|
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-15-008-011-001/111
(BELGAON)
|
1815008000NRG24240120241171051
|
26/01/2024
|
KAILAS SANDIP LABHADE
|
1815008WL066537
|
KAILAS SANDIP LABHADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295978
|
|
KAILAS SANDIP LABHAD
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-011-001/122
(BELGAON)
|
1815008000NRG24240120241171053
|
26/01/2024
|
GITANJALI GANESH VAGADE
|
1815008WL066537
|
GITANJALI GANESH VAGADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295971
|
|
MRS GITA GANESH VAGDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIJAPUR
|
MH-15-008-011-001/154
(BELGAON)
|
1815008000NRG24240120241170792
|
26/01/2024
|
MANISHA SAGAR JAGDALE
|
1815008WL066525
|
MANISHA SAGAR JAGDALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295961
|
|
MANISHA SAGAR JAGDAL
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-011-001/154
(BELGAON)
|
1815008000NRG24240120241170793
|
26/01/2024
|
SONALI RAMNATH JAGDALE
|
1815008WL066525
|
SONALI RAMNATH JAGDALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296063
|
|
SONALI RAMNATH JAGDA
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-011-001/158
(BELGAON)
|
1815008000NRG24240120241171060
|
26/01/2024
|
SHOBHA SANJAY MOHATE
|
1815008WL066537
|
SHOBHA SANJAY MOHATE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295972
|
|
SHOBHA SANJAY MOHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
VAIJAPUR
|
MH-15-008-011-001/179
(BELGAON)
|
1815008000NRG24190120241142758
|
26/01/2024
|
SACHIN SUDAM GAIKWAD
|
1815008WL064818
|
SACHIN SUDAM GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295948
|
|
SACHIN SUDAM GAIKWAD
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-011-001/179
(BELGAON)
|
1815008000NRG24190120241142759
|
26/01/2024
|
SAVITA SACHIN GAIKWAD
|
1815008WL064818
|
SAVITA SACHIN GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295974
|
|
SAVITA SACHIN GAIKWA
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-011-001/182
(BELGAON)
|
1815008000NRG24240120241171064
|
26/01/2024
|
DIPAK MAGAN VAGADE
|
1815008WL066537
|
DIPAK MAGAN VAGADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295921
|
|
DIPAK MAGAN VAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VAIJAPUR
|
MH-15-008-011-001/182
(BELGAON)
|
1815008000NRG24240120241171065
|
26/01/2024
|
VIKAS MAGAN VAGADE
|
1815008WL066537
|
VIKAS MAGAN VAGADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295980
|
|
VIKAS MAGAN VAGADE
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-011-001/183
(BELGAON)
|
1815008000NRG24240120241168104
|
26/01/2024
|
ASHOK PUNJAJI BAGUL
|
1815008WL066377
|
ASHOK PUNJAJI BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295862
|
|
ASHOK PUNJAJI BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
VAIJAPUR
|
MH-15-008-011-001/183
(BELGAON)
|
1815008000NRG24240120241168105
|
26/01/2024
|
JIJABAI ASHOK BAGUL
|
1815008WL066377
|
JIJABAI ASHOK BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295863
|
|
JIJABAI ASHOK BAGUL
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-011-001/38
(BELGAON)
|
1815008000NRG24240120241170839
|
26/01/2024
|
ANITA SANTOSH SONAVANE
|
1815008WL066527
|
ANITA SANTOSH SONAVANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295976
|
|
ANITA SANTOSH SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VAIJAPUR
|
MH-15-008-011-001/406
(BELGAON)
|
1815008000NRG24240120241171072
|
26/01/2024
|
SANTARAM BABURAO AHIRE
|
1815008WL066537
|
SANTARAM BABURAO AHIRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295854
|
|
SANTRAM BABURAO AHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VAIJAPUR
|
MH-15-008-011-001/4062
(BELGAON)
|
1815008000NRG24240120241171074
|
26/01/2024
|
RAMESHWAR CHAGAN VAGADE
|
1815008WL066537
|
RAMESHWAR CHAGAN VAGADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295922
|
|
RAMESHWAR CHAGAN VAGADE
|
HDFC BANK LTD(607152)
|
|
15
|
VAIJAPUR
|
MH-15-008-011-001/4062
(BELGAON)
|
1815008000NRG24240120241171075
|
26/01/2024
|
SARLABAI RAMESHWAR VAGADE
|
1815008WL066537
|
SARLABAI RAMESHWAR VAGADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296012
|
|
SARLABAI RAMESHWAR V
|
BANK OF BARODA(606985)
|
|
16
|
VAIJAPUR
|
MH-15-008-011-001/4067
(BELGAON)
|
1815008000NRG24240120241170806
|
26/01/2024
|
DNYANESHWAR UTTAM SHINDE
|
1815008WL066525
|
DNYANESHWAR UTTAM SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295920
|
|
SHINDE DNYANESHWAR U
|
BANK OF BARODA(606985)
|
|
17
|
VAIJAPUR
|
MH-15-008-011-001/4067
(BELGAON)
|
1815008000NRG24240120241170807
|
26/01/2024
|
USHABAI DNYANESHWAR SHINDE
|
1815008WL066525
|
USHABAI DNYANESHWAR SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295919
|
|
USHABAI DNYANESHWAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VAIJAPUR
|
MH-15-008-011-001/4109
(BELGAON)
|
1815008000NRG24240120241171081
|
26/01/2024
|
KIRAN UTTAMRAO GAIKWAD
|
1815008WL066537
|
KIRAN UTTAMRAO GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295969
|
|
KIRAN UTTAMRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
VAIJAPUR
|
MH-15-008-011-001/4124
(BELGAON)
|
1815008000NRG24240120241171084
|
26/01/2024
|
SHARAD TUKARAM BHANGUDE
|
1815008WL066537
|
SHARAD TUKARAM BHANGUDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295977
|
|
SHARAD TUKARAM BHANG
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-011-001/4146
(BELGAON)
|
1815008000NRG24240120241171087
|
26/01/2024
|
JAYSHREE PRAVIN SABLE
|
1815008WL066537
|
JAYSHREE PRAVIN SABLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296017
|
|
JAYSHREE PRAVIN SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VAIJAPUR
|
MH-15-008-011-001/41857
(BELGAON)
|
1815008000NRG24240120241170850
|
26/01/2024
|
SUREKHA YOGESH GAIKWAD
|
1815008WL066527
|
SUREKHA YOGESH GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295852
|
|
SUREKHA YOGESH GAIKW
|
BANK OF BARODA(606985)
|
|
22
|
VAIJAPUR
|
MH-15-008-011-001/41877
(BELGAON)
|
1815008000NRG24240120241171090
|
26/01/2024
|
MONALI VISHNU NAJAN
|
1815008WL066537
|
MONALI VISHNU NAJAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296029
|
|
MONALI VISHNU NAJAN
|
BANK OF BARODA(606985)
|
|
23
|
VAIJAPUR
|
MH-15-008-011-001/424
(BELGAON)
|
1815008000NRG24240120241171094
|
26/01/2024
|
LATABAI YURAJ NIKAM
|
1815008WL066537
|
LATABAI YURAJ NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295962
|
|
LATABAI YURAJ NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
VAIJAPUR
|
MH-15-008-011-001/74
(BELGAON)
|
1815008000NRG24240120241171104
|
26/01/2024
|
PORNIMA GANESH UFADE
|
1815008WL066537
|
PORNIMA GANESH UFADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296057
|
|
Miss. POORNIMA RAJU GADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
VAIJAPUR
|
MH-15-008-015-001/684
(BHAGUR)
|
1815008015NRG24160120241121584
|
26/01/2024
|
LATA VIJAY CHINDHE
|
1815008015WL063485
|
LATA VIJAY CHINDHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295605
|
|
LATA VIJAY CHINDHE
|
BANK OF BARODA(606985)
|
|
26
|
VAIJAPUR
|
MH-15-008-039-001/11
(JARUL)
|
1815008039NRG24140120241109135
|
26/01/2024
|
SANGITA DIPAK MATSAGAR
|
1815008039WL062653
|
SANGITA DIPAK MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296068
|
|
MRS SANGITA DIPAK MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIJAPUR
|
MH-15-008-039-001/143
(JARUL)
|
1815008039NRG24140120241109203
|
26/01/2024
|
VANDNA SAHEBRAO MATSAGAR
|
1815008039WL062655
|
VANDNA SAHEBRAO MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295897
|
|
VANDANA SAHEBRAO MAT
|
BANK OF BARODA(606985)
|
|
28
|
VAIJAPUR
|
MH-15-008-039-001/158
(JARUL)
|
1815008039NRG24140120241109083
|
26/01/2024
|
DIPALI VISHAL MATSAGAR
|
1815008039WL062652
|
DIPALI VISHAL MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296021
|
|
DIPALI VISHAL MATSAG
|
BANK OF BARODA(606985)
|
|
29
|
VAIJAPUR
|
MH-15-008-039-001/158
(JARUL)
|
1815008039NRG24140120241109079
|
26/01/2024
|
KUSUMBAI PANDHARINATH MALSAGAR
|
1815008039WL062652
|
KUSUMBAI PANDHARINATH MALSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295620
|
|
KUSUMBAI PANDHARINATH MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
VAIJAPUR
|
MH-15-008-039-001/158
(JARUL)
|
1815008039NRG24140120241109080
|
26/01/2024
|
PRAVIN PANDHARINATH MALSAGAR
|
1815008039WL062652
|
PRAVIN PANDHARINATH MALSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295666
|
|
PRAVIN PANDHARINATH MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
VAIJAPUR
|
MH-15-008-039-001/158
(JARUL)
|
1815008039NRG24140120241109081
|
26/01/2024
|
VISHAL PANDHARINATH MALSAGAR
|
1815008039WL062652
|
VISHAL PANDHARINATH MALSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295619
|
|
VISHAL PANDHARINATH MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
VAIJAPUR
|
MH-15-008-039-001/158
(JARUL)
|
1815008039NRG24140120241109082
|
26/01/2024
|
YOGITA PRAVIN MATSAGAR
|
1815008039WL062652
|
YOGITA PRAVIN MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296022
|
|
YOGITA PRAVIN MATSAG
|
BANK OF BARODA(606985)
|
|
33
|
VAIJAPUR
|
MH-15-008-039-001/16
(JARUL)
|
1815008039NRG24140120241109084
|
26/01/2024
|
MATSAGAR BABASAHEB SUDAM
|
1815008039WL062652
|
MATSAGAR BABASAHEB SUDAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295646
|
|
MATSAGAR BABASAHEB SUDAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
VAIJAPUR
|
MH-15-008-039-001/172
(JARUL)
|
1815008039NRG24140120241109087
|
26/01/2024
|
APPASAHEB GOVIND MATSAGAR
|
1815008039WL062652
|
APPASAHEB GOVIND MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295669
|
|
APPASAHEB GOVIND MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
VAIJAPUR
|
MH-15-008-039-001/172
(JARUL)
|
1815008039NRG24140120241109086
|
26/01/2024
|
SANGITA APPASAHEB MALSAGAR
|
1815008039WL062652
|
SANGITA APPASAHEB MALSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296023
|
|
SANGITA APPASAHEB MA
|
BANK OF BARODA(606985)
|
|
36
|
VAIJAPUR
|
MH-15-008-039-001/18
(JARUL)
|
1815008039NRG24140120241109090
|
26/01/2024
|
BHARTI DNYANESHWAR MATSAGAR
|
1815008039WL062652
|
BHARTI DNYANESHWAR MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295647
|
|
BHARTI DNYANESHWAR MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
VAIJAPUR
|
MH-15-008-039-001/18
(JARUL)
|
1815008039NRG24140120241109089
|
26/01/2024
|
DNYANESHWAR EKANATH MATSAGAR
|
1815008039WL062652
|
DNYANESHWAR EKANATH MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295648
|
|
DNYANESHWAR EKANATH MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
VAIJAPUR
|
MH-15-008-039-001/190
(JARUL)
|
1815008039NRG24140120241109208
|
26/01/2024
|
VIKRAM GANAPAT MATSAGAR
|
1815008039WL062655
|
VIKRAM GANAPAT MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296147
|
|
VIKRAM GANAPAT MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
VAIJAPUR
|
MH-15-008-039-001/205
(JARUL)
|
1815008039NRG24140120241109138
|
26/01/2024
|
KALPANA LAXMAN MATSAGAR
|
1815008039WL062653
|
KALPANA LAXMAN MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295662
|
|
KALPANA LAXMAN MATSA
|
BANK OF BARODA(606985)
|
|
40
|
VAIJAPUR
|
MH-15-008-039-001/205
(JARUL)
|
1815008039NRG24140120241109139
|
26/01/2024
|
PRATIMA BALNATH MATSAGAR
|
1815008039WL062653
|
PRATIMA BALNATH MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295661
|
|
PRTIMA BALANATH MATA
|
BANK OF BARODA(606985)
|
|
41
|
VAIJAPUR
|
MH-15-008-039-001/2074
(JARUL)
|
1815008000NRG24180120241127243
|
26/01/2024
|
NITIN WAMANRAO MATSGAR
|
1815008WL063934
|
NITIN WAMANRAO MATSGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295665
|
|
NITIN WAMAN MATSAGAR
|
HDFC BANK LTD(607152)
|
|
42
|
VAIJAPUR
|
MH-15-008-039-001/2074
(JARUL)
|
1815008000NRG24180120241127244
|
26/01/2024
|
VAISHALI NITIN MATSAGAR
|
1815008WL063934
|
VAISHALI NITIN MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296064
|
|
VAISHALI NITIN MATSAGAR
|
IDBI BANK(607095)
|
|
43
|
VAIJAPUR
|
MH-15-008-039-001/2076
(JARUL)
|
1815008000NRG24180120241127248
|
26/01/2024
|
SHARDA RAHUL MATSAGAR
|
1815008WL063934
|
SHARDA RAHUL MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296060
|
|
SHARADA RAHUL MATSAG
|
BANK OF BARODA(606985)
|
|
44
|
VAIJAPUR
|
MH-15-008-039-001/2191
(JARUL)
|
1815008039NRG24140120241109147
|
26/01/2024
|
VARSHA PRADIP MATSAGAR
|
1815008039WL062653
|
VARSHA PRADIP MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296062
|
|
VARSHA PRADIP MATSAG
|
BANK OF BARODA(606985)
|
|
45
|
VAIJAPUR
|
MH-15-008-039-001/2368
(JARUL)
|
1815008039NRG24140120241109098
|
26/01/2024
|
KARTIK SANTOSH MATSAGAR
|
1815008039WL062652
|
KARTIK SANTOSH MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295975
|
|
KARTIK SANTOSH MATSA
|
BANK OF BARODA(606985)
|
|
46
|
VAIJAPUR
|
MH-15-008-039-001/2368
(JARUL)
|
1815008039NRG24140120241109099
|
26/01/2024
|
KIRAN SANTOSH MATSAGAR
|
1815008039WL062652
|
KIRAN SANTOSH MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295960
|
|
KIRAN SANTOSH MATSAG
|
BANK OF BARODA(606985)
|
|
47
|
VAIJAPUR
|
MH-15-008-039-001/2395
(JARUL)
|
1815008039NRG24140120241109158
|
26/01/2024
|
Ganesh Karbhari Matsagar
|
1815008039WL062653
|
Ganesh Karbhari Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295660
|
|
GANESH KARBHARI MATS
|
BANK OF BARODA(606985)
|
|
48
|
VAIJAPUR
|
MH-15-008-039-001/2395
(JARUL)
|
1815008039NRG24140120241109159
|
26/01/2024
|
Radhika Ganesh Matsagar
|
1815008039WL062653
|
Radhika Ganesh Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296006
|
|
RADHIKA GANESH MATSA
|
BANK OF BARODA(606985)
|
|
49
|
VAIJAPUR
|
MH-15-008-039-001/2405
(JARUL)
|
1815008039NRG24140120241109162
|
26/01/2024
|
Manisha sunil Muke
|
1815008039WL062653
|
Manisha sunil Muke
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296061
|
|
MANISHA SUNIL MUKE
|
BANK OF BARODA(606985)
|
|
50
|
VAIJAPUR
|
MH-15-008-039-001/2405
(JARUL)
|
1815008039NRG24140120241109164
|
26/01/2024
|
rani Sachin muke
|
1815008039WL062653
|
rani Sachin muke
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295904
|
|
RANI SACHIN MUKE
|
BANK OF BARODA(606985)
|
|
51
|
VAIJAPUR
|
MH-15-008-039-001/2409
(JARUL)
|
1815008039NRG24140120241109102
|
26/01/2024
|
Ganesh Manohar Matsagar
|
1815008039WL062652
|
Ganesh Manohar Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295963
|
|
Ganesh Manohar Matsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
VAIJAPUR
|
MH-15-008-039-001/2409
(JARUL)
|
1815008039NRG24140120241109103
|
26/01/2024
|
Sangita Ganesh Matsagar
|
1815008039WL062652
|
Sangita Ganesh Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295815
|
|
Sangita Ganesh Matsagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
VAIJAPUR
|
MH-15-008-039-001/2410
(JARUL)
|
1815008039NRG24140120241109216
|
26/01/2024
|
Alkabai Dagdu Matsagar
|
1815008039WL062655
|
Alkabai Dagdu Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295901
|
|
Alkabai Dagdu Matsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
VAIJAPUR
|
MH-15-008-039-001/2410
(JARUL)
|
1815008039NRG24140120241109218
|
26/01/2024
|
JYOTI LAXMAN MATSAGAR
|
1815008039WL062655
|
JYOTI LAXMAN MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296065
|
|
Jyoti Laxman Matsagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
VAIJAPUR
|
MH-15-008-039-001/2410
(JARUL)
|
1815008039NRG24140120241109217
|
26/01/2024
|
RANI SANDIP MATSAGAR
|
1815008039WL062655
|
RANI SANDIP MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295907
|
|
RANI SANDIP MATSAGAR
|
BANK OF BARODA(606985)
|
|
56
|
VAIJAPUR
|
MH-15-008-039-001/250
(JARUL)
|
1815008039NRG24140120241109235
|
26/01/2024
|
AKASH JANARDHAN BAGUL
|
1815008039WL062655
|
AKASH JANARDHAN BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296069
|
|
MASTER AKASH JANARDAN BAGUL
|
STATE BANK OF INDIA(508548)
|
|
57
|
VAIJAPUR
|
MH-15-008-039-001/250
(JARUL)
|
1815008039NRG24140120241109231
|
26/01/2024
|
JANARDHAN SHELU BAGUL
|
1815008039WL062655
|
JANARDHAN SHELU BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296070
|
|
Mr. JANARDHAN SHEKU BAGUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
VAIJAPUR
|
MH-15-008-039-001/250
(JARUL)
|
1815008039NRG24140120241109233
|
26/01/2024
|
PRAKASH JANARDHAN BAGUL
|
1815008039WL062655
|
PRAKASH JANARDHAN BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296027
|
|
PRKASH JANARDHAN BAG
|
BANK OF BARODA(606985)
|
|
59
|
VAIJAPUR
|
MH-15-008-039-001/250
(JARUL)
|
1815008039NRG24140120241109234
|
26/01/2024
|
VAISHALI PRAKASH BAGUL
|
1815008039WL062655
|
VAISHALI PRAKASH BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295970
|
|
VAISHALI PRAKASH BAG
|
BANK OF BARODA(606985)
|
|
60
|
VAIJAPUR
|
MH-15-008-039-001/294
(JARUL)
|
1815008039NRG24140120241109116
|
26/01/2024
|
Latabai Ashok Matsagar
|
1815008039WL062652
|
Latabai Ashok Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296014
|
|
LATABAI ASHOK MATSAG
|
BANK OF BARODA(606985)
|
|
61
|
VAIJAPUR
|
MH-15-008-039-001/381
(JARUL)
|
1815008000NRG24180120241127253
|
26/01/2024
|
JALINDAR SAHEBRAO MATSAGAR
|
1815008WL063934
|
JALINDAR SAHEBRAO MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295667
|
|
JALINDAR SAHEBRAO MATSAGAR
|
HDFC BANK LTD(607152)
|
|
62
|
VAIJAPUR
|
MH-15-008-039-001/381
(JARUL)
|
1815008000NRG24180120241127251
|
26/01/2024
|
MATSAGAR SUNITA RAVSAHEB
|
1815008WL063934
|
MATSAGAR SUNITA RAVSAHEB
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295668
|
|
MATSAGAR SUNITA RAVSAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
VAIJAPUR
|
MH-15-008-039-001/381
(JARUL)
|
1815008000NRG24180120241127252
|
26/01/2024
|
RAVSAHEB SAHEBRAV MATSAGAR
|
1815008WL063934
|
RAVSAHEB SAHEBRAV MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296016
|
|
RAVSAHEB SAHEBRAV MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
VAIJAPUR
|
MH-15-008-039-001/393
(JARUL)
|
1815008000NRG24180120241127255
|
26/01/2024
|
INDRAYANI WALMIK
|
1815008WL063934
|
INDRAYANI WALMIK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296024
|
|
NDRAYANI VALMIK MAT
|
BANK OF BARODA(606985)
|
|
65
|
VAIJAPUR
|
MH-15-008-039-001/393
(JARUL)
|
1815008000NRG24180120241127254
|
26/01/2024
|
WALMIK WAMAN MATSAGAR
|
1815008WL063934
|
WALMIK WAMAN MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295670
|
|
WALMIK WAMAN MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
VAIJAPUR
|
MH-15-008-039-001/4
(JARUL)
|
1815008039NRG24140120241109123
|
26/01/2024
|
Vandna Yogesh Matsagar
|
1815008039WL062652
|
Vandna Yogesh Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295902
|
|
Vandana Yogesh Matsagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
VAIJAPUR
|
MH-15-008-039-001/410
(JARUL)
|
1815008039NRG24140120241109125
|
26/01/2024
|
ANIL GORAKHANATH MATSAGAR
|
1815008039WL062652
|
ANIL GORAKHANATH MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295649
|
|
ANIL GORAKHANATH MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
VAIJAPUR
|
MH-15-008-039-001/415
(JARUL)
|
1815008039NRG24140120241109249
|
26/01/2024
|
ASHOK SAHEBRAO NIKAM
|
1815008039WL062655
|
ASHOK SAHEBRAO NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295867
|
|
MR ASHOK SAHEBRAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
VAIJAPUR
|
MH-15-008-039-001/415
(JARUL)
|
1815008039NRG24140120241109250
|
26/01/2024
|
JANYABAI ASHOK NIKAM
|
1815008039WL062655
|
JANYABAI ASHOK NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295905
|
|
JANABAI ASHOK NIKAM
|
BANK OF BARODA(606985)
|
|
70
|
VAIJAPUR
|
MH-15-008-039-001/415
(JARUL)
|
1815008039NRG24140120241109248
|
26/01/2024
|
NANASAHEB CHHAGAN NIKAM
|
1815008039WL062655
|
NANASAHEB CHHAGAN NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295906
|
|
NANA CHAGAN NIKAM
|
BANK OF BARODA(606985)
|
|
71
|
VAIJAPUR
|
MH-15-008-039-001/510
(JARUL)
|
1815008039NRG24140120241109127
|
26/01/2024
|
MINABAI SUDAM MORE
|
1815008039WL062652
|
MINABAI SUDAM MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295651
|
|
MINABAI SUDAM MORE
|
BANK OF BARODA(606985)
|
|
72
|
VAIJAPUR
|
MH-15-008-039-001/510
(JARUL)
|
1815008039NRG24140120241109128
|
26/01/2024
|
SUDAM ARUN MORE
|
1815008039WL062652
|
SUDAM ARUN MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295650
|
|
SUDAM ARUN MORE
|
BANK OF BARODA(606985)
|
|
73
|
VAIJAPUR
|
MH-15-008-039-001/54
(JARUL)
|
1815008039NRG24140120241109192
|
26/01/2024
|
ARCHANA SACHIN MATSAGAR
|
1815008039WL062653
|
ARCHANA SACHIN MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295903
|
|
Archana Sachin Matsagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
VAIJAPUR
|
MH-15-008-039-001/56
(JARUL)
|
1815008039NRG24140120241109194
|
26/01/2024
|
Shinabai Shivaji Matsagar
|
1815008039WL062653
|
Shinabai Shivaji Matsagar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295654
|
|
SHINABAI SHIVAJI MAT
|
BANK OF BARODA(606985)
|
|
75
|
VAIJAPUR
|
MH-15-008-039-001/92
(JARUL)
|
1815008039NRG24140120241109131
|
26/01/2024
|
ARCHANA DNYANESHWAR BAGUL
|
1815008039WL062652
|
ARCHANA DNYANESHWAR BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296067
|
|
ARCHANA DNYANESHWAR BAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
VAIJAPUR
|
MH-15-008-039-001/92
(JARUL)
|
1815008039NRG24140120241109132
|
26/01/2024
|
MANDAKINI ANIL BAGUL
|
1815008039WL062652
|
MANDAKINI ANIL BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296066
|
|
MANDAKINI ANIL BAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
VAIJAPUR
|
MH-15-008-040-001/200
