|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VAIJAPUR
|
MH-15-008-075-001/2113
(PANVI (kh))
|
1815008075NRG24240220241441341
|
05/03/2024
|
manish savaliram satre
|
1815008075WL081154
|
manish savaliram satre
|
00045
|
BARB0ANDERS
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521607
|
|
MANISHA SUDAM SATRE
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-075-001/910
(PANVI (kh))
|
1815008000NRG24010320241506458
|
05/03/2024
|
ANITA SHRAVAN SATRE
|
1815008WL085231
|
ANITA SHRAVAN SATRE
|
00045
|
BARB0ANDERS
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521126
|
|
ANITA SHRAVAN SATRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
VAIJAPUR
|
MH-15-008-005-001/1484
(ALAPURWADI)
|
1815008000NRG24280220241475900
|
05/03/2024
|
MANGALA DNYANESHWAR JADHAV
|
1815008WL083394
|
MANGALA DNYANESHWAR JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521280
|
|
MANGALA DNYANESHWAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
VAIJAPUR
|
MH-15-008-005-001/1625
(ALAPURWADI)
|
1815008005NRG24270220241462388
|
05/03/2024
|
RAHUL SARJERAV VALKE
|
1815008005WL082481
|
RAHUL SARJERAV VALKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521098
|
|
RAHUL SARJERAV VALKE
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-016-001/100
(BALLALISAGAJ)
|
1815008016NRG24040320241524221
|
05/03/2024
|
DIVYA YOGIRAJ JAGTAP
|
1815008016WL086173
|
DIVYA YOGIRAJ JAGTAP
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521757
|
|
DIVYA YOGIRAJ JAGTAP
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-016-001/105
(BALLALISAGAJ)
|
1815008016NRG24040320241523594
|
05/03/2024
|
VAIBHAV NAVNATH JAGTAP
|
1815008016WL086152
|
VAIBHAV NAVNATH JAGTAP
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521754
|
|
VAIBHAV NAVNATH JAGT
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-016-001/258
(BALLALISAGAJ)
|
1815008000NRG24280220241475840
|
05/03/2024
|
MIRABAI SUBHASH JAGATAP
|
1815008WL083388
|
MIRABAI SUBHASH JAGATAP
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521755
|
|
MIRABAI SUBHASH JAGT
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-016-001/311
(BALLALISAGAJ)
|
1815008016NRG24040320241523632
|
05/03/2024
|
MANISHA CHANDRAKANT JAGTAP
|
1815008016WL086152
|
MANISHA CHANDRAKANT JAGTAP
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521758
|
|
MANISHA CHANDRAKANT
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-016-001/39
(BALLALISAGAJ)
|
1815008016NRG24040320241523644
|
05/03/2024
|
VAIBHAV BALASAHEB JAGTAP
|
1815008016WL086152
|
VAIBHAV BALASAHEB JAGTAP
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521756
|
|
MR VAIBHAV BALASAHEB JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIJAPUR
|
MH-15-008-016-001/6
(BALLALISAGAJ)
|
1815008000NRG24280220241475853
|
05/03/2024
|
MANISHA KAKASAHEB JAGTAP
|
1815008WL083388
|
MANISHA KAKASAHEB JAGTAP
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521753
|
|
MANISHA KAKASAHEB JA
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-025-001/252
(CHINCHADGAON)
|
1815008000NRG24220220241416920
|
05/03/2024
|
SUNIL BARKU GAWADE
|
1815008WL079757
|
SUNIL BARKU GAWADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521369
|
|
SUNIL BARAKU GAVADE
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-025-001/252
(CHINCHADGAON)
|
1815008000NRG24220220241416918
|
05/03/2024
|
USHABAI NANASAHEB GAWADE
|
1815008WL079757
|
USHABAI NANASAHEB GAWADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521368
|
|
USHATAI NANASAHEB GA
|
BANK OF BARODA(606985)
|
|
13
|
VAIJAPUR
|
MH-15-008-025-001/269
(CHINCHADGAON)
|
1815008000NRG24220220241416878
|
05/03/2024
|
SANJAY KACHRU GHADGE
|
1815008WL079755
|
SANJAY KACHRU GHADGE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521012
|
|
SANJAY KACHRU GHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
VAIJAPUR
|
MH-15-008-025-001/269
(CHINCHADGAON)
|
1815008000NRG24220220241416879
|
05/03/2024
|
SUREKHA SANJAY GHADGE
|
1815008WL079755
|
SUREKHA SANJAY GHADGE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521766
|
|
Surekha Sanjay Ghadge
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
VAIJAPUR
|
MH-15-008-025-001/290
(CHINCHADGAON)
|
1815008000NRG24220220241416844
|
05/03/2024
|
AVINASH RAJARAM JADHAV
|
1815008WL079754
|
AVINASH RAJARAM JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521051
|
|
AVINASH RAJARAM JADH
|
BANK OF BARODA(606985)
|
|
16
|
VAIJAPUR
|
MH-15-008-025-001/290
(CHINCHADGAON)
|
1815008000NRG24220220241416843
|
05/03/2024
|
PUSHPABAI RAJARAM JADHAV
|
1815008WL079754
|
PUSHPABAI RAJARAM JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521371
|
|
Miss. PUSHPABAI RAJENDRA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
VAIJAPUR
|
MH-15-008-025-001/590
(CHINCHADGAON)
|
1815008000NRG24220220241416889
|
05/03/2024
|
DADASAHEB SAVITRABA NETKE
|
1815008WL079755
|
DADASAHEB SAVITRABA NETKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521011
|
|
DADASAHEB SAVITRABA NETKE
|
IDBI BANK(607095)
|
|
18
|
VAIJAPUR
|
MH-15-008-025-001/590
(CHINCHADGAON)
|
1815008000NRG24220220241416890
|
05/03/2024
|
KUSUM DADASAHEB NETKE
|
1815008WL079755
|
KUSUM DADASAHEB NETKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521010
|
|
KUSUM DADASAHEB NETK
|
BANK OF BARODA(606985)
|
|
19
|
VAIJAPUR
|
MH-15-008-040-001/231
(JANEPHAL)
|
1815008040NRG24230220241435178
|
05/03/2024
|
PRAJKTA SANJAY JAGTAP
|
1815008040WL080845
|
PRAJKTA SANJAY JAGTAP
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521252
|
|
PRAJKTA SANJAY JAGTA
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-040-001/2333
(JANEPHAL)
|
1815008040NRG24230220241435183
|
05/03/2024
|
RITESH SATISH AGRAWAL
|
1815008040WL080845
|
RITESH SATISH AGRAWAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521019
|
|
RITESH SATISH AGRAWA
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-040-001/2335
(JANEPHAL)
|
1815008040NRG24230220241435188
|
05/03/2024
|
DURGESH RAJENDRA AGRAWAL
|
1815008040WL080845
|
DURGESH RAJENDRA AGRAWAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521245
|
|
DURGESH RAJENDRA AGR
|
BANK OF BARODA(606985)
|
|
22
|
VAIJAPUR
|
MH-15-008-053-001/103
(LONI (bk))
|
1815008053NRG24250220241449311
|
05/03/2024
|
BALVANT BAVRAO KOLTE
|
1815008053WL081612
|
BALVANT BAVRAO KOLTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521651
|
|
BALVANT BAVRAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
VAIJAPUR
|
MH-15-008-053-001/103
(LONI (bk))
|
1815008053NRG24250220241449313
|
05/03/2024
|
JAYASHRI KISHOR KOLTE
|
1815008053WL081612
|
JAYASHRI KISHOR KOLTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521669
|
|
JAYSHREEKISHORKOLTE
|
BANK OF BARODA(606985)
|
|
24
|
VAIJAPUR
|
MH-15-008-053-001/103
(LONI (bk))
|
1815008053NRG24250220241449312
|
05/03/2024
|
KOLTE KISHOR BALWANTA
|
1815008053WL081612
|
KOLTE KISHOR BALWANTA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521174
|
|
KOLTE KISHOR BALWANTA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
VAIJAPUR
|
MH-15-008-053-001/105
(LONI (bk))
|
1815008053NRG24230220241433830
|
05/03/2024
|
RAVINA VIKAS TRIBHUVAN
|
1815008053WL080735
|
RAVINA VIKAS TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
546
|
546
|
Processed
|
28/03/2024
|
|
2248521319
|
|
RAVINA VIKAS TRIBHUV
|
BANK OF BARODA(606985)
|
|
26
|
VAIJAPUR
|
MH-15-008-053-001/106
(LONI (bk))
|
1815008053NRG24250220241449257
|
05/03/2024
|
NIRMALA SHIVAJI INGALE
|
1815008053WL081611
|
NIRMALA SHIVAJI INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521034
|
|
NIRMALA SHIVAJI INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
VAIJAPUR
|
MH-15-008-053-001/106
(LONI (bk))
|
1815008053NRG24250220241449259
|
05/03/2024
|
SACHIN SHIVAJI INGALE
|
1815008053WL081611
|
SACHIN SHIVAJI INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521046
|
|
SACHIN SHIVAJI INGLE
|
BANK OF BARODA(606985)
|
|
28
|
VAIJAPUR
|
MH-15-008-053-001/106
(LONI (bk))
|
1815008053NRG24250220241449258
|
05/03/2024
|
SANDEEP SHIVAJI INGLE
|
1815008053WL081611
|
SANDEEP SHIVAJI INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521005
|
|
SANDEEP SHIVAJI INGL
|
BANK OF BARODA(606985)
|
|
29
|
VAIJAPUR
|
MH-15-008-053-001/106
(LONI (bk))
|
1815008053NRG24250220241449260
|
05/03/2024
|
SARALA SANDIP INGALE
|
1815008053WL081611
|
SARALA SANDIP INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521042
|
|
SARLA SANDEEP INGLE
|
BANK OF BARODA(606985)
|
|
30
|
VAIJAPUR
|
MH-15-008-053-001/106
(LONI (bk))
|
1815008053NRG24250220241449256
|
05/03/2024
|
SHIVAJI JAYVANTA INGALE
|
1815008053WL081611
|
SHIVAJI JAYVANTA INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521033
|
|
SHIVAJI JAYVANTA INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
VAIJAPUR
|
MH-15-008-053-001/106
(LONI (bk))
|
1815008053NRG24250220241449261
|
05/03/2024
|
VAISHALI SACHIN INGALE
|
1815008053WL081611
|
VAISHALI SACHIN INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521041
|
|
VAISHALI SACHIN INGL
|
BANK OF BARODA(606985)
|
|
32
|
VAIJAPUR
|
MH-15-008-053-001/107
(LONI (bk))
|
1815008053NRG24250220241449264
|
05/03/2024
|
GANESH PADMAKAR INGLE
|
1815008053WL081611
|
GANESH PADMAKAR INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521385
|
|
GANESH PADMAKAR INGL
|
BANK OF BARODA(606985)
|
|
33
|
VAIJAPUR
|
MH-15-008-053-001/107
(LONI (bk))
|
1815008053NRG24250220241449262
|
05/03/2024
|
SANGITA BHOLENATH INGALE
|
1815008053WL081611
|
SANGITA BHOLENATH INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521040
|
|
SANGITA BHOLENATH INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
VAIJAPUR
|
MH-15-008-053-001/107
(LONI (bk))
|
1815008053NRG24250220241449265
|
05/03/2024
|
SUVRNA GANESH INGLE
|
1815008053WL081611
|
SUVRNA GANESH INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521178
|
|
SUVRNA GANESH INGLE
|
BANK OF BARODA(606985)
|
|
35
|
VAIJAPUR
|
MH-15-008-053-001/107
(LONI (bk))
|
1815008053NRG24250220241449263
|
05/03/2024
|
TARABAI PADMAKAR INGALE
|
1815008053WL081611
|
TARABAI PADMAKAR INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521384
|
|
TARABAI PADMAKAR INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
VAIJAPUR
|
MH-15-008-053-001/108
(LONI (bk))
|
1815008053NRG24230220241433831
|
05/03/2024
|
REVJINATH BABURAO JADHAV
|
1815008053WL080735
|
REVJINATH BABURAO JADHAV
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2248521197
|
|
JADHAV REVJINATH BAB
|
BANK OF BARODA(606985)
|
|
37
|
VAIJAPUR
|
MH-15-008-053-001/109
(LONI (bk))
|
1815008053NRG24250220241449141
|
05/03/2024
|
BABASAHEB SITARAM INGLE
|
1815008053WL081608
|
BABASAHEB SITARAM INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521045
|
|
Mrs. BABASAHEB SEETARAM INGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
VAIJAPUR
|
MH-15-008-053-001/109
(LONI (bk))
|
1815008053NRG24250220241449142
|
05/03/2024
|
LATA BABASAHEB INGLE
|
1815008053WL081608
|
LATA BABASAHEB INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521038
|
|
Mrs. LATA BABASAHEB INGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
VAIJAPUR
|
MH-15-008-053-001/109
(LONI (bk))
|
1815008053NRG24250220241449139
|
05/03/2024
|
RAMESH SITARAM INGALE
|
1815008053WL081608
|
RAMESH SITARAM INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521119
|
|
RAMESHSITARAMINGALE
|
BANK OF BARODA(606985)
|
|
40
|
VAIJAPUR
|
MH-15-008-053-001/109
(LONI (bk))
|
1815008053NRG24250220241449138
|
05/03/2024
|
SITATAM SHRIPANT INGLE
|
1815008053WL081608
|
SITATAM SHRIPANT INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521075
|
|
SITATAM SHRIPANT INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
VAIJAPUR
|
MH-15-008-053-001/109
(LONI (bk))
|
1815008053NRG24250220241449140
|
05/03/2024
|
SUREKHA RAMESH INGLE
|
1815008053WL081608
|
SUREKHA RAMESH INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521037
|
|
Mrs. SUREKHA RAMESH INGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
VAIJAPUR
|
MH-15-008-053-001/110
(LONI (bk))
|
1815008053NRG24230220241433833
|
05/03/2024
|
MINA NANASAHEB INGALE
|
1815008053WL080735
|
MINA NANASAHEB INGALE
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2248521320
|
|
MINA NANASAHEB INGLE
|
BANK OF BARODA(606985)
|
|
43
|
VAIJAPUR
|
MH-15-008-053-001/110
(LONI (bk))
|
1815008053NRG24230220241433832
|
05/03/2024
|
NANASAHEB SHESHRAO INGALE
|
1815008053WL080735
|
NANASAHEB SHESHRAO INGALE
|
00045
|
BARB0VAIJAP
|
819
|
819
|
Processed
|
28/03/2024
|
|
2248521032
|
|
NANASAHEB SHESHRAO INGLE
|
IDBI BANK(607095)
|
|
44
|
VAIJAPUR
|
MH-15-008-053-001/116
(LONI (bk))
|
1815008053NRG24250220241449145
|
05/03/2024
|
DNYANESHWAR MACHCHINDRA KADALAK
|
1815008053WL081608
|
DNYANESHWAR MACHCHINDRA KADALAK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521049
|
|
DNYANESHWAR MACHCHINDRA KADALAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
VAIJAPUR
|
MH-15-008-053-001/116
(LONI (bk))
|
1815008053NRG24250220241449143
|
05/03/2024
|
MACHINDRA LAXMAN KADLAK
|
1815008053WL081608
|
MACHINDRA LAXMAN KADLAK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521048
|
|
MACHINDRA LAXMAN KADLAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
VAIJAPUR
|
MH-15-008-053-001/116
(LONI (bk))
|
1815008053NRG24250220241449144
|
05/03/2024
|
MINABAI MACHINDRA KADLAK
|
1815008053WL081608
|
MINABAI MACHINDRA KADLAK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521039
|
|
MINABAI MACHINDRA KADLAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
VAIJAPUR
|
MH-15-008-053-001/121
(LONI (bk))
|
1815008053NRG24250220241449148
|
05/03/2024
|
MANGAL SHIVAJI INGALE
|
1815008053WL081608
|
MANGAL SHIVAJI INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521065
|
|
MANGAL SHIVAJI INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
VAIJAPUR
|
MH-15-008-053-001/121
(LONI (bk))
|
1815008053NRG24250220241449147
|
05/03/2024
|
SHIVAJI VISHVANATH INGALE
|
1815008053WL081608
|
SHIVAJI VISHVANATH INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521700
|
|
SHIVAJI VISHVANATH INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
VAIJAPUR
|
MH-15-008-053-001/125
(LONI (bk))
|
1815008053NRG24250220241449150
|
05/03/2024
|
Sunanda Haribhau Gunjal
|
1815008053WL081608
|
Sunanda Haribhau Gunjal
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521321
|
|
MR SUNANDA HARIBHAU GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
VAIJAPUR
|
MH-15-008-053-001/126
(LONI (bk))
|
1815008053NRG24250220241449154
|
05/03/2024
|
NIKITA GANESH GUNJAL
|
1815008053WL081608
|
NIKITA GANESH GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521230
|
|
NIKITA GANESH GUNJAL
|
BANK OF BARODA(606985)
|
|
51
|
VAIJAPUR
|
MH-15-008-053-001/126
(LONI (bk))
|
1815008053NRG24250220241449152
|
05/03/2024
|
SUNITA NARAYAN GUNJAL
|
1815008053WL081608
|
SUNITA NARAYAN GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521323
|
|
SUNITA NARAYAN GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
VAIJAPUR
|
MH-15-008-053-001/127
(LONI (bk))
|
1815008053NRG24250220241449156
|
05/03/2024
|
MINA ANNA INGALE
|
1815008053WL081608
|
MINA ANNA INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521627
|
|
MINA ANNA INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
VAIJAPUR
|
MH-15-008-053-001/131
(LONI (bk))
|
1815008053NRG24250220241449159
|
05/03/2024
|
ARCHANA BABASAHEB GUNJAL
|
1815008053WL081608
|
ARCHANA BABASAHEB GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521112
|
|
ARCHANA BABASAHEB GU
|
BANK OF BARODA(606985)
|
|
54
|
VAIJAPUR
|
MH-15-008-053-001/131
(LONI (bk))
|
1815008053NRG24250220241449158
|
05/03/2024
|
BABASAHEB CHANDRABHAN GUNJAL
|
1815008053WL081608
|
BABASAHEB CHANDRABHAN GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521303
|
|
BABASAHEB CHANDRABHAN GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
VAIJAPUR
|
MH-15-008-053-001/131
(LONI (bk))
|
1815008053NRG24250220241449157
|
05/03/2024
|
DROPADABAI CHANDRABHAN GUNJAL
|
1815008053WL081608
|
DROPADABAI CHANDRABHAN GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521304
|
|
DROPADABAI CHANDRABHAN GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
VAIJAPUR
|
MH-15-008-053-001/144
(LONI (bk))
|
1815008053NRG24250220241449160
|
05/03/2024
|
JANARDHAN SHREEPAT INGALE
|
1815008053WL081608
|
JANARDHAN SHREEPAT INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521666
|
|
JANARDHAN SHREEPAT INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
VAIJAPUR
|
MH-15-008-053-001/144
(LONI (bk))
|
1815008053NRG24250220241449161
|
05/03/2024
|
KANTABAI JANARDHAN INGLE
|
1815008053WL081608
|
KANTABAI JANARDHAN INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521043
|
|
KANTABAI JANARDHAN INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
VAIJAPUR
|
MH-15-008-053-001/151
(LONI (bk))
|
1815008053NRG24250220241449274
|
05/03/2024
|
BHARAT SOPAN INGALE
|
1815008053WL081611
|
BHARAT SOPAN INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521468
|
|
BHARAT SOPAN INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
VAIJAPUR
|
MH-15-008-053-001/151
(LONI (bk))
|
1815008053NRG24250220241449275
|
05/03/2024
|
VIMALBAI BHARAT INGALE
|
1815008053WL081611
|
VIMALBAI BHARAT INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521668
|
|
VIMALBAI BHARAT INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
VAIJAPUR
|
MH-15-008-053-001/153
(LONI (bk))
|
1815008053NRG24250220241449162
|
05/03/2024
|
Sudarshan kalyan Ingale
|
1815008053WL081608
|
Sudarshan kalyan Ingale
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521001
|
|
SUDARSHAN KALYAN ING
|
BANK OF BARODA(606985)
|
|
61
|
VAIJAPUR
|
MH-15-008-053-001/157
(LONI (bk))
|
1815008053NRG24250220241449164
|
05/03/2024
|
BHAGINATH SHREEPAT INGLE
|
1815008053WL081608
|
BHAGINATH SHREEPAT INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521047
|
|
BHAGINATH SHREEPAT INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
VAIJAPUR
|
MH-15-008-053-001/157
(LONI (bk))
|
1815008053NRG24250220241449166
|
05/03/2024
|
DIPALI SHANKAR INGALE
|
1815008053WL081608
|
DIPALI SHANKAR INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521470
|
|
DIPALI SHANKAR INGAL
|
BANK OF BARODA(606985)
|
|
63
|
VAIJAPUR
|
MH-15-008-053-001/157
(LONI (bk))
|
1815008053NRG24250220241449165
|
05/03/2024
|
SHANKAR BHAGINATH INGALE
|
1815008053WL081608
|
SHANKAR BHAGINATH INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521076
|
|
SHANKAR BHAGINATH IN
|
BANK OF BARODA(606985)
|
|
64
|
VAIJAPUR
|
MH-15-008-053-001/159
(LONI (bk))
|
1815008053NRG24250220241449317
|
05/03/2024
|
NANDU BHIMRAO KOLTE
|
1815008053WL081612
|
NANDU BHIMRAO KOLTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521080
|
|
NANDU BHIMRAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
VAIJAPUR
|
MH-15-008-053-001/159
(LONI (bk))
|
1815008053NRG24250220241449316
|
05/03/2024
|
SHOBHABAI NANDU KOLATE
|
1815008053WL081612
|
SHOBHABAI NANDU KOLATE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521317
|
|
SHOBHABAI NANDU KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
VAIJAPUR
|
MH-15-008-053-001/160
(LONI (bk))
|
1815008053NRG24230220241433841
|
05/03/2024
|
LATABAI SURESH PAWAR
|
1815008053WL080735
|
LATABAI SURESH PAWAR
|
00045
|
BARB0VAIJAP
|
273
|
273
|
Processed
|
28/03/2024
|
|
2248521568
|
|
LATABAISURESHPAWAR
|
BANK OF BARODA(606985)
|
|
67
|
VAIJAPUR
|
MH-15-008-053-001/160
(LONI (bk))
|
1815008053NRG24230220241433840
|
05/03/2024
|
SURESH PRALHAD PAWAR
|
1815008053WL080735
|
SURESH PRALHAD PAWAR
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521566
|
|
SURESH PRALHAD PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
VAIJAPUR
|
MH-15-008-053-001/163
(LONI (bk))
|
1815008053NRG24250220241449170
|
05/03/2024
|
ARCHANA AJAY GUNJAL
|
1815008053WL081608
|
ARCHANA AJAY GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521652
|
|
ARCHANA AJAY GUNJAL
|
BANK OF BARODA(606985)
|
|
69
|
VAIJAPUR
|
MH-15-008-053-001/163
(LONI (bk))
|
1815008053NRG24250220241449168
|
05/03/2024
|
TARABAI PRABHAKAR GUNJAL
|
1815008053WL081608
|
TARABAI PRABHAKAR GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521322
|
|
TARABAI PRABHAKAR GU
|
BANK OF BARODA(606985)
|
|
70
|
VAIJAPUR
|
MH-15-008-053-001/164
(LONI (bk))
|
1815008053NRG24250220241449171
|
05/03/2024
|
ASLAM AMIR SHAIKH
|
1815008053WL081608
|
ASLAM AMIR SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521310
|
|
ASLAM AMIR SHAKH
|
BANK OF BARODA(606985)
|
|
71
|
VAIJAPUR
|
MH-15-008-053-001/164
(LONI (bk))
|
1815008053NRG24250220241449172
|
05/03/2024
|
JAMIL AMIR SHAIKH
|
1815008053WL081608
|
JAMIL AMIR SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521190
|
|
SHAIKH JAMIL AMIR
|
BANK OF BARODA(606985)
|
|
72
|
VAIJAPUR
|
MH-15-008-053-001/165
(LONI (bk))
|
1815008053NRG24230220241433842
|
05/03/2024
|
SANGEETA SANJAY INGALE
|
1815008053WL080735
|
SANGEETA SANJAY INGALE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521374
|
|
Mrs. SANGITA SANJAY INGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
VAIJAPUR
|
MH-15-008-053-001/165
(LONI (bk))
|
1815008053NRG24230220241433843
|
05/03/2024
|
SANJAY NARAYAN INGALE
|
1815008053WL080735
|
SANJAY NARAYAN INGALE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521466
|
|
SANJAY NARAYAN INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
VAIJAPUR
|
MH-15-008-053-001/18
(LONI (bk))
|
1815008053NRG24230220241433848
|
05/03/2024
|
BHANUDAS VISHVNATH GANGURDE
|
1815008053WL080735
|
BHANUDAS VISHVNATH GANGURDE
|
00045
|
BARB0VAIJAP
|
273
|
273
|
Processed
|
28/03/2024
|
|
2248521307
|
|
BHANUDAS VISHVNATH G
|
BANK OF BARODA(606985)
|
|
75
|
VAIJAPUR
|
MH-15-008-053-001/18
(LONI (bk))
|
1815008053NRG24230220241433849
|
05/03/2024
|
KANCHANBAI BHANUDAS GANGURDE
|
1815008053WL080735
|
KANCHANBAI BHANUDAS GANGURDE
|
00045
|
BARB0VAIJAP
|
273
|
273
|
Processed
|
28/03/2024
|
|
2248521308
|
|
KANCHANBAI BHANUDAS
|
BANK OF BARODA(606985)
|
|
76
|
VAIJAPUR
|
MH-15-008-053-001/18
(LONI (bk))
|
1815008053NRG24230220241433850
|
05/03/2024
|
PRDHUBH BHNUDAS GANGRUDE
|
1815008053WL080735
|
PRDHUBH BHNUDAS GANGRUDE
|
00045
|
BARB0VAIJAP
|
273
|
273
|
Processed
|
28/03/2024
|
|
2248521113
|
|
PRDHUBH BHNUDAS GANG
|
BANK OF BARODA(606985)
|
|
77
|
VAIJAPUR
|
MH-15-008-053-001/19
(LONI (bk))
|
1815008053NRG24250220241449176
|
05/03/2024
|
SACHIN RAMESH JADHAV
|
1815008053WL081608
|
SACHIN RAMESH JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521179
|
|
SACHIN RAMESH JADHAV
|
BANK OF BARODA(606985)
|
|
78
|
VAIJAPUR
|
MH-15-008-053-001/195
(LONI (bk))
|
1815008053NRG24250220241449278
|
05/03/2024
|
ALKA TULSHIRAM INGALE
|
1815008053WL081611
|
ALKA TULSHIRAM INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521508
|
|
ALKATULSHIRAMINGLE
|
BANK OF BARODA(606985)
|
|
79
|
VAIJAPUR
|
MH-15-008-053-001/2
(LONI (bk))
|
1815008053NRG24230220241433853
|
05/03/2024
|
MANISHA RITHE
|
1815008053WL080735
|
MANISHA RITHE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521570
|
|
Mrs. Manisha Dnyaneshwar Ritthe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
VAIJAPUR
|
MH-15-008-053-001/2
(LONI (bk))
|
1815008053NRG24230220241433852
|
05/03/2024
|
SUREKHA RITHE
|
1815008053WL080735
|
SUREKHA RITHE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521701
|
|
SUREKHA RITHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
VAIJAPUR
|
MH-15-008-053-001/201
(LONI (bk))
|
1815008053NRG24230220241433854
|
05/03/2024
|
NAVNATH TATYA RASHINKAR
|
1815008053WL080735
|
NAVNATH TATYA RASHINKAR
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521675
|
|
NAVNATH TATYA RASHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
VAIJAPUR
|
MH-15-008-053-001/201
(LONI (bk))
|
1815008053NRG24230220241433856
|
05/03/2024
|
RADHIKA KHANDU RASHINKAR
|
1815008053WL080735
|
RADHIKA KHANDU RASHINKAR
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521067
|
|
RADHAKHANDURASHINKAR
|
BANK OF BARODA(606985)
|
|
83
|
VAIJAPUR
|
MH-15-008-053-001/201
(LONI (bk))
|
1815008053NRG24230220241433855
|
05/03/2024
|
RASHINKAR KHANDU NAVNATH
|
1815008053WL080735
|
RASHINKAR KHANDU NAVNATH
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2248521192
|
|
RASHINKAR KHANDU NAV
|
BANK OF BARODA(606985)
|
|
84
|
VAIJAPUR
|
MH-15-008-053-001/210
(LONI (bk))
|
1815008053NRG24250220241449180
|
05/03/2024
|
Kuldeep Sadanand Ingle
|
1815008053WL081608
|
Kuldeep Sadanand Ingle
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521003
|
|
KULDEEP SADANAND ING
|
BANK OF BARODA(606985)
|
|
85
|
VAIJAPUR
|
MH-15-008-053-001/210
(LONI (bk))
|
1815008053NRG24250220241449178
|
05/03/2024
|
SADANAND EKANATH INGLE
|
1815008053WL081608
|
SADANAND EKANATH INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521376
|
|
SADANAND EKANATH INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
VAIJAPUR
|
MH-15-008-053-001/210
(LONI (bk))
|
1815008053NRG24250220241449179
|
05/03/2024
|
SHOBHABAI SADANAND INGLE
|
1815008053WL081608
|
SHOBHABAI SADANAND INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521377
|
|
SHOBHABAI SADANAND INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
VAIJAPUR
|
MH-15-008-053-001/211
(LONI (bk))
|
1815008053NRG24250220241449336
|
05/03/2024
|
KARTIK PANDIT KOLATE
|
1815008053WL081612
|
KARTIK PANDIT KOLATE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521473
|
|
KARTIK PANDIT KOLTE
|
BANK OF BARODA(606985)
|
|
88
|
VAIJAPUR
|
MH-15-008-053-001/211
(LONI (bk))
|
1815008053NRG24250220241449335
|
05/03/2024
|
MANDABAI PANDIT KOLATE
|
1815008053WL081612
|
MANDABAI PANDIT KOLATE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521388
|
|
MANDABAI PANDIT KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
VAIJAPUR
|
MH-15-008-053-001/211
(LONI (bk))
|
1815008053NRG24250220241449334
|
05/03/2024
|
PANDIT SHAMRAO KOLTE
|
1815008053WL081612
|
PANDIT SHAMRAO KOLTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521387
|
|
PANDIT SHAMRAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
VAIJAPUR
|
MH-15-008-053-001/222
(LONI (bk))
|
1815008053NRG24230220241433861
|
05/03/2024
|
BABASAHEB PANDHRINATH INGALE
|
1815008053WL080735
|
BABASAHEB PANDHRINATH INGALE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521490
|
|
BABASAHEB PANDHRINATH INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
VAIJAPUR
|
MH-15-008-053-001/222
(LONI (bk))
|
1815008053NRG24230220241433862
|
05/03/2024
|
BIJALABAI PANDHARINATH INGALE
|
1815008053WL080735
|
BIJALABAI PANDHARINATH INGALE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521486
|
|
BIJALABAIPANDHARINAT
|
BANK OF BARODA(606985)
|
|
92
|
VAIJAPUR
|
MH-15-008-053-001/222
(LONI (bk))
|
1815008053NRG24230220241433864
|
05/03/2024
|
DIGAMBAR PANDHARINATH INGALE
|
1815008053WL080735
|
DIGAMBAR PANDHARINATH INGALE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521563
|
|
DIGAMBAR PANDHARINATH INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
VAIJAPUR
|
MH-15-008-053-001/222
(LONI (bk))
|
1815008053NRG24230220241433863
|
05/03/2024
|
KAVITA BABASAHEB INGALE
|
1815008053WL080735
|
KAVITA BABASAHEB INGALE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521485
|
|
KAVITABABASAHEBINGLE
|
BANK OF BARODA(606985)
|
|
94
|
VAIJAPUR
|
MH-15-008-053-001/269
(LONI (bk))
|
1815008053NRG24230220241433866
|
05/03/2024
|
RADHABAI WALMIK INGALE
|
1815008053WL080735
|
RADHABAI WALMIK INGALE
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2248521194
|
|
INGALE RADHABAI WALM
|
BANK OF BARODA(606985)
|
|
95
|
VAIJAPUR
|
MH-15-008-053-001/269
(LONI (bk))
|
1815008053NRG24230220241433867
|
05/03/2024
|
SANDEEP LAXMAN INGALE
|
1815008053WL080735
|
SANDEEP LAXMAN INGALE
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2248521305
|
|
SANDEEP LAXMAN INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
VAIJAPUR
|
MH-15-008-053-001/269
(LONI (bk))
|
1815008053NRG24230220241433869
|
05/03/2024
|
SONI SANDEEP INGALE
|
1815008053WL080735
|
SONI SANDEEP INGALE
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2248521081
|
|
SONI SANDIP INGLE
|
BANK OF BARODA(606985)
|
|
97
|
VAIJAPUR
|
MH-15-008-053-001/269
(LONI (bk))
|
1815008053NRG24230220241433868
|
05/03/2024
|
WALMIK BHAUSAHEB INGALE
|
1815008053WL080735
|
WALMIK BHAUSAHEB INGALE
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2248521195
|
|
WALMIK BHAUSAHEB INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
VAIJAPUR
|
MH-15-008-053-001/27
(LONI (bk))
|
1815008053NRG24230220241433870
|
05/03/2024
|
AJANABAI EAKANATH INGALE
|
1815008053WL080735
|
AJANABAI EAKANATH INGALE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521390
|
|
AJANABAI EAKANATH INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
VAIJAPUR
|
MH-15-008-053-001/27
(LONI (bk))
|
1815008053NRG24230220241433874
|
05/03/2024
|
BHARATI YOGUESH INGLE
|
1815008053WL080735
|
BHARATI YOGUESH INGLE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521175
|
|
BHARATI YOGESH INGLE
|
BANK OF BARODA(606985)
|
|
100
|
VAIJAPUR
|
MH-15-008-053-001/27
(LONI (bk))
|
