
VAIJAPUR
|
MH-15-008-040-001/197
(JANEPHAL)
|
1815008000NRG24190620230221111
|
19/06/2023
|
KANTARAMRAO GAGDALE
|
1815008WL012842
|
KANTARAMRAO GAGDALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102418
|
|
Ms. Kantabai Ramrao Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
VAIJAPUR
|
MH-15-008-040-001/2106
(JANEPHAL)
|
1815008000NRG24190620230221115
|
19/06/2023
|
MIRA SHAMRAO JAGDALE
|
1815008WL012842
|
MIRA SHAMRAO JAGDALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102416
|
|
Mrs. MIRA SHAMRAV JAGDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
VAIJAPUR
|
MH-15-008-040-001/2230
(JANEPHAL)
|
1815008000NRG24190620230221167
|
19/06/2023
|
SARLA SUDAM JAGDALE
|
1815008WL012843
|
SARLA SUDAM JAGDALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102392
|
|
Mr. Sarla Sudam Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
VAIJAPUR
|
MH-15-008-040-001/2235
(JANEPHAL)
|
1815008000NRG24190620230221168
|
19/06/2023
|
LANKABAI VISHVANATH JAGDALE
|
1815008WL012843
|
LANKABAI VISHVANATH JAGDALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102393
|
|
Lankabai Vishvanath Jagdale
|
BANK OF BARODA(606985)
|
|
597
|
VAIJAPUR
|
MH-15-008-040-001/2253
(JANEPHAL)
|
1815008000NRG24190620230221125
|
19/06/2023
|
SAVITA WALMIK JAGDALE
|
1815008WL012842
|
SAVITA WALMIK JAGDALE
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230102431
|
|
Miss. Savita Valmik Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
VAIJAPUR
|
MH-15-008-040-001/2305
(JANEPHAL)
|
1815008000NRG24190620230221170
|
19/06/2023
|
DADASAHEB VISHVANATH JAGDALE
|
1815008WL012843
|
DADASAHEB VISHVANATH JAGDALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102387
|
|
Mr. Dadasaheb Vishvanath Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
VAIJAPUR
|
MH-15-008-040-001/2305
(JANEPHAL)
|
1815008000NRG24190620230221171
|
19/06/2023
|
MAYABAI DADASAHEB JAGDALE
|
1815008WL012843
|
MAYABAI DADASAHEB JAGDALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102386
|
|
Mayabai Dadasaheb Jagdale
|
BANK OF BARODA(606985)
|
|
600
|
VAIJAPUR
|
MH-15-008-040-001/2425
(JANEPHAL)
|
1815008000NRG24190620230221182
|
19/06/2023
|
ARUN SHIVAJI JAGDALE
|
1815008WL012843
|
ARUN SHIVAJI JAGDALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102415
|
|
Mr. ARUN SHIVAJI JAGDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
VAIJAPUR
|
MH-15-008-040-001/2453
(JANEPHAL)
|
1815008000NRG24190620230221142
|
19/06/2023
|
DATTU RAMHARI JAGDALE
|
1815008WL012842
|
DATTU RAMHARI JAGDALE
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230102469
|
|
DATTU RAMHARI JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
VAIJAPUR
|
MH-15-008-040-001/2453
(JANEPHAL)
|
1815008000NRG24190620230221143
|
19/06/2023
|
RADHA DATTU JAGDALE
|
1815008WL012842
|
RADHA DATTU JAGDALE
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230102471
|
|
Miss. Radha Dattu Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
VAIJAPUR
|
MH-15-008-040-001/328
(JANEPHAL)
|
1815008000NRG24190620230221154
|
19/06/2023
|
PUSHPA PRAKASH SHINDE
|
1815008WL012842
|
PUSHPA PRAKASH SHINDE
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230102470
|
|
PUSHPA PRAKASH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
VAIJAPUR
|
MH-15-008-053-001/444
(LONI (bk))
|
1815008000NRG24190620230220810
|
19/06/2023
|
KRISHNA SURYABHAN KOLATE
|
1815008WL012837
|
KRISHNA SURYABHAN KOLATE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102405
|
|
Mr. KRISHNA SURYABHAN KOLTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
VAIJAPUR
|
MH-15-008-053-001/48
(LONI (bk))
|
1815008000NRG24190620230220948
|
19/06/2023
|
JALINDAR SHESHRAO INGLE
|
1815008WL012839
|
JALINDAR SHESHRAO INGLE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102456
|
|
Mr. JALINDAR SHESHRAO INGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
VAIJAPUR
|
MH-15-008-053-001/61
(LONI (bk))
|
1815008000NRG24190620230221074
|
19/06/2023
|
MACHINDRA SAHEBRAV INGLE
|
1815008WL012840
|
MACHINDRA SAHEBRAV INGLE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230102072
|
|
MACHINDRA SAHEBRAV INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
965250
|
965250
|
|
|
|
|
|
|
|