(JANEPHAL)
|
1815008000NRG24140120241108994
|
26/01/2024
|
DNYANESHWAR AASARAM THORAT
|
1815008WL062650
|
DNYANESHWAR AASARAM THORAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296252
|
|
DYNESHWAR ASARAM THO
|
BANK OF BARODA(606985)
|
|
78
|
VAIJAPUR
|
MH-15-008-042-001/246
(JAMBARGAON)
|
1815008042NRG24190120241139345
|
26/01/2024
|
MANOJ SOPAN SATHE
|
1815008042WL064644
|
MANOJ SOPAN SATHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295965
|
|
MANOJ SOPAN SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
VAIJAPUR
|
MH-15-008-042-001/246
(JAMBARGAON)
|
1815008042NRG24190120241139349
|
26/01/2024
|
MANOJ SOPAN SATHE
|
1815008042WL064644
|
MANOJ SOPAN SATHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295966
|
|
MANOJ SOPAN SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
VAIJAPUR
|
MH-15-008-042-001/246
(JAMBARGAON)
|
1815008042NRG24121220230877305
|
26/01/2024
|
MANOJ SOPAN SATHE
|
1815008042WL050346
|
MANOJ SOPAN SATHE
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
27/01/2024
|
|
9787295964
|
|
MANOJ SOPAN SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
VAIJAPUR
|
MH-15-008-042-001/299
(JAMBARGAON)
|
1815008042NRG24121220230877311
|
26/01/2024
|
SONALI VALMIK SATHE
|
1815008042WL050346
|
SONALI VALMIK SATHE
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
27/01/2024
|
|
9787295608
|
|
MRS SONALI VALMIK SATHE
|
STATE BANK OF INDIA(508548)
|
|
82
|
VAIJAPUR
|
MH-15-008-042-001/299
(JAMBARGAON)
|
1815008042NRG24190120241139357
|
26/01/2024
|
SONALI VALMIK SATHE
|
1815008042WL064644
|
SONALI VALMIK SATHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295607
|
|
MRS SONALI VALMIK SATHE
|
STATE BANK OF INDIA(508548)
|
|
83
|
VAIJAPUR
|
MH-15-008-042-001/299
(JAMBARGAON)
|
1815008042NRG24190120241139353
|
26/01/2024
|
SONALI VALMIK SATHE
|
1815008042WL064644
|
SONALI VALMIK SATHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295606
|
|
MRS SONALI VALMIK SATHE
|
STATE BANK OF INDIA(508548)
|
|
84
|
VAIJAPUR
|
MH-15-008-042-001/71
(JAMBARGAON)
|
1815008042NRG24121220230877322
|
26/01/2024
|
SHANKAR RAMNATH GAIKWAD
|
1815008042WL050346
|
SHANKAR RAMNATH GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
9787296234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
VAIJAPUR
|
MH-15-008-049-001/150
(KANAK SAGAJ)
|
1815008049NRG24210120241150585
|
26/01/2024
|
KALPANA RAMESH JAGATAP
|
1815008049WL065249
|
KALPANA RAMESH JAGATAP
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787295808
|
|
KALPANA RAMESH JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
VAIJAPUR
|
MH-15-008-049-001/150
(KANAK SAGAJ)
|
1815008049NRG24210120241150584
|
26/01/2024
|
RAMESH VITHAL JAGATAP
|
1815008049WL065249
|
RAMESH VITHAL JAGATAP
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787295809
|
|
RAMESH VITHAL JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
VAIJAPUR
|
MH-15-008-049-001/296
(KANAK SAGAJ)
|
1815008049NRG24210120241150536
|
26/01/2024
|
MINABAI LAXMAN BAGUL
|
1815008049WL065248
|
MINABAI LAXMAN BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295763
|
|
MRS MINA LAXMAN BAGUL
|
STATE BANK OF INDIA(508548)
|
|
88
|
VAIJAPUR
|
MH-15-008-049-001/307
(KANAK SAGAJ)
|
1815008049NRG24210120241150605
|
26/01/2024
|
NIRMALABAI BABASAHEB TASKAR
|
1815008049WL065249
|
NIRMALABAI BABASAHEB TASKAR
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787295750
|
|
NIRMALABAI BABASAHEB
|
BANK OF BARODA(606985)
|
|
89
|
VAIJAPUR
|
MH-15-008-049-001/589
(KANAK SAGAJ)
|
1815008049NRG24210120241150624
|
26/01/2024
|
RUPALI NAVNATH GUNJAL
|
1815008049WL065249
|
RUPALI NAVNATH GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295798
|
|
RUPALI NAVNATH GUNJA
|
BANK OF BARODA(606985)
|
|
90
|
VAIJAPUR
|
MH-15-008-049-001/601
(KANAK SAGAJ)
|
1815008049NRG24210120241150559
|
26/01/2024
|
SONALI VIKRAM FANSE
|
1815008049WL065248
|
SONALI VIKRAM FANSE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295751
|
|
SONALI VIKRAM FANSE
|
BANK OF BARODA(606985)
|
|
91
|
VAIJAPUR
|
MH-15-008-049-001/606
(KANAK SAGAJ)
|
1815008049NRG24210120241150561
|
26/01/2024
|
MAYURI GANESH DEVKATE
|
1815008049WL065248
|
MAYURI GANESH DEVKATE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296026
|
|
Miss. MAYURI NARAYAN SHENAGE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
VAIJAPUR
|
MH-15-008-049-001/633
(KANAK SAGAJ)
|
1815008049NRG24210120241150633
|
26/01/2024
|
GOVIND BHIMRAJ GUNJAL
|
1815008049WL065249
|
GOVIND BHIMRAJ GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295805
|
|
GOVIND BHIMRAJ GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
VAIJAPUR
|
MH-15-008-053-001/103
(LONI (bk))
|
1815008053NRG24150120241114825
|
26/01/2024
|
BALVANT BAVRAO KOLTE
|
1815008053WL063048
|
BALVANT BAVRAO KOLTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296039
|
|
BALVANT BAVRAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
VAIJAPUR
|
MH-15-008-053-001/103
(LONI (bk))
|
1815008053NRG24150120241114827
|
26/01/2024
|
JAYASHRI KISHOR KOLTE
|
1815008053WL063048
|
JAYASHRI KISHOR KOLTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296081
|
|
JAYSHREEKISHORKOLTE
|
BANK OF BARODA(606985)
|
|
95
|
VAIJAPUR
|
MH-15-008-053-001/103
(LONI (bk))
|
1815008053NRG24150120241114826
|
26/01/2024
|
KOLTE KISHOR BALWANTA
|
1815008053WL063048
|
KOLTE KISHOR BALWANTA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296241
|
|
KOLTE KISHOR BALWANTA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
VAIJAPUR
|
MH-15-008-053-001/106
(LONI (bk))
|
1815008053NRG24150120241114829
|
26/01/2024
|
NIRMALA SHIVAJI INGALE
|
1815008053WL063048
|
NIRMALA SHIVAJI INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296086
|
|
NIRMALA SHIVAJI INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
VAIJAPUR
|
MH-15-008-053-001/106
(LONI (bk))
|
1815008053NRG24150120241114831
|
26/01/2024
|
SACHIN SHIVAJI INGALE
|
1815008053WL063048
|
SACHIN SHIVAJI INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296089
|
|
SACHIN SHIVAJI INGLE
|
BANK OF BARODA(606985)
|
|
98
|
VAIJAPUR
|
MH-15-008-053-001/106
(LONI (bk))
|
1815008053NRG24150120241114830
|
26/01/2024
|
SANDEEP SHIVAJI INGLE
|
1815008053WL063048
|
SANDEEP SHIVAJI INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295967
|
|
SANDEEP SHIVAJI INGL
|
BANK OF BARODA(606985)
|
|
99
|
VAIJAPUR
|
MH-15-008-053-001/106
(LONI (bk))
|
1815008053NRG24150120241114832
|
26/01/2024
|
SARALA SANDIP INGALE
|
1815008053WL063048
|
SARALA SANDIP INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296088
|
|
SARLA SANDEEP INGLE
|
BANK OF BARODA(606985)
|
|
100
|
VAIJAPUR
|
MH-15-008-053-001/106
(LONI (bk))
|
1815008053NRG24150120241114828
|
26/01/2024
|
SHIVAJI JAYVANTA INGALE
|
1815008053WL063048
|
SHIVAJI JAYVANTA INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296085
|
|
SHIVAJI JAYVANTA INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
VAIJAPUR
|
MH-15-008-053-001/106
(LONI (bk))
|
1815008053NRG24150120241114833
|
26/01/2024
|
VAISHALI SACHIN INGALE
|
1815008053WL063048
|
VAISHALI SACHIN INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296087
|
|
VAISHALI SACHIN INGL
|
BANK OF BARODA(606985)
|
|
102
|
VAIJAPUR
|
MH-15-008-053-001/107
(LONI (bk))
|
1815008053NRG24150120241114836
|
26/01/2024
|
GANESH PADMAKAR INGLE
|
1815008053WL063048
|
GANESH PADMAKAR INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296155
|
|
GANESH PADMAKAR INGL
|
BANK OF BARODA(606985)
|
|
103
|
VAIJAPUR
|
MH-15-008-053-001/107
(LONI (bk))
|
1815008053NRG24150120241114834
|
26/01/2024
|
SANGITA BHOLENATH INGALE
|
1815008053WL063048
|
SANGITA BHOLENATH INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296136
|
|
SANGITA BHOLENATH INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
VAIJAPUR
|
MH-15-008-053-001/107
(LONI (bk))
|
1815008053NRG24150120241114837
|
26/01/2024
|
SUVRNA GANESH INGLE
|
1815008053WL063048
|
SUVRNA GANESH INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296011
|
|
SUVRNA GANESH INGLE
|
BANK OF BARODA(606985)
|
|
105
|
VAIJAPUR
|
MH-15-008-053-001/107
(LONI (bk))
|
1815008053NRG24150120241114835
|
26/01/2024
|
TARABAI PADMAKAR INGALE
|
1815008053WL063048
|
TARABAI PADMAKAR INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296097
|
|
TARABAI PADMAKAR INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
VAIJAPUR
|
MH-15-008-053-001/11
(LONI (bk))
|
1815008053NRG24150120241114712
|
26/01/2024
|
UJJWALA SAHEBRAO KATARE
|
1815008053WL063046
|
UJJWALA SAHEBRAO KATARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296134
|
|
UJWALASAHEBRAO KATAR
|
BANK OF BARODA(606985)
|
|
107
|
VAIJAPUR
|
MH-15-008-053-001/116
(LONI (bk))
|
1815008053NRG24150120241114715
|
26/01/2024
|
DNYANESHWAR MACHCHINDRA KADALAK
|
1815008053WL063046
|
DNYANESHWAR MACHCHINDRA KADALAK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296001
|
|
DNYANESHWAR MACHCHINDRA KADALAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
VAIJAPUR
|
MH-15-008-053-001/116
(LONI (bk))
|
1815008053NRG24150120241114713
|
26/01/2024
|
MACHINDRA LAXMAN KADLAK
|
1815008053WL063046
|
MACHINDRA LAXMAN KADLAK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296000
|
|
MACHINDRA LAXMAN KADLAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-053-001/116
(LONI (bk))
|
1815008053NRG24150120241114714
|
26/01/2024
|
MINABAI MACHINDRA KADLAK
|
1815008053WL063046
|
MINABAI MACHINDRA KADLAK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295999
|
|
MINABAI MACHINDRA KADLAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
VAIJAPUR
|
MH-15-008-053-001/121
(LONI (bk))
|
1815008053NRG24150120241114717
|
26/01/2024
|
MANGAL SHIVAJI INGALE
|
1815008053WL063046
|
MANGAL SHIVAJI INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296102
|
|
MANGAL SHIVAJI INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-053-001/121
(LONI (bk))
|
1815008053NRG24150120241114716
|
26/01/2024
|
SHIVAJI VISHVANATH INGALE
|
1815008053WL063046
|
SHIVAJI VISHVANATH INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296100
|
|
SHIVAJI VISHVANATH INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
VAIJAPUR
|
MH-15-008-053-001/125
(LONI (bk))
|
1815008053NRG24150120241114719
|
26/01/2024
|
Sunanda Haribhau Gunjal
|
1815008053WL063046
|
Sunanda Haribhau Gunjal
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295603
|
|
MR SUNANDA HARIBHAU GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
VAIJAPUR
|
MH-15-008-053-001/126
(LONI (bk))
|
1815008053NRG24150120241114723
|
26/01/2024
|
NIKITA GANESH GUNJAL
|
1815008053WL063046
|
NIKITA GANESH GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296058
|
|
NIKITA GANESH GUNJAL
|
BANK OF BARODA(606985)
|
|
114
|
VAIJAPUR
|
MH-15-008-053-001/126
(LONI (bk))
|
1815008053NRG24150120241114721
|
26/01/2024
|
SUNITA NARAYAN GUNJAL
|
1815008053WL063046
|
SUNITA NARAYAN GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296042
|
|
SUNITA NARAYAN GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-053-001/127
(LONI (bk))
|
1815008053NRG24150120241114725
|
26/01/2024
|
MINA ANNA INGALE
|
1815008053WL063046
|
MINA ANNA INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296036
|
|
MINA ANNA INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
VAIJAPUR
|
MH-15-008-053-001/128
(LONI (bk))
|
1815008053NRG24150120241114838
|
26/01/2024
|
DILEEP BHASKAR GUNJAL
|
1815008053WL063048
|
DILEEP BHASKAR GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296040
|
|
DILIP BHASKAR GUNJAL
|
IDBI BANK(607095)
|
|
117
|
VAIJAPUR
|
MH-15-008-053-001/128
(LONI (bk))
|
1815008053NRG24150120241114839
|
26/01/2024
|
KANCHAN DILEEP GUNJAL
|
1815008053WL063048
|
KANCHAN DILEEP GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296043
|
|
KANCHANDILIPGUNJAL
|
BANK OF BARODA(606985)
|
|
118
|
VAIJAPUR
|
MH-15-008-053-001/130
(LONI (bk))
|
1815008053NRG24150120241114843
|
26/01/2024
|
ANITA ARJUN GUNJAL
|
1815008053WL063048
|
ANITA ARJUN GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296052
|
|
ANITAARJUNGUNJAL
|
BANK OF BARODA(606985)
|
|
119
|
VAIJAPUR
|
MH-15-008-053-001/130
(LONI (bk))
|
1815008053NRG24150120241114842
|
26/01/2024
|
ARJUN BHASKAR GUNJAL
|
1815008053WL063048
|
ARJUN BHASKAR GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296051
|
|
ARJUN BHASKAR GUNJAL
|
BANK OF BARODA(606985)
|
|
120
|
VAIJAPUR
|
MH-15-008-053-001/130
(LONI (bk))
|
1815008053NRG24150120241114840
|
26/01/2024
|
BHASKAR TANHAJI GUNJAL
|
1815008053WL063048
|
BHASKAR TANHAJI GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296048
|
|
BHASKAR TANHAJI GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
VAIJAPUR
|
MH-15-008-053-001/130
(LONI (bk))
|
1815008053NRG24150120241114841
|
26/01/2024
|
VIMALBAI BHASKAR GUNJAL
|
1815008053WL063048
|
VIMALBAI BHASKAR GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296047
|
|
VIMALBAI BHASKAR GUNJAL
|
IDBI BANK(607095)
|
|
122
|
VAIJAPUR
|
MH-15-008-053-001/131
(LONI (bk))
|
1815008053NRG24150120241114728
|
26/01/2024
|
ARCHANA BABASAHEB GUNJAL
|
1815008053WL063046
|
ARCHANA BABASAHEB GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296186
|
|
ARCHANA BABASAHEB GU
|
BANK OF BARODA(606985)
|
|
123
|
VAIJAPUR
|
MH-15-008-053-001/131
(LONI (bk))
|
1815008053NRG24150120241114727
|
26/01/2024
|
BABASAHEB CHANDRABHAN GUNJAL
|
1815008053WL063046
|
BABASAHEB CHANDRABHAN GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296254
|
|
BABASAHEB CHANDRABHAN GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
VAIJAPUR
|
MH-15-008-053-001/131
(LONI (bk))
|
1815008053NRG24150120241114726
|
26/01/2024
|
DROPADABAI CHANDRABHAN GUNJAL
|
1815008053WL063046
|
DROPADABAI CHANDRABHAN GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295562
|
|
DROPADABAI CHANDRABHAN GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
VAIJAPUR
|
MH-15-008-053-001/134
(LONI (bk))
|
1815008053NRG24150120241114729
|
26/01/2024
|
NARAYAN KAKA INGALE
|
1815008053WL063046
|
NARAYAN KAKA INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296095
|
|
NARAYAN KAKA INGLE
|
IDBI BANK(607095)
|
|
126
|
VAIJAPUR
|
MH-15-008-053-001/134
(LONI (bk))
|
1815008053NRG24150120241114731
|
26/01/2024
|
SHOBHABAI RAJENDRA INGALE
|
1815008053WL063046
|
SHOBHABAI RAJENDRA INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296190
|
|
SHOBHABAI RAJENDRA I
|
BANK OF BARODA(606985)
|
|
127
|
VAIJAPUR
|
MH-15-008-053-001/151
(LONI (bk))
|
1815008053NRG24150120241114846
|
26/01/2024
|
BHARAT SOPAN INGALE
|
1815008053WL063048
|
BHARAT SOPAN INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296038
|
|
BHARAT SOPAN INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
VAIJAPUR
|
MH-15-008-053-001/151
(LONI (bk))
|
1815008053NRG24150120241114847
|
26/01/2024
|
VIMALBAI BHARAT INGALE
|
1815008053WL063048
|
VIMALBAI BHARAT INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296055
|
|
VIMALBAI BHARAT INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
VAIJAPUR
|
MH-15-008-053-001/153
(LONI (bk))
|
1815008053NRG24150120241114732
|
26/01/2024
|
Sudarshan kalyan Ingale
|
1815008053WL063046
|
Sudarshan kalyan Ingale
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295711
|
|
SUDARSHAN KALYAN ING
|
BANK OF BARODA(606985)
|
|
130
|
VAIJAPUR
|
MH-15-008-053-001/159
(LONI (bk))
|
1815008053NRG24150120241114849
|
26/01/2024
|
NANDU BHIMRAO KOLTE
|
1815008053WL063048
|
NANDU BHIMRAO KOLTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295984
|
|
NANDU BHIMRAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
VAIJAPUR
|
MH-15-008-053-001/159
(LONI (bk))
|
1815008053NRG24150120241114848
|
26/01/2024
|
SHOBHABAI NANDU KOLATE
|
1815008053WL063048
|
SHOBHABAI NANDU KOLATE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296151
|
|
SHOBHABAI NANDU KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
VAIJAPUR
|
MH-15-008-053-001/163
(LONI (bk))
|
1815008053NRG24150120241114737
|
26/01/2024
|
ARCHANA AJAY GUNJAL
|
1815008053WL063046
|
ARCHANA AJAY GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296044
|
|
ARCHANA AJAY GUNJAL
|
BANK OF BARODA(606985)
|
|
133
|
VAIJAPUR
|
MH-15-008-053-001/163
(LONI (bk))
|
1815008053NRG24150120241114735
|
26/01/2024
|
TARABAI PRABHAKAR GUNJAL
|
1815008053WL063046
|
TARABAI PRABHAKAR GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296041
|
|
TARABAI PRABHAKAR GU
|
BANK OF BARODA(606985)
|
|
134
|
VAIJAPUR
|
MH-15-008-053-001/164
(LONI (bk))
|
1815008053NRG24150120241114738
|
26/01/2024
|
ASLAM AMIR SHAIKH
|
1815008053WL063046
|
ASLAM AMIR SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295870
|
|
ASLAM AMIR SHAKH
|
BANK OF BARODA(606985)
|
|
135
|
VAIJAPUR
|
MH-15-008-053-001/164
(LONI (bk))
|
1815008053NRG24150120241114739
|
26/01/2024
|
JAMIL AMIR SHAIKH
|
1815008053WL063046
|
JAMIL AMIR SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295898
|
|
SHAIKH JAMIL AMIR
|
BANK OF BARODA(606985)
|
|
136
|
VAIJAPUR
|
MH-15-008-053-001/165
(LONI (bk))
|
1815008053NRG24150120241114743
|
26/01/2024
|
ASHWINI SUNIL INGALE
|
1815008053WL063046
|
ASHWINI SUNIL INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296101
|
|
ASHWINI SUNIL INGALE
|
BANK OF BARODA(606985)
|
|
137
|
VAIJAPUR
|
MH-15-008-053-001/165
(LONI (bk))
|
1815008053NRG24150120241114744
|
26/01/2024
|
SANGEETA SANJAY INGALE
|
1815008053WL063046
|
SANGEETA SANJAY INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296188
|
|
Mrs. SANGITA SANJAY INGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
VAIJAPUR
|
MH-15-008-053-001/165
(LONI (bk))
|
1815008053NRG24150120241114745
|
26/01/2024
|
SANJAY NARAYAN INGALE
|
1815008053WL063046
|
SANJAY NARAYAN INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295988
|
|
SANJAY NARAYAN INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
VAIJAPUR
|
MH-15-008-053-001/165
(LONI (bk))
|
1815008053NRG24150120241114742
|
26/01/2024
|
SUNIL NARAYAN ENGALE
|
1815008053WL063046
|
SUNIL NARAYAN ENGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296096
|
|
Mr. SUNIL NARAYAN INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
VAIJAPUR
|
MH-15-008-053-001/192
(LONI (bk))
|
1815008053NRG24150120241114748
|
26/01/2024
|
BANDU SHIVAJI RITHE
|
1815008053WL063046
|
BANDU SHIVAJI RITHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295995
|
|
BANDU SHIVAJI RITHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
VAIJAPUR
|
MH-15-008-053-001/192
(LONI (bk))
|
1815008053NRG24150120241114747
|
26/01/2024
|
KADUBAI SHIVAJI RITHE
|
1815008053WL063046
|
KADUBAI SHIVAJI RITHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296103
|
|
KADUBAI SHIVAJI RITHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
VAIJAPUR
|
MH-15-008-053-001/192
(LONI (bk))
|
1815008053NRG24150120241114746
|
26/01/2024
|
SHIVAJI BAJIRAO RITHE
|
1815008053WL063046
|
SHIVAJI BAJIRAO RITHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296098
|
|
SHIVAJI BAJIRAO RITHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
VAIJAPUR
|
MH-15-008-053-001/192
(LONI (bk))
|
1815008053NRG24150120241114749
|
26/01/2024
|
VAISHALI BANDU RITHE
|
1815008053WL063046
|
VAISHALI BANDU RITHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296104
|
|
VAISHALIBANDURITTHE
|
BANK OF BARODA(606985)
|
|
144
|
VAIJAPUR
|
MH-15-008-053-001/195
(LONI (bk))
|
1815008053NRG24150120241114853
|
26/01/2024
|
ALKA TULSHIRAM INGALE
|
1815008053WL063048
|
ALKA TULSHIRAM INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295987
|
|
ALKATULSHIRAMINGLE
|
BANK OF BARODA(606985)
|
|
145
|
VAIJAPUR
|
MH-15-008-053-001/210
(LONI (bk))
|
1815008053NRG24150120241114753
|
26/01/2024
|
Kuldeep Sadanand Ingle
|
1815008053WL063046
|
Kuldeep Sadanand Ingle
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295712
|
|
KULDEEP SADANAND ING
|
BANK OF BARODA(606985)
|
|
146
|
VAIJAPUR
|
MH-15-008-053-001/210
(LONI (bk))
|
1815008053NRG24150120241114751
|
26/01/2024
|
SADANAND EKANATH INGLE
|
1815008053WL063046
|
SADANAND EKANATH INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296004
|
|
SADANAND EKANATH INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
VAIJAPUR
|
MH-15-008-053-001/210
(LONI (bk))
|
1815008053NRG24150120241114752
|
26/01/2024
|
SHOBHABAI SADANAND INGLE
|
1815008053WL063046
|
SHOBHABAI SADANAND INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296005
|
|
SHOBHABAI SADANAND INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
VAIJAPUR
|
MH-15-008-053-001/211
(LONI (bk))
|
1815008053NRG24150120241114856
|
26/01/2024
|
KARTIK PANDIT KOLATE
|
1815008053WL063048
|
KARTIK PANDIT KOLATE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295549
|
|
KARTIK PANDIT KOLTE
|
BANK OF BARODA(606985)
|
|
149
|
VAIJAPUR
|
MH-15-008-053-001/211
(LONI (bk))
|
1815008053NRG24150120241114855
|
26/01/2024
|
MANDABAI PANDIT KOLATE
|
1815008053WL063048
|
MANDABAI PANDIT KOLATE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296033
|
|
MANDABAI PANDIT KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
VAIJAPUR
|
MH-15-008-053-001/211
(LONI (bk))
|
1815008053NRG24150120241114854
|
26/01/2024
|
PANDIT SHAMRAO KOLTE
|
1815008053WL063048
|
PANDIT SHAMRAO KOLTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296032
|
|
PANDIT SHAMRAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
VAIJAPUR
|
MH-15-008-053-001/230
(LONI (bk))
|
1815008053NRG24150120241114859
|
26/01/2024
|
ANKALESHWAR DAULAT JADHAV
|
1815008053WL063048
|
ANKALESHWAR DAULAT JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295993