1815008053NRG24230220241433873
|
05/03/2024
|
MANGAL VILAS INGLE
|
1815008053WL080735
|
MANGAL VILAS INGLE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521467
|
|
MANGAL VILAS INGLE
|
BANK OF BARODA(606985)
|
|
101
|
VAIJAPUR
|
MH-15-008-053-001/27
(LONI (bk))
|
1815008053NRG24230220241433871
|
05/03/2024
|
VILAS EKNATH INGALE
|
1815008053WL080735
|
VILAS EKNATH INGALE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521392
|
|
VILAS EKNATH INGALE
|
HDFC BANK LTD(607152)
|
|
102
|
VAIJAPUR
|
MH-15-008-053-001/27
(LONI (bk))
|
1815008053NRG24230220241433872
|
05/03/2024
|
YOGESH EKNATH INGALE
|
1815008053WL080735
|
YOGESH EKNATH INGALE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521391
|
|
YOGESH EKNATH INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
VAIJAPUR
|
MH-15-008-053-001/273
(LONI (bk))
|
1815008053NRG24230220241433875
|
05/03/2024
|
BAPUSAHEB BHAUSAHEB INGALE
|
1815008053WL080735
|
BAPUSAHEB BHAUSAHEB INGALE
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2248521199
|
|
BAPUSAHEB BHAUSAHEB INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
VAIJAPUR
|
MH-15-008-053-001/273
(LONI (bk))
|
1815008053NRG24230220241433876
|
05/03/2024
|
VAISHALI BAPUSAHEB INGLE
|
1815008053WL080735
|
VAISHALI BAPUSAHEB INGLE
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2248521661
|
|
VAISHALIBAPUSAHEBING
|
BANK OF BARODA(606985)
|
|
105
|
VAIJAPUR
|
MH-15-008-053-001/293
(LONI (bk))
|
1815008053NRG24250220241449186
|
05/03/2024
|
ARUN DATTU INGALE
|
1815008053WL081608
|
ARUN DATTU INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521625
|
|
ARUN DATTU INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
VAIJAPUR
|
MH-15-008-053-001/293
(LONI (bk))
|
1815008053NRG24250220241449187
|
05/03/2024
|
SAVITA ARUN INGALE
|
1815008053WL081608
|
SAVITA ARUN INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521624
|
|
SAVITAARUNINGLE
|
BANK OF BARODA(606985)
|
|
107
|
VAIJAPUR
|
MH-15-008-053-001/294
(LONI (bk))
|
1815008053NRG24230220241433878
|
05/03/2024
|
GORAKH TATUA RASHINKAR
|
1815008053WL080735
|
GORAKH TATUA RASHINKAR
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521658
|
|
GORAKH TATUA RASHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
VAIJAPUR
|
MH-15-008-053-001/294
(LONI (bk))
|
1815008053NRG24230220241433880
|
05/03/2024
|
KALPANA SANTOSH RASHINKAR
|
1815008053WL080735
|
KALPANA SANTOSH RASHINKAR
|
00045
|
BARB0VAIJAP
|
819
|
819
|
Processed
|
28/03/2024
|
|
2248521069
|
|
KALPANASANTOSH RASHI
|
BANK OF BARODA(606985)
|
|
109
|
VAIJAPUR
|
MH-15-008-053-001/294
(LONI (bk))
|
1815008053NRG24230220241433881
|
05/03/2024
|
KANTABAI VALMIK RASHINKAR
|
1815008053WL080735
|
KANTABAI VALMIK RASHINKAR
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521507
|
|
KANTABAI VALMIK RASHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
VAIJAPUR
|
MH-15-008-053-001/294
(LONI (bk))
|
1815008053NRG24230220241433879
|
05/03/2024
|
SANTOSH GORAKHNATH RASHINKAR
|
1815008053WL080735
|
SANTOSH GORAKHNATH RASHINKAR
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521469
|
|
SANTOSH GORAKHNATH R
|
BANK OF BARODA(606985)
|
|
111
|
VAIJAPUR
|
MH-15-008-053-001/301
(LONI (bk))
|
1815008053NRG24230220241433883
|
05/03/2024
|
KUSUMBAI MOGAL TRIBHUVAN
|
1815008053WL080735
|
KUSUMBAI MOGAL TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521235
|
|
Mrs. KUSUMBAI MOGAL TRIBHUVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
VAIJAPUR
|
MH-15-008-053-001/301
(LONI (bk))
|
1815008053NRG24230220241433884
|
05/03/2024
|
MOGAL KASHINATH TRIBHUVAN
|
1815008053WL080735
|
MOGAL KASHINATH TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
273
|
273
|
Processed
|
28/03/2024
|
|
2248521398
|
|
MOGAL KASHINATH TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
VAIJAPUR
|
MH-15-008-053-001/306
(LONI (bk))
|
1815008053NRG24250220241449284
|
05/03/2024
|
NARAYAN BHAUSAHEB PAWAR
|
1815008053WL081611
|
NARAYAN BHAUSAHEB PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521622
|
|
NARAYAN BHAUSAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
VAIJAPUR
|
MH-15-008-053-001/31
(LONI (bk))
|
1815008053NRG24250220241449285
|
05/03/2024
|
KAMALBAI AMBADAS JADHAV
|
1815008053WL081611
|
KAMALBAI AMBADAS JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521035
|
|
MRS KAMALABAI AMBADAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
VAIJAPUR
|
MH-15-008-053-001/318
(LONI (bk))
|
1815008053NRG24230220241433887
|
05/03/2024
|
SUMAN GOVIND KATARE
|
1815008053WL080735
|
SUMAN GOVIND KATARE
|
00045
|
BARB0VAIJAP
|
273
|
273
|
Processed
|
28/03/2024
|
|
2248521569
|
|
SUMANGOVINDKATARE
|
BANK OF BARODA(606985)
|
|
116
|
VAIJAPUR
|
MH-15-008-053-001/32
(LONI (bk))
|
1815008053NRG24250220241449288
|
05/03/2024
|
KALYANI KRISHNA JADHAV
|
1815008053WL081611
|
KALYANI KRISHNA JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521124
|
|
KALYANI KRISHNA JADH
|
BANK OF BARODA(606985)
|
|
117
|
VAIJAPUR
|
MH-15-008-053-001/32
(LONI (bk))
|
1815008053NRG24250220241449287
|
05/03/2024
|
KRUSHNA NANASAHEB JADHAV
|
1815008053WL081611
|
KRUSHNA NANASAHEB JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521477
|
|
KRUSHNA NANASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
VAIJAPUR
|
MH-15-008-053-001/32
(LONI (bk))
|
1815008053NRG24230220241433889
|
05/03/2024
|
MANISHA RAMESHWAR JADHAV
|
1815008053WL080735
|
MANISHA RAMESHWAR JADHAV
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521476
|
|
MANISHARAMESHWARJADH
|
BANK OF BARODA(606985)
|
|
119
|
VAIJAPUR
|
MH-15-008-053-001/32
(LONI (bk))
|
1815008053NRG24230220241433888
|
05/03/2024
|
RAMESHVAR NANASAHEB JADHAV
|
1815008053WL080735
|
RAMESHVAR NANASAHEB JADHAV
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521472
|
|
RAMESHVAR NANASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-053-001/324
(LONI (bk))
|
1815008053NRG24250220241449191
|
05/03/2024
|
ALKA BALU KADLAG
|
1815008053WL081608
|
ALKA BALU KADLAG
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521673
|
|
ALKA BALU KADLAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
VAIJAPUR
|
MH-15-008-053-001/324
(LONI (bk))
|
1815008053NRG24250220241449190
|
05/03/2024
|
BALU BARKU KADLAK
|
1815008053WL081608
|
BALU BARKU KADLAK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521024
|
|
BALU BARKU KADLAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
VAIJAPUR
|
MH-15-008-053-001/328
(LONI (bk))
|
1815008053NRG24250220241449193
|
05/03/2024
|
ASMA IRFAN SHAIKH
|
1815008053WL081608
|
ASMA IRFAN SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521213
|
|
ASAMA IRFAN SHAIKH
|
BANK OF BARODA(606985)
|
|
123
|
VAIJAPUR
|
MH-15-008-053-001/328
(LONI (bk))
|
1815008053NRG24250220241449192
|
05/03/2024
|
IRFAN SHAIKH
|
1815008053WL081608
|
IRFAN SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521665
|
|
IRFANSHAIKH
|
BANK OF BARODA(606985)
|
|
124
|
VAIJAPUR
|
MH-15-008-053-001/332
(LONI (bk))
|
1815008053NRG24230220241433892
|
05/03/2024
|
KAVITA SARJERAVTRIBHUVAN
|
1815008053WL080735
|
KAVITA SARJERAVTRIBHUVAN
|
00045
|
BARB0VAIJAP
|
546
|
546
|
Processed
|
28/03/2024
|
|
2248521482
|
|
KAVITASARJERAVTRIBHU
|
BANK OF BARODA(606985)
|
|
125
|
VAIJAPUR
|
MH-15-008-053-001/333
(LONI (bk))
|
1815008053NRG24230220241433893
|
05/03/2024
|
BHAUSAHEB BHANUDAS RITHE
|
1815008053WL080735
|
BHAUSAHEB BHANUDAS RITHE
|
00045
|
BARB0VAIJAP
|
819
|
819
|
Processed
|
28/03/2024
|
|
2248521198
|
|
Mr. BHAUSAHEB BHANUDAS RITTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
VAIJAPUR
|
MH-15-008-053-001/333
(LONI (bk))
|
1815008053NRG24230220241433894
|
05/03/2024
|
KAVITA BHAUSAHEB RITHE
|
1815008053WL080735
|
KAVITA BHAUSAHEB RITHE
|
00045
|
BARB0VAIJAP
|
819
|
819
|
Processed
|
28/03/2024
|
|
2248521480
|
|
KAVITA BHAUSAHEB RITHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-053-001/334
(LONI (bk))
|
1815008053NRG24230220241433895
|
05/03/2024
|
SAVITA POPAT RASHINKAR
|
1815008053WL080735
|
SAVITA POPAT RASHINKAR
|
00045
|
BARB0VAIJAP
|
819
|
819
|
Processed
|
28/03/2024
|
|
2248521623
|
|
SAVITA POPAT RASHINK
|
BANK OF BARODA(606985)
|
|
128
|
VAIJAPUR
|
MH-15-008-053-001/338
(LONI (bk))
|
1815008053NRG24250220241449194
|
05/03/2024
|
GANESH RATAN INGALE
|
1815008053WL081608
|
GANESH RATAN INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521380
|
|
GANESH RATAN INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
VAIJAPUR
|
MH-15-008-053-001/338
(LONI (bk))
|
1815008053NRG24250220241449195
|
05/03/2024
|
MANGAL GANESH INGALE
|
1815008053WL081608
|
MANGAL GANESH INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521379
|
|
MANGAL GANESH INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
VAIJAPUR
|
MH-15-008-053-001/346
(LONI (bk))
|
1815008053NRG24230220241433898
|
05/03/2024
|
RUKHMANBAI SONAVANE
|
1815008053WL080735
|
RUKHMANBAI SONAVANE
|
00045
|
BARB0VAIJAP
|
273
|
273
|
Processed
|
28/03/2024
|
|
2248521484
|
|
RUKHAMANBAISONVANE
|
BANK OF BARODA(606985)
|
|
131
|
VAIJAPUR
|
MH-15-008-053-001/346
(LONI (bk))
|
1815008053NRG24230220241433897
|
05/03/2024
|
VALMIK ANNA SONAVANE
|
1815008053WL080735
|
VALMIK ANNA SONAVANE
|
00045
|
BARB0VAIJAP
|
819
|
819
|
Processed
|
28/03/2024
|
|
2248521656
|
|
VALMIK ANNA SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
VAIJAPUR
|
MH-15-008-053-001/357
(LONI (bk))
|
1815008053NRG24230220241433902
|
05/03/2024
|
AMOL DEVIDAS JADHAV
|
1815008053WL080735
|
AMOL DEVIDAS JADHAV
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2248521487
|
|
AMOLDEVIDASJADHAV
|
BANK OF BARODA(606985)
|
|
133
|
VAIJAPUR
|
MH-15-008-053-001/357
(LONI (bk))
|
1815008053NRG24230220241433901
|
05/03/2024
|
GANESH DEVIDAS JADHAV
|
1815008053WL080735
|
GANESH DEVIDAS JADHAV
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2248521488
|
|
GANESHDEVIDASJADHAV
|
BANK OF BARODA(606985)
|
|
134
|
VAIJAPUR
|
MH-15-008-053-001/357
(LONI (bk))
|
1815008053NRG24230220241433900
|
05/03/2024
|
SHINABAI DEVIDAS JADHAV
|
1815008053WL080735
|
SHINABAI DEVIDAS JADHAV
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2248521564
|
|
SHINABAI DEVIDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
VAIJAPUR
|
MH-15-008-053-001/359
(LONI (bk))
|
1815008053NRG24230220241433904
|
05/03/2024
|
PUSHPA RAMESH BAGUL
|
1815008053WL080735
|
PUSHPA RAMESH BAGUL
|
00045
|
BARB0VAIJAP
|
273
|
273
|
Processed
|
28/03/2024
|
|
2248521621
|
|
PUSHPARAMESHBAGUL
|
BANK OF BARODA(606985)
|
|
136
|
VAIJAPUR
|
MH-15-008-053-001/359
(LONI (bk))
|
1815008053NRG24230220241433903
|
05/03/2024
|
RAMESH VISHVANATH BAGUL
|
1815008053WL080735
|
RAMESH VISHVANATH BAGUL
|
00045
|
BARB0VAIJAP
|
273
|
273
|
Processed
|
28/03/2024
|
|
2248521674
|
|
RAMESH VISHWANATH
|
BANK OF BARODA(606985)
|
|
137
|
VAIJAPUR
|
MH-15-008-053-001/36
(LONI (bk))
|
1815008053NRG24250220241449198
|
05/03/2024
|
ASHABAI WAMAN INGALE
|
1815008053WL081608
|
ASHABAI WAMAN INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521386
|
|
Mrs. Aashabai Vaman Ingle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
VAIJAPUR
|
MH-15-008-053-001/36
(LONI (bk))
|
1815008053NRG24250220241449200
|
05/03/2024
|
JYOTI SANTOSH INGLE
|
1815008053WL081608
|
JYOTI SANTOSH INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521177
|
|
JYOTI SANTOSH INGLE
|
BANK OF BARODA(606985)
|
|
139
|
VAIJAPUR
|
MH-15-008-053-001/36
(LONI (bk))
|
1815008053NRG24250220241449199
|
05/03/2024
|
SANTOSH VAMAN INGALE
|
1815008053WL081608
|
SANTOSH VAMAN INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521077
|
|
MR SANTOSH VAMAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
140
|
VAIJAPUR
|
MH-15-008-053-001/360
(LONI (bk))
|
1815008053NRG24230220241433905
|
05/03/2024
|
LATABAI KADUBA GANGURDE
|
1815008053WL080735
|
LATABAI KADUBA GANGURDE
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2248521659
|
|
LATABAIKADUBAGANGURD
|
BANK OF BARODA(606985)
|
|
141
|
VAIJAPUR
|
MH-15-008-053-001/360
(LONI (bk))
|
1815008053NRG24230220241433906
|
05/03/2024
|
RAHUL KADUBA GANGURDE
|
1815008053WL080735
|
RAHUL KADUBA GANGURDE
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2248521123
|
|
RAHUL KADUBA GANGURD
|
BANK OF BARODA(606985)
|
|
142
|
VAIJAPUR
|
MH-15-008-053-001/373
(LONI (bk))
|
1815008053NRG24230220241433913
|
05/03/2024
|
ANURADHA SOMINATH KOLTE
|
1815008053WL080735
|
ANURADHA SOMINATH KOLTE
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2248521425
|
|
ANURADHA SOMINATH KO
|
BANK OF BARODA(606985)
|
|
143
|
VAIJAPUR
|
MH-15-008-053-001/373
(LONI (bk))
|
1815008053NRG24230220241433912
|
05/03/2024
|
SOMINATH SUDAM KOLTE
|
1815008053WL080735
|
SOMINATH SUDAM KOLTE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521671
|
|
SOMINATH SUDAM KOLTE
|
BANK OF BARODA(606985)
|
|
144
|
VAIJAPUR
|
MH-15-008-053-001/373
(LONI (bk))
|
1815008053NRG24230220241433911
|
05/03/2024
|
SUDAM BHAVRAO KOLTE
|
1815008053WL080735
|
SUDAM BHAVRAO KOLTE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521672
|
|
SUDAM BHAVRAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
VAIJAPUR
|
MH-15-008-053-001/381
(LONI (bk))
|
1815008053NRG24230220241433917
|
05/03/2024
|
KALPANA PRAMOD INGLE
|
1815008053WL080735
|
KALPANA PRAMOD INGLE
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2248521002
|
|
KALPANA PRAMOD INGLE
|
BANK OF BARODA(606985)
|
|
146
|
VAIJAPUR
|
MH-15-008-053-001/381
(LONI (bk))
|
1815008053NRG24230220241433916
|
05/03/2024
|
PRAMOD DIPAK INGLE
|
1815008053WL080735
|
PRAMOD DIPAK INGLE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521257
|
|
PRAMOD DIPAK INGLE
|
BANK OF BARODA(606985)
|
|
147
|
VAIJAPUR
|
MH-15-008-053-001/39
(LONI (bk))
|
1815008053NRG24230220241433918
|
05/03/2024
|
HARANE VITTHAL YADAV
|
1815008053WL080735
|
HARANE VITTHAL YADAV
|
00045
|
BARB0VAIJAP
|
273
|
273
|
Processed
|
28/03/2024
|
|
2248521193
|
|
HARANE VITTHAL YADAV
|
BANK OF BARODA(606985)
|
|
148
|
VAIJAPUR
|
MH-15-008-053-001/39
(LONI (bk))
|
1815008053NRG24230220241433919
|
05/03/2024
|
NIRMALA VITTHAL HARNE
|
1815008053WL080735
|
NIRMALA VITTHAL HARNE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521312
|
|
NIRMALA VITTHAL HARNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
VAIJAPUR
|
MH-15-008-053-001/410
(LONI (bk))
|
1815008053NRG24250220241449296
|
05/03/2024
|
SANJAY PAWAR
|
1815008053WL081611
|
SANJAY PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521775
|
|
SANJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
VAIJAPUR
|
MH-15-008-053-001/412
(LONI (bk))
|
1815008053NRG24250220241449298
|
05/03/2024
|
VIJAYA BALIRAM WANI
|
1815008053WL081611
|
VIJAYA BALIRAM WANI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521318
|
|
VIJAYA BALIRAM WANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
VAIJAPUR
|
MH-15-008-053-001/428
(LONI (bk))
|
1815008053NRG24250220241449205
|
05/03/2024
|
SHASHIKALA AMBADAS JADHAV
|
1815008053WL081608
|
SHASHIKALA AMBADAS JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521036
|
|
SHASHIKALA AMBADAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
VAIJAPUR
|
MH-15-008-053-001/434
(LONI (bk))
|
1815008053NRG24250220241449207
|
05/03/2024
|
SUVARNA NAVNATH INGALE
|
1815008053WL081608
|
SUVARNA NAVNATH INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521395
|
|
Mrs. SUVARNA NAVNATH INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
VAIJAPUR
|
MH-15-008-053-001/441
(LONI (bk))
|
1815008053NRG24230220241433934
|
05/03/2024
|
SHAINATH POPATRAO INGALE
|
1815008053WL080735
|
SHAINATH POPATRAO INGALE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521189
|
|
SHAINATH POPATRAO INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
VAIJAPUR
|
MH-15-008-053-001/441
(LONI (bk))
|
1815008053NRG24230220241433935
|
05/03/2024
|
SUNITA SHAINATH INGALE
|
1815008053WL080735
|
SUNITA SHAINATH INGALE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521483
|
|
SUNITASHAINATHINGALE
|
BANK OF BARODA(606985)
|
|
155
|
VAIJAPUR
|
MH-15-008-053-001/444
(LONI (bk))
|
1815008053NRG24250220241449356
|
05/03/2024
|
NIKITA KRISHNA KOLTE
|
1815008053WL081612
|
NIKITA KRISHNA KOLTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521253
|
|
NIKITA KRISHNA KOLTE
|
BANK OF BARODA(606985)
|
|
156
|
VAIJAPUR
|
MH-15-008-053-001/447
(LONI (bk))
|
1815008053NRG24230220241433936
|
05/03/2024
|
JANARDHAN NAMDEV RASHINKAR
|
1815008053WL080735
|
JANARDHAN NAMDEV RASHINKAR
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521078
|
|
JANARDHAN NAMDEV RASHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
VAIJAPUR
|
MH-15-008-053-001/449
(LONI (bk))
|
1815008053NRG24250220241449300
|
05/03/2024
|
ARCHANA BHAGWAN BAGUL
|
1815008053WL081611
|
ARCHANA BHAGWAN BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521316
|
|
ARCHANA BHAGWAN BAGU
|
BANK OF BARODA(606985)
|
|
158
|
VAIJAPUR
|
MH-15-008-053-001/449
(LONI (bk))
|
1815008053NRG24250220241449299
|
05/03/2024
|
BHAGWAN DAULAT BAGUL
|
1815008053WL081611
|
BHAGWAN DAULAT BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521209
|
|
BHAGWAN DAULAT BAGUL
|
BANK OF BARODA(606985)
|
|
159
|
VAIJAPUR
|
MH-15-008-053-001/46
(LONI (bk))
|
1815008053NRG24230220241433937
|
05/03/2024
|
KAVITA JAYRAM INGALE
|
1815008053WL080735
|
KAVITA JAYRAM INGALE
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2248521120
|
|
KAVITA JAYRAM INGALE
|
BANK OF BARODA(606985)
|
|
160
|
VAIJAPUR
|
MH-15-008-053-001/463
(LONI (bk))
|
1815008053NRG24230220241433939
|
05/03/2024
|
JYOTI SURESH INGLE
|
1815008053WL080735
|
JYOTI SURESH INGLE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521122
|
|
JYOTI SURESH INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
VAIJAPUR
|
MH-15-008-053-001/463
(LONI (bk))
|
1815008053NRG24230220241433938
|
05/03/2024
|
SURESH ASHOK INGLE
|
1815008053WL080735
|
SURESH ASHOK INGLE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521121
|
|
SURESH ASHOK INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
VAIJAPUR
|
MH-15-008-053-001/466
(LONI (bk))
|
1815008053NRG24230220241433941
|
05/03/2024
|
MANDABAI RAMCHANDRA MHASKE
|
1815008053WL080735
|
MANDABAI RAMCHANDRA MHASKE
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2248521567
|
|
MANDABAI RAMCHANDRA MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
VAIJAPUR
|
MH-15-008-053-001/466
(LONI (bk))
|
1815008053NRG24230220241433940
|
05/03/2024
|
RAMCHANDRA DEVRAM MHASKE
|
1815008053WL080735
|
RAMCHANDRA DEVRAM MHASKE
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2248521079
|
|
RAMCHANDRA DEVRAM MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
VAIJAPUR
|
MH-15-008-053-001/469
(LONI (bk))
|
1815008053NRG24230220241433942
|
05/03/2024
|
JYOTI AKASH GANGURDE
|
1815008053WL080735
|
JYOTI AKASH GANGURDE
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2248521306
|
|
JYOTI AKASH GANGURDE
|
BANK OF BARODA(606985)
|
|
165
|
VAIJAPUR
|
MH-15-008-053-001/5
(LONI (bk))
|
1815008053NRG24250220241449211
|
05/03/2024
|
MUSTAFA SHAIKH RAMJAN
|
1815008053WL081608
|
MUSTAFA SHAIKH RAMJAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521394
|
|
Mr. RAMJAN IBRAHIM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
VAIJAPUR
|
MH-15-008-053-001/5
(LONI (bk))
|
1815008053NRG24250220241449210
|
05/03/2024
|
RAHEMANBI RAMJAN SHAIKH
|
1815008053WL081608
|
RAHEMANBI RAMJAN SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521397
|
|
RAHEMANBI RAMJAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
VAIJAPUR
|
MH-15-008-053-001/5
(LONI (bk))
|
1815008053NRG24250220241449209
|
05/03/2024
|
RAMJAN IBRAHIM SHAIKH
|
1815008053WL081608
|
RAMJAN IBRAHIM SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521396
|
|
RAMJAN IBRAHIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
VAIJAPUR
|
MH-15-008-053-001/5
(LONI (bk))
|
1815008053NRG24250220241449212
|
05/03/2024
|
YASMIN MUSTAFA SHAIKH
|
1815008053WL081608
|
YASMIN MUSTAFA SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521393
|
|
Yasmeen Mustafa Shaikh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
169
|
VAIJAPUR
|
MH-15-008-053-001/50
(LONI (bk))
|
1815008053NRG24250220241449213
|
05/03/2024
|
GANESH PUNJARAM JADHAV
|
1815008053WL081608
|
GANESH PUNJARAM JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521196
|
|
JADHAV GANESH PUNJAR
|
BANK OF BARODA(606985)
|
|
170
|
VAIJAPUR
|
MH-15-008-053-001/51
(LONI (bk))
|
1815008053NRG24250220241449216
|
05/03/2024
|
RAMESHWAR SANTOSH GUNJAL
|
1815008053WL081608
|
RAMESHWAR SANTOSH GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521724
|
|
RAMESHWAR SANTOSH GU
|
BANK OF BARODA(606985)
|
|
171
|
VAIJAPUR
|
MH-15-008-053-001/516
(LONI (bk))
|
1815008053NRG24250220241449219
|
05/03/2024
|
GANESH AABARAV INGLE
|
1815008053WL081608
|
GANESH AABARAV INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521176
|
|
GANESH AABARAV INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
VAIJAPUR
|
MH-15-008-053-001/516
(LONI (bk))
|
1815008053NRG24250220241449220
|
05/03/2024
|
SUKANYA GANESH INGLE
|
1815008053WL081608
|
SUKANYA GANESH INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521180
|
|
SUKANYA GANESH INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
VAIJAPUR
|
MH-15-008-053-001/52
(LONI (bk))
|
1815008053NRG24250220241449221
|
05/03/2024
|
BANDU BAHIRUNATH GANGURDE
|
1815008053WL081608
|
BANDU BAHIRUNATH GANGURDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521481
|
|
BANDU BAHIRUNATH GANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
VAIJAPUR
|
MH-15-008-053-001/52
(LONI (bk))
|
1815008053NRG24230220241433943
|
05/03/2024
|
CHANDKALA BAHIRUNATH GANGURDE
|
1815008053WL080735
|
CHANDKALA BAHIRUNATH GANGURDE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521489
|
|
CHANDKALA BAHIRUNATH GANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
VAIJAPUR
|
MH-15-008-053-001/52
(LONI (bk))
|
1815008053NRG24230220241433944
|
05/03/2024
|
KALYANI BANDU GANGURDE
|
1815008053WL080735
|
KALYANI BANDU GANGURDE
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2248521670
|
|
KALYANI BANDU GANGUR
|
BANK OF BARODA(606985)
|
|
176
|
VAIJAPUR
|
MH-15-008-053-001/52
(LONI (bk))
|
1815008053NRG24230220241433945
|
05/03/2024
|
SARITA SOMINATH GANGURADE
|
1815008053WL080735
|
SARITA SOMINATH GANGURADE
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2248521004
|
|
SARITA SOMINATH GANG
|
BANK OF BARODA(606985)
|
|
177
|
VAIJAPUR
|
MH-15-008-053-001/57
(LONI (bk))
|
1815008053NRG24250220241449225
|
05/03/2024
|
IMRAN SUBHAN BEG
|
1815008053WL081608
|
IMRAN SUBHAN BEG
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521553
|
|
IMRAN SUBHAN BEG
|
BANK OF BARODA(606985)
|
|
178
|
VAIJAPUR
|
MH-15-008-053-001/57
(LONI (bk))
|
1815008053NRG24250220241449224
|
05/03/2024
|
SHAMIM SUBHAN BEG
|
1815008053WL081608
|
SHAMIM SUBHAN BEG
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521776
|
|
SHAMIMSUBHANBEG
|
BANK OF BARODA(606985)
|
|
179
|
VAIJAPUR
|
MH-15-008-053-001/57
(LONI (bk))
|
1815008053NRG24250220241449223
|
05/03/2024
|
SUBHAN SHARIF BEG
|
1815008053WL081608
|
SUBHAN SHARIF BEG
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521667
|
|
SUBHAN SHARIF BEG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
VAIJAPUR
|
MH-15-008-053-001/7
(LONI (bk))
|
1815008053NRG24250220241449233
|
05/03/2024
|
ANSAR NASHIR SHAIKH
|
1815008053WL081608
|
ANSAR NASHIR SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521066
|
|
ANSARNASHIRSHAIKH
|
BANK OF BARODA(606985)
|
|
181
|
VAIJAPUR
|
MH-15-008-053-001/7
(LONI (bk))
|
1815008053NRG24250220241449231
|
05/03/2024
|
ASHPAK NASIR SHAIKH
|
1815008053WL081608
|
ASHPAK NASIR SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521475
|
|
ASHPAK NASIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
VAIJAPUR
|
MH-15-008-053-001/7
(LONI (bk))
|
1815008053NRG24250220241449232
|
05/03/2024
|
RESHMA ASHPAK SHAIKH
|
1815008053WL081608
|
RESHMA ASHPAK SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521479
|
|
RESHMAASHPAKSHAIKH
|
BANK OF BARODA(606985)
|
|
183
|
VAIJAPUR
|
MH-15-008-053-001/7
(LONI (bk))
|
1815008053NRG24250220241449230
|
05/03/2024
|
SABURBI NASIR SHAIKH
|
1815008053WL081608
|
SABURBI NASIR SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521478
|
|
SABURBI NASIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
VAIJAPUR
|
MH-15-008-053-001/7
(LONI (bk))
|
1815008053NRG24250220241449234
|
05/03/2024
|
SALMA SHIKH ANSAR
|
1815008053WL081608
|
SALMA SHIKH ANSAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521277
|
|
SALMASHAIKHANSAR
|
BANK OF BARODA(606985)
|
|
185
|
VAIJAPUR
|
MH-15-008-053-001/72
(LONI (bk))
|
1815008053NRG24250220241449308
|
05/03/2024
|
ALKA EKNATH PAWAR
|
1815008053WL081611
|
ALKA EKNATH PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521626
|
|
ALKAEKNATHPAWAR
|
BANK OF BARODA(606985)
|
|
186
|
VAIJAPUR
|
MH-15-008-053-001/72
(LONI (bk))
|
1815008053NRG24250220241449307
|
05/03/2024
|
EKNATH SURYABHAN PAWAR
|
1815008053WL081611
|
EKNATH SURYABHAN PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521471
|
|
EKNATH SURYABHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
VAIJAPUR
|
MH-15-008-053-001/78
(LONI (bk))
|
1815008053NRG24230220241433951
|
05/03/2024
|
CHANDRABHAGA VILAS TRIBHUVAN
|
1815008053WL080735
|
CHANDRABHAGA VILAS TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521562
|
|
MRS CHANDRABHAGA VILAS TRIBHUVAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
VAIJAPUR
|
MH-15-008-053-001/78
(LONI (bk))
|
1815008053NRG24230220241433952
|
05/03/2024
|
POOJA AJAY TRIBHUWAN
|
1815008053WL080735
|
POOJA AJAY TRIBHUWAN
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2248521424
|
|
POOJA AJAY TRIBHUWAN
|
BANK OF BARODA(606985)
|
|
189
|
VAIJAPUR
|
MH-15-008-053-001/9
(LONI (bk))
|
1815008053NRG24250220241449236
|
05/03/2024
|
MANISHA BHARAT INGLE
|
1815008053WL081608
|
MANISHA BHARAT INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521068
|
|
MANISHA BHARAT INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
VAIJAPUR
|
MH-15-008-053-001/93
(LONI (bk))
|
1815008053NRG24230220241433955
|
05/03/2024
|
GANGADHAR BHIVSAN INGALE
|
1815008053WL080735
|
GANGADHAR BHIVSAN INGALE
|
00045
|
BARB0VAIJAP
|
273
|
273
|
Processed
|
28/03/2024
|
|
2248521474
|
|
GANGADHAR BHIVSAN IN
|
BANK OF BARODA(606985)
|
|
191
|
VAIJAPUR
|
MH-15-008-053-001/93
(LONI (bk))
|
1815008053NRG24230220241433956
|
05/03/2024
|
SARASVATI GANGADHAR INGALE
|
1815008053WL080735
|
SARASVATI GANGADHAR INGALE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521375
|
|
SARASVATI GANGADHAR INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
VAIJAPUR
|
MH-15-008-053-001/99
(LONI (bk))
|
1815008053NRG24230220241433957
|
05/03/2024
|
SUNANDA SOMINATH RASHINKAR
|
1815008053WL080735
|
SUNANDA SOMINATH RASHINKAR
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2248521565
|
|
MRS SUNANDA SOMINATH RASHINKAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
VAIJAPUR
|
MH-15-008-075-001/1001
(PANVI (kh))
|
1815008000NRG24240220241441539
|
05/03/2024
|
valmik ramalal shilote
|
1815008WL081166
|
valmik ramalal shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521309
|
|
valmik ramalal shilote
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
VAIJAPUR
|
MH-15-008-075-001/1002
(PANVI (kh))
|
1815008075NRG24240220241441369
|
05/03/2024
|
sandip popat dhembre
|
1815008075WL081155
|
sandip popat dhembre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521031
|
|
SANDIP POPAT DHEMBRE
|
BANK OF BARODA(606985)
|
|
195
|
VAIJAPUR
|
MH-15-008-075-001/1002
(PANVI (kh))
|
1815008075NRG24240220241441370
|
05/03/2024
|
sunanda sandip dhembre
|
1815008075WL081155
|
sunanda sandip dhembre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521705
|
|
SUNANDA SANDIP DHEMB
|
BANK OF BARODA(606985)
|
|
196
|
VAIJAPUR
|
MH-15-008-075-001/1003
(PANVI (kh))
|
1815008000NRG24240220241441540
|
05/03/2024
|
bapurao karbhari mahadik
|
1815008WL081166
|
bapurao karbhari mahadik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521459
|
|
BAPURAO KARBHARI MAH
|
BANK OF BARODA(606985)
|
|
197
|
VAIJAPUR
|
MH-15-008-075-001/1003
(PANVI (kh))
|
1815008000NRG24240220241441541
|
05/03/2024
|
sunita bapu mahadik
|
1815008WL081166
|
sunita bapu mahadik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521452
|
|
SUNITA BAPU MAHADIK
|
BANK OF BARODA(606985)
|
|
198
|
VAIJAPUR
|
MH-15-008-075-001/1004
(PANVI (kh))
|
1815008000NRG24240220241441569
|
05/03/2024
|
shivsing sarjerao shilote
|
1815008WL081169
|
shivsing sarjerao shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521105
|
|
SHIVSING SARJERAO SH
|
BANK OF BARODA(606985)
|
|
199
|
VAIJAPUR
|
MH-15-008-075-001/1004
(PANVI (kh))
|
1815008000NRG24240220241441570
|
05/03/2024
|
yogita shivsing shilote
|
1815008WL081169
|
yogita shivsing shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521101
|
|
YOGITA SHIVSING SHIL
|
BANK OF BARODA(606985)
|
|
200
|
VAIJAPUR
|
MH-15-008-075-001/1006
(PANVI (kh))
|
1815008000NRG24240220241441542
|
05/03/2024
|
ashok muralidhar mahadik
|
1815008WL081166
|
ashok muralidhar mahadik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521238
|
|
ashok muralidhar mahadik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
VAIJAPUR
|
MH-15-008-075-001/1009
(PANVI (kh))
|
1815008000NRG24240220241441723
|
05/03/2024
|
arati vyankat turakane
|
1815008WL081178
|
arati vyankat turakane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521463
|
|
ARATI VYNKAT TURAKAN
|
BANK OF BARODA(606985)
|
|
202
|
VAIJAPUR
|
MH-15-008-075-001/1009
(PANVI (kh))
|
1815008000NRG24240220241441722
|
05/03/2024
|
turkane vynkat kachru
|
1815008WL081178
|
turkane vynkat kachru
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521203
|
|
TURKANE VYNKAT KACHR
|
BANK OF BARODA(606985)
|
|
203
|
VAIJAPUR
|
MH-15-008-075-001/1017
(PANVI (kh))
|
1815008000NRG24240220241441573
|
05/03/2024
|
GAURAO SANJAY TUPE
|
1815008WL081169
|
GAURAO SANJAY TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521089
|
|
GAURAV SANJAY TUPE
|
BANK OF BARODA(606985)
|
|
204
|
VAIJAPUR
|
MH-15-008-075-001/1017
(PANVI (kh))
|
1815008000NRG24240220241441572
|
05/03/2024
|
RAMESHWAR SANJAY TUPE
|
1815008WL081169
|
RAMESHWAR SANJAY TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521108
|
|
MASTER RAMESHWAR SANJAY TUPE
|
STATE BANK OF INDIA(508548)
|
|
205
|
VAIJAPUR
|
MH-15-008-075-001/1017
(PANVI (kh))
|
1815008000NRG24240220241441574
|
05/03/2024
|
SACHIN SANJAY TUPE
|
1815008WL081169
|
SACHIN SANJAY TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521095
|
|
SACHIN SANJAY TUPE
|
BANK OF BARODA(606985)
|
|
206
|
VAIJAPUR
|
MH-15-008-075-001/1022
(PANVI (kh))
|
1815008000NRG24240220241441575
|
05/03/2024
|
mira vijay tupe
|
1815008WL081169
|
mira vijay tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521787
|
|
mira vijay tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
VAIJAPUR
|
MH-15-008-075-001/1022
(PANVI (kh))
|
1815008000NRG24240220241441576
|
05/03/2024
|
PRAVIN VIJAY TUPE
|
1815008WL081169
|
PRAVIN VIJAY TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521106
|
|
PRAVIN VIJAY TUPE
|
BANK OF BARODA(606985)
|
|
208
|
VAIJAPUR
|
MH-15-008-075-001/1024
(PANVI (kh))
|
1815008000NRG24240220241441724
|
05/03/2024
|
DIPAK BHIMRAJ TURAKANE
|
1815008WL081178
|
DIPAK BHIMRAJ TURAKANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521030
|
|
DIPAK BHIMRAJ TURAKA
|
BANK OF BARODA(606985)
|
|
209
|
VAIJAPUR
|
MH-15-008-075-001/1024
(PANVI (kh))
|
1815008000NRG24240220241441725
|
05/03/2024
|
DIVYA DIPAK TURAKNE
|
1815008WL081178
|
DIVYA DIPAK TURAKNE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521114
|
|
Mrs. PUJA NAMDEV SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
VAIJAPUR
|
MH-15-008-075-001/1033
(PANVI (kh))
|
1815008000NRG24240220241441466
|
05/03/2024
|
mandabai sanjay tupe
|
1815008WL081164
|
mandabai sanjay tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521256
|
|
MRS MANDABAI SANJAY TUPE
|
STATE BANK OF INDIA(508548)
|
|
211
|
VAIJAPUR
|
MH-15-008-075-001/1033
(PANVI (kh))
|
1815008000NRG24240220241441465
|
05/03/2024
|
sanjay ganpat tupe
|
1815008WL081164
|
sanjay ganpat tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521255
|
|
sanjay ganpat tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
VAIJAPUR
|
MH-15-008-075-001/1082
(PANVI (kh))
|
1815008000NRG24240220241441727
|
05/03/2024
|
JAYA SURESH TURAKANE
|
1815008WL081178
|
JAYA SURESH TURAKANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521789
|
|
JAYA SURESH TURAKANE
|
BANK OF BARODA(606985)
|
|
213
|
VAIJAPUR
|
MH-15-008-075-001/1082
(PANVI (kh))
|
1815008000NRG24240220241441726
|
05/03/2024
|
SURESH BHAUSAHEB TURAKANE
|
1815008WL081178
|
SURESH BHAUSAHEB TURAKANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521099
|
|
SURESH BHAUSAHEB TUR
|
BANK OF BARODA(606985)
|
|
214
|
VAIJAPUR
|
MH-15-008-075-001/2092
(PANVI (kh))
|
1815008000NRG24240220241441729
|
05/03/2024
|
SONALI VALMIK KADAM
|
1815008WL081178
|
SONALI VALMIK KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521109
|
|
SONALI VALMIK KADAM
|
BANK OF BARODA(606985)
|
|
215
|
VAIJAPUR
|
MH-15-008-075-001/2099
(PANVI (kh))
|
1815008075NRG24240220241441405
|
05/03/2024
|
bhamabai laxman mohan
|
1815008075WL081158
|
bhamabai laxman mohan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521382
|
|
BHAMABAI LAXMAN MOHA
|
BANK OF BARODA(606985)
|
|
216
|
VAIJAPUR
|
MH-15-008-075-001/2099
(PANVI (kh))
|
1815008075NRG24240220241441404
|
05/03/2024
|
laxman ranganth mohan
|
1815008075WL081158
|
laxman ranganth mohan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521717
|
|
laxman ranganth mohan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
VAIJAPUR
|
MH-15-008-075-001/2099
(PANVI (kh))
|
1815008075NRG24240220241441406
|
05/03/2024
|
navnath laxman mohan
|
1815008075WL081158
|
navnath laxman mohan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521718
|
|
NAVNATH LAXMAN MOHAN
|
BANK OF BARODA(606985)
|
|
218
|
VAIJAPUR
|
MH-15-008-075-001/2099
(PANVI (kh))
|
1815008075NRG24240220241441403
|
05/03/2024
|
pankaj popat mohan
|
1815008075WL081158
|
pankaj popat mohan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521127
|
|
PANKAJ POPATRAO MOH
|
BANK OF BARODA(606985)
|
|
219
|
VAIJAPUR
|
MH-15-008-075-001/2099
(PANVI (kh))
|
1815008075NRG24240220241441401
|
05/03/2024
|
popat laxman mohan
|
1815008075WL081158
|
popat laxman mohan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521451
|
|
POPAT LAXMAN MOHAN
|
BANK OF BARODA(606985)
|
|
220
|
VAIJAPUR
|
MH-15-008-075-001/2099
(PANVI (kh))
|
1815008075NRG24240220241441402
|
05/03/2024
|
savita popat mohan
|
1815008075WL081158
|
savita popat mohan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521450
|
|
SAVITA POPAT MOHAN
|
BANK OF BARODA(606985)
|
|
221
|
VAIJAPUR
|
MH-15-008-075-001/2100
(PANVI (kh))
|
1815008075NRG24240220241441326
|
05/03/2024
|
ashok karbhari turakane
|
1815008075WL081153
|
ashok karbhari turakane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521541
|
|
ashok karbhari turakane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
VAIJAPUR
|
MH-15-008-075-001/2100
(PANVI (kh))
|
1815008075NRG24240220241441325
|
05/03/2024
|
karabhari sitaram rurakane
|
1815008075WL081153
|
karabhari sitaram rurakane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521542
|
|
KARBHARI SEETARAM TURAKANE
|
HDFC BANK LTD(607152)
|
|
223
|
VAIJAPUR
|
MH-15-008-075-001/2102
(PANVI (kh))
|
1815008075NRG24240220241441407
|
05/03/2024
|
bhaginath hanumant mahadik
|
1815008075WL081158
|
bhaginath hanumant mahadik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521781
|
|
bhaginath hanumant mahadik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
VAIJAPUR
|
MH-15-008-075-001/2102
(PANVI (kh))
|
1815008075NRG24240220241441408
|
05/03/2024
|
lahanbai bhaginath mahadik
|
1815008075WL081158
|
lahanbai bhaginath mahadik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521027
|
|
LAHANUBAI BHAGINATH
|
BANK OF BARODA(606985)
|
|
225
|
VAIJAPUR
|
MH-15-008-075-001/2105
(PANVI (kh))
|
1815008000NRG24240220241441470
|
05/03/2024
|
akash jagan malik
|
1815008WL081164
|
akash jagan malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521357
|
|
AKASH JAGANNATH MALI
|
BANK OF BARODA(606985)
|
|
226
|
VAIJAPUR
|
MH-15-008-075-001/2105
(PANVI (kh))
|
1815008000NRG24240220241441468
|
05/03/2024
|
ankush babasaheb malik
|
1815008WL081164
|
ankush babasaheb malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521165
|
|
ANKUSH BABASAHEB MAL
|
BANK OF BARODA(606985)
|
|
227
|
VAIJAPUR
|
MH-15-008-075-001/2105
(PANVI (kh))
|
1815008000NRG24240220241441467
|
05/03/2024
|
jagan kacharu malik
|
1815008WL081164
|
jagan kacharu malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521244
|
|
JAGANNATH KACHRU MALIK
|
HDFC BANK LTD(607152)
|
|
228
|
VAIJAPUR
|
MH-15-008-075-001/2105
(PANVI (kh))
|
1815008000NRG24240220241441471
|
05/03/2024
|
kimal sitaram malik
|
1815008WL081164
|
kimal sitaram malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521358
|
|
KOMAL SITARAM MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
VAIJAPUR
|
MH-15-008-075-001/2105
(PANVI (kh))
|
1815008000NRG24240220241441469
|
05/03/2024
|
nirmala jagannath malik
|
1815008WL081164
|
nirmala jagannath malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521131
|
|
NIRMALA JAGANNATH MA
|
BANK OF BARODA(606985)
|
|
230
|
VAIJAPUR
|
MH-15-008-075-001/2106
(PANVI (kh))
|
1815008000NRG24010320241506439
|
05/03/2024
|
balu parasaram rahane
|
1815008WL085231
|
balu parasaram rahane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521792
|
|
balu parasaram rahane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
VAIJAPUR
|
MH-15-008-075-001/2106
(PANVI (kh))
|
1815008000NRG24010320241506438
|
05/03/2024
|
ganesh balu rahane
|
1815008WL085231
|
ganesh balu rahane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521301
|
|
GANESH BALU RAHANE
|
BANK OF BARODA(606985)
|
|
232
|
VAIJAPUR
|
MH-15-008-075-001/2106
(PANVI (kh))
|
1815008000NRG24010320241506441
|
05/03/2024
|
rahane abhijit balu
|
1815008WL085231
|
rahane abhijit balu
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521293
|
|
ABHIJIT BALU RAHNE
|
BANK OF BARODA(606985)
|
|
233
|
VAIJAPUR
|
MH-15-008-075-001/2106
(PANVI (kh))
|
1815008000NRG24010320241506440
|
05/03/2024
|
rekha sagar rahane
|
1815008WL085231
|
rekha sagar rahane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521294
|
|
REKHA SAGAR RAHANE
|
BANK OF BARODA(606985)
|
|
234
|
VAIJAPUR
|
MH-15-008-075-001/2106
(PANVI (kh))
|
1815008075NRG24240220241441410
|
05/03/2024
|
sagar balu rahane
|
1815008075WL081158
|
sagar balu rahane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521202
|
|
RAHANE SAGAR BALU
|
BANK OF BARODA(606985)
|
|
235
|
VAIJAPUR
|
MH-15-008-075-001/2106
(PANVI (kh))
|
1815008075NRG24240220241441409
|
05/03/2024
|
sina balu rahane
|
1815008075WL081158
|
sina balu rahane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521201
|
|
sina balu rahane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
VAIJAPUR
|
MH-15-008-075-001/2107
(PANVI (kh))
|
1815008000NRG24240220241441633
|
05/03/2024
|
arun pandurang tupe
|
1815008WL081173
|
arun pandurang tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521537
|
|
arun pandurang tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
VAIJAPUR
|
MH-15-008-075-001/2107
(PANVI (kh))
|
1815008000NRG24240220241441634
|
05/03/2024
|
kaveri arun tupe
|
1815008WL081173
|
kaveri arun tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521169
|
|
KAVERI ARUN TUPE
|
BANK OF BARODA(606985)
|
|
238
|
VAIJAPUR
|
MH-15-008-075-001/2108
(PANVI (kh))
|
1815008000NRG24240220241441546
|
05/03/2024
|
BALU NAVNATH MAHADIK
|
1815008WL081166
|
BALU NAVNATH MAHADIK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521721
|
|
BALU NAVNATH MAHADIK
|
BANK OF BARODA(606985)
|
|
239
|
VAIJAPUR
|
MH-15-008-075-001/2113
(PANVI (kh))
|
1815008075NRG24240220241441340
|
05/03/2024
|
sudam savaliram satre
|
1815008075WL081154
|
sudam savaliram satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521460
|
|
SUDAM SAVALERAM SATR
|
BANK OF BARODA(606985)
|
|
240
|
VAIJAPUR
|
MH-15-008-075-001/2118
(PANVI (kh))
|
1815008000NRG24240220241441472
|
05/03/2024
|
balu jagannath more
|
1815008WL081164
|
balu jagannath more
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521767
|
|
BALU JAGANNATH MORE
|
BANK OF BARODA(606985)
|
|
241
|
VAIJAPUR
|
MH-15-008-075-001/2118
(PANVI (kh))
|
1815008000NRG24240220241441473
|
05/03/2024
|
satish jagan more
|
1815008WL081164
|
satish jagan more
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521251
|
|
SATISH JAGANNATH MOR
|
BANK OF BARODA(606985)
|
|
242
|
VAIJAPUR
|
MH-15-008-075-001/341
(PANVI (kh))
|
1815008000NRG24240220241441730
|
05/03/2024
|
bhimraj rangnath turakane
|
1815008WL081178
|
bhimraj rangnath turakane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521465
|
|
bhimraj rangnath turakane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
VAIJAPUR
|
MH-15-008-075-001/342
(PANVI (kh))
|
1815008000NRG24240220241441734
|
05/03/2024
|
CHITRA NILESH TURAKANE
|
1815008WL081178
|
CHITRA NILESH TURAKANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521302
|
|
CHITRA NILESH TURAKA
|
BANK OF BARODA(606985)
|
|
244
|
VAIJAPUR
|
MH-15-008-075-001/342
(PANVI (kh))
|
1815008000NRG24240220241441733
|
05/03/2024
|
NILESH SHRAVAN TURAKANE
|
1815008WL081178
|
NILESH SHRAVAN TURAKANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521168
|
|
NILESH SHRAVAN TURAK
|
BANK OF BARODA(606985)
|
|
245
|
VAIJAPUR
|
MH-15-008-075-001/342
(PANVI (kh))
|
1815008000NRG24240220241441731
|
05/03/2024
|
shravan rangnath turkene
|
1815008WL081178
|
shravan rangnath turkene
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521211
|
|
shravan rangnath turkene
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
VAIJAPUR
|
MH-15-008-075-001/342
(PANVI (kh))
|
1815008000NRG24240220241441732
|
05/03/2024
|
suman shravan turakane
|
1815008WL081178
|
suman shravan turakane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521115
|
|
SUMAN SHRAVAN TURAKA
|
BANK OF BARODA(606985)
|
|
247
|
VAIJAPUR
|
MH-15-008-075-001/345
(PANVI (kh))
|
1815008000NRG24240220241441737
|
05/03/2024
|
sagar changdev tupe
|
1815008WL081178
|
sagar changdev tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521237
|
|
sagar changdev tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
VAIJAPUR
|
MH-15-008-075-001/345
(PANVI (kh))
|
1815008000NRG24240220241441736
|
05/03/2024
|
somanath changdev tupe
|
1815008WL081178
|
somanath changdev tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521130
|
|
SOMNATH CHANGDEV TUP
|
BANK OF BARODA(606985)
|
|
249
|
VAIJAPUR
|
MH-15-008-075-001/345
(PANVI (kh))
|
1815008000NRG24240220241441735
|
05/03/2024
|
vithabai changadev tupe
|
1815008WL081178
|
vithabai changadev tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521129
|
|
VITHABAI CHANGDEV TU
|
BANK OF BARODA(606985)
|
|
250
|
VAIJAPUR
|
MH-15-008-075-001/346
(PANVI (kh))
|
1815008000NRG24240220241441739
|
05/03/2024
|
arjun sainath tupe
|
1815008WL081178
|
arjun sainath tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521159
|
|
ARJUN SAINATH TUPE
|
BANK OF BARODA(606985)
|
|
251
|
VAIJAPUR
|
MH-15-008-075-001/346
(PANVI (kh))
|
1815008000NRG24240220241441740
|
05/03/2024
|
devidas punjaram tupe
|
1815008WL081178
|
devidas punjaram tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521240
|
|
Mr. SAINATH BABURAO TUPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
VAIJAPUR
|
MH-15-008-075-001/346
(PANVI (kh))
|
1815008000NRG24240220241441742
|
05/03/2024
|
kishor sainath tupe
|
1815008WL081178
|
kishor sainath tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521765
|
|
KISHOR SAINATH TUPE
|
BANK OF BARODA(606985)
|
|
253
|
VAIJAPUR
|
MH-15-008-075-001/346
(PANVI (kh))
|
1815008000NRG24240220241441738
|
05/03/2024
|
sangita sainath tupe
|
1815008WL081178
|
sangita sainath tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521128
|
|
SANGITA SHAINATH TUP
|
BANK OF BARODA(606985)
|
|
254
|
VAIJAPUR
|
MH-15-008-075-001/347
(PANVI (kh))
|
1815008075NRG24240220241441334
|
05/03/2024
|
ganesh madhukar tupe
|
1815008075WL081153
|
ganesh madhukar tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521236
|
|
ganesh madhukar tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
VAIJAPUR
|
MH-15-008-075-001/347
(PANVI (kh))
|
1815008075NRG24240220241441333
|
05/03/2024
|
latabai madhukar tupe
|
1815008075WL081153
|
latabai madhukar tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521549
|
|
LATABAI MADHUKAR TUP
|
BANK OF BARODA(606985)
|
|
256
|
VAIJAPUR
|
MH-15-008-075-001/347
(PANVI (kh))
|
1815008075NRG24240220241441336
|
05/03/2024
|
madhukar karabhari tupe
|
1815008075WL081153
|
madhukar karabhari tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521782
|
|
madhukar karabhari tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
VAIJAPUR
|
MH-15-008-075-001/347
(PANVI (kh))
|
1815008075NRG24240220241441335
|
05/03/2024
|
vaishali ganesh tupe
|
1815008075WL081153
|
vaishali ganesh tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521612
|
|
VAISHALI GANESH TUPE
|
BANK OF BARODA(606985)
|
|
258
|
VAIJAPUR
|
MH-15-008-075-001/349
(PANVI (kh))
|
1815008000NRG24240220241441743
|
05/03/2024
|
sangita sitaram mankar
|
1815008WL081178
|
sangita sitaram mankar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521234
|
|
sangita sitaram mankar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
VAIJAPUR
|
MH-15-008-075-001/351
(PANVI (kh))
|
1815008000NRG24240220241441578
|
05/03/2024
|
anil laxman malik
|
1815008WL081169
|
anil laxman malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521166
|
|
ANIL LAXMAN MALIK
|
BANK OF BARODA(606985)
|
|
260
|
VAIJAPUR
|
MH-15-008-075-001/351
(PANVI (kh))
|
1815008000NRG24240220241441581
|
05/03/2024
|
balasaheb laxman malik
|
1815008WL081169
|
balasaheb laxman malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521769
|
|
BABASAHEB LAXMAN MAL
|
BANK OF BARODA(606985)
|
|
261
|
VAIJAPUR
|
MH-15-008-075-001/351
(PANVI (kh))
|
1815008000NRG24240220241441583
|
05/03/2024
|
dnyaneshwar babasaheb malik
|
1815008WL081169
|
dnyaneshwar babasaheb malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521356
|
|
DNYANESHWAR BALU MAL
|
BANK OF BARODA(606985)
|
|
262
|
VAIJAPUR
|
MH-15-008-075-001/351
(PANVI (kh))
|
1815008000NRG24240220241441579
|
05/03/2024
|
KANCHAN ANIL MALIK
|
1815008WL081169
|
KANCHAN ANIL MALIK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521254
|
|
KANCHAN ANIL MALIK
|
BANK OF BARODA(606985)
|
|
263
|
VAIJAPUR
|
MH-15-008-075-001/351
(PANVI (kh))
|
1815008000NRG24240220241441582
|
05/03/2024
|
nikhil balasaheb malik
|
1815008WL081169
|
nikhil balasaheb malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521359
|
|
NIKHIL BALASAHEB MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
VAIJAPUR
|
MH-15-008-075-001/352
(PANVI (kh))
|
1815008075NRG24240220241441342
|
05/03/2024
|
SHOBHA SARANDHAR SATTRE
|
1815008075WL081154
|
SHOBHA SARANDHAR SATTRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521286
|
|
SHOBHA SARANGDHAR SA
|
BANK OF BARODA(606985)
|
|
265
|
VAIJAPUR
|
MH-15-008-075-001/353
(PANVI (kh))
|
1815008075NRG24240220241441344
|
05/03/2024
|
RAJENDRA GANGADHAR SATRE
|
1815008075WL081154
|
RAJENDRA GANGADHAR SATRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521539
|
|
RAJENDRA GANGADHAR S
|
BANK OF BARODA(606985)
|
|
266
|
VAIJAPUR
|
MH-15-008-075-001/360
(PANVI (kh))
|
1815008075NRG24240220241441383
|
05/03/2024
|
devchand gangadha kadam
|
1815008075WL081156
|
devchand gangadha kadam
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521557
|
|
devchand gangadha kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
VAIJAPUR
|
MH-15-008-075-001/360
(PANVI (kh))
|
1815008075NRG24240220241441391
|
05/03/2024
|
MAMTA RAJU KADAM
|
1815008075WL081156
|
MAMTA RAJU KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521722
|
|
MAMTA RAJU KADAM
|
BANK OF BARODA(606985)
|
|
268
|
VAIJAPUR
|
MH-15-008-075-001/360
(PANVI (kh))
|
1815008075NRG24240220241441390
|
05/03/2024
|
rakesh raju kadam
|
1815008075WL081156
|
rakesh raju kadam
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521250
|
|
RAKESH RAJU KADAM
|
BANK OF BARODA(606985)
|
|
269
|
VAIJAPUR
|
MH-15-008-075-001/360
(PANVI (kh))
|
1815008075NRG24240220241441392
|
05/03/2024
|
RANI RAJU KADAM
|
1815008075WL081156
|
RANI RAJU KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521723
|
|
RANI RAJENDRA KADAM
|
BANK OF BARODA(606985)
|
|
270
|
VAIJAPUR
|
MH-15-008-075-001/360
(PANVI (kh))
|
1815008075NRG24240220241441389
|
05/03/2024
|
rohan bhaskar kadam
|
1815008075WL081156
|
rohan bhaskar kadam
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521249
|
|
ROHAN BHASKAR KADAM
|
BANK OF BARODA(606985)
|
|
271
|
VAIJAPUR
|
MH-15-008-075-001/367
(PANVI (kh))
|
1815008075NRG24240220241441349
|
05/03/2024
|
ajinath ankush jadhav
|
1815008075WL081154
|
ajinath ankush jadhav
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521044
|
|
AJINATH ANKUSH KADAM
|
BANK OF BARODA(606985)
|
|
272
|
VAIJAPUR
|
MH-15-008-075-001/367
(PANVI (kh))
|
1815008075NRG24240220241441347
|
05/03/2024
|
SWATI AJINATH KADAM
|
1815008075WL081154
|
SWATI AJINATH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521381
|
|
SWATI RAJENDRA PAWAR
|
BANK OF BARODA(606985)
|
|
273
|
VAIJAPUR
|
MH-15-008-075-001/367
(PANVI (kh))
|
1815008075NRG24240220241441346
|
05/03/2024
|
UJWALA ANUKSH KADAM
|
1815008075WL081154
|
UJWALA ANUKSH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521558
|
|
UJWALA ANUKSH KADAM
|
BANK OF BARODA(606985)
|
|
274
|
VAIJAPUR
|
MH-15-008-075-001/372
(PANVI (kh))
|
1815008000NRG24240220241441745
|
05/03/2024
|
NARAYAN MARUTI TUPE
|
1815008WL081178
|
NARAYAN MARUTI TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521200
|
|
TUPE NARAYAN MARUTI
|
BANK OF BARODA(606985)
|
|
275
|
VAIJAPUR
|
MH-15-008-075-001/372
(PANVI (kh))
|
1815008000NRG24240220241441744
|
05/03/2024
|
renuka narayan tupe
|
1815008WL081178
|
renuka narayan tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521246
|
|
RENUKA NARAYAN TUPE
|
BANK OF BARODA(606985)
|
|
276
|
VAIJAPUR
|
MH-15-008-075-001/374
(PANVI (kh))
|
1815008000NRG24240220241441746
|
05/03/2024
|
BABSAHEB MARUTI TUPE
|
1815008WL081178
|
BABSAHEB MARUTI TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521788
|
|
BABSAHEB MARUTI TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
VAIJAPUR
|
MH-15-008-075-001/374
(PANVI (kh))
|
1815008000NRG24240220241441747
|
05/03/2024
|
VISHAL BABASAHEB TUPE
|
1815008WL081178
|
VISHAL BABASAHEB TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521117
|
|
VISHAL BABASAHEB TUP
|
BANK OF BARODA(606985)
|
|
278
|
VAIJAPUR
|
MH-15-008-075-001/381
(PANVI (kh))
|
1815008000NRG24240220241441474
|
05/03/2024
|
jyoti akash tupe
|
1815008WL081164
|
jyoti akash tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521248
|
|
JYOTI AKASH TUPE
|
BANK OF BARODA(606985)
|
|
279
|
VAIJAPUR
|
MH-15-008-075-001/387
(PANVI (kh))
|
1815008075NRG24240220241441352
|
05/03/2024
|
pranita prakash tupe
|
1815008075WL081154
|
pranita prakash tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521214
|
|
PRANITA PRAKASH TUPE
|
BANK OF BARODA(606985)
|
|
280
|
VAIJAPUR
|
MH-15-008-075-001/411
(PANVI (kh))
|
1815008000NRG24240220241441476
|
05/03/2024
|
gorakh savliram satre
|
1815008WL081164
|
gorakh savliram satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521543
|
|
gorakh savliram satre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
VAIJAPUR
|
MH-15-008-075-001/411
(PANVI (kh))
|
1815008000NRG24240220241441475
|
05/03/2024
|
RAVINDRA SAVLIRAM SATRE
|
1815008WL081164
|
RAVINDRA SAVLIRAM SATRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521092
|
|
RAVINDRA SAVLIRAM SATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
VAIJAPUR
|
MH-15-008-075-001/411
(PANVI (kh))
|
1815008000NRG24240220241441477
|
05/03/2024
|
SAVITA RAVINDRA SATRE
|
1815008WL081164
|
SAVITA RAVINDRA SATRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521094
|
|
SAVITA RAVINDRA SATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
VAIJAPUR
|
MH-15-008-075-001/411
(PANVI (kh))
|
1815008000NRG24240220241441478
|
05/03/2024
|
sunita gorakh satre
|
1815008WL081164
|
sunita gorakh satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521160
|
|
SUNITA GORAKH SATRE
|
BANK OF BARODA(606985)
|
|
284
|
VAIJAPUR
|
MH-15-008-075-001/452
(PANVI (kh))
|
1815008000NRG24010320241506449
|
05/03/2024
|
ASHABAI SHINATH TUPE
|
1815008WL085231
|
ASHABAI SHINATH TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521191
|
|
ASHABAI SHINATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
VAIJAPUR
|
MH-15-008-075-001/452
(PANVI (kh))
|
1815008000NRG24240220241441586
|
05/03/2024
|
NANDU SHAINATH TUPE
|
1815008WL081169
|
NANDU SHAINATH TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521461
|
|
NANDU SAINATH TUPE
|
BANK OF BARODA(606985)
|
|
286
|
VAIJAPUR
|
MH-15-008-075-001/453
(PANVI (kh))
|
1815008000NRG24240220241441479
|
05/03/2024
|
arun bhaginath satre
|
1815008WL081164
|
arun bhaginath satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521204
|
|
arun bhaginath satre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
VAIJAPUR
|
MH-15-008-075-001/453
(PANVI (kh))
|
1815008000NRG24240220241441480
|
05/03/2024
|
MINA ARUN SATRE
|
1815008WL081164
|
MINA ARUN SATRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521453
|
|
MINA ARUN SATRE
|
BANK OF BARODA(606985)
|
|
288
|
VAIJAPUR
|
MH-15-008-075-001/453
(PANVI (kh))
|
1815008000NRG24240220241441481
|
05/03/2024
|
vishal arun satre
|
1815008WL081164
|
vishal arun satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521212
|
|
VISHAL ARUN SATRE
|
BANK OF BARODA(606985)
|
|
289
|
VAIJAPUR
|
MH-15-008-075-001/907
(PANVI (kh))
|
1815008000NRG24240220241441642
|
05/03/2024
|
MANISHA POPAT TUPE
|
1815008WL081173
|
MANISHA POPAT TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521355
|
|
MANISHA POPAT TUPE
|
BANK OF BARODA(606985)
|
|
290
|
VAIJAPUR
|
MH-15-008-075-001/907
(PANVI (kh))
|
1815008000NRG24240220241441641
|
05/03/2024
|
mirabai pandurang tupe
|
1815008WL081173
|
mirabai pandurang tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521561
|
|
mirabai pandurang tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
VAIJAPUR
|
MH-15-008-075-001/910
(PANVI (kh))
|
1815008000NRG24010320241506456
|
05/03/2024
|
ganpat sahebrao satre
|
1815008WL085231
|
ganpat sahebrao satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521241
|
|
ganpat sahebrao satre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
VAIJAPUR
|
MH-15-008-075-001/910
(PANVI (kh))
|
1815008000NRG24010320241506459
|
05/03/2024
|
rupali gokul satre
|
1815008WL085231
|
rupali gokul satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521242
|
|
rupali gokul satre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
VAIJAPUR
|
MH-15-008-075-001/910
(PANVI (kh))
|
1815008000NRG24010320241506457
|
05/03/2024
|
shravan sahebrao satre
|
1815008WL085231
|
shravan sahebrao satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521210
|
|
shravan sahebrao satre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
VAIJAPUR
|
MH-15-008-075-001/915
(PANVI (kh))
|
1815008075NRG24240220241441354
|
05/03/2024
|
ALKA SAINATH TUPE
|
1815008075WL081154
|
ALKA SAINATH TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521545
|
|
ALKA SAINATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
VAIJAPUR
|
MH-15-008-075-001/915
(PANVI (kh))
|
1815008075NRG24240220241441353
|
05/03/2024
|
SAINATH PUNJARAM TUPE
|
1815008075WL081154
|
SAINATH PUNJARAM TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521559
|
|
SAINATH PUNJARAM TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
VAIJAPUR
|
MH-15-008-075-001/919
(PANVI (kh))
|
1815008000NRG24240220241441485
|
05/03/2024
|
YOGESH BHAUSAHEB TUPE
|
1815008WL081164
|
YOGESH BHAUSAHEB TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521207
|
|
YOGESH BHAUSAHEB TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
VAIJAPUR
|
MH-15-008-075-001/920
(PANVI (kh))
|
1815008000NRG24240220241441748
|
05/03/2024
|
DNYANESHWAR ANKUSH JADHAV
|
1815008WL081178
|
DNYANESHWAR ANKUSH JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521551
|
|
DNYANESHWAR ANKUSH J
|
BANK OF BARODA(606985)
|
|
298
|
VAIJAPUR
|
MH-15-008-075-001/920
(PANVI (kh))
|
1815008000NRG24240220241441750
|
05/03/2024
|
GORAKH ANKUSH JADHAV
|
1815008WL081178
|
GORAKH ANKUSH JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521780
|
|
GORAKH ANKUSH JADHAV
|
BANK OF BARODA(606985)
|
|
299
|
VAIJAPUR
|
MH-15-008-075-001/920
(PANVI (kh))
|
1815008000NRG24240220241441749
|
05/03/2024
|
JYOTI DNYANESHWAR JADHAV
|
1815008WL081178
|
JYOTI DNYANESHWAR JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521132
|
|
JYOTI DNYANESHWAR JA
|
BANK OF BARODA(606985)
|
|
300
|
VAIJAPUR
|
MH-15-008-075-001/920
(PANVI (kh))
|
1815008000NRG24240220241441752
|
05/03/2024
|
POPAT ANKUSH JADHAV
|
1815008WL081178
|
POPAT ANKUSH JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521462
|
|
POPAT ANKUSH JADHAV
|
HDFC BANK LTD(607152)
|
|
301
|
VAIJAPUR
|
MH-15-008-075-001/920
(PANVI (kh))
|
1815008000NRG24240220241441753
|
05/03/2024
|
priyanka popat jadhav
|
1815008WL081178
|
priyanka popat jadhav
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521161
|
|
Miss. PRIYA BHAUSAHEB CHAUVAN
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
VAIJAPUR
|
MH-15-008-075-001/920
(PANVI (kh))
|
1815008000NRG24240220241441751
|
05/03/2024
|
RANI GORAKH JADHAV
|
1815008WL081178
|
RANI GORAKH JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521158
|