|
|
ANKALESHWAR DAULAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
VAIJAPUR
|
MH-15-008-053-001/230
(LONI (bk))
|
1815008053NRG24150120241114857
|
26/01/2024
|
DUILAT BHAUSAHEB JADHAV
|
1815008053WL063048
|
DUILAT BHAUSAHEB JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296243
|
|
DUILAT BHAUSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
VAIJAPUR
|
MH-15-008-053-001/230
(LONI (bk))
|
1815008053NRG24150120241114858
|
26/01/2024
|
RANJANABAI DAULAT JADHAV
|
1815008053WL063048
|
RANJANABAI DAULAT JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296099
|
|
RANJANABAI DAULAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
VAIJAPUR
|
MH-15-008-053-001/25
(LONI (bk))
|
1815008053NRG24150120241114754
|
26/01/2024
|
ANIL RUSTUM INGALE
|
1815008053WL063046
|
ANIL RUSTUM INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296003
|
|
ANIL RUSTUM INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
VAIJAPUR
|
MH-15-008-053-001/25
(LONI (bk))
|
1815008053NRG24150120241114756
|
26/01/2024
|
Ingle Rushikesh Anil
|
1815008053WL063046
|
Ingle Rushikesh Anil
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295979
|
|
RUSHIKESH ANIL INGLE
|
BANK OF BARODA(606985)
|
|
156
|
VAIJAPUR
|
MH-15-008-053-001/25
(LONI (bk))
|
1815008053NRG24150120241114755
|
26/01/2024
|
USHA ANIL INGALE
|
1815008053WL063046
|
USHA ANIL INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296002
|
|
USHA ANIL INGLE
|
BANK OF BARODA(606985)
|
|
157
|
VAIJAPUR
|
MH-15-008-053-001/269
(LONI (bk))
|
1815008053NRG24150120241114864
|
26/01/2024
|
PUSHPA WALMIK INGALE
|
1815008053WL063048
|
PUSHPA WALMIK INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295996
|
|
PUSHPA VALMIC INGALE
|
BANK OF BARODA(606985)
|
|
158
|
VAIJAPUR
|
MH-15-008-053-001/306
(LONI (bk))
|
1815008053NRG24150120241114757
|
26/01/2024
|
Haribhau Bhausaheb Pawar
|
1815008053WL063046
|
Haribhau Bhausaheb Pawar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296025
|
|
HARIBHAU BHAUSAHEB P
|
BANK OF BARODA(606985)
|
|
159
|
VAIJAPUR
|
MH-15-008-053-001/306
(LONI (bk))
|
1815008053NRG24150120241114866
|
26/01/2024
|
NARAYAN BHAUSAHEB PAWAR
|
1815008053WL063048
|
NARAYAN BHAUSAHEB PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295990
|
|
NARAYAN BHAUSAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
VAIJAPUR
|
MH-15-008-053-001/31
(LONI (bk))
|
1815008053NRG24150120241114867
|
26/01/2024
|
KAMALBAI AMBADAS JADHAV
|
1815008053WL063048
|
KAMALBAI AMBADAS JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295998
|
|
MRS KAMALABAI AMBADAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
VAIJAPUR
|
MH-15-008-053-001/32
(LONI (bk))
|
1815008053NRG24150120241114870
|
26/01/2024
|
KALYANI KRISHNA JADHAV
|
1815008053WL063048
|
KALYANI KRISHNA JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296030
|
|
KALYANI KRISHNA JADH
|
BANK OF BARODA(606985)
|
|
162
|
VAIJAPUR
|
MH-15-008-053-001/32
(LONI (bk))
|
1815008053NRG24150120241114869
|
26/01/2024
|
KRUSHNA NANASAHEB JADHAV
|
1815008053WL063048
|
KRUSHNA NANASAHEB JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296146
|
|
KRUSHNA NANASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
VAIJAPUR
|
MH-15-008-053-001/321
(LONI (bk))
|
1815008053NRG24150120241114760
|
26/01/2024
|
SUKADEV KAKA INGALE
|
1815008053WL063046
|
SUKADEV KAKA INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296244
|
|
SUKHDEV KAKA INGLE
|
IDBI BANK(607095)
|
|
164
|
VAIJAPUR
|
MH-15-008-053-001/324
(LONI (bk))
|
1815008053NRG24150120241114764
|
26/01/2024
|
ALKA BALU KADLAG
|
1815008053WL063046
|
ALKA BALU KADLAG
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296083
|
|
ALKA BALU KADLAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
VAIJAPUR
|
MH-15-008-053-001/324
(LONI (bk))
|
1815008053NRG24150120241114763
|
26/01/2024
|
BALU BARKU KADLAK
|
1815008053WL063046
|
BALU BARKU KADLAK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295764
|
|
BALU BARKU KADLAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
VAIJAPUR
|
MH-15-008-053-001/328
(LONI (bk))
|
1815008053NRG24150120241114766
|
26/01/2024
|
ASMA IRFAN SHAIKH
|
1815008053WL063046
|
ASMA IRFAN SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295973
|
|
ASAMA IRFAN SHAIKH
|
BANK OF BARODA(606985)
|
|
167
|
VAIJAPUR
|
MH-15-008-053-001/328
(LONI (bk))
|
1815008053NRG24150120241114765
|
26/01/2024
|
IRFAN SHAIKH
|
1815008053WL063046
|
IRFAN SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296046
|
|
IRFANSHAIKH
|
BANK OF BARODA(606985)
|
|
168
|
VAIJAPUR
|
MH-15-008-053-001/334
(LONI (bk))
|
1815008053NRG24150120241114871
|
26/01/2024
|
SAVITA POPAT RASHINKAR
|
1815008053WL063048
|
SAVITA POPAT RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295994
|
|
SAVITA POPAT RASHINK
|
BANK OF BARODA(606985)
|
|
169
|
VAIJAPUR
|
MH-15-008-053-001/338
(LONI (bk))
|
1815008053NRG24150120241114767
|
26/01/2024
|
GANESH RATAN INGALE
|
1815008053WL063046
|
GANESH RATAN INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295992
|
|
GANESH RATAN INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
VAIJAPUR
|
MH-15-008-053-001/338
(LONI (bk))
|
1815008053NRG24150120241114768
|
26/01/2024
|
MANGAL GANESH INGALE
|
1815008053WL063046
|
MANGAL GANESH INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295991
|
|
MANGAL GANESH INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
VAIJAPUR
|
MH-15-008-053-001/36
(LONI (bk))
|
1815008053NRG24150120241114771
|
26/01/2024
|
ASHABAI WAMAN INGALE
|
1815008053WL063046
|
ASHABAI WAMAN INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296031
|
|
Mrs. Aashabai Vaman Ingle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
VAIJAPUR
|
MH-15-008-053-001/36
(LONI (bk))
|
1815008053NRG24150120241114773
|
26/01/2024
|
JYOTI SANTOSH INGLE
|
1815008053WL063046
|
JYOTI SANTOSH INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296008
|
|
JYOTI SANTOSH INGLE
|
BANK OF BARODA(606985)
|
|
173
|
VAIJAPUR
|
MH-15-008-053-001/36
(LONI (bk))
|
1815008053NRG24150120241114772
|
26/01/2024
|
SANTOSH VAMAN INGALE
|
1815008053WL063046
|
SANTOSH VAMAN INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296240
|
|
MR SANTOSH VAMAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
174
|
VAIJAPUR
|
MH-15-008-053-001/410
(LONI (bk))
|
1815008053NRG24150120241114880
|
26/01/2024
|
SANJAY PAWAR
|
1815008053WL063048
|
SANJAY PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295698
|
|
SANJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
VAIJAPUR
|
MH-15-008-053-001/428
(LONI (bk))
|
1815008053NRG24150120241114778
|
26/01/2024
|
SHASHIKALA AMBADAS JADHAV
|
1815008053WL063046
|
SHASHIKALA AMBADAS JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295563
|
|
SHASHIKALA AMBADAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
VAIJAPUR
|
MH-15-008-053-001/434
(LONI (bk))
|
1815008053NRG24150120241114780
|
26/01/2024
|
SUVARNA NAVNATH INGALE
|
1815008053WL063046
|
SUVARNA NAVNATH INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296189
|
|
Mrs. SUVARNA NAVNATH INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
VAIJAPUR
|
MH-15-008-053-001/449
(LONI (bk))
|
1815008053NRG24150120241114885
|
26/01/2024
|
ARCHANA BHAGWAN BAGUL
|
1815008053WL063048
|
ARCHANA BHAGWAN BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295548
|
|
ARCHANA BHAGWAN BAGU
|
BANK OF BARODA(606985)
|
|
178
|
VAIJAPUR
|
MH-15-008-053-001/449
(LONI (bk))
|
1815008053NRG24150120241114884
|
26/01/2024
|
BHAGWAN DAULAT BAGUL
|
1815008053WL063048
|
BHAGWAN DAULAT BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296013
|
|
BHAGWAN DAULAT BAGUL
|
BANK OF BARODA(606985)
|
|
179
|
VAIJAPUR
|
MH-15-008-053-001/48
(LONI (bk))
|
1815008053NRG24150120241114783
|
26/01/2024
|
REKHA SUBHASH INGALE
|
1815008053WL063046
|
REKHA SUBHASH INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296245
|
|
REKHASUBHASHINGLE
|
BANK OF BARODA(606985)
|
|
180
|
VAIJAPUR
|
MH-15-008-053-001/48
(LONI (bk))
|
1815008053NRG24150120241114782
|
26/01/2024
|
SUBHASH SHESHRAO INGALE
|
1815008053WL063046
|
SUBHASH SHESHRAO INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296246
|
|
SUBHASH SHESHRAO INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
VAIJAPUR
|
MH-15-008-053-001/5
(LONI (bk))
|
1815008053NRG24150120241114786
|
26/01/2024
|
MUSTAFA SHAIKH RAMJAN
|
1815008053WL063046
|
MUSTAFA SHAIKH RAMJAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296050
|
|
Mr. RAMJAN IBRAHIM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
VAIJAPUR
|
MH-15-008-053-001/5
(LONI (bk))
|
1815008053NRG24150120241114785
|
26/01/2024
|
RAHEMANBI RAMJAN SHAIKH
|
1815008053WL063046
|
RAHEMANBI RAMJAN SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295896
|
|
RAHEMANBI RAMJAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
VAIJAPUR
|
MH-15-008-053-001/5
(LONI (bk))
|
1815008053NRG24150120241114784
|
26/01/2024
|
RAMJAN IBRAHIM SHAIKH
|
1815008053WL063046
|
RAMJAN IBRAHIM SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296133
|
|
RAMJAN IBRAHIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
VAIJAPUR
|
MH-15-008-053-001/5
(LONI (bk))
|
1815008053NRG24150120241114787
|
26/01/2024
|
YASMIN MUSTAFA SHAIKH
|
1815008053WL063046
|
YASMIN MUSTAFA SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296049
|
|
Yasmeen Mustafa Shaikh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
185
|
VAIJAPUR
|
MH-15-008-053-001/50
(LONI (bk))
|
1815008053NRG24150120241114788
|
26/01/2024
|
GANESH PUNJARAM JADHAV
|
1815008053WL063046
|
GANESH PUNJARAM JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296037
|
|
JADHAV GANESH PUNJAR
|
BANK OF BARODA(606985)
|
|
186
|
VAIJAPUR
|
MH-15-008-053-001/51
(LONI (bk))
|
1815008053NRG24150120241114791
|
26/01/2024
|
RAMESHWAR SANTOSH GUNJAL
|
1815008053WL063046
|
RAMESHWAR SANTOSH GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295655
|
|
RAMESHWAR SANTOSH GU
|
BANK OF BARODA(606985)
|
|
187
|
VAIJAPUR
|
MH-15-008-053-001/516
(LONI (bk))
|
1815008053NRG24150120241114794
|
26/01/2024
|
GANESH AABARAV INGLE
|
1815008053WL063046
|
GANESH AABARAV INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295968
|
|
GANESH AABARAV INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
VAIJAPUR
|
MH-15-008-053-001/516
(LONI (bk))
|
1815008053NRG24150120241114795
|
26/01/2024
|
SUKANYA GANESH INGLE
|
1815008053WL063046
|
SUKANYA GANESH INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296028
|
|
SUKANYA GANESH INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
VAIJAPUR
|
MH-15-008-053-001/52
(LONI (bk))
|
1815008053NRG24150120241114796
|
26/01/2024
|
BANDU BAHIRUNATH GANGURDE
|
1815008053WL063046
|
BANDU BAHIRUNATH GANGURDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295989
|
|
BANDU BAHIRUNATH GANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
VAIJAPUR
|
MH-15-008-053-001/52
(LONI (bk))
|
1815008053NRG24150120241114797
|
26/01/2024
|
KALYANI BANDU GANGURDE
|
1815008053WL063046
|
KALYANI BANDU GANGURDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296082
|
|
KALYANI BANDU GANGUR
|
BANK OF BARODA(606985)
|
|
191
|
VAIJAPUR
|
MH-15-008-053-001/57
(LONI (bk))
|
1815008053NRG24150120241114801
|
26/01/2024
|
IMRAN SUBHAN BEG
|
1815008053WL063046
|
IMRAN SUBHAN BEG
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295710
|
|
IMRAN SUBHAN BEG
|
BANK OF BARODA(606985)
|
|
192
|
VAIJAPUR
|
MH-15-008-053-001/57
(LONI (bk))
|
1815008053NRG24150120241114800
|
26/01/2024
|
SHAMIM SUBHAN BEG
|
1815008053WL063046
|
SHAMIM SUBHAN BEG
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295699
|
|
SHAMIMSUBHANBEG
|
BANK OF BARODA(606985)
|
|
193
|
VAIJAPUR
|
MH-15-008-053-001/57
(LONI (bk))
|
1815008053NRG24150120241114799
|
26/01/2024
|
SUBHAN SHARIF BEG
|
1815008053WL063046
|
SUBHAN SHARIF BEG
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296054
|
|
SUBHAN SHARIF BEG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
VAIJAPUR
|
MH-15-008-053-001/7
(LONI (bk))
|
1815008053NRG24150120241114807
|
26/01/2024
|
ANSAR NASHIR SHAIKH
|
1815008053WL063046
|
ANSAR NASHIR SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296132
|
|
ANSARNASHIRSHAIKH
|
BANK OF BARODA(606985)
|
|
195
|
VAIJAPUR
|
MH-15-008-053-001/7
(LONI (bk))
|
1815008053NRG24150120241114805
|
26/01/2024
|
ASHPAK NASIR SHAIKH
|
1815008053WL063046
|
ASHPAK NASIR SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296105
|
|
ASHPAK NASIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
VAIJAPUR
|
MH-15-008-053-001/7
(LONI (bk))
|
1815008053NRG24150120241114806
|
26/01/2024
|
RESHMA ASHPAK SHAIKH
|
1815008053WL063046
|
RESHMA ASHPAK SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296131
|
|
RESHMAASHPAKSHAIKH
|
BANK OF BARODA(606985)
|
|
197
|
VAIJAPUR
|
MH-15-008-053-001/7
(LONI (bk))
|
1815008053NRG24150120241114808
|
26/01/2024
|
SALMA SHIKH ANSAR
|
1815008053WL063046
|
SALMA SHIKH ANSAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295853
|
|
SALMASHAIKHANSAR
|
BANK OF BARODA(606985)
|
|
198
|
VAIJAPUR
|
MH-15-008-053-001/72
(LONI (bk))
|
1815008053NRG24150120241114893
|
26/01/2024
|
ALKA EKNATH PAWAR
|
1815008053WL063048
|
ALKA EKNATH PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296035
|
|
ALKAEKNATHPAWAR
|
BANK OF BARODA(606985)
|
|
199
|
VAIJAPUR
|
MH-15-008-053-001/72
(LONI (bk))
|
1815008053NRG24150120241114892
|
26/01/2024
|
EKNATH SURYABHAN PAWAR
|
1815008053WL063048
|
EKNATH SURYABHAN PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296034
|
|
EKNATH SURYABHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
VAIJAPUR
|
MH-15-008-053-001/9
(LONI (bk))
|
1815008053NRG24150120241114810
|
26/01/2024
|
MANISHA BHARAT INGLE
|
1815008053WL063046
|
MANISHA BHARAT INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296135
|
|
MANISHA BHARAT INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
VAIJAPUR
|
MH-15-008-053-001/97
(LONI (bk))
|
1815008053NRG24150120241114812
|
26/01/2024
|
JYOTI KISHOR INGALE
|
1815008053WL063046
|
JYOTI KISHOR INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295986
|
|
JYOTIKISHORINGALE
|
BANK OF BARODA(606985)
|
|
202
|
VAIJAPUR
|
MH-15-008-053-001/97
(LONI (bk))
|
1815008053NRG24150120241114811
|
26/01/2024
|
KISHOR POPAT INGALE
|
1815008053WL063046
|
KISHOR POPAT INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295985
|
|
KISHOR POPAT INGLE
|
BANK OF BARODA(606985)
|
|
203
|
VAIJAPUR
|
MH-15-008-080-001/502
(SATANA)
|
1815008080NRG24240120241166102
|
26/01/2024
|
RUSHIKESH GANPAT BORDE
|
1815008080WL066249
|
RUSHIKESH GANPAT BORDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
9787296007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
VAIJAPUR
|
MH-15-008-080-001/62
(SATANA)
|
1815008080NRG24240120241165360
|
26/01/2024
|
APPASAHEB BHAUSAHEB MULE
|
1815008080WL066211
|
APPASAHEB BHAUSAHEB MULE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295715
|
|
APPASAHEB BHAUSAHEB MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
VAIJAPUR
|
MH-15-008-080-001/8401
(SATANA)
|
1815008080NRG24230120241163675
|
26/01/2024
|
ANNA CHANGDEV GAIKWAD
|
1815008080WL066121
|
ANNA CHANGDEV GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296020
|
|
ANNA CHANGDEV GAIKWA
|
BANK OF BARODA(606985)
|
|
206
|
VAIJAPUR
|
MH-15-008-132-001/1200
(Ghaigaon)
|
1815008132NRG24190120241140439
|
26/01/2024
|
GAURAV PRAKASH GAYKAWAD
|
1815008132WL064682
|
GAURAV PRAKASH GAYKAWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296018
|
|
GAURAV PRAKASH GAYKA
|
BANK OF BARODA(606985)
|
|
207
|
VAIJAPUR
|
MH-15-008-132-001/1200
(Ghaigaon)
|
1815008132NRG24190120241140438
|
26/01/2024
|
KIRTI KRISHNA GAIKWAD
|
1815008132WL064682
|
KIRTI KRISHNA GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296056
|
|
Miss. Suchita Santosh Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
VAIJAPUR
|
MH-15-008-132-001/184
(Ghaigaon)
|
1815008132NRG24190120241140425
|
26/01/2024
|
MINABAI SANTOSH MUNDE
|
1815008132WL064681
|
MINABAI SANTOSH MUNDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296059
|
|
MINABAI SANTOSH MUND
|
BANK OF BARODA(606985)
|
|
209
|
VAIJAPUR
|
MH-15-008-132-001/184
(Ghaigaon)
|
1815008132NRG24190120241140424
|
26/01/2024
|
SAVITA TULASHIRAM MUNDE
|
1815008132WL064681
|
SAVITA TULASHIRAM MUNDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296010
|
|
SAVITA TULSHIRAM MUN
|
BANK OF BARODA(606985)
|
|
210
|
VAIJAPUR
|
MH-15-008-132-001/75
(Ghaigaon)
|
1815008000NRG24200120241144084
|
26/01/2024
|
NITIN DADASAHEB SALUNKE
|
1815008WL064861
|
NITIN DADASAHEB SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296019
|
|
NITIN DADASAHEB SALU
|
BANK OF BARODA(606985)
|
|
211
|
VAIJAPUR
|
MH-15-008-132-001/75
(Ghaigaon)
|
1815008000NRG24200120241144083
|
26/01/2024
|
SONALI DADASAHEB SALUNKE
|
1815008WL064861
|
SONALI DADASAHEB SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296015
|
|
SONALI DADASAHEB SAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
344595
|
344595
|
|
|
|
|
|
|
|
|
212
|
VAIJAPUR
|
MH-15-008-039-001/2076
(JARUL)
|
1815008000NRG24180120241127246
|
26/01/2024
|
JOTI JALINDAR MATSAGAR
|
1815008WL063934
|
JOTI JALINDAR MATSAGAR
|
00045
|
BARB0VIJAPU
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295817
|
|
JOTI JALINDAR MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
213
|
VAIJAPUR
|
MH-15-008-005-001/1723
(ALAPURWADI)
|
1815008000NRG24230120241160910
|
26/01/2024
|
SANGITA SHANTARAM JADHAV
|
1815008WL065940
|
SANGITA SHANTARAM JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295893
|
|
SANGITA SHANTARAM JADHAV
|
BANK OF INDIA(508505)
|
|
214
|
VAIJAPUR
|
MH-15-008-005-001/1723
(ALAPURWADI)
|
1815008000NRG24230120241160909
|
26/01/2024
|
SHANTARAM HANSRAJ JADHAV
|
1815008WL065940
|
SHANTARAM HANSRAJ JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295855
|
|
SHANTARAM HANSRAJ JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
VAIJAPUR
|
MH-15-008-005-001/1767
(ALAPURWADI)
|
1815008000NRG24230120241160917
|
26/01/2024
|
RAMESHWAR TUKARAM GUJAR
|
1815008WL065940
|
RAMESHWAR TUKARAM GUJAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295760
|
|
Mr. Rameshwar Tukaram Gujar
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
VAIJAPUR
|
MH-15-008-005-001/201
(ALAPURWADI)
|
1815008000NRG24230120241160926
|
26/01/2024
|
SANTOSH MACHHINDRA RAUT
|
1815008WL065940
|
SANTOSH MACHHINDRA RAUT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296185
|
|
Mr. SANTOSH MACHINDRA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
VAIJAPUR
|
MH-15-008-005-001/21
(ALAPURWADI)
|
1815008000NRG24230120241160927
|
26/01/2024
|
BHAGINATH KISAN PAGARE
|
1815008WL065940
|
BHAGINATH KISAN PAGARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295849
|
|
BHAGINATH KISAN PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
VAIJAPUR
|
MH-15-008-005-001/21
(ALAPURWADI)
|
1815008000NRG24230120241160928
|
26/01/2024
|
MANAL BHAGINATH PAGARE
|
1815008WL065940
|
MANAL BHAGINATH PAGARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295697
|
|
MANGALBAI BHAGINATH PAGARE
|
BANK OF INDIA(508505)
|
|
219
|
VAIJAPUR
|
MH-15-008-005-001/217
(ALAPURWADI)
|
1815008000NRG24230120241160934
|
26/01/2024
|
MANGAL ASHOK JADHAV
|
1815008WL065940
|
MANGAL ASHOK JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295810
|
|
Mrs. MANGAL ASHOK JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
VAIJAPUR
|
MH-15-008-005-001/262
(ALAPURWADI)
|
1815008000NRG24230120241160949
|
26/01/2024
|
RAVINDRA SHAINATH GUJAR
|
1815008WL065940
|
RAVINDRA SHAINATH GUJAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296184
|
|
Ravindra Shainath Gujar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
VAIJAPUR
|
MH-15-008-005-001/262
(ALAPURWADI)
|
1815008000NRG24230120241160947
|
26/01/2024
|
SAINATH NANA GUJAR
|
1815008WL065940
|
SAINATH NANA GUJAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296183
|
|
SAINATH NANA GUJAR
|
BANK OF INDIA(508505)
|
|
222
|
VAIJAPUR
|
MH-15-008-099-001/152
(WAGHALA)
|
1815008099NRG24220120241157528
|
26/01/2024
|
SUREKHA MADHUKAR PATHARE
|
1815008099WL065673
|
SUREKHA MADHUKAR PATHARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296232
|
|
SUREKHA MADHUKAR PATHARE
|
BANK OF INDIA(508505)
|
|
223
|
VAIJAPUR
|
MH-15-008-099-001/168
(WAGHALA)
|
1815008099NRG24220120241157531
|
26/01/2024
|
BALASAHEB GORAKH SONAWANE
|
1815008099WL065673
|
BALASAHEB GORAKH SONAWANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295557
|
|
BALASAHEB GORAKH SONAWANE
|
BANK OF INDIA(508505)
|
|
224
|
VAIJAPUR
|
MH-15-008-099-001/168
(WAGHALA)
|
1815008099NRG24220120241157532
|
26/01/2024
|
VAISHALI BALU SONAVANE
|
1815008099WL065673
|
VAISHALI BALU SONAVANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295558
|
|
VAISHALI BALU SONAWANE
|
BANK OF INDIA(508505)
|
|
225
|
VAIJAPUR
|
MH-15-008-099-001/180
(WAGHALA)
|
1815008099NRG24220120241157605
|
26/01/2024
|
SAMADHAN VITTAL GORE
|
1815008099WL065674
|
SAMADHAN VITTAL GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295706
|
|
Mr. Samadhan Vittal Gore
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
VAIJAPUR
|
MH-15-008-099-001/180
(WAGHALA)
|
1815008099NRG24220120241157603
|
26/01/2024
|
VITTHAL DASHRATH GORE
|
1815008099WL065674
|
VITTHAL DASHRATH GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295556
|
|
VITTHAL DASHRATH GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