|
RANI GORAKH JADHAV
|
BANK OF BARODA(606985)
|
|
303
|
VAIJAPUR
|
MH-15-008-075-001/922
(PANVI (kh))
|
1815008000NRG24240220241441487
|
05/03/2024
|
kantabai shreehari tupe
|
1815008WL081164
|
kantabai shreehari tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521171
|
|
kantabai shreehari tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
VAIJAPUR
|
MH-15-008-075-001/922
(PANVI (kh))
|
1815008000NRG24240220241441486
|
05/03/2024
|
shreehari trimbak tupe
|
1815008WL081164
|
shreehari trimbak tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521560
|
|
shreehari trimbak tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
VAIJAPUR
|
MH-15-008-075-001/922
(PANVI (kh))
|
1815008000NRG24240220241441488
|
05/03/2024
|
vaibhav shrihari tupe
|
1815008WL081164
|
vaibhav shrihari tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521383
|
|
VAIBHAV S TUPE
|
BANK OF BARODA(606985)
|
|
306
|
VAIJAPUR
|
MH-15-008-075-001/926
(PANVI (kh))
|
1815008000NRG24010320241506464
|
05/03/2024
|
balika dilip sonawane
|
1815008WL085231
|
balika dilip sonawane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2248521118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
307
|
VAIJAPUR
|
MH-15-008-075-001/926
(PANVI (kh))
|
1815008000NRG24010320241506463
|
05/03/2024
|
BHANRAJ LALCHAND SONAWNAE
|
1815008WL085231
|
BHANRAJ LALCHAND SONAWNAE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521791
|
|
DHANRAJ LALCHAND SON
|
BANK OF BARODA(606985)
|
|
308
|
VAIJAPUR
|
MH-15-008-075-001/926
(PANVI (kh))
|
1815008000NRG24010320241506462
|
05/03/2024
|
DILIP LALCHAND SONAWANE
|
1815008WL085231
|
DILIP LALCHAND SONAWANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521315
|
|
DILIP LALCHAND SONAV
|
BANK OF BARODA(606985)
|
|
309
|
VAIJAPUR
|
MH-15-008-075-001/926
(PANVI (kh))
|
1815008000NRG24010320241506460
|
05/03/2024
|
LALCHAND NAMDEV SONAWANE
|
1815008WL085231
|
LALCHAND NAMDEV SONAWANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521556
|
|
LALCHAND NAMDEV SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
VAIJAPUR
|
MH-15-008-075-001/926
(PANVI (kh))
|
1815008000NRG24010320241506461
|
05/03/2024
|
vijubai sonvane
|
1815008WL085231
|
vijubai sonvane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521555
|
|
VIJUBAI SONVANE
|
BANK OF BARODA(606985)
|
|
311
|
VAIJAPUR
|
MH-15-008-075-001/927
(PANVI (kh))
|
1815008075NRG24240220241441357
|
05/03/2024
|
ALAKA BHAUSAHEB SONAWANE
|
1815008075WL081154
|
ALAKA BHAUSAHEB SONAWANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521088
|
|
ALAKA BHAUSAHEB SONA
|
BANK OF BARODA(606985)
|
|
312
|
VAIJAPUR
|
MH-15-008-075-001/927
(PANVI (kh))
|
1815008075NRG24240220241441356
|
05/03/2024
|
BHAUSAHEB NAMDEV SONAWANE
|
1815008075WL081154
|
BHAUSAHEB NAMDEV SONAWANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521091
|
|
BHAUSAHEB NAMDEV SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
VAIJAPUR
|
MH-15-008-075-001/932
(PANVI (kh))
|
1815008000NRG24240220241441587
|
05/03/2024
|
APPA LAXMANR MOHAN
|
1815008WL081169
|
APPA LAXMANR MOHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521449
|
|
APPA LAXMANR MOHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
VAIJAPUR
|
MH-15-008-075-001/932
(PANVI (kh))
|
1815008000NRG24240220241441588
|
05/03/2024
|
jaya appasaheb mohan
|
1815008WL081169
|
jaya appasaheb mohan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521790
|
|
JAYA APPASAHEB MOHAN
|
BANK OF BARODA(606985)
|
|
315
|
VAIJAPUR
|
MH-15-008-075-001/934
(PANVI (kh))
|
1815008075NRG24240220241441395
|
05/03/2024
|
MAGAL BARKU TUPE
|
1815008075WL081156
|
MAGAL BARKU TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521022
|
|
MANGALA BARKU TUPE
|
BANK OF BARODA(606985)
|
|
316
|
VAIJAPUR
|
MH-15-008-075-001/934
(PANVI (kh))
|
1815008075NRG24240220241441394
|
05/03/2024
|
MAHESH BARKU TUPE
|
1815008075WL081156
|
MAHESH BARKU TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2248521389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
317
|
VAIJAPUR
|
MH-15-008-075-001/935
(PANVI (kh))
|
1815008075NRG24240220241441360
|
05/03/2024
|
ganesh vitthal satre
|
1815008075WL081154
|
ganesh vitthal satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521454
|
|
GANESH VITTHAL SATRE
|
BANK OF BARODA(606985)
|
|
318
|
VAIJAPUR
|
MH-15-008-075-001/935
(PANVI (kh))
|
1815008075NRG24240220241441362
|
05/03/2024
|
rukhamanbai vitthal satre
|
1815008075WL081154
|
rukhamanbai vitthal satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521455
|
|
rukhamanbai vitthal satre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
VAIJAPUR
|
MH-15-008-075-001/935
(PANVI (kh))
|
1815008075NRG24240220241441361
|
05/03/2024
|
vitthal murlidhar satre
|
1815008075WL081154
|
vitthal murlidhar satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521456
|
|
vitthal murlidhar satre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
VAIJAPUR
|
MH-15-008-075-001/938
(PANVI (kh))
|
1815008000NRG24240220241441754
|
05/03/2024
|
anita shankar turkane
|
1815008WL081178
|
anita shankar turkane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521163
|
|
MRS ANITA SHANKAR TURKANE
|
STATE BANK OF INDIA(508548)
|
|
321
|
VAIJAPUR
|
MH-15-008-075-001/938
(PANVI (kh))
|
1815008000NRG24240220241441755
|
05/03/2024
|
SACHIN SHANKAR TURAKANE
|
1815008WL081178
|
SACHIN SHANKAR TURAKANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521102
|
|
SACHIN SHANKAR TURAK
|
BANK OF BARODA(606985)
|
|
322
|
VAIJAPUR
|
MH-15-008-075-001/939
(PANVI (kh))
|
1815008000NRG24240220241441756
|
05/03/2024
|
ANNASAHEB DHONDIRAM TUPE
|
1815008WL081178
|
ANNASAHEB DHONDIRAM TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521606
|
|
ANNASAHEB DHONDIRAM TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
VAIJAPUR
|
MH-15-008-075-001/939
(PANVI (kh))
|
1815008000NRG24240220241441760
|
05/03/2024
|
dhondiram namdev tupe
|
1815008WL081178
|
dhondiram namdev tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521243
|
|
dhondiram namdev tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
VAIJAPUR
|
MH-15-008-075-001/939
(PANVI (kh))
|
1815008000NRG24240220241441761
|
05/03/2024
|
MANGLBAI DHONDIRAM TUPE
|
1815008WL081178
|
MANGLBAI DHONDIRAM TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521552
|
|
MANGALBAI DHONDIRAM
|
BANK OF BARODA(606985)
|
|
325
|
VAIJAPUR
|
MH-15-008-075-001/939
(PANVI (kh))
|
1815008000NRG24240220241441757
|
05/03/2024
|
RUPALI ANNASAHEB TUPE
|
1815008WL081178
|
RUPALI ANNASAHEB TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521550
|
|
RUPALI ANNASAHEB TUP
|
BANK OF BARODA(606985)
|
|
326
|
VAIJAPUR
|
MH-15-008-075-001/940
(PANVI (kh))
|
1815008000NRG24240220241441591
|
05/03/2024
|
KAVITA RAGHUNATH TUPE
|
1815008WL081169
|
KAVITA RAGHUNATH TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521546
|
|
KAVITA RAGHUNATH TUP
|
BANK OF BARODA(606985)
|
|
327
|
VAIJAPUR
|
MH-15-008-075-001/940
(PANVI (kh))
|
1815008000NRG24240220241441589
|
05/03/2024
|
NAVNATH PUNJARAM TUPE
|
1815008WL081169
|
NAVNATH PUNJARAM TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521458
|
|
NAVNATH PUNJARAM TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
VAIJAPUR
|
MH-15-008-075-001/940
(PANVI (kh))
|
1815008000NRG24240220241441590
|
05/03/2024
|
RAGHUNATH PUNJABA TUPE
|
1815008WL081169
|
RAGHUNATH PUNJABA TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521786
|
|
RAGHUNATH PUNJABA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
VAIJAPUR
|
MH-15-008-075-001/940
(PANVI (kh))
|
1815008000NRG24240220241441592
|
05/03/2024
|
SAGAR NAVNATH TUPE
|
1815008WL081169
|
SAGAR NAVNATH TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521090
|
|
SAGAR NAVNATH TUPE
|
BANK OF BARODA(606985)
|
|
330
|
VAIJAPUR
|
MH-15-008-075-001/941
(PANVI (kh))
|
1815008000NRG24240220241441653
|
05/03/2024
|
RAUSAHEB SHAMRAO MOHAN
|
1815008WL081173
|
RAUSAHEB SHAMRAO MOHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521188
|
|
RAUSAHEB SHAMRAO MOHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
VAIJAPUR
|
MH-15-008-075-001/941
(PANVI (kh))
|
1815008000NRG24240220241441654
|
05/03/2024
|
RENUKA RAOSHEB MOHAN
|
1815008WL081173
|
RENUKA RAOSHEB MOHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521378
|
|
RENUKA RAOSAHEB MOHA
|
BANK OF BARODA(606985)
|
|
332
|
VAIJAPUR
|
MH-15-008-075-001/943
(PANVI (kh))
|
1815008075NRG24240220241441364
|
05/03/2024
|
alka eknath tupe
|
1815008075WL081154
|
alka eknath tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521614
|
|
ALKA KAILAS TUPE
|
BANK OF BARODA(606985)
|
|
333
|
VAIJAPUR
|
MH-15-008-075-001/943
(PANVI (kh))
|
1815008075NRG24240220241441363
|
05/03/2024
|
kailas eknath tupe
|
1815008075WL081154
|
kailas eknath tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521613
|
|
kailas eknath tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
VAIJAPUR
|
MH-15-008-075-001/945
(PANVI (kh))
|
1815008000NRG24240220241441493
|
05/03/2024
|
ranjana raju tupe
|
1815008WL081164
|
ranjana raju tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521548
|
|
RANJANA RAJU TUPE
|
BANK OF BARODA(606985)
|
|
335
|
VAIJAPUR
|
MH-15-008-075-001/945
(PANVI (kh))
|
1815008000NRG24240220241441492
|
05/03/2024
|
rohit gautam sonawane
|
1815008WL081164
|
rohit gautam sonawane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521247
|
|
MR RAJU KISAN TUPE
|
STATE BANK OF INDIA(508548)
|
|
336
|
VAIJAPUR
|
MH-15-008-075-001/948
(PANVI (kh))
|
1815008075NRG24240220241441338
|
05/03/2024
|
MANGALBAI SHANTARAM TUPE
|
1815008075WL081153
|
MANGALBAI SHANTARAM TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521783
|
|
MANGALBAI SHANTARAM
|
BANK OF BARODA(606985)
|
|
337
|
VAIJAPUR
|
MH-15-008-075-001/948
(PANVI (kh))
|
1815008075NRG24240220241441337
|
05/03/2024
|
shantaram sukadev tupe
|
1815008075WL081153
|
shantaram sukadev tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521026
|
|
shantaram sukadev tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
VAIJAPUR
|
MH-15-008-075-001/948
(PANVI (kh))
|
1815008075NRG24240220241441339
|
05/03/2024
|
SINDHUBAI SUKHADEV TUPE
|
1815008075WL081153
|
SINDHUBAI SUKHADEV TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521025
|
|
SINDHUBAI SUKHADEV T
|
BANK OF BARODA(606985)
|
|
339
|
VAIJAPUR
|
MH-15-008-075-001/953
(PANVI (kh))
|
1815008075NRG24240220241441368
|
05/03/2024
|
BHAGUBAI SURYBHAN SATRE
|
1815008075WL081154
|
BHAGUBAI SURYBHAN SATRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521093
|
|
BHAGUBAI SURYBHAN SATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
VAIJAPUR
|
MH-15-008-075-001/953
(PANVI (kh))
|
1815008075NRG24240220241441366
|
05/03/2024
|
KALPANA SUNIL SATRE
|
1815008075WL081154
|
KALPANA SUNIL SATRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521464
|
|
KALPANA SUNIL SATRE
|
BANK OF BARODA(606985)
|
|
341
|
VAIJAPUR
|
MH-15-008-075-001/953
(PANVI (kh))
|
1815008075NRG24240220241441365
|
05/03/2024
|
SUNIL SURYABHAN SATRE
|
1815008075WL081154
|
SUNIL SURYABHAN SATRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521314
|
|
SUNIL SURYABHAN SATR
|
BANK OF BARODA(606985)
|
|
342
|
VAIJAPUR
|
MH-15-008-075-001/953
(PANVI (kh))
|
1815008075NRG24240220241441367
|
05/03/2024
|
suryabhan muralidhar satre
|
1815008075WL081154
|
suryabhan muralidhar satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521205
|
|
suryabhan muralidhar satre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
VAIJAPUR
|
MH-15-008-075-001/954
(PANVI (kh))
|
1815008000NRG24240220241441495
|
05/03/2024
|
mukatabai balu tupe
|
1815008WL081164
|
mukatabai balu tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521313
|
|
mukatabai balu tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
VAIJAPUR
|
MH-15-008-075-001/954
(PANVI (kh))
|
1815008000NRG24240220241441494
|
05/03/2024
|
SUNITA DIPAK TUPE
|
1815008WL081164
|
SUNITA DIPAK TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521544
|
|
SUNITA DIPAK TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
VAIJAPUR
|
MH-15-008-075-001/963
(PANVI (kh))
|
1815008000NRG24240220241441498
|
05/03/2024
|
radhabai babasaheb malik
|
1815008WL081164
|
radhabai babasaheb malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521784
|
|
RADHABAI BABASAHEB M
|
BANK OF BARODA(606985)
|
|
346
|
VAIJAPUR
|
MH-15-008-075-001/963
(PANVI (kh))
|
1815008000NRG24240220241441499
|
05/03/2024
|
VIDYA GORAKH MALIK
|
1815008WL081164
|
VIDYA GORAKH MALIK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521719
|
|
VIDYA GORAKH MALIK
|
BANK OF BARODA(606985)
|
|
347
|
VAIJAPUR
|
MH-15-008-075-001/965
(PANVI (kh))
|
1815008000NRG24240220241441504
|
05/03/2024
|
NARAYAN JANARDHAN TUPE
|
1815008WL081164
|
NARAYAN JANARDHAN TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521457
|
|
NARAYAN JANARDHAN TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
VAIJAPUR
|
MH-15-008-075-001/970
(PANVI (kh))
|
1815008000NRG24240220241441506
|
05/03/2024
|
kavita madan satre
|
1815008WL081164
|
kavita madan satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521538
|
|
KAVITA MADAN SATRE
|
BANK OF BARODA(606985)
|
|
349
|
VAIJAPUR
|
MH-15-008-075-001/970
(PANVI (kh))
|
1815008000NRG24240220241441505
|
05/03/2024
|
madan bhaginath satre
|
1815008WL081164
|
madan bhaginath satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521206
|
|
madan bhaginath satre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
VAIJAPUR
|
MH-15-008-075-001/980
(PANVI (kh))
|
1815008075NRG24240220241441375
|
05/03/2024
|
chitra bharat shilote
|
1815008075WL081155
|
chitra bharat shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521768
|
|
CHITRA BHARAT SHILOT
|
BANK OF BARODA(606985)
|
|
351
|
VAIJAPUR
|
MH-15-008-075-001/980
(PANVI (kh))
|
1815008075NRG24240220241441373
|
05/03/2024
|
pariga popat shilote
|
1815008075WL081155
|
pariga popat shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521716
|
|
PARIGA POPAT SHILOTE
|
BANK OF BARODA(606985)
|
|
352
|
VAIJAPUR
|
MH-15-008-075-001/980
(PANVI (kh))
|
1815008075NRG24240220241441374
|
05/03/2024
|
sharad popat shilote
|
1815008075WL081155
|
sharad popat shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521028
|
|
SHARAD POPAT SHILOTE
|
BANK OF BARODA(606985)
|
|
353
|
VAIJAPUR
|
MH-15-008-075-001/985
(PANVI (kh))
|
1815008075NRG24240220241441378
|
05/03/2024
|
dilip girajinath shilote
|
1815008075WL081155
|
dilip girajinath shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521104
|
|
DILIP GIRAJINATH SHI
|
BANK OF BARODA(606985)
|
|
354
|
VAIJAPUR
|
MH-15-008-075-001/985
(PANVI (kh))
|
1815008075NRG24240220241441376
|
05/03/2024
|
laxmi girijinath shilote
|
1815008075WL081155
|
laxmi girijinath shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521100
|
|
laxmi girijinath shilote
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
VAIJAPUR
|
MH-15-008-075-001/985
(PANVI (kh))
|
1815008075NRG24240220241441377
|
05/03/2024
|
sandip girijinath shilote
|
1815008075WL081155
|
sandip girijinath shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521103
|
|
SANDIP GIRIJINATH SH
|
BANK OF BARODA(606985)
|
|
356
|
VAIJAPUR
|
MH-15-008-075-001/985
(PANVI (kh))
|
1815008075NRG24240220241441379
|
05/03/2024
|
swati sandip shilote
|
1815008075WL081155
|
swati sandip shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521170
|
|
SWATI SANDIP SHILOTE
|
BANK OF BARODA(606985)
|
|
357
|
VAIJAPUR
|
MH-15-008-075-001/989
(PANVI (kh))
|
1815008075NRG24240220241441380
|
05/03/2024
|
DIGAMBAR JAYSINGH SHILOTE
|
1815008075WL081155
|
DIGAMBAR JAYSINGH SHILOTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521239
|
|
DIGAMBAR JAYSINGH SHILOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
VAIJAPUR
|
MH-15-008-075-001/989
(PANVI (kh))
|
1815008075NRG24240220241441381
|
05/03/2024
|
nirmala jayshing shilote
|
1815008075WL081155
|
nirmala jayshing shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521554
|
|
NIRMALA DIGAMBAR SHI
|
BANK OF BARODA(606985)
|
|
359
|
VAIJAPUR
|
MH-15-008-075-001/990
(PANVI (kh))
|
1815008000NRG24240220241441510
|
05/03/2024
|
DAULAT LAXMAN SHILOTE
|
1815008WL081164
|
DAULAT LAXMAN SHILOTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521029
|
|
DAULAT LAXMAN SHILOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
VAIJAPUR
|
MH-15-008-075-001/990
(PANVI (kh))
|
1815008000NRG24240220241441509
|
05/03/2024
|
KESARBAI LAXMAN SHILOTE
|
1815008WL081164
|
KESARBAI LAXMAN SHILOTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521540
|
|
KESARBAI LAXMAN SHILOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
VAIJAPUR
|
MH-15-008-075-001/990
(PANVI (kh))
|
1815008000NRG24240220241441508
|
05/03/2024
|
laxman anna shilote
|
1815008WL081164
|
laxman anna shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521164
|
|
laxman anna shilote
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
VAIJAPUR
|
MH-15-008-075-001/992
(PANVI (kh))
|
1815008000NRG24240220241441593
|
05/03/2024
|
mangal bhaskar shilote
|
1815008WL081169
|
mangal bhaskar shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521547
|
|
MANGAL BHASKAR SHILO
|
BANK OF BARODA(606985)
|
|
363
|
VAIJAPUR
|
MH-15-008-075-001/992
(PANVI (kh))
|
1815008000NRG24240220241441594
|
05/03/2024
|
shilote ganesh bhaskar
|
1815008WL081169
|
shilote ganesh bhaskar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521295
|
|
SHILOTE GANESH BHASK
|
BANK OF BARODA(606985)
|
|
364
|
VAIJAPUR
|
MH-15-008-075-001/996
(PANVI (kh))
|
1815008000NRG24240220241441512
|
05/03/2024
|
dattu balasaheb shilote
|
1815008WL081164
|
dattu balasaheb shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521311
|
|
DATTU BALASAHEB SHIL
|
BANK OF BARODA(606985)
|
|
365
|
VAIJAPUR
|
MH-15-008-075-001/996
(PANVI (kh))
|
1815008000NRG24240220241441514
|
05/03/2024
|
KALYAN BALU SHILOTE
|
1815008WL081164
|
KALYAN BALU SHILOTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521720
|
|
KALYAN BALU SHILOTE
|
BANK OF BARODA(606985)
|
|
366
|
VAIJAPUR
|
MH-15-008-075-001/996
(PANVI (kh))
|
1815008000NRG24240220241441513
|
05/03/2024
|
pooja dattu shilote
|
1815008WL081164
|
pooja dattu shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521116
|
|
POOJA DATTU SHILOTE
|
BANK OF BARODA(606985)
|
|
367
|
VAIJAPUR
|
MH-15-008-075-001/996
(PANVI (kh))
|
1815008000NRG24240220241441511
|
05/03/2024
|
surekha balu shilote
|
1815008WL081164
|
surekha balu shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521785
|
|
SUREKHA BALU SHILOTE
|
BANK OF BARODA(606985)
|
|
368
|
VAIJAPUR
|
MH-15-008-091-001/1135
(SHIVARAI)
|
1815008091NRG24210220241406589
|
05/03/2024
|
Rupali Arun Rahinj
|
1815008091WL079250
|
Rupali Arun Rahinj
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521297
|
|
RUPALI ARUN RAHINJ
|
BANK OF BARODA(606985)
|
|
369
|
VAIJAPUR
|
MH-15-008-091-001/1190
(SHIVARAI)
|
1815008091NRG24210220241406561
|
05/03/2024
|
SHUBHANGI NARAYAN DANGE
|
1815008091WL079249
|
SHUBHANGI NARAYAN DANGE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521217
|
|
SHUBHANGI NARAYAN DA
|
BANK OF BARODA(606985)
|
|
370
|
VAIJAPUR
|
MH-15-008-091-001/1224
(SHIVARAI)
|
1815008091NRG24210220241406637
|
05/03/2024
|
DANGE SANJAY VISHWANATH
|
1815008091WL079251
|
DANGE SANJAY VISHWANATH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521233
|
|
DANGE SANJAY VISHWANATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
VAIJAPUR
|
MH-15-008-091-001/179
(SHIVARAI)
|
1815008091NRG24210220241406576
|
05/03/2024
|
ARCHANA BHAUSAHEB VARPE
|
1815008091WL079249
|
ARCHANA BHAUSAHEB VARPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521770
|
|
ARCHANA BHAUSAHEB VA
|
BANK OF BARODA(606985)
|
|
372
|
VAIJAPUR
|
MH-15-008-091-001/29
(SHIVARAI)
|
1815008091NRG24210220241406531
|
05/03/2024
|
KADUBAI TULASIRAM DHANGE
|
1815008091WL079248
|
KADUBAI TULASIRAM DHANGE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521708
|
|
KADUBAI TULSHIRAM DA
|
BANK OF BARODA(606985)
|
|
373
|
VAIJAPUR
|
MH-15-008-091-001/29
(SHIVARAI)
|
1815008091NRG24210220241406532
|
05/03/2024
|
KISHOR TULSHIRAM DANGE
|
1815008091WL079248
|
KISHOR TULSHIRAM DANGE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521710
|
|
KISHOR TULSHIRAM DAN
|
BANK OF BARODA(606985)
|
|
374
|
VAIJAPUR
|
MH-15-008-091-001/29
(SHIVARAI)
|
1815008091NRG24210220241406533
|
05/03/2024
|
REKHA KISHOR DANGE
|
1815008091WL079248
|
REKHA KISHOR DANGE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521709
|
|
REKHA KISHOR DANGE
|
BANK OF BARODA(606985)
|
|
375
|
VAIJAPUR
|
MH-15-008-091-001/29
(SHIVARAI)
|
1815008091NRG24210220241406530
|
05/03/2024
|
TULSIRAM WAMAN DANGE
|
1815008091WL079248
|
TULSIRAM WAMAN DANGE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521711
|
|
TULSIRAM WAMAN DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
VAIJAPUR
|
MH-15-008-091-001/54
(SHIVARAI)
|
1815008091NRG24220220241414485
|
05/03/2024
|
SAURABH PANDHARINATH DANGE
|
1815008091WL079629
|
SAURABH PANDHARINATH DANGE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521229
|
|
SAURABH PANDHARINATH
|
BANK OF BARODA(606985)
|
|
377
|
VAIJAPUR
|
MH-15-008-091-001/685
(SHIVARAI)
|
1815008091NRG24210220241406672
|
05/03/2024
|
APPASAHEB CHANGADEV DIKE
|
1815008091WL079251
|
APPASAHEB CHANGADEV DIKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521218
|
|
APPASAHEB CHANGDEV DIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
VAIJAPUR
|
MH-15-008-091-001/685
(SHIVARAI)
|
1815008091NRG24210220241406673
|
05/03/2024
|
LATABAI APPASAHEB DIKE
|
1815008091WL079251
|
LATABAI APPASAHEB DIKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521219
|
|
LATABAI APPASAHEB DIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
VAIJAPUR
|
MH-15-008-105-001/522
(HILALPUR)
|
1815008105NRG24250220241450007
|
05/03/2024
|
HARICHAND BHIMRAO MORE
|
1815008105WL081663
|
HARICHAND BHIMRAO MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521777
|
|
HARICHAND BHIMRAO MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
VAIJAPUR
|
MH-15-008-105-001/522
(HILALPUR)
|
1815008105NRG24250220241450008
|
05/03/2024
|
MONIKA HARICHAND MORE
|
1815008105WL081663
|
MONIKA HARICHAND MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521778
|
|
MONIKA HARICHAND MOR
|
BANK OF BARODA(606985)
|
|
381
|
VAIJAPUR
|
MH-15-008-110-001/425
(PANVI (bk))
|
1815008110NRG24200220241399315
|
05/03/2024
|
SAINATH SAHEBRAO GAIKWAD
|
1815008110WL078912
|
SAINATH SAHEBRAO GAIKWAD
|
00045
|
BARB0VAIJAP
|
1280
|
1280
|
Processed
|
28/03/2024
|
|
2248521215
|
|
SAINATH SAHEBRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
VAIJAPUR
|
MH-15-008-110-001/97
(PANVI (bk))
|
1815008110NRG24200220241399325
|
05/03/2024
|
shital sanjay gaikwad
|
1815008110WL078912
|
shital sanjay gaikwad
|
00045
|
BARB0VAIJAP
|
1280
|
1280
|
Processed
|
28/03/2024
|
|
2248521361
|
|
SHITAL SANJAY GAIKWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
577225
|
577225
|
|
|
|
|
|
|
|
|
383
|
VAIJAPUR
|
MH-15-008-005-001/104
(ALAPURWADI)
|
1815008005NRG24270220241462371
|
05/03/2024
|
KACHARU BHIMRAV JADHAV
|
1815008005WL082480
|
KACHARU BHIMRAV JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521588
|
|
KACHARU BHIMRAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
VAIJAPUR
|
MH-15-008-005-001/105
(ALAPURWADI)
|
1815008005NRG24270220241462315
|
05/03/2024
|
SHAIKHA LATIF SHAIKH USMAN
|
1815008005WL082474
|
SHAIKHA LATIF SHAIKH USMAN
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521587
|
|
SHAIKHA LATIF SHAIKH USMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
VAIJAPUR
|
MH-15-008-005-001/110
(ALAPURWADI)
|
1815008000NRG24280220241475929
|
05/03/2024
|
KADU SAHEBRAOjadhav
|
1815008WL083397
|
KADU SAHEBRAOjadhav
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521598
|
|
KADU SAHEBRAOjadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
VAIJAPUR
|
MH-15-008-005-001/139
(ALAPURWADI)
|
1815008005NRG24270220241462380
|
05/03/2024
|
DEVIDAS SAHEBRAO DESMUKHA
|
1815008005WL082481
|
DEVIDAS SAHEBRAO DESMUKHA
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521600
|
|
DEVIDAS SAHEBRAO DESMUKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
VAIJAPUR
|
MH-15-008-005-001/1470
(ALAPURWADI)
|
1815008005NRG24270220241462320
|
05/03/2024
|
APPASAHEB POPAT PAGARE
|
1815008005WL082474
|
APPASAHEB POPAT PAGARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521535
|
|
Mr. APPASAHEB POPAT PAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
388
|
VAIJAPUR
|
MH-15-008-005-001/1470
(ALAPURWADI)
|
1815008005NRG24270220241462321
|
05/03/2024
|
MANDA APPASAHEB PAGARE
|
1815008005WL082474
|
MANDA APPASAHEB PAGARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521536
|
|
MANDA APPASAHEB PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
VAIJAPUR
|
MH-15-008-005-001/1484
(ALAPURWADI)
|
1815008000NRG24280220241475899
|
05/03/2024
|
MUKESH DNYANESHWAR JADHAV
|
1815008WL083394
|
MUKESH DNYANESHWAR JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521599
|
|
MUKESH DNYANESHWAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
VAIJAPUR
|
MH-15-008-005-001/1497
(ALAPURWADI)
|
1815008005NRG24270220241462418
|
05/03/2024
|
SONALI VALMIK SOMASE
|
1815008005WL082484
|
SONALI VALMIK SOMASE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521594
|
|
SONALI VALMIK SOMASE
|
INDUSIND BANK(607189)
|
|
391
|
VAIJAPUR
|
MH-15-008-005-001/1497
(ALAPURWADI)
|
1815008005NRG24270220241462417
|
05/03/2024
|
WALMIK NIVRUTTI SOMASE
|
1815008005WL082484
|
WALMIK NIVRUTTI SOMASE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521531
|
|
VALMIK NIVRUTTI SOMASE
|
BANK OF INDIA(508505)
|
|
392
|
VAIJAPUR
|
MH-15-008-005-001/1625
(ALAPURWADI)
|
1815008005NRG24270220241462389
|
05/03/2024
|
MANISHA RAHUL VALKE
|
1815008005WL082481
|
MANISHA RAHUL VALKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521590
|
|
MANISHA RAHUL VALKE
|
BANK OF INDIA(508505)
|
|
393
|
VAIJAPUR
|
MH-15-008-005-001/163
(ALAPURWADI)
|
1815008005NRG24270220241462349
|
05/03/2024
|
AKSHAY DADASAHEB JADHAV
|
1815008005WL082477
|
AKSHAY DADASAHEB JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521603
|
|
AKSHAY DADASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
VAIJAPUR
|
MH-15-008-005-001/163
(ALAPURWADI)
|
1815008005NRG24270220241462347
|
05/03/2024
|
DADASAHEB PRABHAKAR JADHAV
|
1815008005WL082477
|
DADASAHEB PRABHAKAR JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521525
|
|
DADASAHEB PRABHKAR JADHAV
|
BANK OF INDIA(508505)
|
|
395
|
VAIJAPUR
|
MH-15-008-005-001/163
(ALAPURWADI)
|
1815008005NRG24270220241462348
|
05/03/2024
|
MIRABAI DADASAHEB JADHAV
|
1815008005WL082477
|
MIRABAI DADASAHEB JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521592
|
|
MIRABAI DADASAHEB JADHAV
|
BANK OF INDIA(508505)
|
|
396
|
VAIJAPUR
|
MH-15-008-005-001/1670
(ALAPURWADI)
|
1815008000NRG24280220241475890
|
05/03/2024
|
LAXMAN KISAN JADHAV
|
1815008WL083393
|
LAXMAN KISAN JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521602
|
|
LAXMAN KISAN JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
VAIJAPUR
|
MH-15-008-005-001/173
(ALAPURWADI)
|
1815008000NRG24280220241475915
|
05/03/2024
|
ANITA TUKARAM KALE
|
1815008WL083396
|
ANITA TUKARAM KALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521534
|
|
ANITA TUKARAM KALE
|
BANK OF INDIA(508505)
|
|
398
|
VAIJAPUR
|
MH-15-008-005-001/173
(ALAPURWADI)
|
1815008005NRG24270220241462336
|
05/03/2024
|
SUMANBAI RAMBHAU KALE
|
1815008005WL082476
|
SUMANBAI RAMBHAU KALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521601
|
|
SUMANBAI RAMBHAU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
VAIJAPUR
|
MH-15-008-005-001/173
(ALAPURWADI)
|
1815008005NRG24270220241462337
|
05/03/2024
|
TUKARAM RAMBHAU KALE
|
1815008005WL082476
|
TUKARAM RAMBHAU KALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521532
|
|
TUKARAM RAMBHAU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
VAIJAPUR
|
MH-15-008-005-001/176-A
(ALAPURWADI)
|
1815008005NRG24270220241462425
|
05/03/2024
|
JALINDAR NARAYAN JADHAV
|
1815008005WL082484
|
JALINDAR NARAYAN JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521530
|
|
JALINDHAR NARAYAN JADHAV
|
HDFC BANK LTD(607152)
|
|
401
|
VAIJAPUR
|
MH-15-008-005-001/197
(ALAPURWADI)
|
1815008000NRG24280220241475892
|
05/03/2024
|
ARCHANA SANTARAM VALKE
|
1815008WL083393
|
ARCHANA SANTARAM VALKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521597
|
|
ARCHANA SANTARAM VALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
VAIJAPUR
|
MH-15-008-005-001/198
(ALAPURWADI)
|
1815008000NRG24280220241475876
|
05/03/2024
|
GANESH VALMIK VALKE
|
1815008WL083391
|
GANESH VALMIK VALKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521591
|
|
GANESH VALMIK VALKE
|
BANK OF INDIA(508505)
|
|
403
|
VAIJAPUR
|
MH-15-008-005-001/198
(ALAPURWADI)
|
1815008000NRG24280220241475877
|
05/03/2024
|
SHARADA GANESH VALKE
|
1815008WL083391
|
SHARADA GANESH VALKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521593
|
|
SHARDA GANESH WALKE
|
BANK OF INDIA(508505)
|
|
404
|
VAIJAPUR
|
MH-15-008-005-001/35
(ALAPURWADI)
|
1815008005NRG24270220241462341
|
05/03/2024
|
SAVITA YOGINATH JADHAV
|
1815008005WL082476
|
SAVITA YOGINATH JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521596
|
|
SAVITA YOGINATH JADHAV
|
BANK OF INDIA(508505)
|
|
405
|
VAIJAPUR
|
MH-15-008-005-001/35
(ALAPURWADI)
|
1815008005NRG24270220241462340
|
05/03/2024
|
YOGINATH PARASRAM JADHAV
|
1815008005WL082476
|
YOGINATH PARASRAM JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521595
|
|
YOGINATH PARASRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
VAIJAPUR
|
MH-15-008-005-001/44
(ALAPURWADI)
|
1815008000NRG24280220241475897
|
05/03/2024
|
SHIVAJI SUBHASH RAUT
|
1815008WL083393
|
SHIVAJI SUBHASH RAUT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521589
|
|
SHIVAJI SUBHASH RAUT
|
BANK OF INDIA(508505)
|
|
407
|
VAIJAPUR
|
MH-15-008-005-001/73
(ALAPURWADI)
|
1815008000NRG24280220241475928
|
05/03/2024
|
JULEKHA EKBAL SHAIKH
|
1815008WL083396
|
JULEKHA EKBAL SHAIKH
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521533
|
|
JULEKHA EKBAL SAYYED
|
BANK OF INDIA(508505)
|
|
408
|
VAIJAPUR
|
MH-15-008-108-001/42
(TUNKI)
|
1815008108NRG24220220241422563
|
05/03/2024
|
ASHOK TANHAJI NAGE
|
1815008108WL080044
|
ASHOK TANHAJI NAGE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521527
|
|
ASHOK TANHAJI NAGE
|
BANK OF INDIA(508505)
|
|
409
|
VAIJAPUR
|
MH-15-008-108-001/42
(TUNKI)
|
1815008108NRG24220220241422564
|
05/03/2024
|
KAILAS TANHAJI NAGE
|
1815008108WL080044
|
KAILAS TANHAJI NAGE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521526
|
|
KAILAS TANHAJI NAGE
|
BANK OF INDIA(508505)
|
|
410
|
VAIJAPUR
|
MH-15-008-108-001/42
(TUNKI)
|
1815008108NRG24220220241422561
|
05/03/2024
|
TANHAJI GANPAT NAGE
|
1815008108WL080044
|
TANHAJI GANPAT NAGE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521528
|
|
TANHAJI GANPAT NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
VAIJAPUR
|
MH-15-008-108-001/42
(TUNKI)
|
1815008108NRG24220220241422562
|
05/03/2024
|
VIMALBAI TANHAJI NAGE
|
1815008108WL080044
|
VIMALBAI TANHAJI NAGE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521529
|
|
VIMALBAI TANHAJI NAGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
412
|
VAIJAPUR
|
MH-15-008-001-001/213
(BHATANA)
|
1815008001NRG24190220241389954
|
05/03/2024
|
AJIT DATTU KADAM
|
1815008001WL078157
|
AJIT DATTU KADAM
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521643
|
|
AJIT DATTU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
VAIJAPUR
|
MH-15-008-005-001/105
(ALAPURWADI)
|
1815008005NRG24270220241462316
|
05/03/2024
|
IMRAN LATIF SHAIKH
|
1815008005WL082474
|
IMRAN LATIF SHAIKH
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521283
|
|
IMRAN LATIF SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
VAIJAPUR
|
MH-15-008-005-001/106
(ALAPURWADI)
|
1815008000NRG24280220241475880
|
05/03/2024
|
NANDU ANADRAO DESHMUKHA
|
1815008WL083393
|
NANDU ANADRAO DESHMUKHA
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521637
|
|
NANDU ANADRAO DESHMUKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
VAIJAPUR
|
MH-15-008-005-001/111
(ALAPURWADI)
|
1815008000NRG24280220241475882
|
05/03/2024
|
BABANBAI SHESHRAO MULE
|
1815008WL083393
|
BABANBAI SHESHRAO MULE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521426
|
|
BABANBAI SHESHRAO MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
VAIJAPUR
|
MH-15-008-005-001/111
(ALAPURWADI)
|
1815008000NRG24280220241475885
|
05/03/2024
|
MANISHA YOGESH MULE
|
1815008WL083393
|
MANISHA YOGESH MULE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521057
|
|
MANISHA YOGESH MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
VAIJAPUR
|
MH-15-008-005-001/111
(ALAPURWADI)
|
1815008000NRG24280220241475884
|
05/03/2024
|
RAMESHVAR SHESHRAO MULE
|
1815008WL083393
|
RAMESHVAR SHESHRAO MULE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521428
|
|
RAMESHVAR SHESHRAO MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
VAIJAPUR
|
MH-15-008-005-001/111
(ALAPURWADI)
|
1815008000NRG24280220241475881
|
05/03/2024
|
SHESHRAO VITTHAL MULE
|
1815008WL083393
|
SHESHRAO VITTHAL MULE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521427
|
|
SHESHARAO VITTHAL MULE
|
HDFC BANK LTD(607152)
|
|
419
|
VAIJAPUR
|
MH-15-008-005-001/111
(ALAPURWADI)
|
1815008000NRG24280220241475883
|
05/03/2024
|
YOGESH SHESHRAO MULE
|
1815008WL083393
|
YOGESH SHESHRAO MULE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521638
|
|
YOGESH SHESHRAO MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
VAIJAPUR
|
MH-15-008-005-001/1484
(ALAPURWADI)
|
1815008000NRG24280220241475898
|
05/03/2024
|
DNYANESHWAR KASHINATH JADAHV
|
1815008WL083394
|
DNYANESHWAR KASHINATH JADAHV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521640
|
|
DNYANESHWAR KASHINATH JADAHV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
VAIJAPUR
|
MH-15-008-005-001/1497
(ALAPURWADI)
|
1815008005NRG24270220241462416
|
05/03/2024
|
HIRABAI ASARAM JADHAV
|
1815008005WL082484
|
HIRABAI ASARAM JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521664
|
|
Hirabai Nivrutti Somase
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
422
|
VAIJAPUR
|
MH-15-008-005-001/1525
(ALAPURWADI)
|
1815008005NRG24270220241462362
|
05/03/2024
|
JAYSHRI DNYANESHWAR MULE
|
1815008005WL082479
|
JAYSHRI DNYANESHWAR MULE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521636
|
|
JAYSHRI DNYANESHWAR MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
VAIJAPUR
|
MH-15-008-005-001/1525
(ALAPURWADI)
|
1815008005NRG24270220241462363
|
05/03/2024
|
YOGESH DNYANESHWAR MULE
|
1815008005WL082479
|
YOGESH DNYANESHWAR MULE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521714
|
|
Mr. YOGESH DNYNESHWAR MULE
|
BANK OF MAHARASHTRA(607387)
|
|
424
|
VAIJAPUR
|
MH-15-008-005-001/1528
(ALAPURWADI)
|
1815008005NRG24270220241462335
|
05/03/2024
|
NANDABAI PRABHAKAR JADHAV
|
1815008005WL082476
|
NANDABAI PRABHAKAR JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521298
|
|
Mrs. NANDABAI PRABHAKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
425
|
VAIJAPUR
|
MH-15-008-005-001/159
(ALAPURWADI)
|
1815008000NRG24280220241475888
|
05/03/2024
|
KISHAN PARASRAM JADHAV
|
1815008WL083393
|
KISHAN PARASRAM JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521111
|
|
KISHAN PARASRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
VAIJAPUR
|
MH-15-008-005-001/1613
(ALAPURWADI)
|
1815008005NRG24270220241462387
|
05/03/2024
|
AKASH KARBHARI JADHAV
|
1815008005WL082481
|
AKASH KARBHARI JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521284
|
|
Mr. AKASH KARBHARI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
427
|
VAIJAPUR
|
MH-15-008-005-001/197
(ALAPURWADI)
|
1815008000NRG24280220241475891
|
05/03/2024
|
SAHEBRAO DASHRATH VALKE
|
1815008WL083393
|
SAHEBRAO DASHRATH VALKE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521634
|
|
SAHEBRAO DASHRATH VALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
VAIJAPUR
|
MH-15-008-005-001/197
(ALAPURWADI)
|
1815008000NRG24280220241475893
|
05/03/2024
|
SANTARAM SAHEBRAO
|
1815008WL083393
|
SANTARAM SAHEBRAO
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521072
|
|
SANTARAM SAHEBRAO WALKE
|
BANK OF INDIA(508505)
|
|
429
|
VAIJAPUR
|
MH-15-008-005-001/198
(ALAPURWADI)
|
1815008000NRG24280220241475874
|
05/03/2024
|
VALMIK GOVIND VALKE
|
1815008WL083391
|
VALMIK GOVIND VALKE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521635
|
|
VALMIK GOVIND VALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
VAIJAPUR
|
MH-15-008-005-001/221
(ALAPURWADI)
|
1815008005NRG24270220241462393
|
05/03/2024
|
BHANUDAS GAJANAN JADHAV
|
1815008005WL082481
|
BHANUDAS GAJANAN JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521639
|
|
BHANUDAS GAJANAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
VAIJAPUR
|
MH-15-008-005-001/221
(ALAPURWADI)
|
1815008005NRG24270220241462394
|
05/03/2024
|
SUNITA BHANUDAS JADHAV
|
1815008005WL082481
|
SUNITA BHANUDAS JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521073
|
|
SUNITA BHANUDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
VAIJAPUR
|
MH-15-008-005-001/231
(ALAPURWADI)
|
1815008005NRG24270220241462359
|
05/03/2024
|
APPASAHEB GORAKHNATH RAUT
|
1815008005WL082478
|
APPASAHEB GORAKHNATH RAUT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521653
|
|
APPASAHEB GORAKHNATH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
433
|
VAIJAPUR
|
MH-15-008-016-001/146
(BALLALISAGAJ)
|
1815008016NRG24040320241523598
|
05/03/2024
|
KANTABAI SOPAN BHARSKAR
|
1815008016WL086152
|
KANTABAI SOPAN BHARSKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521082
|
|
KANTABAI SOPAN BHARSKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
VAIJAPUR
|
MH-15-008-016-001/146
(BALLALISAGAJ)
|
1815008016NRG24040320241523599
|
05/03/2024
|
RAHUL SOPAN BHARSAKAR
|
1815008016WL086152
|
RAHUL SOPAN BHARSAKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521763
|
|
RAHUL SOPAN BHARSAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
VAIJAPUR
|
MH-15-008-016-001/216
(BALLALISAGAJ)
|
1815008016NRG24040320241523718
|
05/03/2024
|
SUNITA ANNASAHEB JAGTAP
|
1815008016WL086154
|
SUNITA ANNASAHEB JAGTAP
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521125
|
|
SUNITA ANNASAHEB JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
VAIJAPUR
|
MH-15-008-016-001/216
(BALLALISAGAJ)
|
1815008016NRG24040320241523719
|
05/03/2024
|
VITTHAL ANNASAHEB JAGTAP
|
1815008016WL086154
|
VITTHAL ANNASAHEB JAGTAP
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521762
|
|
VITTHAL ANNASAHEB JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
VAIJAPUR
|
MH-15-008-016-001/310
(BALLALISAGAJ)
|
1815008016NRG24040320241523629
|
05/03/2024
|
SADASHIV KISHOR JAGTAP
|
1815008016WL086152
|
SADASHIV KISHOR JAGTAP
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521761
|
|
Mr. Sadashiv Kishor Jagtap
|
BANK OF MAHARASHTRA(607387)
|
|
438
|
VAIJAPUR
|
MH-15-008-016-001/311
(BALLALISAGAJ)
|
1815008016NRG24040320241523630
|
05/03/2024
|
CHANDRAKANT NANASAHEB JAGTAP
|
1815008016WL086152
|
CHANDRAKANT NANASAHEB JAGTAP
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521760
|
|
CHANDRAKANT NANASAHEB JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
VAIJAPUR
|
MH-15-008-016-001/85
(BALLALISAGAJ)
|
1815008016NRG24040320241523695
|
05/03/2024
|
HIRABAI DEVIDAS JAGTAP
|
1815008016WL086153
|
HIRABAI DEVIDAS JAGTAP
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521764
|
|
Miss. Hirabai Devidas Jagtap
|
BANK OF MAHARASHTRA(607387)
|
|
440
|
VAIJAPUR
|
MH-15-008-025-001/121
(CHINCHADGAON)
|
1815008000NRG24220220241416819
|
05/03/2024
|
CHANDRAKALA DNYANESHVAR SHELAR
|
1815008WL079754
|
CHANDRAKALA DNYANESHVAR SHELAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521061
|
|
Miss. CHANDRAKALA DYANESHWAR SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
441
|
VAIJAPUR
|
MH-15-008-025-001/141
(CHINCHADGAON)
|
1815008000NRG24220220241416821
|
05/03/2024
|
UTTAM BABURAO NIKOLE
|
1815008WL079754
|
UTTAM BABURAO NIKOLE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521632
|
|
UTTAM BABURAO NIKOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
VAIJAPUR
|
MH-15-008-025-001/185
(CHINCHADGAON)
|
1815008000NRG24220220241416830
|
05/03/2024
|
VIJAY NAMADEV KADAM
|
1815008WL079754
|
VIJAY NAMADEV KADAM
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521631
|
|
VIJAY NAMDEO KADAM
|
IDBI BANK(607095)
|
|
443
|
VAIJAPUR
|
MH-15-008-025-001/202
(CHINCHADGAON)
|
1815008000NRG24220220241416872
|
05/03/2024
|
KRISHNA ANNASAHEB PAWAR
|
1815008WL079755
|
KRISHNA ANNASAHEB PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521014
|
|
KRISHNA ANNASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
VAIJAPUR
|
MH-15-008-025-001/202
(CHINCHADGAON)
|
1815008000NRG24220220241416871
|
05/03/2024
|
SULOCHANA ANNASAHEB PAVAR
|
1815008WL079755
|
SULOCHANA ANNASAHEB PAVAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521015
|
|
Miss. SULOCHNA ANNASAHEB PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
445
|
VAIJAPUR
|
MH-15-008-025-001/242
(CHINCHADGAON)
|
1815008000NRG24220220241416836
|
05/03/2024
|
JIJABAI SUBHASH WAGH
|
1815008WL079754
|
JIJABAI SUBHASH WAGH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521017
|
|
Mrs. JIJABAI SUBHASH WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
446
|
VAIJAPUR
|
MH-15-008-025-001/337
(CHINCHADGAON)
|
1815008000NRG24220220241416848
|
05/03/2024
|
RATNA SAMADHAN JADHAV
|
1815008WL079754
|
RATNA SAMADHAN JADHAV
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521050
|
|
Miss. RATNA SAMADHAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
447
|
VAIJAPUR
|
MH-15-008-025-001/66
(CHINCHADGAON)
|
1815008000NRG24220220241416851
|
05/03/2024
|
SHABANA DAGU SHAH
|
1815008WL079754
|
SHABANA DAGU SHAH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521018
|
|
SHABANA DAGU SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
VAIJAPUR
|
MH-15-008-025-001/87
(CHINCHADGAON)
|
1815008000NRG24220220241416904
|
05/03/2024
|
SAGAR ASHOK TAMBE
|
1815008WL079755
|
SAGAR ASHOK TAMBE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521373
|
|
SAGAR ASHOK TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
VAIJAPUR
|
MH-15-008-025-001/88
(CHINCHADGAON)
|
1815008000NRG24220220241416864
|
05/03/2024
|
ASHA POPAT WAGH
|
1815008WL079754
|
ASHA POPAT WAGH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521016
|
|
Mrs. AASA POPAT WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
450
|
VAIJAPUR
|
MH-15-008-025-001/88
(CHINCHADGAON)
|
1815008000NRG24220220241416865
|
05/03/2024
|
PRAVIN POPAT WAGH
|
1815008WL079754
|
PRAVIN POPAT WAGH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521013
|
|
Master PRAVIN POPAT WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
451
|
VAIJAPUR
|
MH-15-008-025-001/88
(CHINCHADGAON)
|
1815008000NRG24220220241416862
|
05/03/2024
|
ZUMBARBAI LAHANU WAGH
|
1815008WL079754
|
ZUMBARBAI LAHANU WAGH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521633
|
|
Mrs. ZUMBARBAI LAHANU WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
452
|
VAIJAPUR
|
MH-15-008-091-001/56
(SHIVARAI)
|
1815008091NRG24210220241406668
|
05/03/2024
|
DADASAHEB KAILAS CHAVAN
|
1815008091WL079251
|
DADASAHEB KAILAS CHAVAN
|
00051
|
MAHB0000301
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521020
|
|
Mr. DADASAHEB KAILAS CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
453
|
VAIJAPUR
|
MH-15-008-005-001/142
(ALAPURWADI)
|
1815008005NRG24270220241462332
|
05/03/2024
|
KADUBA KARBHARI VALKE
|
1815008005WL082476
|
KADUBA KARBHARI VALKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521492
|
|
KADUBA KARBHARI VALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
VAIJAPUR
|
MH-15-008-005-001/1541
(ALAPURWADI)
|
1815008000NRG24280220241475887
|
05/03/2024
|
YOGITA RAMNATH JADHAV
|
1815008WL083393
|
YOGITA RAMNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521503
|
|
YOGITA RAMNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
VAIJAPUR
|
MH-15-008-005-001/1577
(ALAPURWADI)
|
1815008000NRG24280220241475860
|
05/03/2024
|
RAMNATH EKANATH JADHAV
|
1815008WL083389
|
RAMNATH EKANATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521497
|
|
RAMNATH EKANATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
VAIJAPUR
|
MH-15-008-005-001/1613
(ALAPURWADI)
|
1815008005NRG24270220241462386
|
05/03/2024
|
KANTABAI KARBHARI JADHAV
|
1815008005WL082481
|
KANTABAI KARBHARI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521423
|
|
Mrs. KANTABAI KARBHARI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
457
|
VAIJAPUR
|
MH-15-008-005-001/1613
(ALAPURWADI)
|
1815008005NRG24270220241462385
|
05/03/2024
|
KARBHARI GIRJAHARI JADHAV
|
1815008005WL082481
|
KARBHARI GIRJAHARI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521495
|
|
KARBHARI GIRJAHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
VAIJAPUR
|
MH-15-008-005-001/1624
(ALAPURWADI)
|
1815008000NRG24280220241475889
|
05/03/2024
|
BHARAT KISAN JADHAV
|
1815008WL083393
|
BHARAT KISAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521500
|
|
BHARAT KISAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
VAIJAPUR
|
MH-15-008-005-001/231
(ALAPURWADI)
|
1815008005NRG24270220241462360
|
05/03/2024
|
ALKA APPASAHEB RAUT
|
1815008005WL082478
|
ALKA APPASAHEB RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521502
|
|
Mr. Shubham Appsaheb Raut
|
BANK OF MAHARASHTRA(607387)
|
|
460
|
VAIJAPUR
|
MH-15-008-005-001/231
(ALAPURWADI)
|
1815008005NRG24270220241462358
|
05/03/2024
|
GORAKHNATH RAUT
|
1815008005WL082478
|
GORAKHNATH RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521491
|
|
GORAKHNATH JAYRAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
VAIJAPUR
|
MH-15-008-005-001/35
(ALAPURWADI)
|
1815008005NRG24270220241462339
|
05/03/2024
|
GAYABAI PARSRAM JADHAV
|
1815008005WL082476
|
GAYABAI PARSRAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521493
|
|
GAYABAI PARSRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
VAIJAPUR
|
MH-15-008-005-001/35
(ALAPURWADI)
|
1815008005NRG24270220241462338
|
05/03/2024
|
PARSRAM FAKIRA JADHAV
|
1815008005WL082476
|
PARSRAM FAKIRA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521420
|
|
PARSRAM FAKIRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
VAIJAPUR
|
MH-15-008-005-001/44
(ALAPURWADI)
|
1815008000NRG24280220241475896
|
05/03/2024
|
SUBHASH VISHWNATH RAUTH
|
1815008WL083393
|
SUBHASH VISHWNATH RAUTH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521422
|
|
SUBHASH VISHWNATH RAUTH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
VAIJAPUR
|
MH-15-008-005-001/73
(ALAPURWADI)
|
1815008000NRG24280220241475927
|
05/03/2024
|
SHAKH EKBAL SHAIKH BABULAL
|
1815008WL083396
|
SHAKH EKBAL SHAIKH BABULAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521421
|
|
EKBAL BABULAL SHAIKH
|
BANK OF INDIA(508505)
|
|
465
|
VAIJAPUR
|
MH-15-008-005-001/81
(ALAPURWADI)
|
1815008005NRG24270220241462395
|
05/03/2024
|
KAILASH RADHAJI VALKE
|
1815008005WL082481
|
KAILASH RADHAJI VALKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521496
|
|
KAILASH RADHAJI VALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
VAIJAPUR
|
MH-15-008-005-001/85
(ALAPURWADI)
|
1815008005NRG24270220241462397
|
05/03/2024
|
HARNABAI MACHINDRANATH JADHAV
|
1815008005WL082481
|
HARNABAI MACHINDRANATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521418
|
|
HARNABAI MACHINDRANATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
VAIJAPUR
|
MH-15-008-005-001/85
(ALAPURWADI)
|
1815008005NRG24270220241462396
|
05/03/2024
|
MACHINDRA TATYABA JADHAV
|
1815008005WL082481
|
MACHINDRA TATYABA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521494
|
|
MACHINDRA TATYABA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
VAIJAPUR
|
MH-15-008-016-001/100
(BALLALISAGAJ)
|
1815008016NRG24040320241524220
|
05/03/2024
|
YOGIRAJ APPA JAGTAP
|
1815008016WL086173
|
YOGIRAJ APPA JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521070
|
|
YOGIRAJ APPA JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
VAIJAPUR
|
MH-15-008-016-001/105
(BALLALISAGAJ)
|
1815008016NRG24040320241523592
|
05/03/2024
|
NAVNATH RUSTUM JAGTAP
|
1815008016WL086152
|
NAVNATH RUSTUM JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521071
|
|
NAVNATH RUSTUM JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
VAIJAPUR
|
MH-15-008-016-001/105
(BALLALISAGAJ)
|
1815008016NRG24040320241523593
|
05/03/2024
|
TARABAI NAVNATH JAGTAP
|
1815008016WL086152
|
TARABAI NAVNATH JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521739
|
|
TARABAI NAVNATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
VAIJAPUR
|
MH-15-008-016-001/108
(BALLALISAGAJ)
|
1815008016NRG24040320241523702
|
05/03/2024
|
BHAUSAHEB APPASAHEB JAGTAP
|
1815008016WL086154
|
BHAUSAHEB APPASAHEB JAGTAP
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521735
|
|
BHAUSAHEB APPASAHEB JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
VAIJAPUR
|
MH-15-008-016-001/108
(BALLALISAGAJ)
|
1815008016NRG24040320241523703
|
05/03/2024
|
INDUBAI BHAUSAHEB JAGTAP
|
1815008016WL086154
|
INDUBAI BHAUSAHEB JAGTAP
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521750
|
|
INDUBAI BHAUSAHEB JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
VAIJAPUR
|
MH-15-008-016-001/146
(BALLALISAGAJ)
|
1815008016NRG24040320241523597
|
05/03/2024
|
SOPAN RAMA BHARSKAR
|
1815008016WL086152
|
SOPAN RAMA BHARSKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521074
|
|
SOPAN RAMA BHARSKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
VAIJAPUR
|
MH-15-008-016-001/189
(BALLALISAGAJ)
|
1815008016NRG24040320241523600
|
05/03/2024
|
VIJAY BHAGAVAN JAGTAP
|
1815008016WL086152
|
VIJAY BHAGAVAN JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521744
|
|
VIJAY BHAGAVAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
VAIJAPUR
|
MH-15-008-016-001/203
(BALLALISAGAJ)
|
1815008016NRG24040320241523607
|
05/03/2024
|
RUPALI HARICHANDR JAGTAP
|
1815008016WL086152
|
RUPALI HARICHANDR JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521743
|
|
RUPALI HARICHANDR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
VAIJAPUR
|
MH-15-008-016-001/258
(BALLALISAGAJ)
|
1815008000NRG24280220241475838
|
05/03/2024
|
JYOTI GANESH JAGATAP
|
1815008WL083388
|
JYOTI GANESH JAGATAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521350
|
|
JYOTI GANESH JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
VAIJAPUR
|
MH-15-008-016-001/26
(BALLALISAGAJ)
|
1815008016NRG24040320241523615
|
05/03/2024
|
NIRMALA SHIVAJI JAGTAP
|
1815008016WL086152
|
NIRMALA SHIVAJI JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521738
|
|
NIRMALA SHIVAJI JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
VAIJAPUR
|
MH-15-008-016-001/26
(BALLALISAGAJ)
|
1815008016NRG24040320241523614
|
05/03/2024
|
SHIVAJI SHESHRAO JAGTAP
|
1815008016WL086152
|
SHIVAJI SHESHRAO JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521737
|
|
SHIVAJI SHESHRAO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
VAIJAPUR
|
MH-15-008-016-001/260
(BALLALISAGAJ)
|
1815008016NRG24040320241523664
|
05/03/2024
|
KAILAS KASHINATH JAGTAP
|
1815008016WL086153
|
KAILAS KASHINATH JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521736
|
|
KAILAS KASHINATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
VAIJAPUR
|
MH-15-008-016-001/260
(BALLALISAGAJ)
|
1815008000NRG24280220241475841
|
05/03/2024
|
RAMESHWAR KAILAS JAGTAP
|
1815008WL083388
|
RAMESHWAR KAILAS JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521747
|
|
RAMESHWAR KAILAS JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
VAIJAPUR
|
MH-15-008-016-001/260
(BALLALISAGAJ)
|
1815008016NRG24040320241523665
|
05/03/2024
|
RANJANA KAILAS JAGTAP
|
1815008016WL086153
|
RANJANA KAILAS JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521732
|
|
RANJANA KAILAS JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
VAIJAPUR
|
MH-15-008-016-001/294
(BALLALISAGAJ)
|
1815008016NRG24040320241523619
|
05/03/2024
|
SAVITA ASHOK JAGTAP
|
1815008016WL086152
|
SAVITA ASHOK JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521742
|
|
SAVITA ASHOK JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
VAIJAPUR
|
MH-15-008-016-001/299
(BALLALISAGAJ)
|
1815008016NRG24040320241523621
|
05/03/2024
|
SHOBHABAI BALU JAGTAP
|
1815008016WL086152
|
SHOBHABAI BALU JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521300
|
|
SHOBHABAI BALU JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
VAIJAPUR
|
MH-15-008-016-001/310
(BALLALISAGAJ)
|
1815008016NRG24040320241523627
|
05/03/2024
|
KISHOR KASHINATH JAGTAP
|
1815008016WL086152
|
KISHOR KASHINATH JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521734
|
|
KISHOR KASHINATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
VAIJAPUR
|
MH-15-008-016-001/310
(BALLALISAGAJ)
|
1815008016NRG24040320241523628
|
05/03/2024
|
RANJANA KISHOR JAGTAP
|
1815008016WL086152
|
RANJANA KISHOR JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521745
|
|
RANJANA KISHOR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
VAIJAPUR
|
MH-15-008-016-001/311
(BALLALISAGAJ)
|
1815008016NRG24040320241523631
|
05/03/2024
|
RAMESH NANASAHEB JAGTAP
|
1815008016WL086152
|
RAMESH NANASAHEB JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521741
|
|
RAMESH NANASAHEB JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
VAIJAPUR
|
MH-15-008-016-001/313
(BALLALISAGAJ)
|
1815008000NRG24280220241475847
|
05/03/2024
|
SHRIRAM ASHOK JAGTAP
|
1815008WL083388
|
SHRIRAM ASHOK JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521749
|
|
SHRIRAM ASHOK JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
VAIJAPUR
|
MH-15-008-016-001/313
(BALLALISAGAJ)
|
1815008000NRG24280220241475848
|
05/03/2024
|
TEJAS ASHOK JAGTAP
|
1815008WL083388
|
TEJAS ASHOK JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521748
|
|
TEJAS ASHOK JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
VAIJAPUR
|
MH-15-008-016-001/317
(BALLALISAGAJ)
|
1815008016NRG24040320241523740
|
05/03/2024
|
SARALA GOKUL JAGATAP
|
1815008016WL086154
|
SARALA GOKUL JAGATAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521751
|
|
SARALA GOKUL JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
VAIJAPUR
|
MH-15-008-016-001/32
(BALLALISAGAJ)
|
1815008016NRG24040320241523635
|
05/03/2024
|
ANITA SAINATH JAGTAP
|
1815008016WL086152
|
ANITA SAINATH JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521733
|
|
ANITA SAINATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
VAIJAPUR
|
MH-15-008-016-001/32
(BALLALISAGAJ)
|
1815008016NRG24040320241523634
|
05/03/2024
|
SAINATH DUILAT JAGTAP
|
1815008016WL086152
|
SAINATH DUILAT JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521730
|
|
Mr. SHAINATH DAULATRAO JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
VAIJAPUR
|
MH-15-008-016-001/6
(BALLALISAGAJ)
|
1815008000NRG24280220241475852
|
05/03/2024
|
MANDABAI KAKASAHEB JAGTAP
|
1815008WL083388
|
MANDABAI KAKASAHEB JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521707
|
|
MANDABAI KAKASAHEB JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
VAIJAPUR
|
MH-15-008-016-001/6
(BALLALISAGAJ)
|
1815008000NRG24280220241475854
|
05/03/2024
|
SOMNATH KAKASAHEB JAGTAP
|
1815008WL083388
|
SOMNATH KAKASAHEB JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521740
|
|
SOMNATH KAKASAHEB JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
VAIJAPUR
|
MH-15-008-016-001/99
(BALLALISAGAJ)
|
1815008016NRG24040320241523649
|
05/03/2024
|
ASHOK JANARDHAN JAGTAP
|
1815008016WL086152
|
ASHOK JANARDHAN JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521731
|
|
ASHOK JANARDHAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
VAIJAPUR
|
MH-15-008-023-001/97
(BHALGAON)
|
1815008023NRG24250220241451500
|
05/03/2024
|
ANIL RANGANATH THOBALE
|
1815008023WL081785
|
ANIL RANGANATH THOBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521779
|
|
ANIL RANGANATH THOBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
VAIJAPUR
|
MH-15-008-023-001/97
(BHALGAON)
|
1815008023NRG24250220241451501
|
05/03/2024
|
SUREKHA ANIL THOBALE
|
1815008023WL081785
|
SUREKHA ANIL THOBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521000
|
|
SUREKHA ANIL THOBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
VAIJAPUR
|
MH-15-008-025-001/141
(CHINCHADGAON)
|
1815008000NRG24220220241416822
|
05/03/2024
|
CHANDRAKALA UTTAM NIKOLE
|
1815008WL079754
|
CHANDRAKALA UTTAM NIKOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521342
|
|
CHANDRAKALA UTTAM NIKOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
VAIJAPUR
|
MH-15-008-025-001/141
(CHINCHADGAON)
|
1815008000NRG24220220241416823
|
05/03/2024
|
RAMKRUSHNA UTTAMRAO NIKOLE
|
1815008WL079754
|
RAMKRUSHNA UTTAMRAO NIKOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521264
|
|
RAMKRUSHNA UTTAMRAO NIKOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
VAIJAPUR
|
MH-15-008-025-001/145
(CHINCHADGAON)
|
1815008000NRG24220220241416824
|
05/03/2024
|
KARBHARI WAMAN SHELAR
|
1815008WL079754
|
KARBHARI WAMAN SHELAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521443
|
|
KARBHARI WAMAN SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
VAIJAPUR
|
MH-15-008-025-001/145
(CHINCHADGAON)
|
1815008000NRG24220220241416825
|
05/03/2024
|
KAUSHABAI KARBHARI SHELAR
|
1815008WL079754
|
KAUSHABAI KARBHARI SHELAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521327
|
|
KAUSHABAI KARBHARI SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
VAIJAPUR
|
MH-15-008-025-001/145
(CHINCHADGAON)
|
1815008000NRG24220220241416826
|
05/03/2024
|
SAINATH KARBHARI SHELAR
|
1815008WL079754
|
SAINATH KARBHARI SHELAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521445