VAIJAPUR
|
MH-15-008-099-001/193
(WAGHALA)
|
1815008099NRG24220120241157660
|
26/01/2024
|
PRITI MANSUB TATHE
|
1815008099WL065677
|
PRITI MANSUB TATHE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295946
|
|
PRITI MANSUB TATHE
|
BANK OF INDIA(508505)
|
|
228
|
VAIJAPUR
|
MH-15-008-099-001/204
(WAGHALA)
|
1815008099NRG24220120241157481
|
26/01/2024
|
SHOBHABAI SAINATH GORE
|
1815008099WL065672
|
SHOBHABAI SAINATH GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295596
|
|
SHOBHABAI SAINATH GORE
|
BANK OF INDIA(508505)
|
|
229
|
VAIJAPUR
|
MH-15-008-099-001/205
(WAGHALA)
|
1815008099NRG24220120241157536
|
26/01/2024
|
NAVNATH GOKUL GORE
|
1815008099WL065673
|
NAVNATH GOKUL GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296191
|
|
NAVNATH GOKUL GORE
|
BANK OF INDIA(508505)
|
|
230
|
VAIJAPUR
|
MH-15-008-099-001/210
(WAGHALA)
|
1815008099NRG24220120241157482
|
26/01/2024
|
ALKABAI DADASAHEB BHUSARE
|
1815008099WL065672
|
ALKABAI DADASAHEB BHUSARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296247
|
|
ALKA DAAD BHUSARE
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
VAIJAPUR
|
MH-15-008-099-001/210
(WAGHALA)
|
1815008099NRG24220120241157483
|
26/01/2024
|
DADASAHEB RANGANATH BHUSARE
|
1815008099WL065672
|
DADASAHEB RANGANATH BHUSARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296248
|
|
DADA RANGNATH BHUSARE
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
VAIJAPUR
|
MH-15-008-099-001/222
(WAGHALA)
|
1815008099NRG24220120241157538
|
26/01/2024
|
ALAKA DNYANESHWAR GORE
|
1815008099WL065673
|
ALAKA DNYANESHWAR GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295945
|
|
Alaka Dnyaneshwar Gore
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
233
|
VAIJAPUR
|
MH-15-008-099-001/222
(WAGHALA)
|
1815008099NRG24220120241157485
|
26/01/2024
|
SACHIN DNYANESHWAR GORE
|
1815008099WL065672
|
SACHIN DNYANESHWAR GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295950
|
|
SACHIN DNYANESHWAR GORE
|
BANK OF INDIA(508505)
|
|
234
|
VAIJAPUR
|
MH-15-008-099-001/243
(WAGHALA)
|
1815008099NRG24230120241159978
|
26/01/2024
|
KUSUMBAI BALCHAND GORE
|
1815008099WL065881
|
KUSUMBAI BALCHAND GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296242
|
|
KUSUMBAI BALCHAND GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
VAIJAPUR
|
MH-15-008-099-001/408
(WAGHALA)
|
1815008099NRG24220120241157555
|
26/01/2024
|
HIRABAI ASHOK KAPSE
|
1815008099WL065673
|
HIRABAI ASHOK KAPSE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296192
|
|
HIRABAI ASHOK KAPSE
|
BANK OF INDIA(508505)
|
|
236
|
VAIJAPUR
|
MH-15-008-099-001/408
(WAGHALA)
|
1815008099NRG24220120241157554
|
26/01/2024
|
SANDIP ASHOK KAPASE
|
1815008099WL065673
|
SANDIP ASHOK KAPASE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296193
|
|
SANDIP ASHOK KAPASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
VAIJAPUR
|
MH-15-008-099-001/424
(WAGHALA)
|
1815008099NRG24220120241157666
|
26/01/2024
|
JYOTI GANESH TATHE
|
1815008099WL065677
|
JYOTI GANESH TATHE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295560
|
|
JYOTI GANESH TATHE
|
BANK OF INDIA(508505)
|
|
238
|
VAIJAPUR
|
MH-15-008-099-001/444
(WAGHALA)
|
1815008099NRG24230120241159983
|
26/01/2024
|
MUKTA NARAYAN GORE
|
1815008099WL065881
|
MUKTA NARAYAN GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295568
|
|
MUKTA NARAYAN GORE
|
BANK OF INDIA(508505)
|
|
239
|
VAIJAPUR
|
MH-15-008-099-001/474
(WAGHALA)
|
1815008099NRG24220120241157630
|
26/01/2024
|
MANGAL SHIVAJI GORE
|
1815008099WL065674
|
MANGAL SHIVAJI GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295559
|
|
Mangal Shivaji Gore
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
240
|
VAIJAPUR
|
MH-15-008-099-001/612
(WAGHALA)
|
1815008099NRG24220120241157569
|
26/01/2024
|
RADHA GANESH GORE
|
1815008099WL065673
|
RADHA GANESH GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295570
|
|
RADHA GANESH GORE
|
BANK OF INDIA(508505)
|
|
241
|
VAIJAPUR
|
MH-15-008-099-001/614
(WAGHALA)
|
1815008099NRG24220120241157504
|
26/01/2024
|
RADHA SAGAR GORE
|
1815008099WL065672
|
RADHA SAGAR GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295569
|
|
RADHA BHIMRAO TATHE
|
BANK OF INDIA(508505)
|
|
242
|
VAIJAPUR
|
MH-15-008-099-001/626
(WAGHALA)
|
1815008099NRG24220120241157574
|
26/01/2024
|
JANAKI APPASAHEB GORE
|
1815008099WL065673
|
JANAKI APPASAHEB GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295860
|
|
JANAKI APPASAHEB GORE
|
BANK OF INDIA(508505)
|
|
243
|
VAIJAPUR
|
MH-15-008-099-001/84
(WAGHALA)
|
1815008099NRG24220120241157517
|
26/01/2024
|
MADHUKAR SUNDARRAO GORE
|
1815008099WL065672
|
MADHUKAR SUNDARRAO GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295801
|
|
MADHUKAR SUNDARRAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
VAIJAPUR
|
MH-15-008-099-001/85
(WAGHALA)
|
1815008099NRG24220120241157590
|
26/01/2024
|
DNYANESHWAR SAHEBRAO GORE
|
1815008099WL065673
|
DNYANESHWAR SAHEBRAO GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295859
|
|
DNYANESHWAR SAHEBRAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
VAIJAPUR
|
MH-15-008-099-001/85
(WAGHALA)
|
1815008099NRG24220120241157591
|
26/01/2024
|
SANGITA DNYANESHWAR GORE
|
1815008099WL065673
|
SANGITA DNYANESHWAR GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295982
|
|
SANGITA DNYANESHWAR GORE
|
BANK OF INDIA(508505)
|
|
246
|
VAIJAPUR
|
MH-15-008-103-002/78
(NIMAGAON)
|
1815008000NRG24180120241135387
|
26/01/2024
|
SANDEEP SANJAY CHAVAN
|
1815008WL064422
|
SANDEEP SANJAY CHAVAN
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295609
|
|
SANDEEP SANJAY CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
VAIJAPUR
|
MH-15-008-103-002/78
(NIMAGAON)
|
1815008000NRG24180120241135388
|
26/01/2024
|
SUVARNA YOGESH CHAVAN
|
1815008WL064422
|
SUVARNA YOGESH CHAVAN
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295561
|
|
SUVARNA YOGESH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
248
|
VAIJAPUR
|
MH-15-008-005-001/1767
(ALAPURWADI)
|
1815008000NRG24230120241160918
|
26/01/2024
|
SOPAN TUKARAM GUJAR
|
1815008WL065940
|
SOPAN TUKARAM GUJAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296211
|
|
Mr. Sopan Tukaram Gujar
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
VAIJAPUR
|
MH-15-008-005-001/217
(ALAPURWADI)
|
1815008000NRG24230120241160933
|
26/01/2024
|
ASHOK DUPARAM JADHAV
|
1815008WL065940
|
ASHOK DUPARAM JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296169
|
|
ASHOK DUPARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
VAIJAPUR
|
MH-15-008-005-001/262
(ALAPURWADI)
|
1815008000NRG24230120241160950
|
26/01/2024
|
RAMNATH SHAINATH GUJAR
|
1815008WL065940
|
RAMNATH SHAINATH GUJAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296210
|
|
Mr. Ramnath Shainath Gujar
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
VAIJAPUR
|
MH-15-008-005-001/262
(ALAPURWADI)
|
1815008000NRG24230120241160948
|
26/01/2024
|
SANGITA SAINATH GUJAR
|
1815008WL065940
|
SANGITA SAINATH GUJAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296167
|
|
SANGITA SAINATH GUJAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
VAIJAPUR
|
MH-15-008-099-001/113
(WAGHALA)
|
1815008099NRG24230120241159975
|
26/01/2024
|
BHAGVAN ASHRABA SONAVANE
|
1815008099WL065881
|
BHAGVAN ASHRABA SONAVANE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295564
|
|
Mr. BHAGWAN ASARAM SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
VAIJAPUR
|
MH-15-008-099-001/152
(WAGHALA)
|
1815008099NRG24220120241157527
|
26/01/2024
|
MADHUKAR SHIVAJI PATHARE
|
1815008099WL065673
|
MADHUKAR SHIVAJI PATHARE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296053
|
|
MADHUKAR SHIVAJI PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
VAIJAPUR
|
MH-15-008-099-001/176
(WAGHALA)
|
1815008099NRG24220120241157601
|
26/01/2024
|
GORAKH FULAJI BANKAR
|
1815008099WL065674
|
GORAKH FULAJI BANKAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295885
|
|
GORAKH FULAJI BANKAR
|
BANK OF INDIA(508505)
|
|
255
|
VAIJAPUR
|
MH-15-008-099-001/180
(WAGHALA)
|
1815008099NRG24220120241157604
|
26/01/2024
|
NIRMALA VITTHAL GORE
|
1815008099WL065674
|
NIRMALA VITTHAL GORE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296213
|
|
Nirmala Vitthal Gore
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
256
|
VAIJAPUR
|
MH-15-008-099-001/182
(WAGHALA)
|
1815008099NRG24220120241157656
|
26/01/2024
|
MANDA HARICHANDRA GORE
|
1815008099WL065677
|
MANDA HARICHANDRA GORE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296214
|
|
MANDA HARICHANDRA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
VAIJAPUR
|
MH-15-008-099-001/222
(WAGHALA)
|
1815008099NRG24220120241157537
|
26/01/2024
|
DNYANESHWAR KARBHARI GORERI
|
1815008099WL065673
|
DNYANESHWAR KARBHARI GORERI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296207
|
|
DNYANESHWAR KARBHARI GORERI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
VAIJAPUR
|
MH-15-008-099-001/255
(WAGHALA)
|
1815008099NRG24220120241157542
|
26/01/2024
|
GANGADHAR YADAVRAO PATHARE
|
1815008099WL065673
|
GANGADHAR YADAVRAO PATHARE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296150
|
|
GANGADHAR YADAVRAO PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
VAIJAPUR
|
MH-15-008-099-001/474
(WAGHALA)
|
1815008099NRG24220120241157629
|
26/01/2024
|
SHIVAJI DASHRATH GORE
|
1815008099WL065674
|
SHIVAJI DASHRATH GORE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296124
|
|
SHIVAJI DASHRATH GORE
|
HDFC BANK LTD(607152)
|
|
260
|
VAIJAPUR
|
MH-15-008-114-001/89
(HAJIPURWADI)
|
1815008114NRG24180120241134573
|
26/01/2024
|
KAUSABAI ADABSINGH GHUNAVAT
|
1815008114WL064383
|
KAUSABAI ADABSINGH GHUNAVAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296161
|
|
KAUSABAI ADABSINGH GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
VAIJAPUR
|
MH-15-008-114-001/89
(HAJIPURWADI)
|
1815008114NRG24180120241134572
|
26/01/2024
|
LILABAI SANJAY GHUNAVAT
|
1815008114WL064383
|
LILABAI SANJAY GHUNAVAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296162
|
|
Mrs. BILABAI SANJAY GHUNAWAT
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
VAIJAPUR
|
MH-15-008-114-001/89
(HAJIPURWADI)
|
1815008114NRG24180120241134571
|
26/01/2024
|
SANJAY JALAN GHUNAVAT
|
1815008114WL064383
|
SANJAY JALAN GHUNAVAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296123
|
|
SANJAY JALAN GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
263
|
VAIJAPUR
|
MH-15-008-011-001/122
(BELGAON)
|
1815008000NRG24240120241171054
|
26/01/2024
|
MUSKAN GANESH VAGADE
|
1815008WL066537
|
MUSKAN GANESH VAGADE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296128
|
|
Miss. MUSKAN GANESH VAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
VAIJAPUR
|
MH-15-008-011-001/4152
(BELGAON)
|
1815008000NRG24240120241170845
|
26/01/2024
|
AKSHAY BHASKAR PAGARE
|
1815008WL066527
|
AKSHAY BHASKAR PAGARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295614
|
|
Mr. AKSHAY BHASKAR PAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
VAIJAPUR
|
MH-15-008-021-001/335
(BHAYAGAON (vaijapur))
|
1815008021NRG24200120241148956
|
26/01/2024
|
VANDANA BABASAHEB AMBHORE
|
1815008021WL065192
|
VANDANA BABASAHEB AMBHORE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295806
|
|
VANDANA BABASAHEB AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
VAIJAPUR
|
MH-15-008-042-001/246
(JAMBARGAON)
|
1815008042NRG24121220230877304
|
26/01/2024
|
DIPAK SOPAN SATHE
|
1815008042WL050346
|
DIPAK SOPAN SATHE
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
27/01/2024
|
|
9787296159
|
|
Mr. DIPAK SOPAN SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
VAIJAPUR
|
MH-15-008-042-001/246
(JAMBARGAON)
|
1815008042NRG24190120241139344
|
26/01/2024
|
DIPAK SOPAN SATHE
|
1815008042WL064644
|
DIPAK SOPAN SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296158
|
|
Mr. DIPAK SOPAN SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
VAIJAPUR
|
MH-15-008-042-001/246
(JAMBARGAON)
|
1815008042NRG24190120241139348
|
26/01/2024
|
DIPAK SOPAN SATHE
|
1815008042WL064644
|
DIPAK SOPAN SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296157
|
|
Mr. DIPAK SOPAN SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
VAIJAPUR
|
MH-15-008-042-001/246
(JAMBARGAON)
|
1815008042NRG24190120241139343
|
26/01/2024
|
SHOBHABAI SOPAN SATHE
|
1815008042WL064644
|
SHOBHABAI SOPAN SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296171
|
|
SHOBHABAI SOPAN SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
VAIJAPUR
|
MH-15-008-042-001/246
(JAMBARGAON)
|
1815008042NRG24190120241139347
|
26/01/2024
|
SHOBHABAI SOPAN SATHE
|
1815008042WL064644
|
SHOBHABAI SOPAN SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296172
|
|
SHOBHABAI SOPAN SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
VAIJAPUR
|
MH-15-008-042-001/246
(JAMBARGAON)
|
1815008042NRG24121220230877303
|
26/01/2024
|
SHOBHABAI SOPAN SATHE
|
1815008042WL050346
|
SHOBHABAI SOPAN SATHE
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
27/01/2024
|
|
9787296173
|
|
SHOBHABAI SOPAN SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
VAIJAPUR
|
MH-15-008-042-001/246
(JAMBARGAON)
|
1815008042NRG24121220230877302
|
26/01/2024
|
SOPAN JANARDHAN SATHE
|
1815008042WL050346
|
SOPAN JANARDHAN SATHE
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
27/01/2024
|
|
9787296092
|
|
SOPAN JANARDHAN SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
VAIJAPUR
|
MH-15-008-042-001/246
(JAMBARGAON)
|
1815008042NRG24190120241139342
|
26/01/2024
|
SOPAN JANARDHAN SATHE
|
1815008042WL064644
|
SOPAN JANARDHAN SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296090
|
|
SOPAN JANARDHAN SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
VAIJAPUR
|
MH-15-008-042-001/246
(JAMBARGAON)
|
1815008042NRG24190120241139346
|
26/01/2024
|
SOPAN JANARDHAN SATHE
|
1815008042WL064644
|
SOPAN JANARDHAN SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296091
|
|
SOPAN JANARDHAN SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
VAIJAPUR
|
MH-15-008-042-001/330
(JAMBARGAON)
|
1815008042NRG24121220230877312
|
26/01/2024
|
CHANDRABHAN RAMRAO JAGTAP
|
1815008042WL050346
|
CHANDRABHAN RAMRAO JAGTAP
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
27/01/2024
|
|
9787295565
|
|
CHANDRABHAN RAMRAO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
VAIJAPUR
|
MH-15-008-042-001/330
(JAMBARGAON)
|
1815008042NRG24121220230877314
|
26/01/2024
|
PUSHPA CHANDRABHAN JAGTAP
|
1815008042WL050346
|
PUSHPA CHANDRABHAN JAGTAP
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
27/01/2024
|
|
9787296125
|
|
Mrs. PUSHAPA CHANDARBHAN JAGTAAP
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
VAIJAPUR
|
MH-15-008-042-001/330
(JAMBARGAON)
|
1815008042NRG24121220230877315
|
26/01/2024
|
ROHINI CHAGAN JAGTAP
|
1815008042WL050346
|
ROHINI CHAGAN JAGTAP
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
27/01/2024
|
|
9787296170
|
|
Mr. Rohini Chagan Jagtap
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
VAIJAPUR
|
MH-15-008-042-001/71
(JAMBARGAON)
|
1815008042NRG24121220230877321
|
26/01/2024
|
SUNITA RAMNATH GAYKWAD
|
1815008042WL050346
|
SUNITA RAMNATH GAYKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296160
|
|
Mrs. SUNITA RAMNATH GAYKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
VAIJAPUR
|
MH-15-008-042-001/86
(JAMBARGAON)
|
1815008042NRG24121220230877323
|
26/01/2024
|
DADASAHEB ANNA SATHE
|
1815008042WL050346
|
DADASAHEB ANNA SATHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296182
|
|
DADASAHEB ANNA SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
VAIJAPUR
|
MH-15-008-049-001/10
(KANAK SAGAJ)
|
1815008049NRG24210120241150577
|
26/01/2024
|
NAVNATH UTTAMRAV DHARBHALE
|
1815008049WL065249
|
NAVNATH UTTAMRAV DHARBHALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296219
|
|
Mr. Navnath Uttamrav Dharbhale
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
VAIJAPUR
|
MH-15-008-049-001/10
(KANAK SAGAJ)
|
1815008049NRG24210120241150575
|
26/01/2024
|
UTTAM VINAYAK DHARBALE
|
1815008049WL065249
|
UTTAM VINAYAK DHARBALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296174
|
|
Mr. UTTAM VINAYAK DHARBALE
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
VAIJAPUR
|
MH-15-008-049-001/140
(KANAK SAGAJ)
|
1815008049NRG24210120241150581
|
26/01/2024
|
PADMABAI SHESHRAO SHINDE
|
1815008049WL065249
|
PADMABAI SHESHRAO SHINDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295848
|
|
Mrs. PADMABAI SHESHRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
VAIJAPUR
|
MH-15-008-049-001/154
(KANAK SAGAJ)
|
1815008049NRG24210120241150512
|
26/01/2024
|
SANGITA KADU JAGATAP
|
1815008049WL065248
|
SANGITA KADU JAGATAP
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296175
|
|
Mrs. SANGITA KADU JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
VAIJAPUR
|
MH-15-008-049-001/164
(KANAK SAGAJ)
|
1815008049NRG24210120241150519
|
26/01/2024
|
AARTI KRISHNAKUMAR BHUJADE
|
1815008049WL065248
|
AARTI KRISHNAKUMAR BHUJADE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296221
|
|
Mrs. ARATI KRISHNAKUMAR BHUJADE
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
VAIJAPUR
|
MH-15-008-049-001/164
(KANAK SAGAJ)
|
1815008049NRG24210120241150518
|
26/01/2024
|
krushnakumar bhimraj bhujade
|
1815008049WL065248
|
krushnakumar bhimraj bhujade
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296126
|
|
krushnakumar bhimraj bhujade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
VAIJAPUR
|
MH-15-008-049-001/180
(KANAK SAGAJ)
|
1815008049NRG24210120241150592
|
26/01/2024
|
RAMNATH NIVRUTTI GUNJAL
|
1815008049WL065249
|
RAMNATH NIVRUTTI GUNJAL
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296206
|
|
Mr. RAMNATH NIVRUTTI GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
VAIJAPUR
|
MH-15-008-049-001/191
(KANAK SAGAJ)
|
1815008049NRG24210120241150596
|
26/01/2024
|
AMOL SANJAY TAKE
|
1815008049WL065249
|
AMOL SANJAY TAKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296220
|
|
AMOL SANJAY TAKE
|
BANK OF BARODA(606985)
|
|
288
|
VAIJAPUR
|
MH-15-008-049-001/239
(KANAK SAGAJ)
|
1815008049NRG24210120241150526
|
26/01/2024
|
RAMNATH TRINBAK GUNJAL
|
1815008049WL065248
|
RAMNATH TRINBAK GUNJAL
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296209
|
|
RAMNATH TRINBAK GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
VAIJAPUR
|
MH-15-008-049-001/264
(KANAK SAGAJ)
|
1815008049NRG24210120241150533
|
26/01/2024
|
DNYANESHWER VISHNU BHALERAO
|
1815008049WL065248
|
DNYANESHWER VISHNU BHALERAO
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296179
|
|
DNYANESHWER VISHNU BHALERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
VAIJAPUR
|
MH-15-008-049-001/307
(KANAK SAGAJ)
|
1815008049NRG24210120241150604
|
26/01/2024
|
BABASAHEB LAXMAN TASKAR
|
1815008049WL065249
|
BABASAHEB LAXMAN TASKAR
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787296165
|
|
Mr. BALASAHEB LAXMAN TASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
VAIJAPUR
|
MH-15-008-049-001/307
(KANAK SAGAJ)
|
1815008049NRG24210120241150607
|
26/01/2024
|
RAJENDRA BABASAHEB TASKAR
|
1815008049WL065249
|
RAJENDRA BABASAHEB TASKAR
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787296163
|
|
Mr. RAJENDRA BABASAHEB TASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
VAIJAPUR
|
MH-15-008-049-001/307
(KANAK SAGAJ)
|
1815008049NRG24210120241150606
|
26/01/2024
|
SANDIP BABASAHEB TASKAR
|
1815008049WL065249
|
SANDIP BABASAHEB TASKAR
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787296164
|
|
Mr. SANDIP BABASAHEB TASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
VAIJAPUR
|
MH-15-008-049-001/397
(KANAK SAGAJ)
|
1815008049NRG24210120241150610
|
26/01/2024
|
POPAT DHONDIRAM SHELAKE
|
1815008049WL065249
|
POPAT DHONDIRAM SHELAKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296177
|
|
POPAT DHONDIRAM SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
VAIJAPUR
|
MH-15-008-049-001/397
(KANAK SAGAJ)
|
1815008049NRG24210120241150611
|
26/01/2024
|
SAVITA POPAT SHELKE
|
1815008049WL065249
|
SAVITA POPAT SHELKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296178
|
|
Mr. SAVITA POPAT SHELAKE
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
VAIJAPUR
|
MH-15-008-049-001/446
(KANAK SAGAJ)
|
1815008049NRG24250120241181661
|
26/01/2024
|
BIJALABAI DASHARATH BHUJADE
|
1815008049WL066996
|
BIJALABAI DASHARATH BHUJADE
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787296180
|
|
Mrs. BIJALABAI DASHARATH BHUJADE
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
VAIJAPUR
|
MH-15-008-049-001/589
(KANAK SAGAJ)
|
1815008049NRG24210120241150623
|
26/01/2024
|
NAVNATH VASANT GUNJAL
|
1815008049WL065249
|
NAVNATH VASANT GUNJAL
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296218
|
|
NAVNATH VASANT GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
VAIJAPUR
|
MH-15-008-049-001/591
(KANAK SAGAJ)
|
1815008049NRG24250120241181666
|
26/01/2024
|
YOGESH SHESHRAO SHINDE
|
1815008049WL066996
|
YOGESH SHESHRAO SHINDE
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787296166
|
|
YOGESH SHESHRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
VAIJAPUR
|
MH-15-008-049-001/598
(KANAK SAGAJ)
|
1815008049NRG24210120241150627
|
26/01/2024
|
KALPANA HARIDAS DHARBALE
|
1815008049WL065249
|
KALPANA HARIDAS DHARBALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296215