|
|
SAINATH KARBHARI SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
VAIJAPUR
|
MH-15-008-025-001/145
(CHINCHADGAON)
|
1815008000NRG24220220241416827
|
05/03/2024
|
SOMNATH KARBHARI SHELAR
|
1815008WL079754
|
SOMNATH KARBHARI SHELAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521513
|
|
SOMNATH KARBHARI SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
VAIJAPUR
|
MH-15-008-025-001/162
(CHINCHADGAON)
|
1815008000NRG24220220241416829
|
05/03/2024
|
KALYAN BABAN NIKOLE
|
1815008WL079754
|
KALYAN BABAN NIKOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521516
|
|
Mr. KALYAN BABURAO NIKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
504
|
VAIJAPUR
|
MH-15-008-025-001/237
(CHINCHADGAON)
|
1815008000NRG24220220241416943
|
05/03/2024
|
VENUNATH ANNASAHEB KALE
|
1815008WL079759
|
VENUNATH ANNASAHEB KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521343
|
|
VENUNATH ANNASAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
VAIJAPUR
|
MH-15-008-025-001/242
(CHINCHADGAON)
|
1815008000NRG24220220241416835
|
05/03/2024
|
SUBHASH MURALIDHAR VAGH
|
1815008WL079754
|
SUBHASH MURALIDHAR VAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521403
|
|
SUBHASH MURALIDHAR VAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
VAIJAPUR
|
MH-15-008-025-001/252
(CHINCHADGAON)
|
1815008000NRG24220220241416919
|
05/03/2024
|
BABABAI BARKU GAVADE
|
1815008WL079757
|
BABABAI BARKU GAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521400
|
|
BABABAI BARKU GAVADE
|
BANK OF BARODA(606985)
|
|
507
|
VAIJAPUR
|
MH-15-008-025-001/252
(CHINCHADGAON)
|
1815008000NRG24220220241416917
|
05/03/2024
|
NANASAHEB BARAKU GAVADE
|
1815008WL079757
|
NANASAHEB BARAKU GAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521274
|
|
NANASAHEB BARAKU GAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
VAIJAPUR
|
MH-15-008-025-001/261
(CHINCHADGAON)
|
1815008000NRG24220220241416838
|
05/03/2024
|
ARUN GORAKSHANATH TAMBE
|
1815008WL079754
|
ARUN GORAKSHANATH TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521340
|
|
ARUN GORAKSHANATH TA
|
BANK OF BARODA(606985)
|
|
509
|
VAIJAPUR
|
MH-15-008-025-001/261
(CHINCHADGAON)
|
1815008000NRG24220220241416839
|
05/03/2024
|
MANDABAI ARUN TAMBE
|
1815008WL079754
|
MANDABAI ARUN TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521324
|
|
MANDABAI ARUN TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
VAIJAPUR
|
MH-15-008-025-001/284
(CHINCHADGAON)
|
1815008000NRG24220220241416880
|
05/03/2024
|
AMBADAS BABURAO BARHATE
|
1815008WL079755
|
AMBADAS BABURAO BARHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521333
|
|
AMBADAS BABURAO BARHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
VAIJAPUR
|
MH-15-008-025-001/284
(CHINCHADGAON)
|
1815008000NRG24220220241416881
|
05/03/2024
|
INDUBAI AMBADAS BARHATE
|
1815008WL079755
|
INDUBAI AMBADAS BARHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521334
|
|
INDUBAI AMBADAS BARHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
VAIJAPUR
|
MH-15-008-025-001/290
(CHINCHADGAON)
|
1815008000NRG24220220241416842
|
05/03/2024
|
RAJARAM LAXMAN JADHAV
|
1815008WL079754
|
RAJARAM LAXMAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521437
|
|
RAJARAM LAXMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
VAIJAPUR
|
MH-15-008-025-001/300
(CHINCHADGAON)
|
1815008000NRG24220220241416845
|
05/03/2024
|
SANDIP BAJIRAO BORNARE
|
1815008WL079754
|
SANDIP BAJIRAO BORNARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521341
|
|
SANDIP BAJIRAO BORNARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
VAIJAPUR
|
MH-15-008-025-001/66
(CHINCHADGAON)
|
1815008000NRG24220220241416850
|
05/03/2024
|
DAGDU MASUM SHAH
|
1815008WL079754
|
DAGDU MASUM SHAH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521338
|
|
DAGDU MASUM SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
VAIJAPUR
|
MH-15-008-025-001/67
(CHINCHADGAON)
|
1815008000NRG24220220241416854
|
05/03/2024
|
GULAB MASUM SHAH
|
1815008WL079754
|
GULAB MASUM SHAH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521228
|
|
GULAB MASUM SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
VAIJAPUR
|
MH-15-008-040-001/2333
(JANEPHAL)
|
1815008040NRG24230220241435181
|
05/03/2024
|
JYOTI SATISH AGRWAL
|
1815008040WL080845
|
JYOTI SATISH AGRWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521617
|
|
JYOTI SATISH AGRWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
VAIJAPUR
|
MH-15-008-040-001/2333
(JANEPHAL)
|
1815008040NRG24230220241435182
|
05/03/2024
|
RINKAL SATISH AGRAWAL
|
1815008040WL080845
|
RINKAL SATISH AGRAWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521620
|
|
RINKAL SATISH AGRAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
VAIJAPUR
|
MH-15-008-040-001/2333
(JANEPHAL)
|
1815008040NRG24230220241435180
|
05/03/2024
|
SATISH LAXMAN AGRAWAL
|
1815008040WL080845
|
SATISH LAXMAN AGRAWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521586
|
|
SATISH LAXMAN AGRAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
VAIJAPUR
|
MH-15-008-040-001/2334
(JANEPHAL)
|
1815008040NRG24230220241435184
|
05/03/2024
|
ANIL LAXMAN AGRWAL
|
1815008040WL080845
|
ANIL LAXMAN AGRWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521260
|
|
ANIL LAXMAN AGRWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
VAIJAPUR
|
MH-15-008-040-001/2334
(JANEPHAL)
|
1815008040NRG24230220241435185
|
05/03/2024
|
ASHA ANIL AGRWAL
|
1815008040WL080845
|
ASHA ANIL AGRWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521619
|
|
ASHA ANIL AGRWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
VAIJAPUR
|
MH-15-008-040-001/2335
(JANEPHAL)
|
1815008040NRG24230220241435187
|
05/03/2024
|
ASHABAI RAJENDRA AGRAWAL
|
1815008040WL080845
|
ASHABAI RAJENDRA AGRAWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521618
|
|
ASHABAI RAJENDRA AGRAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
VAIJAPUR
|
MH-15-008-040-001/2335
(JANEPHAL)
|
1815008040NRG24230220241435186
|
05/03/2024
|
RAJENDRA LAKSHMAN AGRAVAL
|
1815008040WL080845
|
RAJENDRA LAKSHMAN AGRAVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521258
|
|
RAJENDRA LAKSHMAN AGRAVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
VAIJAPUR
|
MH-15-008-053-001/125
(LONI (bk))
|
1815008053NRG24250220241449149
|
05/03/2024
|
HARIBHAU BALKRUSHNA GUNJAL
|
1815008053WL081608
|
HARIBHAU BALKRUSHNA GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521575
|
|
HARIBHAU BALKRUSHNA GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
VAIJAPUR
|
MH-15-008-053-001/31
(LONI (bk))
|
1815008053NRG24250220241449286
|
05/03/2024
|
AMBADAS SAYAJI JADHAV
|
1815008053WL081611
|
AMBADAS SAYAJI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521582
|
|
AMBADAS SAYAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
VAIJAPUR
|
MH-15-008-053-001/31
(LONI (bk))
|
1815008053NRG24250220241449189
|
05/03/2024
|
DEEPALI SAINATH JADHAV
|
1815008053WL081608
|
DEEPALI SAINATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521584
|
|
DEEPALI SAINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
VAIJAPUR
|
MH-15-008-053-001/31
(LONI (bk))
|
1815008053NRG24250220241449188
|
05/03/2024
|
SHAINATH AMBADAS JADHAV
|
1815008053WL081608
|
SHAINATH AMBADAS JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521581
|
|
SHAINATH AMBADAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
VAIJAPUR
|
MH-15-008-053-001/379
(LONI (bk))
|
1815008053NRG24250220241449289
|
05/03/2024
|
AJINATH DNYANDEV INGLE
|
1815008053WL081611
|
AJINATH DNYANDEV INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521577
|
|
AJINATH DNYANDEV INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
VAIJAPUR
|
MH-15-008-053-001/379
(LONI (bk))
|
1815008053NRG24250220241449290
|
05/03/2024
|
HIRABAI AJINATH INGLE
|
1815008053WL081611
|
HIRABAI AJINATH INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521574
|
|
HIRABAI AJINATH INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
VAIJAPUR
|
MH-15-008-053-001/380
(LONI (bk))
|
1815008053NRG24250220241449292
|
05/03/2024
|
BAHIRUNATH DNYANDEV INGLE
|
1815008053WL081611
|
BAHIRUNATH DNYANDEV INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521580
|
|
BAHIRUNATH DNYANDEV INGALE
|
IDBI BANK(607095)
|
|
530
|
VAIJAPUR
|
MH-15-008-053-001/380
(LONI (bk))
|
1815008053NRG24250220241449294
|
05/03/2024
|
PARIGABAI DNYANDEV INGLE
|
1815008053WL081611
|
PARIGABAI DNYANDEV INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521579
|
|
PARIGABAI DNYANDEV INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
VAIJAPUR
|
MH-15-008-053-001/380
(LONI (bk))
|
1815008053NRG24250220241449293
|
05/03/2024
|
PUSHPA BAHIRUNATH INGLE
|
1815008053WL081611
|
PUSHPA BAHIRUNATH INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521573
|
|
Mrs. Pushpa Bahirunath Ingle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
VAIJAPUR
|
MH-15-008-053-001/381
(LONI (bk))
|
1815008053NRG24230220241433915
|
05/03/2024
|
ASHABAI DIPAK INGALE
|
1815008053WL080735
|
ASHABAI DIPAK INGALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2248521578
|
|
ASHABAI DIPAK INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
VAIJAPUR
|
MH-15-008-053-001/381
(LONI (bk))
|
1815008053NRG24230220241433914
|
05/03/2024
|
DIPAK ASARAM INGALE
|
1815008053WL080735
|
DIPAK ASARAM INGALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2248521576
|
|
DIPAK ASARAM INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
VAIJAPUR
|
MH-15-008-053-001/516
(LONI (bk))
|
1815008053NRG24250220241449217
|
05/03/2024
|
INGLE ABARAO KISAN
|
1815008053WL081608
|
INGLE ABARAO KISAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521583
|
|
INGLE ABARAO KISAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
VAIJAPUR
|
MH-15-008-053-001/6
(LONI (bk))
|
1815008053NRG24250220241449226
|
05/03/2024
|
ESMAIL SHAIKLAL
|
1815008053WL081608
|
ESMAIL SHAIKLAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521572
|
|
ESMAIL SHAIKLAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
VAIJAPUR
|
MH-15-008-075-001/1006
(PANVI (kh))
|
1815008000NRG24240220241441543
|
05/03/2024
|
kalpana ashok mahadik
|
1815008WL081166
|
kalpana ashok mahadik
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521446
|
|
kalpana ashok mahadik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
VAIJAPUR
|
MH-15-008-075-001/1017
(PANVI (kh))
|
1815008000NRG24240220241441571
|
05/03/2024
|
SANJAY BAJIRAO TUPE
|
1815008WL081169
|
SANJAY BAJIRAO TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521505
|
|
SANJAY BAJIRAO TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
VAIJAPUR
|
MH-15-008-075-001/2093
(PANVI (kh))
|
1815008000NRG24240220241441544
|
05/03/2024
|
fakirchand rangnath dhembre
|
1815008WL081166
|
fakirchand rangnath dhembre
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521336
|
|
fakirchand rangnath dhembre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
VAIJAPUR
|
MH-15-008-075-001/2093
(PANVI (kh))
|
1815008000NRG24240220241441545
|
05/03/2024
|
savitribai fakirchadn dhembre
|
1815008WL081166
|
savitribai fakirchadn dhembre
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521512
|
|
savitribai fakirchadn dhembre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
VAIJAPUR
|
MH-15-008-075-001/351
(PANVI (kh))
|
1815008000NRG24240220241441577
|
05/03/2024
|
BABASAHEB LAXMAN MALIK
|
1815008WL081169
|
BABASAHEB LAXMAN MALIK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521515
|
|
BABASAHEB LAXMAN MALIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
VAIJAPUR
|
MH-15-008-075-001/362
(PANVI (kh))
|
1815008000NRG24240220241441585
|
05/03/2024
|
JYOTI NAVNATH MALIK
|
1815008WL081169
|
JYOTI NAVNATH MALIK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521514
|
|
JYOTI NAVNATH MALIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
VAIJAPUR
|
MH-15-008-075-001/367
(PANVI (kh))
|
1815008075NRG24240220241441345
|
05/03/2024
|
ankush gangadhar kadam
|
1815008075WL081154
|
ankush gangadhar kadam
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521262
|
|
ankush gangadhar kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
VAIJAPUR
|
MH-15-008-075-001/367
(PANVI (kh))
|
1815008075NRG24240220241441348
|
05/03/2024
|
sachin ankush kadam
|
1815008075WL081154
|
sachin ankush kadam
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521441
|
|
SACHIN ANKUSH KADAM
|
BANK OF BARODA(606985)
|
|
544
|
VAIJAPUR
|
MH-15-008-075-001/387
(PANVI (kh))
|
1815008075NRG24240220241441350
|
05/03/2024
|
bhaginath kashinath tupe
|
1815008075WL081154
|
bhaginath kashinath tupe
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521506
|
|
bhaginath kashinath tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
VAIJAPUR
|
MH-15-008-075-001/387
(PANVI (kh))
|
1815008075NRG24240220241441351
|
05/03/2024
|
pariga bhaginath tupe
|
1815008075WL081154
|
pariga bhaginath tupe
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521433
|
|
pariga bhaginath tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
VAIJAPUR
|
MH-15-008-075-001/934
(PANVI (kh))
|
1815008075NRG24240220241441393
|
05/03/2024
|
anita barku tupe
|
1815008075WL081156
|
anita barku tupe
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521326
|
|
anita barku tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
VAIJAPUR
|
MH-15-008-075-001/939
(PANVI (kh))
|
1815008000NRG24240220241441758
|
05/03/2024
|
SUDAM DHONDIRAM TUPE
|
1815008WL081178
|
SUDAM DHONDIRAM TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521399
|
|
SUDAM DHONDIRAM TUPE
|
BANK OF BARODA(606985)
|
|
548
|
VAIJAPUR
|
MH-15-008-091-001/1224
(SHIVARAI)
|
1815008091NRG24210220241406639
|
05/03/2024
|
SANJAY VISHVNATH DANGE
|
1815008091WL079251
|
SANJAY VISHVNATH DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521431
|
|
SANJAY VISHVNATH DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
VAIJAPUR
|
MH-15-008-091-001/1224
(SHIVARAI)
|
1815008091NRG24210220241406640
|
05/03/2024
|
SANJAY VISHVNATH DANGE
|
1815008091WL079251
|
SANJAY VISHVNATH DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521269
|
|
SANJAY VISHVNATH DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
VAIJAPUR
|
MH-15-008-091-001/1287
(SHIVARAI)
|
1815008091NRG24210220241406681
|
05/03/2024
|
ISRAILKHA MOHIDDINKHA PATHAN
|
1815008091WL079252
|
ISRAILKHA MOHIDDINKHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521344
|
|
ISRAILKHA MOHIDDINKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
VAIJAPUR
|
MH-15-008-091-001/1367
(SHIVARAI)
|
1815008091NRG24210220241406648
|
05/03/2024
|
APPASAHEB BHANUDAS DIKE
|
1815008091WL079251
|
APPASAHEB BHANUDAS DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521292
|
|
APPPASAHEB DIKE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
552
|
VAIJAPUR
|
MH-15-008-091-001/1367
(SHIVARAI)
|
1815008091NRG24210220241406647
|
05/03/2024
|
ASHABAI BHANUDAS DIKE
|
1815008091WL079251
|
ASHABAI BHANUDAS DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521339
|
|
ASHABAI BHANUDAS DIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
VAIJAPUR
|
MH-15-008-091-001/1367
(SHIVARAI)
|
1815008091NRG24210220241406649
|
05/03/2024
|
SAVITA APPASAHEB DIKE
|
1815008091WL079251
|
SAVITA APPASAHEB DIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521291
|
|
Mrs. SAVITA APPASAHEB DIKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
VAIJAPUR
|
MH-15-008-091-001/1376
(SHIVARAI)
|
1815008091NRG24210220241406569
|
05/03/2024
|
DNYANESHWAR PRABHAKAR CHAVAN
|
1815008091WL079249
|
DNYANESHWAR PRABHAKAR CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521270
|
|
DNYANESHWAR PRABHAKAR CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
VAIJAPUR
|
MH-15-008-091-001/1376
(SHIVARAI)
|
1815008091NRG24210220241406568
|
05/03/2024
|
PRABHAKAR MADHAVRAO CHAVAN
|
1815008091WL079249
|
PRABHAKAR MADHAVRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521330
|
|
PRABHAKAR MADHAVRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
VAIJAPUR
|
MH-15-008-091-001/191
(SHIVARAI)
|
1815008091NRG24210220241406578
|
05/03/2024
|
AMBADAS UTTAM DANGE
|
1815008091WL079249
|
AMBADAS UTTAM DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521347
|
|
AMBADAS UTTAM DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
VAIJAPUR
|
MH-15-008-091-001/191
(SHIVARAI)
|
1815008091NRG24210220241406577
|
05/03/2024
|
MUKTAI UTTAM DANGE
|
1815008091WL079249
|
MUKTAI UTTAM DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521337
|
|
MUKTAI UTTAM DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
VAIJAPUR
|
MH-15-008-091-001/191
(SHIVARAI)
|
1815008091NRG24210220241406579
|
05/03/2024
|
VALHUBAI AMBADAS DANGE
|
1815008091WL079249
|
VALHUBAI AMBADAS DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521432
|
|
VALHUBAI AMBADAS DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
VAIJAPUR
|
MH-15-008-091-001/25
(SHIVARAI)
|
1815008091NRG24210220241406526
|
05/03/2024
|
DAGDU RAMRAO DANGE
|
1815008091WL079248
|
DAGDU RAMRAO DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521335
|
|
DAGDU RAMRAO DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
VAIJAPUR
|
MH-15-008-091-001/25
(SHIVARAI)
|
1815008091NRG24210220241406527
|
05/03/2024
|
NANDABAI DAGDU DANGE
|
1815008091WL079248
|
NANDABAI DAGDU DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521346
|
|
NANDABAI DAGDU DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
VAIJAPUR
|
MH-15-008-091-001/368
(SHIVARAI)
|
1815008091NRG24220220241414471
|
05/03/2024
|
AANNA BABURAO WAGH
|
1815008091WL079629
|
AANNA BABURAO WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521504
|
|
AANNA BABURAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
VAIJAPUR
|
MH-15-008-091-001/379
(SHIVARAI)
|
1815008091NRG24210220241406582
|
05/03/2024
|
RAMCHNDRA AANNA WAGH
|
1815008091WL079249
|
RAMCHNDRA AANNA WAGH
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2248521265
|
|
RAMCHNDRA AANNA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
VAIJAPUR
|
MH-15-008-091-001/54
(SHIVARAI)
|
1815008091NRG24220220241414483
|
05/03/2024
|
PANDHARINATH SAKHAHARI DANGE
|
1815008091WL079629
|
PANDHARINATH SAKHAHARI DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521266
|
|
PANDHARINATH SAKHAHARI DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
VAIJAPUR
|
MH-15-008-091-001/739
(SHIVARAI)
|
1815008091NRG24210220241406586
|
05/03/2024
|
ARJUN RADHAKRUSHNA DANGE
|
1815008091WL079249
|
ARJUN RADHAKRUSHNA DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521268
|
|
ARJUN RADHAKRUSHNA DANGE
|
IDBI BANK(607095)
|
|
565
|
VAIJAPUR
|
MH-15-008-091-001/739
(SHIVARAI)
|
1815008091NRG24210220241406585
|
05/03/2024
|
RADHAKRUSHNA DAMU DANGE
|
1815008091WL079249
|
RADHAKRUSHNA DAMU DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521348
|
|
RADHAKISAN DAMU DANGE
|
HDFC BANK LTD(607152)
|
|
566
|
VAIJAPUR
|
MH-15-008-091-001/789
(SHIVARAI)
|
1815008091NRG24210220241406548
|
05/03/2024
|
ANITA BHAUSAHEB VYAVAHARE
|
1815008091WL079248
|
ANITA BHAUSAHEB VYAVAHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521448
|
|
ANITA BHAUSAHEB VYAVHARE
|
IDBI BANK(607095)
|
|
567
|
VAIJAPUR
|
MH-15-008-091-001/789
(SHIVARAI)
|
1815008091NRG24210220241406547
|
05/03/2024
|
BHAUSAHEB BHUJANGRAO VYAVAHARE
|
1815008091WL079248
|
BHAUSAHEB BHUJANGRAO VYAVAHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521329
|
|
BHAUSAHEB BHUJANGRAO VYAVAHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
VAIJAPUR
|
MH-15-008-091-001/789
(SHIVARAI)
|
1815008091NRG24210220241406549
|
05/03/2024
|
SUDAM BHUJANGRAO VYAVAHARE
|
1815008091WL079248
|
SUDAM BHUJANGRAO VYAVAHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521273
|
|
SUDAM BHUJANGRAO VYAVAHARE
|
IDBI BANK(607095)
|
|
569
|
VAIJAPUR
|
MH-15-008-091-001/789
(SHIVARAI)
|
1815008091NRG24210220241406550
|
05/03/2024
|
VAISHALI SUDAM VYAVAHARE
|
1815008091WL079248
|
VAISHALI SUDAM VYAVAHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521263
|
|
VAISHALI SUDAM VYAVAHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
VAIJAPUR
|
MH-15-008-093-001/351
(TALWADA)
|
1815008093NRG24220220241426083
|
05/03/2024
|
JANABAI SOPAN MAGAR
|
1815008093WL080263
|
JANABAI SOPAN MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521690
|
|
Miss. Janabai Sopan Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
VAIJAPUR
|
MH-15-008-093-001/351
(TALWADA)
|
1815008093NRG24220220241426082
|
05/03/2024
|
SOPAN MAGAR
|
1815008093WL080263
|
SOPAN MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521689
|
|
SOPAN MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
VAIJAPUR
|
MH-15-008-093-001/92
(TALWADA)
|
1815008093NRG24220220241426089
|
05/03/2024
|
DAGU NIVRATI SONVANE
|
1815008093WL080263
|
DAGU NIVRATI SONVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521696
|
|
DAGU NIVRUTI SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
VAIJAPUR
|
MH-15-008-105-001/221
(HILALPUR)
|
1815008105NRG24250220241449995
|
05/03/2024
|
DNYANESHWAR NARAYAN KATARE
|
1815008105WL081663
|
DNYANESHWAR NARAYAN KATARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521261
|
|
DNYANESHWAR NARAYAN KATARE
|
IDBI BANK(607095)
|
|
574
|
VAIJAPUR
|
MH-15-008-105-001/232
(HILALPUR)
|
1815008105NRG24250220241449998
|
05/03/2024
|
ALKABAI TATERAO PANKAR
|
1815008105WL081663
|
ALKABAI TATERAO PANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521585
|
|
ALKABAI TATERAO PANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
VAIJAPUR
|
MH-15-008-105-001/232
(HILALPUR)
|
1815008105NRG24250220241449999
|
05/03/2024
|
SACHIN TATERAV PANKAR
|
1815008105WL081663
|
SACHIN TATERAV PANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521615
|
|
SACHIN TATERAV PANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
VAIJAPUR
|
MH-15-008-105-001/232
(HILALPUR)
|
1815008105NRG24250220241449997
|
05/03/2024
|
TATERAO NARAYAN PANKAR
|
1815008105WL081663
|
TATERAO NARAYAN PANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521259
|
|
TATERAO NARAYAN PANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
VAIJAPUR
|
MH-15-008-105-001/524
(HILALPUR)
|
1815008105NRG24250220241450010
|
05/03/2024
|
ALKABAI BHIMRAO MORE
|
1815008105WL081663
|
ALKABAI BHIMRAO MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521678
|
|
Mrs. ALKABAI BHIMRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
VAIJAPUR
|
MH-15-008-105-001/524
(HILALPUR)
|
1815008105NRG24250220241450012
|
05/03/2024
|
ANITA SANTOSH MORE
|
1815008105WL081663
|
ANITA SANTOSH MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521677
|
|
Mrs. Anita Santosh More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
VAIJAPUR
|
MH-15-008-105-001/524
(HILALPUR)
|
1815008105NRG24250220241450013
|
05/03/2024
|
BABASAHEB BHIMRAO MORE
|
1815008105WL081663
|
BABASAHEB BHIMRAO MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521679
|
|
BABASAHEB BHIMRAO MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
VAIJAPUR
|
MH-15-008-105-001/524
(HILALPUR)
|
1815008105NRG24250220241450009
|
05/03/2024
|
BHIMRAO RANGNATH MORE
|
1815008105WL081663
|
BHIMRAO RANGNATH MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521680
|
|
BHIMRAO RANGNATH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
VAIJAPUR
|
MH-15-008-105-001/524
(HILALPUR)
|
1815008105NRG24250220241450011
|
05/03/2024
|
SANTOSH BHIMRAO MORE
|
1815008105WL081663
|
SANTOSH BHIMRAO MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521676
|
|
SANTOSH BHIMRAO MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
VAIJAPUR
|
MH-15-008-108-001/1099
(TUNKI)
|
1815008108NRG24220220241422390
|
05/03/2024
|
LALITA JAGDISH NIKAM
|
1815008108WL080039
|
LALITA JAGDISH NIKAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521694
|
|
LALITA JAGDISH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
VAIJAPUR
|
MH-15-008-108-001/116
(TUNKI)
|
1815008108NRG24220220241422397
|
05/03/2024
|
RAMBHAU SAMPAT NIKAM
|
1815008108WL080039
|
RAMBHAU SAMPAT NIKAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521419
|
|
RAMBHAU SAMPAT NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
VAIJAPUR
|
MH-15-008-108-001/116
(TUNKI)
|
1815008108NRG24220220241422398
|
05/03/2024
|
SUMAN RAMBHAU NIKAM
|
1815008108WL080039
|
SUMAN RAMBHAU NIKAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521501
|
|
SUMAN RAMBHAU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
VAIJAPUR
|
MH-15-008-108-001/121
(TUNKI)
|
1815008108NRG24220220241422409
|
05/03/2024
|
KADU KARBHARI ZALTE
|
1815008108WL080039
|
KADU KARBHARI ZALTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521686
|
|
KADU KARBHARI ZALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
VAIJAPUR
|
MH-15-008-108-001/1221
(TUNKI)
|
1815008108NRG24220220241422412
|
05/03/2024
|
PUNAM SONYABAPU BORDE
|
1815008108WL080039
|
PUNAM SONYABAPU BORDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521693
|
|
PUNAM SONYABAPU BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
VAIJAPUR
|
MH-15-008-108-001/1221
(TUNKI)
|
1815008108NRG24220220241422411
|
05/03/2024
|
SONYABAPU BHAGWAN BORDE
|
1815008108WL080039
|
SONYABAPU BHAGWAN BORDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521685
|
|
SONYABAPU BHAGWAN BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
VAIJAPUR
|
MH-15-008-108-001/138
(TUNKI)
|
1815008108NRG24270220241466486
|
05/03/2024
|
KALPANA ANIL MOIM
|
1815008108WL082771
|
KALPANA ANIL MOIM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521682
|
|
ANIL KARBHARI MOIM
|
HDFC BANK LTD(607152)
|
|
589
|
VAIJAPUR
|
MH-15-008-108-001/61
(TUNKI)
|
1815008108NRG24270220241466505
|
05/03/2024
|
KAKSAHEB RAMCHANDRA NIKAM
|
1815008108WL082771
|
KAKSAHEB RAMCHANDRA NIKAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521683
|
|
KAKASAHEB RAMCHANDR NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
VAIJAPUR
|
MH-15-008-108-001/86
(TUNKI)
|
1815008108NRG24220220241422342
|
05/03/2024
|
BHAVLAL SAMBHAJI JADHAV
|
1815008108WL080037
|
BHAVLAL SAMBHAJI JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521695
|
|
BHAVLAL SAMBHAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
VAIJAPUR
|
MH-15-008-108-001/90
(TUNKI)
|
1815008108NRG24220220241422440
|
05/03/2024
|
SUNITA KAILAS NIKAM
|
1815008108WL080039
|
SUNITA KAILAS NIKAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521691
|
|
SUNITA KAILAS NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
VAIJAPUR
|
MH-15-008-110-001/116
(PANVI (bk))
|
1815008110NRG24200220241399294
|
05/03/2024
|
BAPUSAHEB BABURAO GAIKAWAD
|
1815008110WL078912
|
BAPUSAHEB BABURAO GAIKAWAD
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
28/03/2024
|
|
2248521727
|
|
BAPUSAHEB BABURAO GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
VAIJAPUR
|
MH-15-008-110-001/116
(PANVI (bk))
|
1815008110NRG24200220241399296
|
05/03/2024
|
KADU BAPUSAHEB GAIKAWAD
|
1815008110WL078912
|
KADU BAPUSAHEB GAIKAWAD
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
28/03/2024
|
|
2248521726
|
|
KADU BAPUSAHEB GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
VAIJAPUR
|
MH-15-008-110-001/1219
(PANVI (bk))
|
1815008110NRG24290220241494320
|
05/03/2024
|
KAMLABAI MAGAN GAIKWAD
|
1815008110WL084512
|
KAMLABAI MAGAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
28/03/2024
|
|
2248521406
|
|
KAMLABAI MAGAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
VAIJAPUR
|
MH-15-008-110-001/139
(PANVI (bk))
|
1815008110NRG24290220241494300
|
05/03/2024
|
SAVITA SANJAY GAIKAWAD
|
1815008110WL084510
|
SAVITA SANJAY GAIKAWAD
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
28/03/2024
|
|
2248521411
|
|
SAVITA SANJAY GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
VAIJAPUR
|
MH-15-008-110-001/425
(PANVI (bk))
|
1815008110NRG24200220241399313
|
05/03/2024
|
SAHEBRAO CHANDRABHAN GAIKAWAD
|
1815008110WL078912
|
SAHEBRAO CHANDRABHAN GAIKAWAD
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
28/03/2024
|
|
2248521729
|
|
SAHEBRAO CHANDRABHAN GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
VAIJAPUR
|
MH-15-008-110-001/6
(PANVI (bk))
|
1815008110NRG24200220241399318
|
05/03/2024
|
BHAMABAI RAGHUNATH GAIKAWAD
|
1815008110WL078912
|
BHAMABAI RAGHUNATH GAIKAWAD
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
28/03/2024
|
|
2248521409
|
|
BHAMABAI RAGHUNATH GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
VAIJAPUR
|
MH-15-008-110-001/6
(PANVI (bk))
|
1815008110NRG24200220241399319
|
05/03/2024
|
NANASAHEB RAGHUNATH GAIKAWAD
|
1815008110WL078912
|
NANASAHEB RAGHUNATH GAIKAWAD
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
28/03/2024
|
|
2248521408
|
|
NANASAHEB RAGHUNATH GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
VAIJAPUR
|
MH-15-008-110-001/97
(PANVI (bk))
|
1815008110NRG24200220241399323
|
05/03/2024
|
KISHOR RANGANATH GAIKAWAD
|
1815008110WL078912
|
KISHOR RANGANATH GAIKAWAD
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
28/03/2024
|
|
2248521699
|
|
KISHOR RANGANATH GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
VAIJAPUR
|
MH-15-008-110-002/126
(PANVI (bk))
|
1815008110NRG24290220241494318
|
05/03/2024
|
EKNATH KARBHARI PAWAR
|
1815008110WL084511
|
EKNATH KARBHARI PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521407
|
|
EKNATH KARBHARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235192
|
235192
|
|
|
|
|
|
|
|
|
601
|
VAIJAPUR
|
MH-15-008-016-001/258
(BALLALISAGAJ)
|
1815008000NRG24280220241475839
|
05/03/2024
|
SUBHASH GAJANAN JAGATAP
|
1815008WL083388
|
SUBHASH GAJANAN JAGATAP
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521759
|
|
SUBHASH GAJANAN JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
VAIJAPUR
|
MH-15-008-053-001/127
(LONI (bk))
|
1815008053NRG24250220241449155
|
05/03/2024
|
ANNA SOPAN INGALE
|
1815008053WL081608
|
ANNA SOPAN INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521630
|
|
ANNA SOPAN INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
VAIJAPUR
|
MH-15-008-053-001/150
(LONI (bk))
|
1815008053NRG24250220241449273
|
05/03/2024
|
KANTA SANJAY INGALE
|
1815008053WL081611
|
KANTA SANJAY INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521629
|
|
KANTA SANJAY INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
VAIJAPUR
|
MH-15-008-053-001/150
(LONI (bk))
|
1815008053NRG24250220241449272
|
05/03/2024
|
SANJAY SOPAN INGALE
|
1815008053WL081611
|
SANJAY SOPAN INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521628
|
|
SANJAY SOPAN INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
VAIJAPUR
|
MH-15-008-053-001/163
(LONI (bk))
|
1815008053NRG24250220241449169
|
05/03/2024
|
AJAY PRABHAKAR GUNJAL
|
1815008053WL081608
|
AJAY PRABHAKAR GUNJAL
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521231
|
|
MR AJAY PRABHAKAR GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
606
|
VAIJAPUR
|
MH-15-008-053-001/19
(LONI (bk))
|
1815008053NRG24250220241449175
|
05/03/2024
|
RAMESH JADHAV
|
1815008053WL081608
|
RAMESH JADHAV
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521511
|
|
RAMESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
VAIJAPUR
|
MH-15-008-053-001/195
(LONI (bk))
|
1815008053NRG24250220241449277
|
05/03/2024
|
TULSHIRAM PUNDLIK INGALE
|
1815008053WL081611
|
TULSHIRAM PUNDLIK INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521509
|
|
TULSHIRAM PUNDLIK INGLE
|
HDFC BANK LTD(607152)
|
|
608
|
VAIJAPUR
|
MH-15-008-053-001/320
(LONI (bk))
|
1815008053NRG24230220241433891
|
05/03/2024
|
RANJANA SANTOSH INGLE
|
1815008053WL080735
|
RANJANA SANTOSH INGLE
|
00152
|
HDFC0002681
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2248521662
|
|
RANJANA INGALE
|
HDFC BANK LTD(607152)
|
|
609
|
VAIJAPUR
|
MH-15-008-053-001/320
(LONI (bk))
|
1815008053NRG24230220241433890
|
05/03/2024
|
SANTOSH RAMBHAU INGLE
|
1815008053WL080735
|
SANTOSH RAMBHAU INGLE
|
00152
|
HDFC0002681
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2248521663
|
|
SANTOSH RAMBHAU INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
VAIJAPUR
|
MH-15-008-053-001/422
(LONI (bk))
|
1815008053NRG24230220241433931
|
05/03/2024
|
ARJUN JANARDAN INGALE
|
1815008053WL080735
|
ARJUN JANARDAN INGALE
|
00152
|
HDFC0002681
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521087
|
|
ARJUNJANARDANINGALE
|
BANK OF BARODA(606985)
|
|
611
|
VAIJAPUR
|
MH-15-008-075-001/352
(PANVI (kh))
|
1815008075NRG24240220241441343
|
05/03/2024
|
SARNGADHAR GANGADHAR SATRE
|
1815008075WL081154
|
SARNGADHAR GANGADHAR SATRE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521706
|
|
SARANGDHAR GANGADHAR SATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
VAIJAPUR
|
MH-15-008-075-001/964
(PANVI (kh))
|
1815008000NRG24240220241441500
|
05/03/2024
|
ASHOK MURLIDHAR SATRE
|
1815008WL081164
|
ASHOK MURLIDHAR SATRE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521110
|
|
ASHOK MURLIDHAR SATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
VAIJAPUR
|
MH-15-008-075-001/964
(PANVI (kh))
|
1815008000NRG24240220241441502
|
05/03/2024
|
krushna ashok satre
|
1815008WL081164
|
krushna ashok satre
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521097
|
|
MR KRUSHNA ASHOK SATRE
|
STATE BANK OF INDIA(508548)
|
|
614
|
VAIJAPUR
|
MH-15-008-075-001/964
(PANVI (kh))
|
1815008000NRG24240220241441501
|
05/03/2024
|
MANGAL ASHOK SATRE
|
1815008WL081164
|
MANGAL ASHOK SATRE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521096
|
|
MANGAL ASHOK SATRE
|
HDFC BANK LTD(607152)
|
|
615
|
VAIJAPUR
|
MH-15-008-091-001/179
(SHIVARAI)
|
1815008091NRG24210220241406573
|
05/03/2024
|
BAHUSAHEB PANDURANG VARPE
|
1815008091WL079249
|
BAHUSAHEB PANDURANG VARPE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521771
|
|
VARPE BHAVSAHEB PANDURANG
|
HDFC BANK LTD(607152)
|
|
616
|
VAIJAPUR
|
MH-15-008-091-001/179
(SHIVARAI)
|
1815008091NRG24210220241406574
|
05/03/2024
|
SANGITA BAHUSAHEB VARPE
|
1815008091WL079249
|
SANGITA BAHUSAHEB VARPE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521772
|
|
VARPE BHAVSAHEB PANDURANG
|
HDFC BANK LTD(607152)
|
|
617
|
VAIJAPUR
|
MH-15-008-091-001/179
(SHIVARAI)
|
1815008091NRG24210220241406575
|
05/03/2024
|
VALMIK BHAUSAHEB VARPE
|
1815008091WL079249
|
VALMIK BHAUSAHEB VARPE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521773
|
|
VALMIK BHAUSAHEB VAR
|
BANK OF BARODA(606985)
|
|
618
|
VAIJAPUR
|
MH-15-008-108-001/30
(TUNKI)
|
1815008108NRG24220220241422428
|
05/03/2024
|
Sunil Ratan Tupe
|
1815008108WL080039
|
Sunil Ratan Tupe
|
00152
|
HDFC0002681
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521285
|
|
SUNIL RATAN TUPE
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
619
|
VAIJAPUR
|
MH-15-008-005-001/142
(ALAPURWADI)
|
1815008005NRG24270220241462333
|
05/03/2024
|
SAVITA KADU VALKE
|
1815008005WL082476
|
SAVITA KADU VALKE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521609
|
|
SAVITA KADU VALKE
|
IDBI BANK(607095)
|
|
620
|
VAIJAPUR
|
MH-15-008-005-001/1525
(ALAPURWADI)
|
1815008005NRG24270220241462361
|
05/03/2024
|
DNYANESHWAR DAMU MULE
|
1815008005WL082479
|
DNYANESHWAR DAMU MULE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521611
|
|
DNYANESHWAR DAMODHAR MULE
|
IDBI BANK(607095)
|
|
621
|
VAIJAPUR
|
MH-15-008-053-001/434
(LONI (bk))
|
1815008053NRG24250220241449206
|
05/03/2024
|
NAVANATH VINAYAK INGALE
|
1815008053WL081608
|
NAVANATH VINAYAK INGALE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521610
|
|
NAVNATH VINAYAN INGL
|
BANK OF BARODA(606985)
|
|
622
|
VAIJAPUR
|
MH-15-008-075-001/919
(PANVI (kh))
|
1815008000NRG24240220241441484
|
05/03/2024
|
BHAUSAHEB GANPAT TUPE
|
1815008WL081164
|
BHAUSAHEB GANPAT TUPE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521608
|
|
BHAUSAHEB GANPAT TUPE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
623
|
VAIJAPUR
|
MH-15-008-025-001/87
(CHINCHADGAON)
|
1815008000NRG24220220241416903
|
05/03/2024
|
ASHOK DASHRATH TAMBE
|
1815008WL079755
|
ASHOK DASHRATH TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521185
|
|
ASHOK DASHRATH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
VAIJAPUR
|
MH-15-008-040-001/231
(JANEPHAL)
|
1815008040NRG24230220241435177
|
05/03/2024
|
RATNABAI SANJAY JAGTAP
|
1815008040WL080845
|
RATNABAI SANJAY JAGTAP
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521647
|
|
RATNABAI SANJAY JAGATAP
|
IDBI BANK(607095)
|
|
625
|
VAIJAPUR
|
MH-15-008-040-001/231
(JANEPHAL)
|
1815008040NRG24230220241435176
|
05/03/2024
|
SANJAY DASRATH JAGTAP
|
1815008040WL080845
|
SANJAY DASRATH JAGTAP
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521646
|
|
SANJAY DASHRATH JAGATAP
|
IDBI BANK(607095)
|
|
626
|
VAIJAPUR
|
MH-15-008-053-001/116
(LONI (bk))
|
1815008053NRG24250220241449146
|
05/03/2024
|
Jyoti Dnyaneshwar Kadlag
|
1815008053WL081608
|
Jyoti Dnyaneshwar Kadlag
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521187
|
|
MRS JYOTI DNYANESHWAR KADLAG
|
STATE BANK OF INDIA(508548)
|
|
627
|
VAIJAPUR
|
MH-15-008-053-001/125
(LONI (bk))
|
1815008053NRG24250220241449151
|
05/03/2024
|
SAHADEV HARIBHAU GUNJAL
|
1815008053WL081608
|
SAHADEV HARIBHAU GUNJAL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521133
|
|
MASTER SAHADEV HARIBHAU GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
628
|
VAIJAPUR
|
MH-15-008-053-001/126
(LONI (bk))
|
1815008053NRG24250220241449153
|
05/03/2024
|
Ganesh Narayan Gunjal
|
1815008053WL081608
|
Ganesh Narayan Gunjal
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521136
|
|
GANESH NARAYAN GUNJAL
|
HDFC BANK LTD(607152)
|
|
629
|
VAIJAPUR
|
MH-15-008-053-001/152
(LONI (bk))
|
1815008053NRG24230220241433838
|
05/03/2024
|
AMOL RAMCHANDRA MHASKE
|
1815008053WL080735
|
AMOL RAMCHANDRA MHASKE
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521137
|
|
AMOL RAMCHANDRA MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
VAIJAPUR
|
MH-15-008-053-001/241
(LONI (bk))
|
1815008053NRG24250220241449342
|
05/03/2024
|
JIJABAI DAULAT KOLTE
|
1815008053WL081612
|
JIJABAI DAULAT KOLTE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521649
|
|
JIJABAI DAULAT KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
VAIJAPUR
|
MH-15-008-053-001/241
(LONI (bk))
|
1815008053NRG24250220241449343
|
05/03/2024
|
SHARDA VIJAY KOLTE
|
1815008053WL081612
|
SHARDA VIJAY KOLTE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521140
|
|
SHARDA VIJAY KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
VAIJAPUR
|
MH-15-008-053-001/241
(LONI (bk))
|
1815008053NRG24250220241449341
|
05/03/2024
|
VIJAY DAULATRAO KOLTE
|
1815008053WL081612
|
VIJAY DAULATRAO KOLTE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521644
|
|
KOLATE VIJAYSING DAULATARAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
633
|
VAIJAPUR
|
MH-15-008-053-001/357
(LONI (bk))
|
1815008053NRG24230220241433899
|
05/03/2024
|
DEVIDAS DATTU JADHAV
|
1815008053WL080735
|
DEVIDAS DATTU JADHAV
|
00415
|
SBIN0003538
|
819
|
819
|
Processed
|
28/03/2024
|
|
2248521604
|
|
DEVIDAS DATTU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
VAIJAPUR
|
MH-15-008-053-001/383
(LONI (bk))
|
1815008053NRG24250220241449204
|
05/03/2024
|
DINESH KAKASAHEB GUNJAL
|
1815008053WL081608
|
DINESH KAKASAHEB GUNJAL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521134
|
|
DINESH KAKASAHEB GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
VAIJAPUR
|
MH-15-008-053-001/383
(LONI (bk))
|
1815008053NRG24250220241449203
|
05/03/2024
|
YOGESH KAKASAHEB GUNJAL
|
1815008053WL081608
|
YOGESH KAKASAHEB GUNJAL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521146
|
|
YOGESH KAKASAHEB GUNJAL
|
IDBI BANK(607095)
|
|
636
|
VAIJAPUR
|
MH-15-008-053-001/422
(LONI (bk))
|
1815008053NRG24230220241433932
|
05/03/2024
|
VARSHA ARJUN INGALE
|
1815008053WL080735
|
VARSHA ARJUN INGALE
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521157
|
|
VARSHA ARJUN INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
VAIJAPUR
|
MH-15-008-053-001/51
(LONI (bk))
|
1815008053NRG24250220241449215
|
05/03/2024
|
JIJABAI SWARUPCHAND GUNJAL
|
1815008053WL081608
|
JIJABAI SWARUPCHAND GUNJAL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521138
|
|
MRS JIJABAI SWARUPCHAND GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
638
|
VAIJAPUR
|
MH-15-008-053-001/51
(LONI (bk))
|
1815008053NRG24250220241449214
|
05/03/2024
|
SWARUPCHAND TANAJI GUNJAL
|
1815008053WL081608
|
SWARUPCHAND TANAJI GUNJAL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521135
|
|
SWARUPCHAND TANAJI GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
VAIJAPUR
|
MH-15-008-075-001/346
(PANVI (kh))
|
1815008000NRG24240220241441741
|
05/03/2024
|
puja sainath tupe
|
1815008WL081178
|
puja sainath tupe
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521648
|
|
MS PUJA SAINATH TUPE
|
STATE BANK OF INDIA(508548)
|
|
640
|
VAIJAPUR
|
MH-15-008-075-001/362
(PANVI (kh))
|
1815008000NRG24240220241441584
|
05/03/2024
|
navnath asaram malik
|
1815008WL081169
|
navnath asaram malik
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521139
|
|
navnath asaram malik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
VAIJAPUR
|
MH-15-008-091-001/1135
(SHIVARAI)
|
1815008091NRG24210220241406587
|
05/03/2024
|
ARUN PARASRAM RAHIJ
|
1815008091WL079250
|
ARUN PARASRAM RAHIJ
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521141
|
|
MR ARUN PARASRAM RAHINJ
|
STATE BANK OF INDIA(508548)
|
|
642
|
VAIJAPUR
|
MH-15-008-091-001/1135
(SHIVARAI)
|
1815008091NRG24210220241406588
|
05/03/2024
|
Dattu Parasram Rahij
|
1815008091WL079250
|
Dattu Parasram Rahij
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521641
|
|
MR DATTU PARASRAM RAHINJ
|
STATE BANK OF INDIA(508548)
|
|
643
|
VAIJAPUR
|
MH-15-008-091-001/1190
(SHIVARAI)
|
1815008091NRG24210220241406560
|
05/03/2024
|
NARAYAN NIWRUTTI DANGE
|
1815008091WL079249
|
NARAYAN NIWRUTTI DANGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521107
|
|
NARAYAN NIWRUTTI DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
VAIJAPUR
|
MH-15-008-091-001/1190
(SHIVARAI)
|
1815008091NRG24210220241406558
|
05/03/2024
|
NIWRUTTI BHUJANGRAO DANGE
|
1815008091WL079249
|
NIWRUTTI BHUJANGRAO DANGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521645
|
|
NIWRUTTI BHUJANGRAO DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
VAIJAPUR
|
MH-15-008-091-001/1190
(SHIVARAI)
|
1815008091NRG24210220241406559
|
05/03/2024
|
UJWALA NIWRUTTI DANGE
|
1815008091WL079249
|
UJWALA NIWRUTTI DANGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521650
|
|
UJWALA NIWRUTTI DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
VAIJAPUR
|
MH-15-008-091-001/1236
(SHIVARAI)
|
1815008091NRG24210220241406563
|
05/03/2024
|
BABASAHEB BABULAL LONDHE
|
1815008091WL079249
|
BABASAHEB BABULAL LONDHE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521151
|
|
BABASAHEB BABULAL LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
VAIJAPUR
|
MH-15-008-091-001/1236
(SHIVARAI)
|
1815008091NRG24210220241406564
|
05/03/2024
|
NIRMALA BABASAHEB LONDHE
|
1815008091WL079249
|
NIRMALA BABASAHEB LONDHE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521150
|
|
MRS NIRMALA BABASAHEB LONDHE
|
STATE BANK OF INDIA(508548)
|
|
648
|
VAIJAPUR
|
MH-15-008-091-001/1369
(SHIVARAI)
|
1815008091NRG24210220241406567
|
05/03/2024
|
KAMAL SHESHRAO DANGE
|
1815008091WL079249
|
KAMAL SHESHRAO DANGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521156
|
|
KAMAL SHESHRAO DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
VAIJAPUR
|
MH-15-008-091-001/1369
(SHIVARAI)
|
1815008091NRG24210220241406566
|
05/03/2024
|
SHESHRAO RAMRAO DANGE
|
1815008091WL079249
|
SHESHRAO RAMRAO DANGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521605
|
|
SHESHRAO RAMRAO DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
VAIJAPUR
|
MH-15-008-091-001/368
(SHIVARAI)
|
1815008091NRG24220220241414473
|
05/03/2024
|
GAYTRI DNYANESHWAR WAGH
|
1815008091WL079629
|
GAYTRI DNYANESHWAR WAGH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521713
|
|
MRS GAYATRI DNYANESHWAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
651
|
VAIJAPUR
|
MH-15-008-091-001/368
(SHIVARAI)
|
1815008091NRG24220220241414474
|
05/03/2024
|
JAYOTI GANESH WAGH
|
1815008091WL079629
|
JAYOTI GANESH WAGH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521184
|
|
MRS JYOTI GANESH WAGH
|
STATE BANK OF INDIA(508548)
|
|
652
|
VAIJAPUR
|
MH-15-008-091-001/379
(SHIVARAI)
|
1815008091NRG24210220241406583
|
05/03/2024
|
SAVITARAMCHNDRA WAGH
|
1815008091WL079249
|
SAVITARAMCHNDRA WAGH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521149
|
|
SAVITARAMCHNDRA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
VAIJAPUR
|
MH-15-008-091-001/379
(SHIVARAI)
|
1815008091NRG24220220241414475
|
05/03/2024
|
SHUBHAM RAMCHANDRA WAGH
|
1815008091WL079629
|
SHUBHAM RAMCHANDRA WAGH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521148
|
|
SHUBHAM RAMCHANDRA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
VAIJAPUR
|
MH-15-008-091-001/54
(SHIVARAI)
|
1815008091NRG24220220241414484
|
05/03/2024
|
ANAND PANDHARINATH DANGE
|
1815008091WL079629
|
ANAND PANDHARINATH DANGE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521145
|
|
ANAND PANDHARINATH DANGE
|
IDBI BANK(607095)
|
|
655
|
VAIJAPUR
|
MH-15-008-091-001/56
(SHIVARAI)
|
1815008091NRG24210220241406669
|
05/03/2024
|
Anil Kailas Chavan
|
1815008091WL079251
|
Anil Kailas Chavan
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521142
|
|
MR ANIL KAILAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
656
|
VAIJAPUR
|
MH-15-008-091-001/56
(SHIVARAI)
|
1815008091NRG24210220241406666
|
05/03/2024
|
KAILAS AMBADAS CHAVHAN
|
1815008091WL079251
|
KAILAS AMBADAS CHAVHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521143
|
|
KAILAS AMBADAS CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
VAIJAPUR
|
MH-15-008-091-001/56
(SHIVARAI)
|
1815008091NRG24210220241406667
|
05/03/2024
|
SANGITA KAILAS CHAVHAN
|
1815008091WL079251
|
SANGITA KAILAS CHAVHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521144
|
|
MRS SANGITABAI KAILAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
658
|
VAIJAPUR
|
MH-15-008-108-001/138
(TUNKI)
|
1815008108NRG24270220241466487
|
05/03/2024
|
Shubham Anil Moim
|
1815008108WL082771
|
Shubham Anil Moim
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521642
|
|
SHUBHAM ANIL MOIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
VAIJAPUR
|
MH-15-008-132-001/1290
(Ghaigaon)
|
1815008000NRG24240220241440202
|
05/03/2024
|
SAGAR RAMNATH SALUNKE
|
1815008WL081101
|
SAGAR RAMNATH SALUNKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521147
|
|
MR SAGAR RAMNATH SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
660
|
VAIJAPUR
|
MH-15-008-132-001/1290
(Ghaigaon)
|
1815008000NRG24240220241440201
|
05/03/2024
|
TANUJA PRADIP SALUNKE
|
1815008WL081101
|
TANUJA PRADIP SALUNKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521155
|
|
MRS TANUJA PRADIP SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
661
|
VAIJAPUR
|
MH-15-008-053-001/152
(LONI (bk))
|
1815008053NRG24230220241433837
|
05/03/2024
|
LAKHAN RAMCHANDRA MHASKE
|
1815008053WL080735
|
LAKHAN RAMCHANDRA MHASKE
|
00415
|
SBIN0020007
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521655
|
|
MR LAKHAN RAMCHANDRA MHASKE
|
STATE BANK OF INDIA(508548)
|
|
662
|
VAIJAPUR
|
MH-15-008-053-001/360
(LONI (bk))
|
1815008053NRG24230220241433907
|
05/03/2024
|
VARSHA AJINATH GANGURDE
|
1815008053WL080735
|
VARSHA AJINATH GANGURDE
|
00415
|
SBIN0020007
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2248521154
|
|
VARSHA AJINATH GANGURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
VAIJAPUR
|
MH-15-008-075-001/2092
(PANVI (kh))
|
1815008000NRG24240220241441728
|
05/03/2024
|
valmik balnath kadam
|
1815008WL081178
|
valmik balnath kadam
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521153
|
|
valmik balnath kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
VAIJAPUR
|
MH-15-008-075-001/351
(PANVI (kh))
|
1815008000NRG24240220241441580
|
05/03/2024
|
gokul babasaheb malik
|
1815008WL081169
|
gokul babasaheb malik
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521152
|
|
GOKUL BABASAHEB MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
VAIJAPUR
|
MH-15-008-075-001/927
(PANVI (kh))
|
1815008075NRG24240220241441358
|
05/03/2024
|
madhuri bhausaheb sonawane
|
1815008075WL081154
|
madhuri bhausaheb sonawane
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521287
|
|
MISS MADHURI BHAUSAHEB SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
666
|
VAIJAPUR
|
MH-15-008-075-001/927
(PANVI (kh))
|
1815008075NRG24240220241441359
|
05/03/2024
|
MADHURI BHAUSAHEB SONAWANE
|
1815008075WL081154
|
MADHURI BHAUSAHEB SONAWANE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521715
|
|
AYURI BHAUSAHEB SON
|
BANK OF BARODA(606985)
|
|
667
|
VAIJAPUR
|
MH-15-008-075-001/939
(PANVI (kh))
|
1815008000NRG24240220241441759
|
05/03/2024
|
aajit dhondiram tupe
|
1815008WL081178
|
aajit dhondiram tupe
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521162
|
|
AAJIT DHONDIRAM TUPE
|
HDFC BANK LTD(607152)
|
|
668
|
VAIJAPUR
|
MH-15-008-110-002/1223
(PANVI (bk))
|
1815008110NRG24200220241399284
|
05/03/2024
|
MUKTA DNYANESHWAR GUDADE
|
1815008110WL078911
|
MUKTA DNYANESHWAR GUDADE
|
00415
|
SBIN0020007
|
1280
|
1280
|
Processed
|
28/03/2024
|
|
2248521186
|
|
MRS MUKTA DNYANESHWAR GUDADE
|
STATE BANK OF INDIA(508548)
|
|
669
|
VAIJAPUR
|
MH-15-008-132-001/1290
(Ghaigaon)
|
1815008000NRG24240220241440200
|
05/03/2024
|
PRADIP RAMNATH SALUNKE
|
1815008WL081101
|
PRADIP RAMNATH SALUNKE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521296
|
|
PRADIP RAMNATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13565
|
13565
|
|
|
|
|
|
|
|
|
670
|
VAIJAPUR
|
MH-15-008-016-001/6
(BALLALISAGAJ)
|
1815008000NRG24280220241475855
|
05/03/2024
|
Chaitnya Kakasaheb Jagtap
|
1815008WL083388
|
Chaitnya Kakasaheb Jagtap
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521183
|
|
CHAITNYA KAKASAHEB JAGTAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
671
|
VAIJAPUR
|
MH-15-008-005-001/1625
(ALAPURWADI)
|
1815008005NRG24270220241462390
|
05/03/2024
|
GEETA SANDIP WALKE
|
1815008005WL082481
|
GEETA SANDIP WALKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521522
|
|
Master GEETA GORAKH BATTASE
|
BANK OF MAHARASHTRA(607387)
|
|
672
|
VAIJAPUR
|
MH-15-008-005-001/85
(ALAPURWADI)
|
1815008005NRG24270220241462398
|
05/03/2024
|
MIRABAI DADSAHEB JADHAV
|
1815008005WL082481
|
MIRABAI DADSAHEB JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521520
|
|
MIRABAI DADASAHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
VAIJAPUR
|
MH-15-008-091-001/1224
(SHIVARAI)
|
1815008091NRG24210220241406638
|
05/03/2024
|
ASHABAI SANJAY DANGE
|
1815008091WL079251
|
ASHABAI SANJAY DANGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521524
|
|
ASHABAI SANJAY DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
VAIJAPUR
|
MH-15-008-110-001/116
(PANVI (bk))
|
1815008110NRG24200220241399298
|
05/03/2024
|
SARITA DATTU GAIKWAD
|
1815008110WL078912
|
SARITA DATTU GAIKWAD
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
28/03/2024
|
|
2248521523
|
|
SARITA DATTU GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
VAIJAPUR
|
MH-15-008-110-001/249
(PANVI (bk))
|
1815008110NRG24200220241399270
|
05/03/2024
|
ANITA SUNIL GAYKWAD
|
1815008110WL078911
|
ANITA SUNIL GAYKWAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521518
|
|
ANITA SUNIL GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
VAIJAPUR
|
MH-15-008-110-001/97
(PANVI (bk))
|
1815008110NRG24200220241399322
|
05/03/2024
|
MANDABAI SANJAY GAIKAWAD
|
1815008110WL078912
|
MANDABAI SANJAY GAIKAWAD
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
28/03/2024
|
|
2248521517
|
|
MANDA SANJAY GAYKVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
VAIJAPUR
|
MH-15-008-110-001/97
(PANVI (bk))
|
1815008110NRG24200220241399324
|
05/03/2024
|
SANGEETA KISHOR GAIKAWAD
|
1815008110WL078912
|
SANGEETA KISHOR GAIKAWAD
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
28/03/2024
|
|
2248521519
|
|
SANYOGITA KISHOR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
VAIJAPUR
|
MH-15-008-132-001/177
(Ghaigaon)
|
1815008000NRG24240220241440207
|
05/03/2024
|
MAYA SURESH SALUNKE
|
1815008WL081101
|
MAYA SURESH SALUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521521
|
|
MAYA SURESH SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11757
|
11757
|
|
|
|
|
|
|
|
|
679
|
VAIJAPUR
|
MH-15-008-005-001/1528
(ALAPURWADI)
|
1815008005NRG24270220241462334
|
05/03/2024
|
PRABHAKAR RANGNATH JADHAV
|
1815008005WL082476
|
PRABHAKAR RANGNATH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521498
|
|
PRABHAKAR RANGNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
VAIJAPUR
|
MH-15-008-005-001/198
(ALAPURWADI)
|
1815008000NRG24280220241475875
|
05/03/2024
|
DNYANESHWAR VALMIK
|
1815008WL083391
|
DNYANESHWAR VALMIK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521499
|
|
DNYANESHWAR VALMIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
VAIJAPUR
|
MH-15-008-016-001/108
(BALLALISAGAJ)
|
1815008016NRG24040320241523705
|
05/03/2024
|
ADESH BHAUSAHEB JAGTAP
|
1815008016WL086154
|
ADESH BHAUSAHEB JAGTAP
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521354
|
|
ADESH BHAUSAHEB JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
VAIJAPUR
|
MH-15-008-016-001/108
(BALLALISAGAJ)
|
1815008016NRG24040320241523704
|
05/03/2024
|
KAKASAHEB BHAUSAHEB JAGTAP
|
1815008016WL086154
|
KAKASAHEB BHAUSAHEB JAGTAP
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521353
|
|
KAKASAHEB BHAUSAHEB
|
BANK OF BARODA(606985)
|
|
683
|
VAIJAPUR
|
MH-15-008-016-001/250
(BALLALISAGAJ)
|
1815008000NRG24280220241475834
|
05/03/2024
|
PUSHPA PANDIT JAGATAP
|
1815008WL083388
|
PUSHPA PANDIT JAGATAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521352
|
|
PUSHPA PANDIT JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
VAIJAPUR
|
MH-15-008-016-001/26
(BALLALISAGAJ)
|
1815008016NRG24040320241523616
|
05/03/2024
|
AMOL SHIVAJI JAGTAP
|
1815008016WL086152
|
AMOL SHIVAJI JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521360
|
|
AMOL SHIVAJI JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
VAIJAPUR
|
MH-15-008-016-001/32
(BALLALISAGAJ)
|
1815008016NRG24040320241523636
|
05/03/2024
|
PARMANAND SHAINATH JAGTAP
|
1815008016WL086152
|
PARMANAND SHAINATH JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521351
|
|
PARMANAND SHAINATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
VAIJAPUR
|
MH-15-008-016-001/320
(BALLALISAGAJ)
|
1815008016NRG24040320241523742
|
05/03/2024
|
KADU GORKHANATH JAGTAP
|
1815008016WL086154
|
KADU GORKHANATH JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521746
|
|
KADU GORKHANATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
VAIJAPUR
|
MH-15-008-016-001/350
(BALLALISAGAJ)
|
1815008016NRG24040320241523747
|
05/03/2024
|
RUTUJA AMOL JAGTAP
|
1815008016WL086154
|
RUTUJA AMOL JAGTAP
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521752
|
|
RUTUJA AMOL JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
VAIJAPUR
|
MH-15-008-016-001/39
(BALLALISAGAJ)
|
1815008016NRG24040320241523642
|
05/03/2024
|
BABASAHEB APPASAHEB JAGTAP
|
1815008016WL086152
|
BABASAHEB APPASAHEB JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521289
|
|
BABASAHEB APPASAHEB JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
VAIJAPUR
|
MH-15-008-016-001/39
(BALLALISAGAJ)
|
1815008016NRG24040320241523643
|
05/03/2024
|
SHOBHA BALASAHEB JAGTAP
|
1815008016WL086152
|
SHOBHA BALASAHEB JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521349
|
|
SHOBHA BALASAHEB JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
VAIJAPUR
|
MH-15-008-025-001/226
(CHINCHADGAON)
|
1815008000NRG24220220241416875
|
05/03/2024
|
PRAKASH AASARAM TAMBE
|
1815008WL079755
|
PRAKASH AASARAM TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521328
|
|
PRAKASH AASARAM TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
VAIJAPUR
|
MH-15-008-025-001/226
(CHINCHADGAON)
|
1815008000NRG24220220241416876
|
05/03/2024
|
RAVINDRA PRAKASH TAMBE
|
1815008WL079755
|
RAVINDRA PRAKASH TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521434
|
|
Mr. RAVINDRA PRAKASH TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
692
|
VAIJAPUR
|
MH-15-008-025-001/226
(CHINCHADGAON)
|
1815008000NRG24220220241416877
|
05/03/2024
|
SAGAR PRAKASH TAMBE
|
1815008WL079755
|
SAGAR PRAKASH TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521435
|
|
SAGAR PRAKASH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
VAIJAPUR
|
MH-15-008-025-001/284
(CHINCHADGAON)
|
1815008000NRG24220220241416882
|
05/03/2024
|
RATNA KALINDAS BARHATE
|
1815008WL079755
|
RATNA KALINDAS BARHATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521267
|
|
RATNA KALINDAS BARHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
VAIJAPUR
|
MH-15-008-025-001/664
(CHINCHADGAON)
|
1815008000NRG24220220241416893
|
05/03/2024
|
DNYANESHWAR BALCHAND TAMBE
|
1815008WL079755
|
DNYANESHWAR BALCHAND TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521345
|
|
DNYANESHWAR BALCHAND TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
VAIJAPUR
|
MH-15-008-025-001/664
(CHINCHADGAON)
|
1815008000NRG24220220241416895
|
05/03/2024
|
GAURAV DNYANESHWAR TAMBE
|
1815008WL079755
|
GAURAV DNYANESHWAR TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521436
|
|
GAURAV DNYANESHWAR TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
VAIJAPUR
|
MH-15-008-025-001/664
(CHINCHADGAON)
|
1815008000NRG24220220241416894
|
05/03/2024
|
PUSHPABAI DNYANESHWAR TAMBE
|
1815008WL079755
|
PUSHPABAI DNYANESHWAR TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521272
|
|
PUSHPABAI DNYANESHWAR TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
VAIJAPUR
|
MH-15-008-025-001/88