|
|
Mrs. Kalpana Haridas Dharbale
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
VAIJAPUR
|
MH-15-008-049-001/601
(KANAK SAGAJ)
|
1815008049NRG24210120241150558
|
26/01/2024
|
VIKRAM BABASAHEB FANSE
|
1815008049WL065248
|
VIKRAM BABASAHEB FANSE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296217
|
|
VIKRAM BABASAHEB FAN
|
BANK OF BARODA(606985)
|
|
300
|
VAIJAPUR
|
MH-15-008-049-001/606
(KANAK SAGAJ)
|
1815008049NRG24210120241150560
|
26/01/2024
|
GANESH BHASKAR DAVKATE
|
1815008049WL065248
|
GANESH BHASKAR DAVKATE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296130
|
|
GANESH BHASKAR DAVKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
VAIJAPUR
|
MH-15-008-049-001/631
(KANAK SAGAJ)
|
1815008049NRG24210120241150630
|
26/01/2024
|
BAPURAO KALYAN DHARABALE
|
1815008049WL065249
|
BAPURAO KALYAN DHARABALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296216
|
|
BAPURAO KALYAN DHARABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
VAIJAPUR
|
MH-15-008-049-001/633
(KANAK SAGAJ)
|
1815008049NRG24210120241150634
|
26/01/2024
|
SWATI GOVIND GUNJAL
|
1815008049WL065249
|
SWATI GOVIND GUNJAL
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296208
|
|
Mrs. SWATI GOVIND GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
VAIJAPUR
|
MH-15-008-132-001/1055
(Ghaigaon)
|
1815008132NRG24190120241140375
|
26/01/2024
|
ANIL GOPINATH RAUT
|
1815008132WL064679
|
ANIL GOPINATH RAUT
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295540
|
|
ANIL GOPINATH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
VAIJAPUR
|
MH-15-008-132-001/1055
(Ghaigaon)
|
1815008132NRG24190120241140373
|
26/01/2024
|
GOPINATH BALAJI RAUT
|
1815008132WL064679
|
GOPINATH BALAJI RAUT
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296122
|
|
Mr. GOPINATH BALAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
VAIJAPUR
|
MH-15-008-132-001/1055
(Ghaigaon)
|
1815008132NRG24190120241140374
|
26/01/2024
|
JYOTI ANIL RAUT
|
1815008132WL064679
|
JYOTI ANIL RAUT
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296212
|
|
JYOTI DILIP PAWAR
|
BANK OF BARODA(606985)
|
|
306
|
VAIJAPUR
|
MH-15-008-132-001/1200
(Ghaigaon)
|
1815008132NRG24190120241140437
|
26/01/2024
|
KRISHNA PRAKASH GAIKWAD
|
1815008132WL064682
|
KRISHNA PRAKASH GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296156
|
|
KRISHNA PRAKASH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
VAIJAPUR
|
MH-15-008-132-001/265
(Ghaigaon)
|
1815008132NRG24190120241140456
|
26/01/2024
|
MHASU KASHINATH GAIKWAD
|
1815008132WL064682
|
MHASU KASHINATH GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296045
|
|
MHASU KASHINATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
VAIJAPUR
|
MH-15-008-132-001/994
(Ghaigaon)
|
1815008132NRG24190120241140469
|
26/01/2024
|
RAHUL SAHEBRAO GAIKWAD
|
1815008132WL064682
|
RAHUL SAHEBRAO GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296127
|
|
RAHUL SAHEBRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73371
|
73371
|
|
|
|
|
|
|
|
|
309
|
VAIJAPUR
|
MH-15-008-011-001/362
(BELGAON)
|
1815008000NRG24240120241170801
|
26/01/2024
|
MAYUR CHANDRBHAN RUCHAKE
|
1815008WL066525
|
MAYUR CHANDRBHAN RUCHAKE
|
00051
|
MAHB0000275
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296168
|
|
Master MAYUR CHANDRABHAN RUCHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
310
|
VAIJAPUR
|
MH-15-008-099-001/425
(WAGHALA)
|
1815008099NRG24220120241157558
|
26/01/2024
|
SHIVAJI ASHOK KAPASE
|
1815008099WL065673
|
SHIVAJI ASHOK KAPASE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296129
|
|
SHIVAJI ASHOK KAPSE
|
BANK OF INDIA(508505)
|
|
311
|
VAIJAPUR
|
MH-15-008-099-001/444
(WAGHALA)
|
1815008099NRG24230120241159982
|
26/01/2024
|
NARAYAN BALCHAND GORE
|
1815008099WL065881
|
NARAYAN BALCHAND GORE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296176
|
|
Mr. Narayan Balchand Gore
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
312
|
VAIJAPUR
|
MH-15-008-007-001/2022
(BORSAR)
|
1815008000NRG24230120241160857
|
26/01/2024
|
MANGAL SUDHAKAR PAWAAR
|
1815008WL065936
|
MANGAL SUDHAKAR PAWAAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295742
|
|
MANGAL SUDHAKAR PAWAAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
VAIJAPUR
|
MH-15-008-007-001/2022
(BORSAR)
|
1815008000NRG24230120241160856
|
26/01/2024
|
SUDHAKAR VISHNU PAWAR
|
1815008WL065936
|
SUDHAKAR VISHNU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295688
|
|
SUDHAKAR VISHNU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
VAIJAPUR
|
MH-15-008-011-001/109
(BELGAON)
|
1815008000NRG24240120241171048
|
26/01/2024
|
PRADIP BABAN LABHADE
|
1815008WL066537
|
PRADIP BABAN LABHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295611
|
|
PRADIP BABAN LABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
VAIJAPUR
|
MH-15-008-011-001/111
(BELGAON)
|
1815008000NRG24240120241171049
|
26/01/2024
|
SANDIP BABAN LABHADE
|
1815008WL066537
|
SANDIP BABAN LABHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295861
|
|
SANDIP BABAN LABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
VAIJAPUR
|
MH-15-008-011-001/111
(BELGAON)
|
1815008000NRG24240120241171050
|
26/01/2024
|
USHA SANDIP LABHADE
|
1815008WL066537
|
USHA SANDIP LABHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295888
|
|
USHA SANDIP LABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
VAIJAPUR
|
MH-15-008-011-001/122
(BELGAON)
|
1815008000NRG24240120241171052
|
26/01/2024
|
GANESH SHYAMRAO VAGADE
|
1815008WL066537
|
GANESH SHYAMRAO VAGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295890
|
|
GANESH SHYAMRAO VAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
VAIJAPUR
|
MH-15-008-011-001/132
(BELGAON)
|
1815008000NRG24240120241168090
|
26/01/2024
|
SUSHILA DINKAR DHIVAR
|
1815008WL066376
|
SUSHILA DINKAR DHIVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295851
|
|
SUSHILA DINKAR DHIVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
VAIJAPUR
|
MH-15-008-011-001/194
(BELGAON)
|
1815008000NRG24240120241170835
|
26/01/2024
|
BABU REVKA PANDIT
|
1815008WL066527
|
BABU REVKA PANDIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295612
|
|
BABU REVKA PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
VAIJAPUR
|
MH-15-008-011-001/25
(BELGAON)
|
1815008000NRG24240120241170837
|
26/01/2024
|
FULABAI SHAHADU GORE
|
1815008WL066527
|
FULABAI SHAHADU GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295850
|
|
FULABAI SHAHADU GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
VAIJAPUR
|
MH-15-008-011-001/34
(BELGAON)
|
1815008000NRG24240120241170798
|
26/01/2024
|
MANISHA SHESHRAO RAHATVAL
|
1815008WL066525
|
MANISHA SHESHRAO RAHATVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295958
|
|
MANISHA SHESHRAO RAHATVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
VAIJAPUR
|
MH-15-008-011-001/498
(BELGAON)
|
1815008000NRG24240120241170857
|
26/01/2024
|
vilas narayan gadakh
|
1815008WL066527
|
vilas narayan gadakh
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295613
|
|
vilas narayan gadakh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
VAIJAPUR
|
MH-15-008-011-001/56
(BELGAON)
|
1815008000NRG24240120241171097
|
26/01/2024
|
TUKARAM PARBHAT SABLE
|
1815008WL066537
|
TUKARAM PARBHAT SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295610
|
|
TUKARAM PARBHAT SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
VAIJAPUR
|
MH-15-008-015-001/127
(BHAGUR)
|
1815008015NRG24160120241121547
|
26/01/2024
|
LATABAI MANSAARAM CHAVAN
|
1815008015WL063485
|
LATABAI MANSAARAM CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295775
|
|
LATABAI MANSAARAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
VAIJAPUR
|
MH-15-008-015-001/127
(BHAGUR)
|
1815008015NRG24160120241121546
|
26/01/2024
|
MANSAARAM BHAUSAHEB CHAVAN
|
1815008015WL063485
|
MANSAARAM BHAUSAHEB CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295784
|
|
MANSAARAM BHAUSAHEB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
VAIJAPUR
|
MH-15-008-015-001/192
(BHAGUR)
|
1815008000NRG24170120241123796
|
26/01/2024
|
DIGAMBAR KACHRU GAIKWAD
|
1815008WL063671
|
DIGAMBAR KACHRU GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295821
|
|
DIGAMBAR KACHRU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
VAIJAPUR
|
MH-15-008-015-001/192
(BHAGUR)
|
1815008000NRG24170120241123797
|
26/01/2024
|
NIRMALA DIGAMBAR GAIKWAD
|
1815008WL063671
|
NIRMALA DIGAMBAR GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295830
|
|
MRS NIRMALA DIGAMBAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
328
|
VAIJAPUR
|
MH-15-008-015-001/218
(BHAGUR)
|
1815008015NRG24160120241121551
|
26/01/2024
|
MACHINDRA SHRIPAT JADHAV
|
1815008015WL063485
|
MACHINDRA SHRIPAT JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295779
|
|
MACHINDRA SHRIPAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
VAIJAPUR
|
MH-15-008-015-001/246
(BHAGUR)
|
1815008015NRG24160120241121553
|
26/01/2024
|
POPATRAO BHAUSAHEB MOIN
|
1815008015WL063485
|
POPATRAO BHAUSAHEB MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295790
|
|
POPATRAO BHAUSAHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
VAIJAPUR
|
MH-15-008-015-001/246
(BHAGUR)
|
1815008015NRG24160120241121554
|
26/01/2024
|
RUKHMANBAI POPATRAO MOIN
|
1815008015WL063485
|
RUKHMANBAI POPATRAO MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295791
|
|
MS RUKHAMIANI POPAT MOIN
|
STATE BANK OF INDIA(508548)
|
|
331
|
VAIJAPUR
|
MH-15-008-015-001/315
(BHAGUR)
|
1815008015NRG24160120241121561
|
26/01/2024
|
Kavita Nandu Kale
|
1815008015WL063485
|
Kavita Nandu Kale
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295832
|
|
Kavita Nandu Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
VAIJAPUR
|
MH-15-008-015-001/359
(BHAGUR)
|
1815008015NRG24160120241121564
|
26/01/2024
|
ANIL SAHEBRAO CHAVAN
|
1815008015WL063485
|
ANIL SAHEBRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295776
|
|
Mr. ANIL SAHEBRAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
VAIJAPUR
|
MH-15-008-021-001/234
(BHAYAGAON (vaijapur))
|
1815008021NRG24200120241149013
|
26/01/2024
|
ANNASAHEB DEVRAO THOMBARE
|
1815008021WL065193
|
ANNASAHEB DEVRAO THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295722
|
|
ANNASAHEB DEVRAO THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
VAIJAPUR
|
MH-15-008-021-001/234
(BHAYAGAON (vaijapur))
|
1815008021NRG24200120241149014
|
26/01/2024
|
MANDABAI ANNASAHEB THOMBARE
|
1815008021WL065193
|
MANDABAI ANNASAHEB THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295679
|
|
MANDABAI ANNASAHEB THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
VAIJAPUR
|
MH-15-008-021-001/282
(BHAYAGAON (vaijapur))
|
1815008021NRG24200120241149019
|
26/01/2024
|
HIRA BAI BALASAHEB JADHAV
|
1815008021WL065193
|
HIRA BAI BALASAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295675
|
|
HIRA BAI BALASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
VAIJAPUR
|
MH-15-008-021-001/335
(BHAYAGAON (vaijapur))
|
1815008021NRG24200120241148954
|
26/01/2024
|
ASHOK VISHVANATH AMBHORE
|
1815008021WL065192
|
ASHOK VISHVANATH AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295693
|
|
ASHOK VISHVANATH AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
VAIJAPUR
|
MH-15-008-021-001/335
(BHAYAGAON (vaijapur))
|
1815008021NRG24200120241148955
|
26/01/2024
|
BHAMBAI ASHOK AMBHORE
|
1815008021WL065192
|
BHAMBAI ASHOK AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295735
|
|
BHAMBAI ASHOK AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
VAIJAPUR
|
MH-15-008-021-001/335
(BHAYAGAON (vaijapur))
|
1815008021NRG24200120241148957
|
26/01/2024
|
DNYANESHWAR ASHOK AMBHORE
|
1815008021WL065192
|
DNYANESHWAR ASHOK AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295739
|
|
DNYANESHWAR ASHOK AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
VAIJAPUR
|
MH-15-008-021-001/335
(BHAYAGAON (vaijapur))
|
1815008021NRG24200120241148958
|
26/01/2024
|
KISHOR BABASAHEB AMBHORE
|
1815008021WL065192
|
KISHOR BABASAHEB AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295736
|
|
KISHOR BABASAHEB AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
VAIJAPUR
|
MH-15-008-021-001/367
(BHAYAGAON (vaijapur))
|
1815008021NRG24200120241149030
|
26/01/2024
|
vanita santhosh ambhore
|
1815008021WL065193
|
vanita santhosh ambhore
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295743
|
|
vanita santhosh ambhore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
VAIJAPUR
|
MH-15-008-021-001/380
(BHAYAGAON (vaijapur))
|
1815008021NRG24200120241148963
|
26/01/2024
|
CHANDRAKANT KAILAS THOMBARE
|
1815008021WL065192
|
CHANDRAKANT KAILAS THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295682
|
|
CHANDRAKANT KAILAS THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
VAIJAPUR
|
MH-15-008-021-001/380
(BHAYAGAON (vaijapur))
|
1815008021NRG24200120241148960
|
26/01/2024
|
KAILAS VENUNATH THOMBARE
|
1815008021WL065192
|
KAILAS VENUNATH THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295723
|
|
KAILAS VENUNATH THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
VAIJAPUR
|
MH-15-008-021-001/380
(BHAYAGAON (vaijapur))
|
1815008021NRG24200120241148961
|
26/01/2024
|
KANTABAI KAILAS THOMBARE
|
1815008021WL065192
|
KANTABAI KAILAS THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295683
|
|
KANTABAI KAILAS THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
VAIJAPUR
|
MH-15-008-021-001/380
(BHAYAGAON (vaijapur))
|
1815008021NRG24200120241148962
|
26/01/2024
|
YOGESH KAILAS THOMBARE
|
1815008021WL065192
|
YOGESH KAILAS THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295684
|
|
YOGESH KAILAS THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
VAIJAPUR
|
MH-15-008-027-001/154
(Chandegaon)
|
1815008027NRG24240120241169558
|
26/01/2024
|
SHILPA MAHENDRA BODHAK
|
1815008027WL066458
|
SHILPA MAHENDRA BODHAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295822
|
|
SHILPA MAHINDRA BODH
|
BANK OF BARODA(606985)
|
|
346
|
VAIJAPUR
|
MH-15-008-032-001/684
(DAGPIMPALGAON)
|
1815008000NRG24250120241178469
|
26/01/2024
|
BABURAO JAYRAM RASHINKAR
|
1815008WL066839
|
BABURAO JAYRAM RASHINKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295787
|
|
BABURAO JAYRAM RASHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
VAIJAPUR
|
MH-15-008-035-001/284
(DHONDALGAON)
|
1815008000NRG24150120241116323
|
26/01/2024
|
PRAVIN KARBHARI KUBHANDE
|
1815008WL063114
|
PRAVIN KARBHARI KUBHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296239
|
|
PRAVIN KARBHARI KUBHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
VAIJAPUR
|
MH-15-008-035-001/5628
(DHONDALGAON)
|
1815008000NRG24150120241116339
|
26/01/2024
|
MINA BALASAHEB KUBHANDE
|
1815008WL063114
|
MINA BALASAHEB KUBHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296253
|
|
MINA BALASAHEB KUBHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
VAIJAPUR
|
MH-15-008-035-001/5628
(DHONDALGAON)
|
1815008000NRG24150120241116337
|
26/01/2024
|
SUNITA SURESH KUBHANDE
|
1815008WL063114
|
SUNITA SURESH KUBHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295908
|
|
SUNITA SURESH KUBHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
VAIJAPUR
|
MH-15-008-035-001/763
(DHONDALGAON)
|
1815008000NRG24160120241118595
|
26/01/2024
|
KAKASAHEB BHANUDAS WAGH
|
1815008WL063270
|
KAKASAHEB BHANUDAS WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295599
|
|
KAKASAHEB BHANUDAS WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
VAIJAPUR
|
MH-15-008-035-001/763
(DHONDALGAON)
|
1815008000NRG24160120241118596
|
26/01/2024
|
MAYA KAKASAHEB WAGH
|
1815008WL063270
|
MAYA KAKASAHEB WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295600
|
|
MAYA KAKASAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
VAIJAPUR
|
MH-15-008-038-001/980
(GOYAGAON)
|
1815008000NRG24200120241144123
|
26/01/2024
|
GAURAV BAPUSAHEB MOTE
|
1815008WL064865
|
GAURAV BAPUSAHEB MOTE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
27/01/2024
|
|
9787295604
|
|
GAURAV BAPUSAHEB MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
VAIJAPUR
|
MH-15-008-039-001/11
(JARUL)
|
1815008039NRG24140120241109134
|
26/01/2024
|
DIPAK ASHOK MALSAGAR
|
1815008039WL062653
|
DIPAK ASHOK MALSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295732
|
|
DIPAK ASHOK MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
VAIJAPUR
|
MH-15-008-039-001/147
(JARUL)
|
1815008039NRG24140120241109204
|
26/01/2024
|
BHAUNADAS MANIKRAV MATSAGAR
|
1815008039WL062655
|
BHAUNADAS MANIKRAV MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295692
|
|
BHAUNADAS MANIKRAV MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
VAIJAPUR
|
MH-15-008-039-001/147
(JARUL)
|
1815008039NRG24140120241109205
|
26/01/2024
|
RANJANA BHANUDAS MATSAGAR
|
1815008039WL062655
|
RANJANA BHANUDAS MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295677
|
|
Ranjana Matsagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
356
|
VAIJAPUR
|
MH-15-008-039-001/172
(JARUL)
|
1815008000NRG24180120241127242
|
26/01/2024
|
SHANTABAI SHIVAJI MALSAGAR
|
1815008WL063934
|
SHANTABAI SHIVAJI MALSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295695
|
|
SHANTABAI SHIVAJI MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
VAIJAPUR
|
MH-15-008-039-001/172
(JARUL)
|
1815008000NRG24180120241127241
|
26/01/2024
|
SHIVAJI GOVIND MALSAGAR
|
1815008WL063934
|
SHIVAJI GOVIND MALSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295690
|
|
SHIVAJI GOVIND MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
VAIJAPUR
|
MH-15-008-039-001/181
(JARUL)
|
1815008039NRG24140120241109206
|
26/01/2024
|
BALU SURYABHAN MALSAGAR
|
1815008039WL062655
|
BALU SURYABHAN MALSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295691
|
|
BALU SURYABHAN MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
VAIJAPUR
|
MH-15-008-039-001/190
(JARUL)
|
1815008039NRG24140120241109209
|
26/01/2024
|
SONALI VIKRAM MATSAGAR
|
1815008039WL062655
|
SONALI VIKRAM MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295734
|
|
SONALI VIKRAM MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
VAIJAPUR
|
MH-15-008-039-001/2191
(JARUL)
|
1815008039NRG24140120241109146
|
26/01/2024
|
Chandrakala dnyaneshwar matsagar
|
1815008039WL062653
|
Chandrakala dnyaneshwar matsagar
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295681
|
|
Chandrakala dnyaneshwar matsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
VAIJAPUR
|
MH-15-008-039-001/2191
(JARUL)
|
1815008039NRG24140120241109145
|
26/01/2024
|
PRADIP DNYANESHWAR MATSAGAR
|
1815008039WL062653
|
PRADIP DNYANESHWAR MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295729
|
|
PRADIP DNYANESHWAR MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
VAIJAPUR
|
MH-15-008-039-001/410
(JARUL)
|
1815008039NRG24140120241109126
|
26/01/2024
|
KANCHANBAI ANIL MATSAGAR
|
1815008039WL062652
|
KANCHANBAI ANIL MATSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295733
|
|
KANCHANBAI ANIL MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
VAIJAPUR
|
MH-15-008-039-001/54
(JARUL)
|
1815008039NRG24140120241109189
|
26/01/2024
|
SUBHASH NANA MALSAGAR
|
1815008039WL062653
|
SUBHASH NANA MALSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295678
|
|
SUBHASH NANA MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
VAIJAPUR
|
MH-15-008-040-001/100
(JANEPHAL)
|
1815008000NRG24140120241108973
|
26/01/2024
|
RANJANA SHAHU THORAT
|
1815008WL062650
|
RANJANA SHAHU THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296249
|
|
RANJANA SHAHU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
VAIJAPUR
|
MH-15-008-040-001/100
(JANEPHAL)
|
1815008000NRG24140120241108972
|
26/01/2024
|
SHAHU NAMDEV THORAT
|
1815008WL062650
|
SHAHU NAMDEV THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296204
|
|
SHAHU NAMDEV THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
VAIJAPUR
|
MH-15-008-040-001/199
(JANEPHAL)
|
1815008000NRG24140120241108988
|
26/01/2024
|
AASARAM SOMAJI THORAT
|
1815008WL062650
|
AASARAM SOMAJI THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296250
|
|
AASARAM SOMAJI THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
VAIJAPUR
|
MH-15-008-040-001/199
(JANEPHAL)
|
1815008000NRG24140120241108989
|
26/01/2024
|
GAYABAI AASARAM THORAT
|
1815008WL062650
|
GAYABAI AASARAM THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296251
|
|
GAYABAI AASARAM THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
VAIJAPUR
|
MH-15-008-040-001/232
(JANEPHAL)
|
1815008000NRG24140120241109001
|
26/01/2024
|
DEELIP SONAJI THORAT
|
1815008WL062650
|
DEELIP SONAJI THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295741
|
|
Mr. DILIP SONAJI THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
VAIJAPUR
|
MH-15-008-040-001/232
(JANEPHAL)
|
1815008000NRG24140120241109002
|
26/01/2024
|
VITHABAI DEELIP THORAT
|
1815008WL062650
|
VITHABAI DEELIP THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295944
|
|
VITHABAI DILIP THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
VAIJAPUR
|
MH-15-008-042-001/299
(JAMBARGAON)
|
1815008042NRG24190120241139354
|
26/01/2024
|
BHAUSAHEB BHAGINATH SATHE
|
1815008042WL064644
|
BHAUSAHEB BHAGINATH SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296201
|
|
BHAUSAHEB BHAGINATH SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
VAIJAPUR
|
MH-15-008-042-001/299
(JAMBARGAON)
|
1815008042NRG24121220230877308
|
26/01/2024
|
BHAUSAHEB BHAGINATH SATHE
|
1815008042WL050346
|
BHAUSAHEB BHAGINATH SATHE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
27/01/2024
|
|
9787296203
|
|
BHAUSAHEB BHAGINATH SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
VAIJAPUR
|
MH-15-008-042-001/299
(JAMBARGAON)
|
1815008042NRG24190120241139350
|
26/01/2024
|
BHAUSAHEB BHAGINATH SATHE
|
1815008042WL064644
|
BHAUSAHEB BHAGINATH SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296202
|
|
BHAUSAHEB BHAGINATH SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
VAIJAPUR
|
MH-15-008-042-001/299
(JAMBARGAON)
|
1815008042NRG24190120241139351
|
26/01/2024
|
KADUBAI BHAUSAHEB SATHE
|
1815008042WL064644
|
KADUBAI BHAUSAHEB SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296199
|
|
KADUBAI BHAUSAHEB SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
VAIJAPUR
|
MH-15-008-042-001/299
(JAMBARGAON)
|
1815008042NRG24121220230877309
|
26/01/2024
|
KADUBAI BHAUSAHEB SATHE
|
1815008042WL050346
|
KADUBAI BHAUSAHEB SATHE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
27/01/2024
|
|
9787296198
|
|
KADUBAI BHAUSAHEB SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
VAIJAPUR
|
MH-15-008-042-001/299
(JAMBARGAON)
|
1815008042NRG24190120241139355
|
26/01/2024
|
KADUBAI BHAUSAHEB SATHE
|
1815008042WL064644
|
KADUBAI BHAUSAHEB SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296200
|
|
KADUBAI BHAUSAHEB SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
VAIJAPUR
|
MH-15-008-042-001/299
(JAMBARGAON)
|
1815008042NRG24190120241139356
|
26/01/2024
|
VALMIK BHAUSAHEB SATHE
|
1815008042WL064644
|
VALMIK BHAUSAHEB SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296196
|
|
VALMIK BHAUSAHEB SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
VAIJAPUR
|
MH-15-008-042-001/299
(JAMBARGAON)
|
1815008042NRG24121220230877310
|
26/01/2024
|
VALMIK BHAUSAHEB SATHE
|
1815008042WL050346
|
VALMIK BHAUSAHEB SATHE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
27/01/2024
|
|
9787296197
|
|
VALMIK BHAUSAHEB SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
VAIJAPUR
|
MH-15-008-042-001/299
(JAMBARGAON)
|
1815008042NRG24190120241139352
|
26/01/2024
|
VALMIK BHAUSAHEB SATHE
|
1815008042WL064644
|
VALMIK BHAUSAHEB SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296195
|
|
VALMIK BHAUSAHEB SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
VAIJAPUR
|
MH-15-008-042-001/330
(JAMBARGAON)
|
1815008042NRG24121220230877313
|
26/01/2024
|
CHAGAN CHANDRABHAN JAGTAP
|
1815008042WL050346
|
CHAGAN CHANDRABHAN JAGTAP
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
27/01/2024
|
|
9787295566
|
|
CHAGAN CHANDRABHAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
VAIJAPUR
|
MH-15-008-042-001/86
(JAMBARGAON)
|
1815008042NRG24121220230877324
|
26/01/2024
|
KANTA DADASAHEB SATHE
|
1815008042WL050346
|
KANTA DADASAHEB SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296181
|
|
Mrs. KANTA DADASAHEB SATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
VAIJAPUR
|
MH-15-008-049-001/154
(KANAK SAGAJ)
|
1815008049NRG24210120241150511
|
26/01/2024
|
KADU SUKDEV JAGATAP
|
1815008049WL065248
|
KADU SUKDEV JAGATAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295819
|
|
KADU SUKDEV JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
VAIJAPUR
|
MH-15-008-049-001/164
(KANAK SAGAJ)
|
1815008049NRG24210120241150516
|
26/01/2024
|
BHIMRAJ GOVINDA BHUJADE
|
1815008049WL065248
|
BHIMRAJ GOVINDA BHUJADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295847
|
|
BHIMRAJ GOVINDA BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
VAIJAPUR
|
MH-15-008-049-001/164
(KANAK SAGAJ)
|
1815008049NRG24210120241150517
|
26/01/2024
|
MIRABAI BHIMRAJ BHUJADE
|
1815008049WL065248
|
MIRABAI BHIMRAJ BHUJADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295701
|
|
MIRABAI BHIMRAJ BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
VAIJAPUR
|
MH-15-008-049-001/180
(KANAK SAGAJ)
|
1815008049NRG24210120241150593
|
26/01/2024
|
HIRABAI RAMNATH GUNJAL
|
1815008049WL065249
|
HIRABAI RAMNATH GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295769
|
|
HIRABAI RAMNATH GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
VAIJAPUR
|
MH-15-008-049-001/183
(KANAK SAGAJ)
|
1815008049NRG24210120241150520
|
26/01/2024
|
BHAUSAHEB GOVINDA BHUJADE
|
1815008049WL065248
|
BHAUSAHEB GOVINDA BHUJADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295704
|
|
BHAUSAHEB GOVINDA BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
VAIJAPUR
|
MH-15-008-049-001/183
(KANAK SAGAJ)
|
1815008049NRG24210120241150521
|
26/01/2024
|
MINABAI BHAUSAHEB BHUJADE
|
1815008049WL065248
|
MINABAI BHAUSAHEB BHUJADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295705
|
|
MINABAI BHAUSAHEB BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
VAIJAPUR
|
MH-15-008-049-001/184
(KANAK SAGAJ)
|
1815008049NRG24250120241181896
|
26/01/2024
|
CHANDRAHAS JAYRAM BHUJADE
|
1815008049WL067007
|
CHANDRAHAS JAYRAM BHUJADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787295658
|
|
CHANDRAHAS JAYRAM BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
VAIJAPUR
|
MH-15-008-049-001/184
(KANAK SAGAJ)
|
1815008049NRG24250120241181898
|
26/01/2024
|
SARLA CHANDARHAS BHUJADE
|
1815008049WL067007
|
SARLA CHANDARHAS BHUJADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787295659
|
|
SARLA CHANDARHAS BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
VAIJAPUR
|
MH-15-008-049-001/188
(KANAK SAGAJ)
|
1815008049NRG24210120241150522
|
26/01/2024
|
BABASAHEB NAMDEV BUTTE
|
1815008049WL065248
|
BABASAHEB NAMDEV BUTTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295746
|
|
BABASAHEB NAMDEV BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
VAIJAPUR
|
MH-15-008-049-001/188
(KANAK SAGAJ)
|
1815008049NRG24210120241150523
|
26/01/2024
|
NANDABAI BABASAHEB BUTTE
|
1815008049WL065248
|
NANDABAI BABASAHEB BUTTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295748
|
|
NANDABAI BABASAHEB BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
VAIJAPUR
|
MH-15-008-049-001/251
(KANAK SAGAJ)
|
1815008049NRG24210120241150530
|
26/01/2024
|
ANITA BABASAHEB FANASE
|
1815008049WL065248
|
ANITA BABASAHEB FANASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295720
|
|
ANITA BABASAHEB FANASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
VAIJAPUR
|
MH-15-008-049-001/251
(KANAK SAGAJ)
|
1815008049NRG24210120241150529
|
26/01/2024
|
BABASAHEB RUNJABA FANASE
|
1815008049WL065248
|
BABASAHEB RUNJABA FANASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295747
|
|
BABASAHEB RUNJABA FANASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
VAIJAPUR
|
MH-15-008-049-001/263
(KANAK SAGAJ)
|
1815008049NRG24210120241150532
|
26/01/2024
|
KANTARAM REVANATH BUTTE
|
1815008049WL065248
|
KANTARAM REVANATH BUTTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295700
|
|
Mr. BUTTE KANTILAL REVINATH
|
BANK OF MAHARASHTRA(607387)
|
|
394
|
VAIJAPUR
|
MH-15-008-049-001/288
(KANAK SAGAJ)
|
1815008049NRG24250120241181647
|
26/01/2024
|
GOTIRAM MOHAN BHUJADE
|
1815008049WL066996
|
GOTIRAM MOHAN BHUJADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787296148
|
|
GOTIRAM MOHAN BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
VAIJAPUR
|
MH-15-008-049-001/288
(KANAK SAGAJ)
|
1815008049NRG24250120241181648
|
26/01/2024
|
VANDANA GOTIRAM BHUJADE
|
1815008049WL066996
|
VANDANA GOTIRAM BHUJADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787296149
|
|
VANDANA GOTIRAM BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
VAIJAPUR
|
MH-15-008-049-001/296
(KANAK SAGAJ)
|
1815008049NRG24210120241150535
|
26/01/2024
|
LAXMAN BHAGINATH BAGUL
|
1815008049WL065248
|
LAXMAN BHAGINATH BAGUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295719
|
|
LAXMAN BHAGINATH BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
VAIJAPUR
|
MH-15-008-049-001/32
(KANAK SAGAJ)
|
1815008049NRG24210120241150540
|
26/01/2024
|
ASHOK SUKDEV BHUJADE
|
1815008049WL065248
|
ASHOK SUKDEV BHUJADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295702
|
|
ASHOK SUKDEV BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
VAIJAPUR
|
MH-15-008-049-001/324
(KANAK SAGAJ)
|
1815008049NRG24210120241150542
|
26/01/2024
|
BHASKAR KASHINATH BHUJADE
|
1815008049WL065248
|
BHASKAR KASHINATH BHUJADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295755
|
|
BHASKAR KASHINATH BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
VAIJAPUR
|
MH-15-008-049-001/386
(KANAK SAGAJ)
|
1815008049NRG24210120241150545
|
26/01/2024
|
RAVINDRA TUKARAM TUTTE
|
1815008049WL065248
|
RAVINDRA TUKARAM TUTTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295717
|
|
RAVINDRA TUKARAM BUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
VAIJAPUR
|
MH-15-008-049-001/386
(KANAK SAGAJ)
|
1815008049NRG24210120241150546
|
26/01/2024
|
SUNITA RAVINDRA BUTTE
|
1815008049WL065248
|
SUNITA RAVINDRA BUTTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295749
|
|
SUNITA RAVINDRA BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
VAIJAPUR
|
MH-15-008-049-001/48
(KANAK SAGAJ)
|
1815008049NRG24210120241150549
|
26/01/2024
|
MIRABAI RAMBHAU BHUJADE
|
1815008049WL065248
|
MIRABAI RAMBHAU BHUJADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296142
|
|
MIRABAI RAMBHAU BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
VAIJAPUR
|
MH-15-008-049-001/48
(KANAK SAGAJ)
|
1815008049NRG24210120241150548
|
26/01/2024
|
RAMBHAU LAXMAN BHUJADE
|
1815008049WL065248
|
RAMBHAU LAXMAN BHUJADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296141
|
|
RAMBHAU LAXMAN BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
VAIJAPUR
|
MH-15-008-049-001/486
(KANAK SAGAJ)
|
1815008049NRG24210120241150550
|
26/01/2024
|
PADAMABAI GIRAJABA BHUJADE
|
1815008049WL065248
|
PADAMABAI GIRAJABA BHUJADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295703
|
|
PADAMABAI GIRAJABA BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
VAIJAPUR
|
MH-15-008-049-001/486
(KANAK SAGAJ)
|
1815008049NRG24210120241150551
|
26/01/2024
|
RAKHAMAJI GIRAJABA BHUJADE
|
1815008049WL065248
|
RAKHAMAJI GIRAJABA BHUJADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295820
|
|
RAKHAMAJI GIRAJABA BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
VAIJAPUR
|
MH-15-008-049-001/84
(KANAK SAGAJ)
|
1815008049NRG24210120241150573
|
26/01/2024
|
POPAT KISAN GUNJAL
|
1815008049WL065248
|
POPAT KISAN GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295802
|
|
POPAT KISAN GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
VAIJAPUR
|
MH-15-008-053-001/125
(LONI (bk))
|
1815008053NRG24150120241114718
|
26/01/2024
|
HARIBHAU BALKRUSHNA GUNJAL
|
1815008053WL063046
|
HARIBHAU BALKRUSHNA GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295689
|
|
HARIBHAU BALKRUSHNA GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
VAIJAPUR
|
MH-15-008-053-001/31
(LONI (bk))
|
1815008053NRG24150120241114868
|
26/01/2024
|
AMBADAS SAYAJI JADHAV
|
1815008053WL063048
|
AMBADAS SAYAJI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295727
|
|
AMBADAS SAYAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
VAIJAPUR
|
MH-15-008-053-001/31
(LONI (bk))
|
1815008053NRG24150120241114759
|
26/01/2024
|
DEEPALI SAINATH JADHAV
|
1815008053WL063046
|
DEEPALI SAINATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295730
|
|
DEEPALI SAINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
VAIJAPUR
|
MH-15-008-053-001/31
(LONI (bk))
|
1815008053NRG24150120241114758
|
26/01/2024
|
SHAINATH AMBADAS JADHAV
|
1815008053WL063046
|
SHAINATH AMBADAS JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295726
|
|
SHAINATH AMBADAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
VAIJAPUR
|
MH-15-008-053-001/321
(LONI (bk))
|
1815008053NRG24150120241114761
|
26/01/2024
|
MACHHINDRA SUKHDEV INGALE
|
1815008053WL063046
|
MACHHINDRA SUKHDEV INGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295685
|
|
MACHHINDRA SUKHDEV INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
VAIJAPUR
|
MH-15-008-053-001/379
(LONI (bk))
|
1815008053NRG24150120241114872
|
26/01/2024
|
AJINATH DNYANDEV INGLE
|
1815008053WL063048
|
AJINATH DNYANDEV INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295721
|
|
AJINATH DNYANDEV INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
VAIJAPUR
|
MH-15-008-053-001/379
(LONI (bk))
|
1815008053NRG24150120241114873
|
26/01/2024
|
HIRABAI AJINATH INGLE
|
1815008053WL063048
|
HIRABAI AJINATH INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295687
|
|
HIRABAI AJINATH INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
VAIJAPUR
|
MH-15-008-053-001/380
(LONI (bk))
|
1815008053NRG24150120241114875
|
26/01/2024
|
BAHIRUNATH DNYANDEV INGLE
|
1815008053WL063048
|
BAHIRUNATH DNYANDEV INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295725
|
|
BAHIRUNATH DNYANDEV INGALE
|
IDBI BANK(607095)
|
|
414
|
VAIJAPUR
|
MH-15-008-053-001/380
(LONI (bk))
|
1815008053NRG24150120241114877
|
26/01/2024
|
PARIGABAI DNYANDEV INGLE
|
1815008053WL063048
|
PARIGABAI DNYANDEV INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295724
|
|
PARIGABAI DNYANDEV INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
VAIJAPUR
|
MH-15-008-053-001/380
(LONI (bk))
|
1815008053NRG24150120241114876
|
26/01/2024
|
PUSHPA BAHIRUNATH INGLE
|
1815008053WL063048
|
PUSHPA BAHIRUNATH INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295686
|
|
Mrs. Pushpa Bahirunath Ingle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
VAIJAPUR
|
MH-15-008-053-001/516
(LONI (bk))
|
1815008053NRG24150120241114792
|
26/01/2024
|
INGLE ABARAO KISAN
|
1815008053WL063046
|
INGLE ABARAO KISAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295728
|
|
INGLE ABARAO KISAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
VAIJAPUR
|
MH-15-008-080-001/16
(SATANA)
|
1815008080NRG24240120241165352
|
26/01/2024
|
SHANKAR ASARAM BEDWAL
|
1815008080WL066211
|
SHANKAR ASARAM BEDWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295713
|
|
SHANKAR ASARAM BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
VAIJAPUR
|
MH-15-008-080-001/84
(SATANA)
|
1815008080NRG24240120241166119
|
26/01/2024
|
KAPURCHAND SHIVLAL BEDWAL
|
1815008080WL066250
|
KAPURCHAND SHIVLAL BEDWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296152
|
|
KAPURCHAND SHIVLAL BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
VAIJAPUR
|
MH-15-008-080-001/84
(SATANA)
|
1815008080NRG24240120241166121
|
26/01/2024
|
POPAT KAPURCHAND BEDVAL
|
1815008080WL066250
|
POPAT KAPURCHAND BEDVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295954
|
|
POPAT KAPURCHAND BEDAWAL
|
HDFC BANK LTD(607152)
|
|
420
|
VAIJAPUR
|
MH-15-008-080-001/8474
(SATANA)
|
1815008080NRG24230120241163680
|
26/01/2024
|
ROHIDAS SAHEBRAO BORNARE
|
1815008080WL066121
|
ROHIDAS SAHEBRAO BORNARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295598
|
|
ROHIDAS SAHEBRAO BORNARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
VAIJAPUR
|
MH-15-008-099-001/10
(WAGHALA)
|
1815008099NRG24220120241157518
|
26/01/2024
|
NILKANTHA KARBHARI GORE
|
1815008099WL065673
|
NILKANTHA KARBHARI GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295843
|
|
NILKANTH KARBHARI GORE
|
BANK OF INDIA(508505)
|
|
422
|
VAIJAPUR
|
MH-15-008-099-001/10
(WAGHALA)
|
1815008099NRG24220120241157519
|
26/01/2024
|
SUNITA NILKANTHA GORE
|
1815008099WL065673
|
SUNITA NILKANTHA GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295876
|
|
SUNITA NILKANTHA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
VAIJAPUR
|
MH-15-008-099-001/17
(WAGHALA)
|
1815008099NRG24220120241157474
|
26/01/2024
|
ASHOK KARBHARI GORE
|
1815008099WL065672
|
ASHOK KARBHARI GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295840
|
|
ASHOK KARBHARI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
VAIJAPUR
|
MH-15-008-099-001/17
(WAGHALA)
|
1815008099NRG24220120241157475
|
26/01/2024
|
USHABAI ASHOK GORE
|
1815008099WL065672
|
USHABAI ASHOK GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295551
|
|
USHABAI ASHOK GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
VAIJAPUR
|
MH-15-008-099-001/182
(WAGHALA)
|
1815008099NRG24220120241157657
|
26/01/2024
|
BHIMABAI NANASAHEB GORE
|
1815008099WL065677
|
BHIMABAI NANASAHEB GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295844
|
|
BHIMABAI NANASAHEB GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
VAIJAPUR
|
MH-15-008-099-001/182
(WAGHALA)
|
1815008099NRG24220120241157655
|
26/01/2024
|
HARICHANDRA NANA GORE
|
1815008099WL065677
|
HARICHANDRA NANA GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295858
|
|
HARICHANDRA NANA GORE
|
BANK OF INDIA(508505)
|
|
427
|
VAIJAPUR
|
MH-15-008-099-001/193
(WAGHALA)
|
1815008099NRG24220120241157659
|
26/01/2024
|
MIRABAI BASJIRAO TATHE
|
1815008099WL065677
|
MIRABAI BASJIRAO TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295555
|
|
MIRABAI BAJIRAO TATHE
|
BANK OF INDIA(508505)
|
|
428
|
VAIJAPUR
|
MH-15-008-099-001/204
(WAGHALA)
|
1815008099NRG24220120241157480
|
26/01/2024
|
SAINATH SUNDARRAO GORE
|
1815008099WL065672
|
SAINATH SUNDARRAO GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295837
|
|
SAINATH SUNDARRAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
VAIJAPUR
|
MH-15-008-099-001/284
(WAGHALA)
|
1815008099NRG24220120241157488
|
26/01/2024
|
ABARAO SUNDARRAO GORE
|
1815008099WL065672
|
ABARAO SUNDARRAO GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295550
|
|
ABARAV SUNDARRAV GORE
|
BANK OF INDIA(508505)
|
|
430
|
VAIJAPUR
|
MH-15-008-099-001/284
(WAGHALA)
|
1815008099NRG24220120241157489
|
26/01/2024
|
BAPU ABARAO GORE
|
1815008099WL065672
|
BAPU ABARAO GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295873
|
|
BAPU ABARAV GORE
|
BANK OF INDIA(508505)
|
|
431
|
VAIJAPUR
|
MH-15-008-099-001/424
(WAGHALA)
|
1815008099NRG24220120241157665
|
26/01/2024
|
GANESH BAJIRAV TATHE
|
1815008099WL065677
|
GANESH BAJIRAV TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295845
|
|
GANESH BAJIRAV TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
VAIJAPUR
|
MH-15-008-099-001/49
(WAGHALA)
|
1815008099NRG24220120241157670
|
26/01/2024
|
SHASHIKALA GORE
|
1815008099WL065677
|
SHASHIKALA GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295874
|
|
SHASHIKALA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
VAIJAPUR
|
MH-15-008-099-001/49
(WAGHALA)
|
1815008099NRG24220120241157671
|
26/01/2024
|
YOGESH GORE
|
1815008099WL065677
|
YOGESH GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295871
|
|
YOGESH GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
VAIJAPUR
|
MH-15-008-099-001/539
(WAGHALA)
|
1815008099NRG24220120241157564
|
26/01/2024
|
BALU KARBHARI GORE
|
1815008099WL065673
|
BALU KARBHARI GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295554
|
|
BALU KARBHARI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
VAIJAPUR
|
MH-15-008-099-001/545
(WAGHALA)
|
1815008099NRG24230120241159986
|
26/01/2024
|
YOGESH SOPAN GORE
|
1815008099WL065881
|
YOGESH SOPAN GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295553
|
|
YOGESH SOPAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
VAIJAPUR
|
MH-15-008-099-001/616
(WAGHALA)
|
1815008099NRG24220120241157505
|
26/01/2024
|
NITIN ASHOK GORE
|
1815008099WL065672
|
NITIN ASHOK GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295552
|
|
NITIN ASHOK GORE
|
BANK OF INDIA(508505)
|
|
437
|
VAIJAPUR
|
MH-15-008-103-002/252
(NIMAGAON)
|
1815008000NRG24180120241135356
|
26/01/2024
|
LANKA SUKHLAL TRIBHUWAN
|
1815008WL064422
|
LANKA SUKHLAL TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295546
|
|
LANKA SUKHLAL TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
VAIJAPUR
|
MH-15-008-103-002/252
(NIMAGAON)
|
1815008000NRG24180120241135357
|
26/01/2024
|
RAMDAS SUKALAL TRIBHUVAN
|
1815008WL064422
|
RAMDAS SUKALAL TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295696
|
|
RAMDAS SUKALAL TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
VAIJAPUR
|
MH-15-008-103-002/252
(NIMAGAON)
|
1815008000NRG24180120241135355
|
26/01/2024
|
SUKLAL FAKIRA TRIBHUVAN
|
1815008WL064422
|
SUKLAL FAKIRA TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296255
|
|
SUKHALAL FAKIRA TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
440
|
VAIJAPUR
|
MH-15-008-103-002/252
(NIMAGAON)
|
1815008000NRG24180120241135358
|
26/01/2024
|
YOGITA RAMDAS TRIBHUVAN
|
1815008WL064422
|
YOGITA RAMDAS TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295547
|
|
YOGITA RAMDAS TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
VAIJAPUR
|
MH-15-008-103-002/265
(NIMAGAON)
|
1815008000NRG24180120241135362
|
26/01/2024
|
DNYANESHWAR SHIVAJI MADNE
|
1815008WL064422
|
DNYANESHWAR SHIVAJI MADNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296236
|
|
DNYANESHWAR SHIVAJI MADNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
VAIJAPUR
|
MH-15-008-103-002/265
(NIMAGAON)
|
1815008000NRG24180120241135359
|
26/01/2024
|
MINABAI SHIVAJI MADANE
|
1815008WL064422
|
MINABAI SHIVAJI MADANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296238
|
|
MINABAI SHIVAJI MADANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
VAIJAPUR
|
MH-15-008-103-002/265
(NIMAGAON)
|
1815008000NRG24180120241135360
|
26/01/2024
|
RAVINDRA SHIVAJI MADANE
|
1815008WL064422
|
RAVINDRA SHIVAJI MADANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296237