(CHINCHADGAON)
|
1815008000NRG24220220241416863
|
05/03/2024
|
POPAT LAHANU WAGH
|
1815008WL079754
|
POPAT LAHANU WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521447
|
|
POPAT LAHANU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
VAIJAPUR
|
MH-15-008-028-001/246
(CHORWAGHALGAON)
|
1815008028NRG24230220241428998
|
05/03/2024
|
ALKABAI BAPUSAHEB MOIN
|
1815008028WL080409
|
ALKABAI BAPUSAHEB MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521410
|
|
ALKABAI BAPUSAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
VAIJAPUR
|
MH-15-008-028-001/246
(CHORWAGHALGAON)
|
1815008028NRG24230220241428999
|
05/03/2024
|
AMOL BAPUSAHEB MOIN
|
1815008028WL080409
|
AMOL BAPUSAHEB MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521413
|
|
AMOL BAPUSAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
VAIJAPUR
|
MH-15-008-028-001/246
(CHORWAGHALGAON)
|
1815008028NRG24230220241429000
|
05/03/2024
|
SATISH BAPUSAHEB MOIN
|
1815008028WL080409
|
SATISH BAPUSAHEB MOIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521414
|
|
SATISH BAPUSAHEB MOIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
VAIJAPUR
|
MH-15-008-028-001/317
(CHORWAGHALGAON)
|
1815008028NRG24230220241429008
|
05/03/2024
|
Arjun Pandharinath Jadhav
|
1815008028WL080409
|
Arjun Pandharinath Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521415
|
|
Arjun Pandharinath Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
VAIJAPUR
|
MH-15-008-040-001/231
(JANEPHAL)
|
1815008040NRG24230220241435179
|
05/03/2024
|
ANIKET SANJAY JAGTAP
|
1815008040WL080845
|
ANIKET SANJAY JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521616
|
|
ANIKET SANJAY JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
VAIJAPUR
|
MH-15-008-075-001/2100
(PANVI (kh))
|
1815008075NRG24240220241441327
|
05/03/2024
|
latabai karbhari turakane
|
1815008075WL081153
|
latabai karbhari turakane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521438
|
|
latabai karbhari turakane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
VAIJAPUR
|
MH-15-008-075-001/2100
(PANVI (kh))
|
1815008075NRG24240220241441328
|
05/03/2024
|
swati ashok turakane
|
1815008075WL081153
|
swati ashok turakane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521444
|
|
swati ashok turakane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
VAIJAPUR
|
MH-15-008-075-001/2108
(PANVI (kh))
|
1815008000NRG24240220241441547
|
05/03/2024
|
NAVNATH HANUMANTA MAHADIK
|
1815008WL081166
|
NAVNATH HANUMANTA MAHADIK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521401
|
|
NAVNATH HANUMANTA MAHADIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
VAIJAPUR
|
MH-15-008-075-001/360
(PANVI (kh))
|
1815008075NRG24240220241441384
|
05/03/2024
|
bhaskar gangadhar kadam
|
1815008075WL081156
|
bhaskar gangadhar kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521325
|
|
bhaskar gangadhar kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
VAIJAPUR
|
MH-15-008-075-001/360
(PANVI (kh))
|
1815008075NRG24240220241441387
|
05/03/2024
|
jija raju kadam
|
1815008075WL081156
|
jija raju kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521440
|
|
JIJA RAJU KADAM
|
BANK OF BARODA(606985)
|
|
708
|
VAIJAPUR
|
MH-15-008-075-001/360
(PANVI (kh))
|
1815008075NRG24240220241441386
|
05/03/2024
|
lalita devchand kadam
|
1815008075WL081156
|
lalita devchand kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521439
|
|
lalita devchand kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
VAIJAPUR
|
MH-15-008-075-001/360
(PANVI (kh))
|
1815008075NRG24240220241441388
|
05/03/2024
|
meena bhaskar kadam
|
1815008075WL081156
|
meena bhaskar kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521442
|
|
MEENA BHASKAR KADAM
|
BANK OF BARODA(606985)
|
|
710
|
VAIJAPUR
|
MH-15-008-075-001/360
(PANVI (kh))
|
1815008075NRG24240220241441385
|
05/03/2024
|
rajendra gangadhar kadam
|
1815008075WL081156
|
rajendra gangadhar kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521331
|
|
rajendra gangadhar kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
VAIJAPUR
|
MH-15-008-075-001/910
(PANVI (kh))
|
1815008000NRG24010320241506455
|
05/03/2024
|
SAHEBRAO DADA SATRE
|
1815008WL085231
|
SAHEBRAO DADA SATRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521275
|
|
MR SAHEBRAO DADA SATRE
|
STATE BANK OF INDIA(508548)
|
|
712
|
VAIJAPUR
|
MH-15-008-091-001/540
(SHIVARAI)
|
1815008091NRG24220220241414487
|
05/03/2024
|
TARABAI TULSIRAM DANGE
|
1815008091WL079629
|
TARABAI TULSIRAM DANGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521271
|
|
TARABAI TULSIRAM DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
VAIJAPUR
|
MH-15-008-091-001/540
(SHIVARAI)
|
1815008091NRG24220220241414488
|
05/03/2024
|
TARABAITULSIRAM DANGE
|
1815008091WL079629
|
TARABAITULSIRAM DANGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521402
|
|
TARABAITULSIRAM DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
VAIJAPUR
|
MH-15-008-091-001/540
(SHIVARAI)
|
1815008091NRG24220220241414486
|
05/03/2024
|
TULSIRAM DAMU DANGE
|
1815008091WL079629
|
TULSIRAM DAMU DANGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521332
|
|
TULSIRAM DAMU DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
VAIJAPUR
|
MH-15-008-093-001/351
(TALWADA)
|
1815008093NRG24220220241426084
|
05/03/2024
|
VARSHA KAKASAHEB MAGAR
|
1815008093WL080263
|
VARSHA KAKASAHEB MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521692
|
|
VARSHA KAKASAHEB MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
VAIJAPUR
|
MH-15-008-098-001/30336
(WAKLA)
|
1815008000NRG24030320241522732
|
05/03/2024
|
PRATIKSHA ARJUN MAGAR
|
1815008WL086104
|
PRATIKSHA ARJUN MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521697
|
|
PRATIKSHA ARJUN MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
VAIJAPUR
|
MH-15-008-108-001/1144
(TUNKI)
|
1815008108NRG24220220241422392
|
05/03/2024
|
JALINDAR BABURAO THORAT
|
1815008108WL080039
|
JALINDAR BABURAO THORAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521687
|
|
JALINDAR BABURAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
VAIJAPUR
|
MH-15-008-108-001/1144
(TUNKI)
|
1815008108NRG24220220241422393
|
05/03/2024
|
SANGITA JALINDAR THORAT
|
1815008108WL080039
|
SANGITA JALINDAR THORAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521688
|
|
SANGITA JALINDAR THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
VAIJAPUR
|
MH-15-008-108-001/121
(TUNKI)
|
1815008108NRG24220220241422410
|
05/03/2024
|
PAWAN KADUBA ZALTE
|
1815008108WL080039
|
PAWAN KADUBA ZALTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521681
|
|
PAWAN KADUBA ZALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
VAIJAPUR
|
MH-15-008-108-001/173
(TUNKI)
|
1815008108NRG24220220241422420
|
05/03/2024
|
BABASAHEB NANA NIKAM
|
1815008108WL080039
|
BABASAHEB NANA NIKAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521684
|
|
BABASAHEB NANA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
VAIJAPUR
|
MH-15-008-109-001/71
(TEMBHI)
|
1815008109NRG24200220241394384
|
05/03/2024
|
BHAGVAT DNYNDEV PAWAR
|
1815008109WL078451
|
BHAGVAT DNYNDEV PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521404
|
|
BHAGVAT DNYNDEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
VAIJAPUR
|
MH-15-008-109-001/71
(TEMBHI)
|
1815008109NRG24200220241394386
|
05/03/2024
|
KAVITA BHAGVAT PAWAR
|
1815008109WL078451
|
KAVITA BHAGVAT PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521698
|
|
KAVITA BHAGVAT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
VAIJAPUR
|
MH-15-008-109-001/71
(TEMBHI)
|
1815008109NRG24200220241394385
|
05/03/2024
|
Lilabai Dnyando Pawar
|
1815008109WL078451
|
Lilabai Dnyando Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521405
|
|
LILABAI DNYANDEO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
VAIJAPUR
|
MH-15-008-110-001/1070
(PANVI (bk))
|
1815008110NRG24200220241399240
|
05/03/2024
|
kartik vinayak gaikwad
|
1815008110WL078911
|
kartik vinayak gaikwad
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521417
|
|
kartik vinayak gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
VAIJAPUR
|
MH-15-008-110-001/116
(PANVI (bk))
|
1815008110NRG24200220241399297
|
05/03/2024
|
DATTU BAPUSAHEB GAIKWAD
|
1815008110WL078912
|
DATTU BAPUSAHEB GAIKWAD
|
00730
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
28/03/2024
|
|
2248521725
|
|
DATTU BAPUSAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
VAIJAPUR
|
MH-15-008-110-001/1239
(PANVI (bk))
|
1815008110NRG24200220241399252
|
05/03/2024
|
ASHWINI BABASAHEB GAIKWAD
|
1815008110WL078911
|
ASHWINI BABASAHEB GAIKWAD
|
00730
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
28/03/2024
|
|
2248521412
|
|
ASHWINI BABASAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
VAIJAPUR
|
MH-15-008-110-001/1241
(PANVI (bk))
|
1815008110NRG24200220241399254
|
05/03/2024
|
VARSHA DILIP GAYKWAD
|
1815008110WL078911
|
VARSHA DILIP GAYKWAD
|
00730
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
28/03/2024
|
|
2248521416
|
|
VARSHA DILIP GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
VAIJAPUR
|
MH-15-008-110-001/398
(PANVI (bk))
|
1815008110NRG24200220241399275
|
05/03/2024
|
KESHARBAI BABAN GAIKAWAD
|
1815008110WL078911
|
KESHARBAI BABAN GAIKAWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521728
|
|
KESHARBAI BABAN GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78369
|
78369
|
|
|
|
|
|
|
|
|
729
|
VAIJAPUR
|
MH-15-008-053-001/164
(LONI (bk))
|
1815008053NRG24250220241449173
|
05/03/2024
|
SHAHINAJ ASLAM SHAIKH
|
1815008053WL081608
|
SHAHINAJ ASLAM SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521660
|
|
SHAINAJASLAMSHAIKH
|
BANK OF BARODA(606985)
|
|
730
|
VAIJAPUR
|
MH-15-008-053-001/348
(LONI (bk))
|
1815008053NRG24250220241449196
|
05/03/2024
|
SHAIKH IQBAL SHAIKHLAL
|
1815008053WL081608
|
SHAIKH IQBAL SHAIKHLAL
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521657
|
|
Mr. IQBAL SHEKHLAL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
VAIJAPUR
|
MH-15-008-053-001/379
(LONI (bk))
|
1815008053NRG24250220241449291
|
05/03/2024
|
PAVAN AJINATH INGLE
|
1815008053WL081611
|
PAVAN AJINATH INGLE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521181
|
|
Mr. Pavan Ajinath Ingle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
VAIJAPUR
|
MH-15-008-053-001/39
(LONI (bk))
|
1815008053NRG24250220241449295
|
05/03/2024
|
VAISHALI RAVINDRA HARNE
|
1815008053WL081611
|
VAISHALI RAVINDRA HARNE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521023
|
|
Miss. Vaishali Ravindra Harne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
VAIJAPUR
|
MH-15-008-053-001/516
(LONI (bk))
|
1815008053NRG24250220241449218
|
05/03/2024
|
MANGAL ABARAO INGALE
|
1815008053WL081608
|
MANGAL ABARAO INGALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521182
|
|
Miss. Mangal Abarao Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
VAIJAPUR
|
MH-15-008-105-001/221
(HILALPUR)
|
1815008105NRG24250220241449994
|
05/03/2024
|
NARAYAN KASHINATH KATARE
|
1815008105WL081663
|
NARAYAN KASHINATH KATARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521281
|
|
NARAYAN KASHINATH KATARE
|
IDBI BANK(607095)
|
|
735
|
VAIJAPUR
|
MH-15-008-105-001/221
(HILALPUR)
|
1815008105NRG24250220241449996
|
05/03/2024
|
VITHABAI NARAYAN KATARE
|
1815008105WL081663
|
VITHABAI NARAYAN KATARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521282
|
|
VITHABAI NARAYAN KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
VAIJAPUR
|
MH-15-008-105-001/253
(HILALPUR)
|
1815008105NRG24290220241485215
|
05/03/2024
|
PRAKASH KASHINATH BORDE
|
1815008105WL083963
|
PRAKASH KASHINATH BORDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521654
|
|
PRAKASH KASHINATH BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
737
|
VAIJAPUR
|
MH-15-008-023-001/88
(BHALGAON)
|
1815008023NRG24250220241451498
|
05/03/2024
|
GANGADHAR BALASAHEB SHINDE
|
1815008023WL081785
|
GANGADHAR BALASAHEB SHINDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521006
|
|
Mr. GANGADHAR BALASAHEB SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
VAIJAPUR
|
MH-15-008-023-001/88
(BHALGAON)
|
1815008023NRG24250220241451499
|
05/03/2024
|
MINABAI GANGADHAR SHINDE
|
1815008023WL081785
|
MINABAI GANGADHAR SHINDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521008
|
|
Mrs. MINABAI GANGADHAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
739
|
VAIJAPUR
|
MH-15-008-093-001/92
(TALWADA)
|
1815008093NRG24220220241426090
|
05/03/2024
|
SARUBAI DAGU SONVANE
|
1815008093WL080263
|
SARUBAI DAGU SONVANE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521290
|
|
SARUBAI DAGU SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
VAIJAPUR
|
MH-15-008-098-001/30336
(WAKLA)
|
1815008000NRG24030320241522731
|
05/03/2024
|
MANGAL SUDAM MAGAR
|
1815008WL086104
|
MANGAL SUDAM MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521224
|
|
Miss. Mangal Sudam Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
VAIJAPUR
|
MH-15-008-098-001/30336
(WAKLA)
|
1815008000NRG24030320241522730
|
05/03/2024
|
SUDAM APPARAO MAGAR
|
1815008WL086104
|
SUDAM APPARAO MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521220
|
|
SUDAM APPARAO MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
742
|
VAIJAPUR
|
MH-15-008-098-001/30564
(WAKLA)
|
1815008000NRG24030320241522733
|
05/03/2024
|
BALU RAGHUNATH MAGAR
|
1815008WL086104
|
BALU RAGHUNATH MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521221
|
|
Mr. BALASAHEB RAGHUNATH MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
VAIJAPUR
|
MH-15-008-098-001/30564
(WAKLA)
|
1815008000NRG24030320241522734
|
05/03/2024
|
RUKHAMANBAI BALU MAGAR
|
1815008WL086104
|
RUKHAMANBAI BALU MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521222
|
|
Miss. Rukhamanbai Balu Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
VAIJAPUR
|
MH-15-008-098-001/30650
(WAKLA)
|
1815008000NRG24030320241522742
|
05/03/2024
|
KISAN LAXMAN LANDAGE
|
1815008WL086104
|
KISAN LAXMAN LANDAGE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521227
|
|
KISAN LAXMAN LANDAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
VAIJAPUR
|
MH-15-008-098-001/30650
(WAKLA)
|
1815008000NRG24030320241522743
|
05/03/2024
|
SARALA KISAN LANDAGE
|
1815008WL086104
|
SARALA KISAN LANDAGE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521223
|
|
SARALA KISAN LANDAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
746
|
VAIJAPUR
|
MH-15-008-098-001/30832
(WAKLA)
|
1815008000NRG24030320241522753
|
05/03/2024
|
POOJA YOGESH MOGAL
|
1815008WL086104
|
POOJA YOGESH MOGAL
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521226
|
|
Mrs. Pooja Yogesh Mogal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
VAIJAPUR
|
MH-15-008-098-001/30832
(WAKLA)
|
1815008000NRG24030320241522752
|
05/03/2024
|
YOGESH NARAYAN MOGAL
|
1815008WL086104
|
YOGESH NARAYAN MOGAL
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521225
|
|
MR YOGESH NARAYAN MOGAL
|
STATE BANK OF INDIA(508548)
|
|
748
|
VAIJAPUR
|
MH-15-008-108-001/1099
(TUNKI)
|
1815008108NRG24220220241422391
|
05/03/2024
|
GULAB NIKAM
|
1815008108WL080039
|
GULAB NIKAM
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521056
|
|
Mr. JAGDISH GULABRAO GULABARAO KACHRU NI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
VAIJAPUR
|
MH-15-008-108-001/1099
(TUNKI)
|
1815008108NRG24220220241422389
|
05/03/2024
|
JAGADISH GULABRAO NIKAM
|
1815008108WL080039
|
JAGADISH GULABRAO NIKAM
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521370
|
|
JAGADISH GULABRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
750
|
VAIJAPUR
|
MH-15-008-108-001/1230
(TUNKI)
|
1815008108NRG24220220241422413
|
05/03/2024
|
AJIT GULABRAV NIKAM
|
1815008108WL080039
|
AJIT GULABRAV NIKAM
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521054
|
|
AJIT GULABRAV NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
VAIJAPUR
|
MH-15-008-108-001/1230
(TUNKI)
|
1815008108NRG24220220241422414
|
05/03/2024
|
KALPANA AJIT NIKAM
|
1815008108WL080039
|
KALPANA AJIT NIKAM
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521055
|
|
KALPANA AJIT NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
752
|
VAIJAPUR
|
MH-15-008-108-001/138
(TUNKI)
|
1815008108NRG24270220241466485
|
05/03/2024
|
ANIL KARBHARI MOIM
|
1815008108WL082771
|
ANIL KARBHARI MOIM
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521052
|
|
ANIL KARBHARI MOIM
|
HDFC BANK LTD(607152)
|
|
753
|
VAIJAPUR
|
MH-15-008-108-001/173
(TUNKI)
|
1815008108NRG24220220241422419
|
05/03/2024
|
ANITA RAVAN NIKAM
|
1815008108WL080039
|
ANITA RAVAN NIKAM
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521084
|
|
Mrs. ANITA RAWAN NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
VAIJAPUR
|
MH-15-008-108-001/185
(TUNKI)
|
1815008108NRG24220220241422424
|
05/03/2024
|
RADHIKA SHESHRAO NIKAM
|
1815008108WL080039
|
RADHIKA SHESHRAO NIKAM
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521173
|
|
RADHIKA SHESHRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
755
|
VAIJAPUR
|
MH-15-008-108-001/185
(TUNKI)
|
1815008108NRG24220220241422423
|
05/03/2024
|
SHESHRAO NANA NIKAM
|
1815008108WL080039
|
SHESHRAO NANA NIKAM
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521172
|
|
SHESHRAO NANA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
756
|
VAIJAPUR
|
MH-15-008-108-001/30
(TUNKI)
|
1815008108NRG24220220241422429
|
05/03/2024
|
DATTTRAYA RATAN TUPE
|
1815008108WL080039
|
DATTTRAYA RATAN TUPE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521063
|
|
TUPE DATTATRYA RATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
VAIJAPUR
|
MH-15-008-108-001/30
(TUNKI)
|
1815008108NRG24220220241422427
|
05/03/2024
|
RAMA PRABHAT TUPE
|
1815008108WL080039
|
RAMA PRABHAT TUPE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521062
|
|
Mr. RATAN PARBHAT TUPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
VAIJAPUR
|
MH-15-008-108-001/61
(TUNKI)
|
1815008108NRG24270220241466507
|
05/03/2024
|
APPASAHEB RAMCHANDRA NIKAM
|
1815008108WL082771
|
APPASAHEB RAMCHANDRA NIKAM
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521083
|
|
Mr. APPASAHEB RAMCHANDRA NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
VAIJAPUR
|
MH-15-008-108-001/61
(TUNKI)
|
1815008108NRG24270220241466506
|
05/03/2024
|
SARALA KAKSAHEB NIKAM
|
1815008108WL082771
|
SARALA KAKSAHEB NIKAM
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521774
|
|
SARALA KAKSAHEB NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
760
|
VAIJAPUR
|
MH-15-008-108-001/634
(TUNKI)
|
1815008108NRG24220220241422339
|
05/03/2024
|
JAYRAM RAMCHANDRE GORE
|
1815008108WL080037
|
JAYRAM RAMCHANDRE GORE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521276
|
|
JAYRAM RAMCHANDRE GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
VAIJAPUR
|
MH-15-008-108-001/634
(TUNKI)
|
1815008108NRG24220220241422338
|
05/03/2024
|
RAMCHANDR MADHAV GORE
|
1815008108WL080037
|
RAMCHANDR MADHAV GORE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521232
|
|
Mr. RAMCHANDR MADHAV GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
VAIJAPUR
|
MH-15-008-108-001/634
(TUNKI)
|
1815008108NRG24220220241422340
|
05/03/2024
|
SAVITA JAYRAM GORE
|
1815008108WL080037
|
SAVITA JAYRAM GORE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521703
|
|
Miss. Savitabai Jayaram Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
VAIJAPUR
|
MH-15-008-108-001/84
(TUNKI)
|
1815008108NRG24220220241422437
|
05/03/2024
|
BALU PARBHAT TUPE
|
1815008108WL080039
|
BALU PARBHAT TUPE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521085
|
|
Mr. BALU PARBHAT TUPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
VAIJAPUR
|
MH-15-008-108-001/84
(TUNKI)
|
1815008108NRG24220220241422438
|
05/03/2024
|
HIRABAI BALU TUPE
|
1815008108WL080039
|
HIRABAI BALU TUPE
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521086
|
|
Miss. Hirabai Balu Tupe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
VAIJAPUR
|
MH-15-008-108-001/90
(TUNKI)
|
1815008108NRG24220220241422441
|
05/03/2024
|
SANTOSH KAILAS NIKAM
|
1815008108WL080039
|
SANTOSH KAILAS NIKAM
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521053
|
|
SANTOSH KAILAS NIKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
766
|
VAIJAPUR
|
MH-15-008-108-002/24
(TUNKI)
|
1815008108NRG24220220241422344
|
05/03/2024
|
BABANRAO BHIMRAO THORAT
|
1815008108WL080037
|
BABANRAO BHIMRAO THORAT
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521363
|
|
BABANRAO BHIMRAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
767
|
VAIJAPUR
|
MH-15-008-108-002/24
(TUNKI)
|
1815008108NRG24220220241422345
|
05/03/2024
|
BAPU BABAN THORAT
|
1815008108WL080037
|
BAPU BABAN THORAT
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521704
|
|
Mr. Bapu Baban Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
VAIJAPUR
|
MH-15-008-108-002/24
(TUNKI)
|
1815008108NRG24220220241422343
|
05/03/2024
|
SHANTABAI BABAN THORAT
|
1815008108WL080037
|
SHANTABAI BABAN THORAT
|
1143
|
MAHG0005107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521702
|
|
SHANTABAI BABAN THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43407
|
43407
|
|
|
|
|
|
|
|
|
769
|
VAIJAPUR
|
MH-15-008-110-001/116
(PANVI (bk))
|
1815008110NRG24200220241399295
|
05/03/2024
|
JANABAI BAPUSAHEB GAIKAWAD
|
1815008110WL078912
|
JANABAI BAPUSAHEB GAIKAWAD
|
1143
|
MAHG0005124
|
1280
|
1280
|
Processed
|
28/03/2024
|
|
2248521430
|
|
JANYABAI BAPUSAHEB GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
VAIJAPUR
|
MH-15-008-110-001/116
(PANVI (bk))
|
1815008110NRG24200220241399299
|
05/03/2024
|
RANJANA KADU GAIKWAD
|
1815008110WL078912
|
RANJANA KADU GAIKWAD
|
1143
|
MAHG0005124
|
1280
|
1280
|
Processed
|
28/03/2024
|
|
2248521429
|
|
RANJANA KADU GAIKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
VAIJAPUR
|
MH-15-008-110-001/1188
(PANVI (bk))
|
1815008110NRG24200220241399243
|
05/03/2024
|
POOJA MHENDRA GAIKWAD
|
1815008110WL078911
|
POOJA MHENDRA GAIKWAD
|
1143
|
MAHG0005124
|
1280
|
1280
|
Processed
|
28/03/2024
|
|
2248521021
|
|
Mrs. Pooja Mahendra Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
VAIJAPUR
|
MH-15-008-110-001/249
(PANVI (bk))
|
1815008110NRG24200220241399268
|
05/03/2024
|
KALABAI RAMHARI GAIKAWAD
|
1815008110WL078911
|
KALABAI RAMHARI GAIKAWAD
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521364
|
|
KALYABAI RAMHARI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
VAIJAPUR
|
MH-15-008-110-001/249
(PANVI (bk))
|
1815008110NRG24200220241399267
|
05/03/2024
|
RAMHARI SADASHIV GAIKAWAD
|
1815008110WL078911
|
RAMHARI SADASHIV GAIKAWAD
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521058
|
|
Mr. RAMHARI SADASHIV GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
VAIJAPUR
|
MH-15-008-110-001/249
(PANVI (bk))
|
1815008110NRG24200220241399269
|
05/03/2024
|
SUNIL RAMHARI GAIKWAD
|
1815008110WL078911
|
SUNIL RAMHARI GAIKWAD
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521288
|
|
SUNIL RAMHARI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
775
|
VAIJAPUR
|
MH-15-008-110-001/252
(PANVI (bk))
|
1815008110NRG24290220241494313
|
05/03/2024
|
AKSHAY RAMKISAN PAWAR
|
1815008110WL084511
|
AKSHAY RAMKISAN PAWAR
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521216
|
|
AKSHAY RAMKISAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
776
|
VAIJAPUR
|
MH-15-008-110-001/252
(PANVI (bk))
|
1815008110NRG24290220241494311
|
05/03/2024
|
RAMKISAN SURYABHAN PAWAR
|
1815008110WL084511
|
RAMKISAN SURYABHAN PAWAR
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521367
|
|
RAMKISAN SURYABHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
777
|
VAIJAPUR
|
MH-15-008-110-001/252
(PANVI (bk))
|
1815008110NRG24290220241494312
|
05/03/2024
|
TARABAI RAMKISAN PAWAR
|
1815008110WL084511
|
TARABAI RAMKISAN PAWAR
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521279
|
|
TARABAI RAMKISAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
778
|
VAIJAPUR
|
MH-15-008-110-001/398
(PANVI (bk))
|
1815008110NRG24200220241399274
|
05/03/2024
|
BABAN HARIBHAU GAIKAWAD
|
1815008110WL078911
|
BABAN HARIBHAU GAIKAWAD
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521059
|
|
BABAN HARIBHAU GAIKWAD
|
ICICI BANK LTD(508534)
|
|
779
|
VAIJAPUR
|
MH-15-008-110-001/398
(PANVI (bk))
|
1815008110NRG24200220241399276
|
05/03/2024
|
KISAN BABAN GAIKWAD
|
1815008110WL078911
|
KISAN BABAN GAIKWAD
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521060
|
|
Mr. Kisan Baban Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
VAIJAPUR
|
MH-15-008-110-001/425
(PANVI (bk))
|
1815008110NRG24200220241399314
|
05/03/2024
|
SHANTABAI SAHEBRAO GAIKAWAD
|
1815008110WL078912
|
SHANTABAI SAHEBRAO GAIKAWAD
|
1143
|
MAHG0005124
|
1280
|
1280
|
Processed
|
28/03/2024
|
|
2248521366
|
|
Mr. SHANTABAI SAHEBRAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
VAIJAPUR
|
MH-15-008-110-001/97
(PANVI (bk))
|
1815008110NRG24200220241399321
|
05/03/2024
|
SANJAY RANGANATH GAIKAWAD
|
1815008110WL078912
|
SANJAY RANGANATH GAIKAWAD
|
1143
|
MAHG0005124
|
1280
|
1280
|
Processed
|
28/03/2024
|
|
2248521362
|
|
SANJAY RANGANATH GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
782
|
VAIJAPUR
|
MH-15-008-110-001/97
(PANVI (bk))
|
1815008110NRG24200220241399326
|
05/03/2024
|
shubham sanjay gaikwad
|
1815008110WL078912
|
shubham sanjay gaikwad
|
1143
|
MAHG0005124
|
1280
|
1280
|
Processed
|
28/03/2024
|
|
2248521365
|
|
SHUBHAM SANJAY GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
VAIJAPUR
|
MH-15-008-110-002/126
(PANVI (bk))
|
1815008110NRG24290220241494317
|
05/03/2024
|
chandrakala gorakh pawar
|
1815008110WL084511
|
chandrakala gorakh pawar
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521372
|
|
CHANDRAKLA GORAKH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
VAIJAPUR
|
MH-15-008-110-002/126
(PANVI (bk))
|
1815008110NRG24290220241494316
|
05/03/2024
|
GORAKHNATH KARBHARI PAWAR
|
1815008110WL084511
|
GORAKHNATH KARBHARI PAWAR
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521278
|
|
GORAKNATH KARBHARI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
785
|
VAIJAPUR
|
MH-15-008-016-001/313
(BALLALISAGAJ)
|
1815008000NRG24280220241475846
|
05/03/2024
|
AHOK ANNASAHEB JAGTAP
|
1815008WL083388
|
AHOK ANNASAHEB JAGTAP
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521571
|
|
AHOK ANNASAHEB JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
786
|
VAIJAPUR
|
MH-15-008-023-001/225
(BHALGAON)
|
1815008023NRG24250220241451490
|
05/03/2024
|
NAVNTH DEVIDAS SHINDE
|
1815008023WL081785
|
NAVNTH DEVIDAS SHINDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521007
|
|
Mr. NAVNATH DEVIDAS SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
VAIJAPUR
|
MH-15-008-023-001/225
(BHALGAON)
|
1815008023NRG24250220241451491
|
05/03/2024
|
RUPALI NAVNATH SHINDE
|
1815008023WL081785
|
RUPALI NAVNATH SHINDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521009
|
|
Mr. Rupali Navnath Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
VAIJAPUR
|
MH-15-008-053-001/164
(LONI (bk))
|
1815008053NRG24250220241449174
|
05/03/2024
|
ANJUM JAMIL SHAIKH
|
1815008053WL081608
|
ANJUM JAMIL SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521064
|
|
Mrs. ANJUM JAMIL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
VAIJAPUR
|
MH-15-008-053-001/444
(LONI (bk))
|
1815008053NRG24250220241449355
|
05/03/2024
|
KRISHNA SURYABHAN KOLATE
|
1815008053WL081612
|
KRISHNA SURYABHAN KOLATE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521208
|
|
Mr. KRISHNA SURYABHAN KOLTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
VAIJAPUR
|
MH-15-008-053-001/9
(LONI (bk))
|
1815008053NRG24250220241449235
|
05/03/2024
|
INGALE BHARAT KARBHARI
|
1815008053WL081608
|
INGALE BHARAT KARBHARI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521510
|
|
BHARAT KARBHARI INGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
VAIJAPUR
|
MH-15-008-075-001/980
(PANVI (kh))
|
1815008075NRG24240220241441372
|
05/03/2024
|
BHARAT POPAT SHILOTE
|
1815008075WL081155
|
BHARAT POPAT SHILOTE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521167
|
|
Mr. BHARAT POPAT SHILOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
VAIJAPUR
|
MH-15-008-091-001/368
(SHIVARAI)
|
1815008091NRG24220220241414472
|
05/03/2024
|
NYANESHWARAANNA WAGH
|
1815008091WL079629
|
NYANESHWARAANNA WAGH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248521712
|
|
NYANESHWARAANNA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
793
|
VAIJAPUR
|
MH-15-008-108-001/86
(TUNKI)
|
1815008108NRG24220220241422439
|
05/03/2024
|
Shashikalabai Sambhaji Jadhav
|
1815008108WL080039
|
Shashikalabai Sambhaji Jadhav
|
1143
|
MAHG0005138
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248521299
|
|
Shashikalabai Sambhaji Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1224907
|
1224907
|
|
|
|
|
|
|
|