|
|
RAVINDRA SHIVAJI MADANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
VAIJAPUR
|
MH-15-008-103-002/265
(NIMAGAON)
|
1815008000NRG24180120241135361
|
26/01/2024
|
YOGESH SHIVAJI MADANE
|
1815008WL064422
|
YOGESH SHIVAJI MADANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296235
|
|
YOGESH SHIVAJI MADANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
VAIJAPUR
|
MH-15-008-103-002/269
(NIMAGAON)
|
1815008000NRG24180120241135364
|
26/01/2024
|
ANJANABAI UTTAM TRIBHUWAN
|
1815008WL064422
|
ANJANABAI UTTAM TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296154
|
|
ANJANABAI UTTAM TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
VAIJAPUR
|
MH-15-008-103-002/269
(NIMAGAON)
|
1815008000NRG24180120241135363
|
26/01/2024
|
UTTAM FAKIRA TRIBHUWAN
|
1815008WL064422
|
UTTAM FAKIRA TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296153
|
|
UTTAM FAKIRA TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
VAIJAPUR
|
MH-15-008-103-002/283
(NIMAGAON)
|
1815008000NRG24180120241135293
|
26/01/2024
|
HIRABAI KAILASH TRIBHUWAN
|
1815008WL064421
|
HIRABAI KAILASH TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295882
|
|
HIRABAI KAILASH TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
VAIJAPUR
|
MH-15-008-103-002/283
(NIMAGAON)
|
1815008000NRG24180120241135292
|
26/01/2024
|
KAILASH AMRUTA TRIBHUWAN
|
1815008WL064421
|
KAILASH AMRUTA TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295878
|
|
KAILASH AMRUTA TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
VAIJAPUR
|
MH-15-008-103-002/283
(NIMAGAON)
|
1815008000NRG24180120241135365
|
26/01/2024
|
VISHNU KAILASH TRIBHUVAN
|
1815008WL064422
|
VISHNU KAILASH TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295880
|
|
VISHNU KAILASH TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
VAIJAPUR
|
MH-15-008-103-002/285
(NIMAGAON)
|
1815008000NRG24180120241135366
|
26/01/2024
|
LALITA TRIBHUWAN
|
1815008WL064422
|
LALITA TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295881
|
|
LALITA TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
VAIJAPUR
|
MH-15-008-103-002/285
(NIMAGAON)
|
1815008000NRG24180120241135367
|
26/01/2024
|
SACHIN VILAS TRIBHUVAN
|
1815008WL064422
|
SACHIN VILAS TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295875
|
|
SACHIN VILAS TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
VAIJAPUR
|
MH-15-008-103-002/317
(NIMAGAON)
|
1815008000NRG24180120241135370
|
26/01/2024
|
ASARABAI BHIKA TRIBHUWAN
|
1815008WL064422
|
ASARABAI BHIKA TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295567
|
|
ASARABAI BHIKA TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
VAIJAPUR
|
MH-15-008-103-002/317
(NIMAGAON)
|
1815008000NRG24180120241135371
|
26/01/2024
|
SANJAY BHIKA TRIBHUWAN
|
1815008WL064422
|
SANJAY BHIKA TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296231
|
|
SANJAY BHIKA TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
VAIJAPUR
|
MH-15-008-103-002/347
(NIMAGAON)
|
1815008000NRG24180120241135376
|
26/01/2024
|
VIMALBAI BHAUSAHEB TRIBHUWAN
|
1815008WL064422
|
VIMALBAI BHAUSAHEB TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296233
|
|
VIMALBAI BHAUSAHEB TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
VAIJAPUR
|
MH-15-008-103-002/545
(NIMAGAON)
|
1815008000NRG24180120241135342
|
26/01/2024
|
RANGNATH APPASAHEB SALUNKE
|
1815008WL064421
|
RANGNATH APPASAHEB SALUNKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
27/01/2024
|
|
9787295883
|
|
RANGNATH APPASAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
VAIJAPUR
|
MH-15-008-103-002/545
(NIMAGAON)
|
1815008000NRG24180120241135341
|
26/01/2024
|
SUMANBAI APPASAHEB SALUNKE
|
1815008WL064421
|
SUMANBAI APPASAHEB SALUNKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
27/01/2024
|
|
9787295597
|
|
SUMANBAI APPASAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
VAIJAPUR
|
MH-15-008-103-002/77
(NIMAGAON)
|
1815008000NRG24180120241135384
|
26/01/2024
|
INDUBAI UTTAMRAO CHAWAN
|
1815008WL064422
|
INDUBAI UTTAMRAO CHAWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296143
|
|
INDUBAI UTTAMRAO CHAWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
VAIJAPUR
|
MH-15-008-103-002/77
(NIMAGAON)
|
1815008000NRG24180120241135383
|
26/01/2024
|
KOKILA RAJENDRA CHAWAN
|
1815008WL064422
|
KOKILA RAJENDRA CHAWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295842
|
|
KOKILA RAJENDRA CHAWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
VAIJAPUR
|
MH-15-008-103-002/77
(NIMAGAON)
|
1815008000NRG24180120241135382
|
26/01/2024
|
RAJENDRA UTTAMRAO CHAVAN
|
1815008WL064422
|
RAJENDRA UTTAMRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295952
|
|
YOGESH AGRO SERVICES
|
BANK OF INDIA(508505)
|
|
460
|
VAIJAPUR
|
MH-15-008-103-002/78
(NIMAGAON)
|
1815008000NRG24180120241135386
|
26/01/2024
|
JYOTI SANJAY CHAWAN
|
1815008WL064422
|
JYOTI SANJAY CHAWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296145
|
|
JYOTI SANJAY CHAWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
VAIJAPUR
|
MH-15-008-103-002/78
(NIMAGAON)
|
1815008000NRG24180120241135385
|
26/01/2024
|
SANJAY UTTAMRAO CHAVAN
|
1815008WL064422
|
SANJAY UTTAMRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296144
|
|
SANJAY UTTAMRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
VAIJAPUR
|
MH-15-008-103-002/79
(NIMAGAON)
|
1815008000NRG24180120241135391
|
26/01/2024
|
GAYABAI PARASRAM GHAIWAR
|
1815008WL064422
|
GAYABAI PARASRAM GHAIWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295951
|
|
GAYABAI PARASRAM GHAIWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
VAIJAPUR
|
MH-15-008-103-002/79
(NIMAGAON)
|
1815008000NRG24180120241135390
|
26/01/2024
|
MADHURABAI SHUBHAS GHAIWAR
|
1815008WL064422
|
MADHURABAI SHUBHAS GHAIWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295884
|
|
MADHURABAI SHUBHAS GHAIWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
VAIJAPUR
|
MH-15-008-103-002/79
(NIMAGAON)
|
1815008000NRG24180120241135389
|
26/01/2024
|
SHUBHAS PARASRAM GHAIWAR
|
1815008WL064422
|
SHUBHAS PARASRAM GHAIWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295877
|
|
SUBHASH PARSARAM GHAYWAT
|
HDFC BANK LTD(607152)
|
|
465
|
VAIJAPUR
|
MH-15-008-109-001/2648
(TEMBHI)
|
1815008000NRG24160120241118514
|
26/01/2024
|
ADITYA RAVINDRA JADHAV
|
1815008WL063264
|
ADITYA RAVINDRA JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787295824
|
|
ADITYA RAVINDRA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
VAIJAPUR
|
MH-15-008-109-001/2648
(TEMBHI)
|
1815008000NRG24160120241118513
|
26/01/2024
|
RAVINDRA ASHOK JADHAV
|
1815008WL063264
|
RAVINDRA ASHOK JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787295780
|
|
RAVINDRA ASHOK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
VAIJAPUR
|
MH-15-008-109-001/5
(TEMBHI)
|
1815008000NRG24160120241118526
|
26/01/2024
|
SINDHUBAI SUDAM PAWAR
|
1815008WL063264
|
SINDHUBAI SUDAM PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787295823
|
|
SINDHUBAI SUDAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
VAIJAPUR
|
MH-15-008-109-001/5
(TEMBHI)
|
1815008000NRG24160120241118525
|
26/01/2024
|
SUDAM PANDHRINATH PAWAR
|
1815008WL063264
|
SUDAM PANDHRINATH PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787295782
|
|
SUDAM PANDHRINATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
VAIJAPUR
|
MH-15-008-109-001/69
(TEMBHI)
|
1815008000NRG24160120241118477
|
26/01/2024
|
BALASAHEB CHIMAJI PAWAR
|
1815008WL063263
|
BALASAHEB CHIMAJI PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787295786
|
|
BALASAHEB CHIMAJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
VAIJAPUR
|
MH-15-008-109-001/69
(TEMBHI)
|
1815008000NRG24160120241118480
|
26/01/2024
|
BHAGYASHRI NANASAHEB PAWAR
|
1815008WL063263
|
BHAGYASHRI NANASAHEB PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787295836
|
|
BHAGYASHRI NANASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
VAIJAPUR
|
MH-15-008-109-001/69
(TEMBHI)
|
1815008000NRG24160120241118479
|
26/01/2024
|
NANASAHEB BALASAHEB PAWAR
|
1815008WL063263
|
NANASAHEB BALASAHEB PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787295781
|
|
NANASAHEB BALASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
VAIJAPUR
|
MH-15-008-109-001/69
(TEMBHI)
|
1815008000NRG24160120241118478
|
26/01/2024
|
PADMABAI BALASAHEB PAWAR
|
1815008WL063263
|
PADMABAI BALASAHEB PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787295783
|
|
PADMABAI BALASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
VAIJAPUR
|
MH-15-008-128-001/12
(MHASKI)
|
1815008128NRG24230120241163257
|
26/01/2024
|
NAVANATH BABURAO HARDE
|
1815008128WL066099
|
NAVANATH BABURAO HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295953
|
|
NAVANATH BABURAO HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
VAIJAPUR
|
MH-15-008-128-001/22
(MHASKI)
|
1815008128NRG24230120241163277
|
26/01/2024
|
SANGITA ASHOK HARDE
|
1815008128WL066099
|
SANGITA ASHOK HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295663
|
|
Mrs. SANGITA ASHOK HARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
VAIJAPUR
|
MH-15-008-128-001/23
(MHASKI)
|
1815008128NRG24230120241163279
|
26/01/2024
|
MANISHA NANDU HARDE
|
1815008128WL066099
|
MANISHA NANDU HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296138
|
|
Mrs. MANISHA NANDU HARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
VAIJAPUR
|
MH-15-008-128-001/23
(MHASKI)
|
1815008128NRG24230120241163278
|
26/01/2024
|
NANDU NRIVRUTI HARDE
|
1815008128WL066099
|
NANDU NRIVRUTI HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296137
|
|
Mr. NANDU NIVRUTTI HARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
VAIJAPUR
|
MH-15-008-132-001/994
(Ghaigaon)
|
1815008132NRG24190120241140470
|
26/01/2024
|
PANKAJ SAHEBRAO GAIKWAD
|
1815008132WL064682
|
PANKAJ SAHEBRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296194
|
|
SEPOY PANKAJ GAIKWAD 2809493F
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266586
|
266586
|
|
|
|
|
|
|
|
|
478
|
VAIJAPUR
|
MH-15-008-011-001/122
(BELGAON)
|
1815008000NRG24240120241171055
|
26/01/2024
|
GOKUL GANESH VAGADE
|
1815008WL066537
|
GOKUL GANESH VAGADE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296078
|
|
GOKUL GANESH VAGDE
|
IDBI BANK(607095)
|
|
479
|
VAIJAPUR
|
MH-15-008-011-001/4128
(BELGAON)
|
1815008000NRG24240120241171085
|
26/01/2024
|
PRAMOD RAJENDRA SABLE
|
1815008WL066537
|
PRAMOD RAJENDRA SABLE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296076
|
|
PRAMOD RAJENDRA SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
VAIJAPUR
|
MH-15-008-011-001/41857
(BELGAON)
|
1815008000NRG24240120241170849
|
26/01/2024
|
GAIKWAD YOGESH GANGADHAR
|
1815008WL066527
|
GAIKWAD YOGESH GANGADHAR
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296080
|
|
YOGESH GANGADHAR GAIKWAD
|
HDFC BANK LTD(607152)
|
|
481
|
VAIJAPUR
|
MH-15-008-039-001/2076
(JARUL)
|
1815008000NRG24180120241127245
|
26/01/2024
|
RAHUL DATTATRAY MATSAGAR
|
1815008WL063934
|
RAHUL DATTATRAY MATSAGAR
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296077
|
|
RAHUL DATTATRAY MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
VAIJAPUR
|
MH-15-008-053-001/127
(LONI (bk))
|
1815008053NRG24150120241114724
|
26/01/2024
|
ANNA SOPAN INGALE
|
1815008053WL063046
|
ANNA SOPAN INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296072
|
|
ANNA SOPAN INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
VAIJAPUR
|
MH-15-008-053-001/150
(LONI (bk))
|
1815008053NRG24150120241114845
|
26/01/2024
|
KANTA SANJAY INGALE
|
1815008053WL063048
|
KANTA SANJAY INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296074
|
|
KANTA SANJAY INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
VAIJAPUR
|
MH-15-008-053-001/150
(LONI (bk))
|
1815008053NRG24150120241114844
|
26/01/2024
|
SANJAY SOPAN INGALE
|
1815008053WL063048
|
SANJAY SOPAN INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296073
|
|
SANJAY SOPAN INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
VAIJAPUR
|
MH-15-008-053-001/163
(LONI (bk))
|
1815008053NRG24150120241114736
|
26/01/2024
|
AJAY PRABHAKAR GUNJAL
|
1815008053WL063046
|
AJAY PRABHAKAR GUNJAL
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296075
|
|
MR AJAY PRABHAKAR GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
486
|
VAIJAPUR
|
MH-15-008-053-001/195
(LONI (bk))
|
1815008053NRG24150120241114852
|
26/01/2024
|
TULSHIRAM PUNDLIK INGALE
|
1815008053WL063048
|
TULSHIRAM PUNDLIK INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296071
|
|
TULSHIRAM PUNDLIK INGLE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
487
|
VAIJAPUR
|
MH-15-008-011-001/141
(BELGAON)
|
1815008000NRG24240120241171057
|
26/01/2024
|
CHETAN ASHOK CHIKALE
|
1815008WL066537
|
CHETAN ASHOK CHIKALE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295912
|
|
CHETAN ASHOK CHIKHALE
|
IDBI BANK(607095)
|
|
488
|
VAIJAPUR
|
MH-15-008-011-001/41864
(BELGAON)
|
1815008000NRG24240120241170852
|
26/01/2024
|
SUFIYAN KARIM SHAHA
|
1815008WL066527
|
SUFIYAN KARIM SHAHA
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295910
|
|
SUFIYAN KARIM SHAHA
|
IDBI BANK(607095)
|
|
489
|
VAIJAPUR
|
MH-15-008-011-001/41877
(BELGAON)
|
1815008000NRG24240120241171091
|
26/01/2024
|
MAYABAI SUKHADEV NAJAN
|
1815008WL066537
|
MAYABAI SUKHADEV NAJAN
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295911
|
|
MAYABAI SUKHADEV NAJAN
|
IDBI BANK(607095)
|
|
490
|
VAIJAPUR
|
MH-15-008-053-001/434
(LONI (bk))
|
1815008053NRG24150120241114779
|
26/01/2024
|
NAVANATH VINAYAK INGALE
|
1815008053WL063046
|
NAVANATH VINAYAK INGALE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296187
|
|
NAVNATH VINAYAN INGL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
491
|
VAIJAPUR
|
MH-15-008-011-001/4062
(BELGAON)
|
1815008000NRG24240120241171076
|
26/01/2024
|
SHARDA BHARAT VAGADE
|
1815008WL066537
|
SHARDA BHARAT VAGADE
|
00165
|
IBKL0002020
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295913
|
|
SHARDA BHARAT WAGDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
492
|
VAIJAPUR
|
MH-15-008-011-001/162
(BELGAON)
|
1815008000NRG24240120241171061
|
26/01/2024
|
VATSALA POPAT SABLE
|
1815008WL066537
|
VATSALA POPAT SABLE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295914
|
|
VACCHALABAI POPAT SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
VAIJAPUR
|
MH-15-008-011-001/211
(BELGAON)
|
1815008000NRG24240120241168106
|
26/01/2024
|
JYOTI RAJENDRA GAIKWAD
|
1815008WL066377
|
JYOTI RAJENDRA GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295940
|
|
MRS JYOTI RAJENDRA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
494
|
VAIJAPUR
|
MH-15-008-011-001/4071
(BELGAON)
|
1815008000NRG24240120241171077
|
26/01/2024
|
LALIT SHIVAJI PAWAR
|
1815008WL066537
|
LALIT SHIVAJI PAWAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295916
|
|
LALIT SHIVAJI PAWAR
|
IDBI BANK(607095)
|
|
495
|
VAIJAPUR
|
MH-15-008-011-001/4128
(BELGAON)
|
1815008000NRG24240120241171086
|
26/01/2024
|
VARSHA PRAMOD SABLE
|
1815008WL066537
|
VARSHA PRAMOD SABLE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295917
|
|
VARSHA KAILAS TANPUR
|
BANK OF BARODA(606985)
|
|
496
|
VAIJAPUR
|
MH-15-008-011-001/41877
(BELGAON)
|
1815008000NRG24240120241171089
|
26/01/2024
|
VISHNU SUKHDEV NAJAN
|
1815008WL066537
|
VISHNU SUKHDEV NAJAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295895
|
|
NAJAN VISHNU SUKHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
VAIJAPUR
|
MH-15-008-015-001/364
(BHAGUR)
|
1815008015NRG24160120241121572
|
26/01/2024
|
UDDHAV MANOHAR KALE
|
1815008015WL063485
|
UDDHAV MANOHAR KALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295799
|
|
UDDHAV MANOHAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
VAIJAPUR
|
MH-15-008-015-001/392
(BHAGUR)
|
1815008015NRG24160120241121575
|
26/01/2024
|
Manohar Bhimraj Butte
|
1815008015WL063485
|
Manohar Bhimraj Butte
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295866
|
|
MANOHAR BHIMRAJ BUTTE
|
HDFC BANK LTD(607152)
|
|
499
|
VAIJAPUR
|
MH-15-008-015-001/392
(BHAGUR)
|
1815008015NRG24160120241121574
|
26/01/2024
|
MINIRAJ BHIMRAJ BUTTE
|
1815008015WL063485
|
MINIRAJ BHIMRAJ BUTTE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296226
|
|
MINIRAJ BHIMRAJ BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
VAIJAPUR
|
MH-15-008-015-001/684
(BHAGUR)
|
1815008015NRG24160120241121583
|
26/01/2024
|
VIJAY RADHAKISAN CHINDHE
|
1815008015WL063485
|
VIJAY RADHAKISAN CHINDHE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295536
|
|
VIJAY RADHAKISAN CHINDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
VAIJAPUR
|
MH-15-008-039-001/16
(JARUL)
|
1815008039NRG24140120241109085
|
26/01/2024
|
Nanda Babasaheb Matsagar
|
1815008039WL062652
|
Nanda Babasaheb Matsagar
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295900
|
|
MRS NANDA BABASAHEB MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
502
|
VAIJAPUR
|
MH-15-008-039-001/172
(JARUL)
|
1815008039NRG24140120241109088
|
26/01/2024
|
ASHVIN APPASAHEB MATSAGAR
|
1815008039WL062652
|
ASHVIN APPASAHEB MATSAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295664
|
|
ASHVIN APPASAHEB MAT
|
BANK OF BARODA(606985)
|
|
503
|
VAIJAPUR
|
MH-15-008-039-001/2076
(JARUL)
|
1815008000NRG24180120241127247
|
26/01/2024
|
VARSHA SANDIP MATSAGAR
|
1815008WL063934
|
VARSHA SANDIP MATSAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295865
|
|
VARSHA SANDIP MATSAG
|
BANK OF BARODA(606985)
|
|
504
|
VAIJAPUR
|
MH-15-008-039-001/2405
(JARUL)
|
1815008039NRG24140120241109161
|
26/01/2024
|
Sunil Balu Muke
|
1815008039WL062653
|
Sunil Balu Muke
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295814
|
|
MR SUNIL BALU MUKE
|
STATE BANK OF INDIA(508548)
|
|
505
|
VAIJAPUR
|
MH-15-008-039-001/292
(JARUL)
|
1815008039NRG24140120241109176
|
26/01/2024
|
KANTA LAXMAN SHINDE
|
1815008039WL062653
|
KANTA LAXMAN SHINDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295618
|
|
MRS KAANTA LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
506
|
VAIJAPUR
|
MH-15-008-039-001/292
(JARUL)
|
1815008039NRG24140120241109175
|
26/01/2024
|
LAXMAN FAKIRA SHINDE
|
1815008039WL062653
|
LAXMAN FAKIRA SHINDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295617
|
|
Mr. LAXMAN FAKIRRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
VAIJAPUR
|
MH-15-008-039-001/54
(JARUL)
|
1815008039NRG24140120241109190
|
26/01/2024
|
LATABAI SUBHASH MALSAGAR
|
1815008039WL062653
|
LATABAI SUBHASH MALSAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295857
|
|
MRS LATABAI SUBHASH MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
508
|
VAIJAPUR
|
MH-15-008-039-001/56
(JARUL)
|
1815008039NRG24140120241109193
|
26/01/2024
|
SHIVAJI MACHHINDRA MALSAGAR
|
1815008039WL062653
|
SHIVAJI MACHHINDRA MALSAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295652
|
|
SHIVAJI MACHHINDRA MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
VAIJAPUR
|
MH-15-008-040-001/100
(JANEPHAL)
|
1815008000NRG24140120241108974
|
26/01/2024
|
RAHUL SHAHU THORAT
|
1815008WL062650
|
RAHUL SHAHU THORAT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296205
|
|
MR RAHUL SHAHU THORAT
|
STATE BANK OF INDIA(508548)
|
|
510
|
VAIJAPUR
|
MH-15-008-040-001/2520
(JANEPHAL)
|
1815008000NRG24140120241109037
|
26/01/2024
|
PALLAVI SHAHU THORAT
|
1815008WL062650
|
PALLAVI SHAHU THORAT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295930
|
|
MISS PALLAVI SHAHU THORA
|
STATE BANK OF INDIA(508548)
|
|
511
|
VAIJAPUR
|
MH-15-008-040-001/2520
(JANEPHAL)
|
1815008000NRG24140120241109035
|
26/01/2024
|
ROHIT SHAHU THORAT
|
1815008WL062650
|
ROHIT SHAHU THORAT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295929
|
|
MR ROHIT SHAHU THORAT
|
STATE BANK OF INDIA(508548)
|
|
512
|
VAIJAPUR
|
MH-15-008-049-001/591
(KANAK SAGAJ)
|
1815008049NRG24250120241181667
|
26/01/2024
|
VAISHALI YOGESH SHINDE
|
1815008049WL066996
|
VAISHALI YOGESH SHINDE
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787295754
|
|
MRS VAISHALI YOGESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
513
|
VAIJAPUR
|
MH-15-008-053-001/125
(LONI (bk))
|
1815008053NRG24150120241114720
|
26/01/2024
|
SAHADEV HARIBHAU GUNJAL
|
1815008053WL063046
|
SAHADEV HARIBHAU GUNJAL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295899
|
|
MASTER SAHADEV HARIBHAU GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
514
|
VAIJAPUR
|
MH-15-008-053-001/126
(LONI (bk))
|
1815008053NRG24150120241114722
|
26/01/2024
|
Ganesh Narayan Gunjal
|
1815008053WL063046
|
Ganesh Narayan Gunjal
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295602
|
|
GANESH NARAYAN GUNJAL
|
HDFC BANK LTD(607152)
|
|
515
|
VAIJAPUR
|
MH-15-008-053-001/241
(LONI (bk))
|
1815008053NRG24150120241114861
|
26/01/2024
|
JIJABAI DAULAT KOLTE
|
1815008053WL063048
|
JIJABAI DAULAT KOLTE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296139
|
|
JIJABAI DAULAT KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
VAIJAPUR
|
MH-15-008-053-001/241
(LONI (bk))
|
1815008053NRG24150120241114862
|
26/01/2024
|
SHARDA VIJAY KOLTE
|
1815008053WL063048
|
SHARDA VIJAY KOLTE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296140
|
|
SHARDA VIJAY KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
VAIJAPUR
|
MH-15-008-053-001/241
(LONI (bk))
|
1815008053NRG24150120241114860
|
26/01/2024
|
VIJAY DAULATRAO KOLTE
|
1815008053WL063048
|
VIJAY DAULATRAO KOLTE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296094
|
|
KOLATE VIJAYSING DAULATARAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
518
|
VAIJAPUR
|
MH-15-008-053-001/269
(LONI (bk))
|
1815008053NRG24150120241114863
|
26/01/2024
|
WALMIK LAXMANRAO INGALE
|
1815008053WL063048
|
WALMIK LAXMANRAO INGALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295997
|
|
MR WALMIK LAXMANRAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
519
|
VAIJAPUR
|
MH-15-008-053-001/383
(LONI (bk))
|
1815008053NRG24150120241114777
|
26/01/2024
|
DINESH KAKASAHEB GUNJAL
|
1815008053WL063046
|
DINESH KAKASAHEB GUNJAL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296084
|
|
DINESH KAKASAHEB GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
VAIJAPUR
|
MH-15-008-053-001/383
(LONI (bk))
|
1815008053NRG24150120241114776
|
26/01/2024
|
YOGESH KAKASAHEB GUNJAL
|
1815008053WL063046
|
YOGESH KAKASAHEB GUNJAL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296093
|
|
YOGESH KAKASAHEB GUNJAL
|
IDBI BANK(607095)
|
|
521
|
VAIJAPUR
|
MH-15-008-053-001/51
(LONI (bk))
|
1815008053NRG24150120241114790
|
26/01/2024
|
JIJABAI SWARUPCHAND GUNJAL
|
1815008053WL063046
|
JIJABAI SWARUPCHAND GUNJAL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295653
|
|
MRS JIJABAI SWARUPCHAND GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
522
|
VAIJAPUR
|
MH-15-008-053-001/51
(LONI (bk))
|
1815008053NRG24150120241114789
|
26/01/2024
|
SWARUPCHAND TANAJI GUNJAL
|
1815008053WL063046
|
SWARUPCHAND TANAJI GUNJAL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295601
|
|
SWARUPCHAND TANAJI GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
VAIJAPUR
|
MH-15-008-128-002/4407
(MHASKI)
|
1815008128NRG24230120241163325
|
26/01/2024
|
Mrs. Kavita Harish Harde
|
1815008128WL066099
|
Mrs. Kavita Harish Harde
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295983
|
|
Mrs. Kavita Harish Harde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52143
|
52143
|
|
|
|
|
|
|
|
|
524
|
VAIJAPUR
|
MH-15-008-011-001/154
(BELGAON)
|
1815008000NRG24240120241170788
|
26/01/2024
|
ANNASAHEB BARKU JAGDALE
|
1815008WL066525
|
ANNASAHEB BARKU JAGDALE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295524
|
|
ANNASAHEB BARAKU JAGADALE
|
HDFC BANK LTD(607152)
|
|
525
|
VAIJAPUR
|
MH-15-008-011-001/154
(BELGAON)
|
1815008000NRG24240120241170789
|
26/01/2024
|
LATABAI ANNASAHEB JAGDALE
|
1815008WL066525
|
LATABAI ANNASAHEB JAGDALE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295525
|
|
LATABAI ANNASAHEB JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
VAIJAPUR
|
MH-15-008-011-001/158
(BELGAON)
|
1815008000NRG24240120241171059
|
26/01/2024
|
SANJAY SUKHDEV MOHATE
|
1815008WL066537
|
SANJAY SUKHDEV MOHATE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295530
|
|
SANJAY SUKHDEV MOHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
VAIJAPUR
|
MH-15-008-011-001/162
(BELGAON)
|
1815008000NRG24240120241171062
|
26/01/2024
|
SANTOSH POPAT SABLE
|
1815008WL066537
|
SANTOSH POPAT SABLE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296225
|
|
SANTOSH POPAT SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
VAIJAPUR
|
MH-15-008-011-001/183
(BELGAON)
|
1815008000NRG24240120241168103
|
26/01/2024
|
RAHUL ASHOK BAGUL
|
1815008WL066377
|
RAHUL ASHOK BAGUL
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296222
|
|
RAHUL ASHOK BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
VAIJAPUR
|
MH-15-008-011-001/194
(BELGAON)
|
1815008000NRG24240120241170836
|
26/01/2024
|
ALKA BABU PANDIT
|
1815008WL066527
|
ALKA BABU PANDIT
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295616
|
|
ALKA BABURAO PANDIT
|
HDFC BANK LTD(607152)
|
|
530
|
VAIJAPUR
|
MH-15-008-011-001/4048
(BELGAON)
|
1815008000NRG24240120241170802
|
26/01/2024
|
KAILAS KARBHARI RAHATWAL
|
1815008WL066525
|
KAILAS KARBHARI RAHATWAL
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296227
|
|
KAILAS KARBHARI RAHATWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
VAIJAPUR
|
MH-15-008-011-001/406
(BELGAON)
|
1815008000NRG24240120241171073
|
26/01/2024
|
JOTI SANTOSH AAHERE
|
1815008WL066537
|
JOTI SANTOSH AAHERE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295531
|
|
JOTI SANTOSH AAHERE
|
INDUSIND BANK(607189)
|
|
532
|
VAIJAPUR
|
MH-15-008-011-001/4071
(BELGAON)
|
1815008000NRG24240120241171079
|
26/01/2024
|
KACHRABAI SHIVAJI PAWAR
|
1815008WL066537
|
KACHRABAI SHIVAJI PAWAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295537
|
|
KACHRABAI SHIVAJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
VAIJAPUR
|
MH-15-008-011-001/4071
(BELGAON)
|
1815008000NRG24240120241171078
|
26/01/2024
|
LAXMI LALIT PAWAR
|
1815008WL066537
|
LAXMI LALIT PAWAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295918
|
|
LAXMIBAI PAWAR
|
BANK OF BARODA(606985)
|
|
534
|
VAIJAPUR
|
MH-15-008-011-001/4077
(BELGAON)
|
1815008000NRG24190120241142774
|
26/01/2024
|
PRAMOD PANDURANG PAGARE
|
1815008WL064818
|
PRAMOD PANDURANG PAGARE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295615
|
|
MR PRAMOD PANDURANG PAGARE
|
STATE BANK OF INDIA(508548)
|
|
535
|
VAIJAPUR
|
MH-15-008-011-001/41864
(BELGAON)
|
1815008000NRG24240120241170851
|
26/01/2024
|
NAJIYABANO KARIM SHAHA
|
1815008WL066527
|
NAJIYABANO KARIM SHAHA
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295528
|
|
NAJIYABANO KARIM SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
VAIJAPUR
|
MH-15-008-011-001/41902
(BELGAON)
|
1815008000NRG24240120241171092
|
26/01/2024
|
DIPAK CHANDRKANT KULKARNI
|
1815008WL066537
|
DIPAK CHANDRKANT KULKARNI
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296106
|
|
MR DIPAK CHANDRAKANT KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
537
|
VAIJAPUR
|
MH-15-008-011-001/41902
(BELGAON)
|
1815008000NRG24240120241171093
|
26/01/2024
|
JOYTI DIPAK KULKARNI
|
1815008WL066537
|
JOYTI DIPAK KULKARNI
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295526
|
|
MRS JYOTI DIPAK KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
538
|
VAIJAPUR
|
MH-15-008-011-001/442
(BELGAON)
|
1815008000NRG24240120241168099
|
26/01/2024
|
LATABAI NIVRUTI BARHATE
|
1815008WL066376
|
LATABAI NIVRUTI BARHATE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296228
|
|
LATABAI NIVRUTI BARHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
VAIJAPUR
|
MH-15-008-011-001/467
(BELGAON)
|
1815008000NRG24240120241171095
|
26/01/2024
|
Priyaqnka Pandurang Sable
|
1815008WL066537
|
Priyaqnka Pandurang Sable
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295533
|
|
PRIYANKA PANDURANG SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
VAIJAPUR
|
MH-15-008-011-001/56
(BELGAON)
|
1815008000NRG24240120241171099
|
26/01/2024
|
KAILASH TUKARAM SABLE
|
1815008WL066537
|
KAILASH TUKARAM SABLE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295532
|
|
KAILASH TUKARAM SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
VAIJAPUR
|
MH-15-008-011-001/56
(BELGAON)
|
1815008000NRG24240120241171098
|
26/01/2024
|
PARIGABAI TUKARAM SABLE
|
1815008WL066537
|
PARIGABAI TUKARAM SABLE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295534
|
|
PARIGABAI TUKARAM SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
VAIJAPUR
|
MH-15-008-011-001/56
(BELGAON)
|
1815008000NRG24240120241171100
|
26/01/2024
|
YOGESHWARI KAILAS SABLE
|
1815008WL066537
|
YOGESHWARI KAILAS SABLE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295915
|
|
YOGESHWARI KAILAS SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
VAIJAPUR
|
MH-15-008-011-001/7
(BELGAON)
|
1815008000NRG24240120241168112
|
26/01/2024
|
REKHA DADA TRIBHUWAN
|
1815008WL066377
|
REKHA DADA TRIBHUWAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295529
|
|
REKHA DADASAHEB TRIB
|
BANK OF BARODA(606985)
|
|
544
|
VAIJAPUR
|
MH-15-008-011-001/74
(BELGAON)
|
1815008000NRG24240120241171103
|
26/01/2024
|
MAYURI DNYANESHWAR UFADE
|
1815008WL066537
|
MAYURI DNYANESHWAR UFADE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295539
|
|
AYURI DNYANESHWAR U
|
BANK OF BARODA(606985)
|
|
545
|
VAIJAPUR
|
MH-15-008-015-001/127
(BHAGUR)
|
1815008015NRG24160120241121548
|
26/01/2024
|
PRAMILABAI MANSAARAM CHAVAN
|
1815008015WL063485
|
PRAMILABAI MANSAARAM CHAVAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296223
|
|
PRAMILABAI MANSAARAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
VAIJAPUR
|
MH-15-008-015-001/258
(BHAGUR)
|
1815008015NRG24160120241121556
|
26/01/2024
|
Rameshwar Prakash Chavan
|
1815008015WL063485
|
Rameshwar Prakash Chavan
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295756
|
|
Rameshwar Prakash Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
VAIJAPUR
|
MH-15-008-015-001/258
(BHAGUR)
|
1815008015NRG24160120241121555
|
26/01/2024
|
Yoogesh Prakash Chavan
|
1815008015WL063485
|
Yoogesh Prakash Chavan
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295708
|
|
Yoogesh Prakash Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
VAIJAPUR
|
MH-15-008-015-001/304
(BHAGUR)
|
1815008000NRG24170120241123801
|
26/01/2024
|
KRUSHNA CHAVAN
|
1815008WL063671
|
KRUSHNA CHAVAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295521
|
|
KRUSHNA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
VAIJAPUR
|
MH-15-008-015-001/304
(BHAGUR)
|
1815008000NRG24170120241123802
|
26/01/2024
|
USHA KRUSHNA CHAVAN
|
1815008WL063671
|
USHA KRUSHNA CHAVAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295522
|
|
MRS USHA KRUSHNA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
550
|
VAIJAPUR
|
MH-15-008-015-001/315
(BHAGUR)
|
1815008015NRG24160120241121560
|
26/01/2024
|
Nandu Rangnath Kale
|
1815008015WL063485
|
Nandu Rangnath Kale
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295538
|
|
Nandu Rangnath Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
VAIJAPUR
|
MH-15-008-015-001/352
(BHAGUR)
|
1815008000NRG24170120241123808
|
26/01/2024
|
Vaishali Chavan
|
1815008WL063671
|
Vaishali Chavan
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296229
|
|
Vaishali Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
VAIJAPUR
|
MH-15-008-015-001/361
(BHAGUR)
|
1815008015NRG24160120241121568
|
26/01/2024
|
KAILAS BABAN KALE
|
1815008015WL063485
|
KAILAS BABAN KALE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295523
|
|
KAILAS BABAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
VAIJAPUR
|
MH-15-008-015-001/37
(BHAGUR)
|
1815008015NRG24190120241138651
|
26/01/2024
|
PUSHAPA SUNIL CHAVAN
|
1815008015WL064600
|
PUSHAPA SUNIL CHAVAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295527
|
|
PUSHAPA SUNIL CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
VAIJAPUR
|
MH-15-008-015-001/665
(BHAGUR)
|
1815008000NRG24170120241123812
|
26/01/2024
|
FAKIRCAND SARODE
|
1815008WL063671
|
FAKIRCAND SARODE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296230
|
|
FAKIRCAND SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
VAIJAPUR
|
MH-15-008-015-001/69
(BHAGUR)
|
1815008015NRG24160120241121586
|
26/01/2024
|
ANIL RAMNATH JADHAV
|
1815008015WL063485
|
ANIL RAMNATH JADHAV
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295535
|
|
ANIL RAMNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
VAIJAPUR
|
MH-15-008-039-001/54
(JARUL)
|
1815008039NRG24140120241109191
|
26/01/2024
|
SACHIN NANASAHEB MATSAGAR
|
1815008039WL062653
|
SACHIN NANASAHEB MATSAGAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296224
|
|
SACHIN NANASAHEB MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
VAIJAPUR
|
MH-15-008-040-001/2520
(JANEPHAL)
|
1815008000NRG24140120241109036
|
26/01/2024
|
HARSHAL BALU GAYKWAD
|
1815008WL062650
|
HARSHAL BALU GAYKWAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295947
|
|
MRS HARSHAL BALU GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
558
|
VAIJAPUR
|
MH-15-008-015-001/32
(BHAGUR)
|
1815008015NRG24160120241121563
|
26/01/2024
|
Vaishali Ravindra Kale
|
1815008015WL063485
|
Vaishali Ravindra Kale
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295869
|
|
MS VAISHALI RAVINDRA KALE
|
STATE BANK OF INDIA(508548)
|
|
559
|
VAIJAPUR
|
MH-15-008-015-001/37
(BHAGUR)
|
1815008015NRG24190120241138649
|
26/01/2024
|
LATABAI KASHINATH CHAVAN
|
1815008015WL064600
|
LATABAI KASHINATH CHAVAN
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295709
|
|
LATABAI KASHINATH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
VAIJAPUR
|
MH-15-008-049-001/105
(KANAK SAGAJ)
|
1815008049NRG24250120241181634
|
26/01/2024
|
RANJANA AMRUTRAO NIKAM
|
1815008049WL066996
|
RANJANA AMRUTRAO NIKAM
|
00415
|
SBIN0061267
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787295812
|
|
MRS RANJANA AMRUTRAV NIKAM
|
STATE BANK OF INDIA(508548)
|
|
561
|
VAIJAPUR
|
MH-15-008-049-001/105
(KANAK SAGAJ)
|
1815008049NRG24250120241181636
|
26/01/2024
|
REKHA SANDIP NIKAM
|
1815008049WL066996
|
REKHA SANDIP NIKAM
|
00415
|
SBIN0061267
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787295811
|
|
Mrs. Rekha Sandip Nikam
|
BANK OF MAHARASHTRA(607387)
|
|
562
|
VAIJAPUR
|
MH-15-008-049-001/118
(KANAK SAGAJ)
|
1815008049NRG24210120241150579
|
26/01/2024
|
ALAKA HARISHCHAND SHINDE
|
1815008049WL065249
|
ALAKA HARISHCHAND SHINDE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295941
|
|
ALAKA HARICHAND SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
VAIJAPUR
|
MH-15-008-049-001/239
(KANAK SAGAJ)
|
1815008049NRG24210120241150527
|
26/01/2024
|
SUNITA RAMNATH GUNJAL
|
1815008049WL065248
|
SUNITA RAMNATH GUNJAL
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295868
|
|
MRS SUITA RAMNATH GUNJALK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
564
|
VAIJAPUR
|
MH-15-008-011-001/4109
(BELGAON)
|
1815008000NRG24240120241171082
|
26/01/2024
|
KOMAL KIRAN GAIKWAD
|
1815008WL066537
|
KOMAL KIRAN GAIKWAD
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296079
|
|
KOMAL KIRAN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
565
|
VAIJAPUR
|
MH-15-008-011-001/222
(BELGAON)
|
1815008000NRG24240120241170797
|
26/01/2024
|
PUSHPA RAVINDRA NAJAN
|
1815008WL066525
|
PUSHPA RAVINDRA NAJAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295981
|
|
PUSHPA RAVINDRA NAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
566
|
VAIJAPUR
|
MH-15-008-011-001/116
(BELGAON)
|
1815008000NRG24240120241170832
|
26/01/2024
|
ASHOK VISHWANATH NIMSE
|
1815008WL066527
|
ASHOK VISHWANATH NIMSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295909
|
|
ASHOK VISHWANATH NIMSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
VAIJAPUR
|
MH-15-008-011-001/116
(BELGAON)
|
1815008000NRG24240120241170833
|
26/01/2024
|
VIJAY ASHOK NIMSE
|
1815008WL066527
|
VIJAY ASHOK NIMSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295889
|
|
VIJAY ASHOK NIMSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
VAIJAPUR
|
MH-15-008-011-001/154
(BELGAON)
|
1815008000NRG24240120241170791
|
26/01/2024
|
RAMNATH ANNASHAB JAGDALE
|
1815008WL066525
|
RAMNATH ANNASHAB JAGDALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295894
|
|
RAMNATH ANNASAHEB JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
VAIJAPUR
|
MH-15-008-011-001/154
(BELGAON)
|
1815008000NRG24240120241170790
|
26/01/2024
|
SAGAR ANNASHAB JAGDALE
|
1815008WL066525
|
SAGAR ANNASHAB JAGDALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295892
|
|
SAGAR ANNASHAB JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
VAIJAPUR
|
MH-15-008-011-001/163
(BELGAON)
|
1815008000NRG24240120241168100
|
26/01/2024
|
DIPAK SAHEBRAO GAIKWAD
|
1815008WL066377
|
DIPAK SAHEBRAO GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295938
|
|
DIPAK SAHEBRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
VAIJAPUR
|
MH-15-008-011-001/163
(BELGAON)
|
1815008000NRG24240120241168101
|
26/01/2024
|
RAJUL SAHEBRAO GAIKWAD
|
1815008WL066377
|
RAJUL SAHEBRAO GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295939
|
|
GAIKWAD RAHUL SAHEBRAO
|
HDFC BANK LTD(607152)
|
|
572
|
VAIJAPUR
|
MH-15-008-011-001/163
(BELGAON)
|
1815008000NRG24240120241168102
|
26/01/2024
|
RIYANKA RAHUL GAIKWAD
|
1815008WL066377
|
RIYANKA RAHUL GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295936
|
|
RIYANKA RAHUL GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
VAIJAPUR
|
MH-15-008-011-001/344
(BELGAON)
|
1815008000NRG24240120241168097
|
26/01/2024
|
DIGVIJAY SHESHARAO GAIKWAD
|
1815008WL066376
|
DIGVIJAY SHESHARAO GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295927
|
|
DIGVIJAY SHESHARAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
VAIJAPUR
|
MH-15-008-011-001/344
(BELGAON)
|
1815008000NRG24240120241168096
|
26/01/2024
|
MANDABAI SHESHRAO GAIKWAD
|
1815008WL066376
|
MANDABAI SHESHRAO GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295926
|
|
MANDABAI SHESHRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
VAIJAPUR
|
MH-15-008-011-001/344
(BELGAON)
|
1815008000NRG24240120241168107
|
26/01/2024
|
SHESHRAO RAGHUNATH GAIKWAD
|
1815008WL066377
|
SHESHRAO RAGHUNATH GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295928
|
|
SHESHRAO RAGHUNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
VAIJAPUR
|
MH-15-008-011-001/362
(BELGAON)
|
1815008000NRG24240120241170799
|
26/01/2024
|
CHANDRBHAN SURYBHAN RUCHAKE
|
1815008WL066525
|
CHANDRBHAN SURYBHAN RUCHAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295956
|
|
CHANDRABHAN SURYABHAN RUCHAKE
|
UNION BANK OF INDIA(508500)
|
|
577
|
VAIJAPUR
|
MH-15-008-011-001/362
(BELGAON)
|
1815008000NRG24240120241170800
|
26/01/2024
|
DIPALI CHANDRBHAN RUCHAKE
|
1815008WL066525
|
DIPALI CHANDRBHAN RUCHAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295957
|
|
DIPALI CHANDRBHAN RUCHAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
VAIJAPUR
|
MH-15-008-011-001/4048
(BELGAON)
|
1815008000NRG24240120241170803
|
26/01/2024
|
ARCHANA KAILAS RAHTWAL
|
1815008WL066525
|
ARCHANA KAILAS RAHTWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295959
|
|
ARCHANA KAILAS RAHTWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
VAIJAPUR
|
MH-15-008-011-001/77
(BELGAON)
|
1815008000NRG24240120241171106
|
26/01/2024
|
DAGADU PIRAJI GAVALE
|
1815008WL066537
|
DAGADU PIRAJI GAVALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295891
|
|
DAGU PIRAJI GAVHALE
|
IDBI BANK(607095)
|
|
580
|
VAIJAPUR
|
MH-15-008-011-001/77
(BELGAON)
|
1815008000NRG24240120241171105
|
26/01/2024
|
HIRABAI UTTAM GAVALE
|
1815008WL066537
|
HIRABAI UTTAM GAVALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295887
|
|
HIRABAI UTTAM GAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
VAIJAPUR
|
MH-15-008-011-001/77
(BELGAON)
|
1815008000NRG24240120241171107
|
26/01/2024
|
PARTIBHA DAGADU GAVALE
|
1815008WL066537
|
PARTIBHA DAGADU GAVALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295886
|
|
PRATIBHA DAGU GAVHALE
|
IDBI BANK(607095)
|
|
582
|
VAIJAPUR
|
MH-15-008-015-001/260
(BHAGUR)
|
1815008015NRG24160120241121557
|
26/01/2024
|
SARLA KASHINATH KULKARNI
|
1815008015WL063485
|
SARLA KASHINATH KULKARNI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295789
|
|
SARLA KASHINATH KULKARNI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
VAIJAPUR
|
MH-15-008-015-001/352
(BHAGUR)
|
1815008000NRG24170120241123807
|
26/01/2024
|
WALMIK CHAVHAN
|
1815008WL063671
|
WALMIK CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295788
|
|
Valmik Gulabrao Chavhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
584
|
VAIJAPUR
|
MH-15-008-015-001/361
(BHAGUR)
|
1815008015NRG24160120241121565
|
26/01/2024
|
SULOCHNA BABAN KALE
|
1815008015WL063485
|
SULOCHNA BABAN KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295792
|
|
SULOCHNA BABAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
VAIJAPUR
|
MH-15-008-015-001/665
(BHAGUR)
|
1815008000NRG24170120241123813
|
26/01/2024
|
MANISHA FAKIRCHAND SARODE
|
1815008WL063671
|
MANISHA FAKIRCHAND SARODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295833
|
|
MANISHA FAKIRCHAND SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
VAIJAPUR
|
MH-15-008-027-001/390
(Chandegaon)
|
1815008027NRG24240120241169568
|
26/01/2024
|
BHAGWAT RMRAO CHAME
|
1815008027WL066458
|
BHAGWAT RMRAO CHAME
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295924
|
|
BHAGWAT RMRAO CHAME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
VAIJAPUR
|
MH-15-008-027-001/390
(Chandegaon)
|
1815008027NRG24240120241169569
|
26/01/2024
|
SAVITA BHAGVAT CHAME
|
1815008027WL066458
|
SAVITA BHAGVAT CHAME
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295793
|
|
SAVITABAI BHAGWAT CHAME
|
IDBI BANK(607095)
|
|
588
|
VAIJAPUR
|
MH-15-008-027-001/390
(Chandegaon)
|
1815008027NRG24240120241169570
|
26/01/2024
|
SHUBHAM BHAGWAT CHAME
|
1815008027WL066458
|
SHUBHAM BHAGWAT CHAME
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295925
|
|
SHUBHAM BHAGWAT CHAME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
VAIJAPUR
|
MH-15-008-039-001/181
(JARUL)
|
1815008039NRG24140120241109207
|
26/01/2024
|
HIRABAI BALU MALSAGAR
|
1815008039WL062655
|
HIRABAI BALU MALSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295680
|
|
HIRABAI BALU MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
VAIJAPUR
|
MH-15-008-039-001/2405
(JARUL)
|
1815008039NRG24140120241109163
|
26/01/2024
|
Balu Devrav muke
|
1815008039WL062653
|
Balu Devrav muke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295676
|
|
Balu Devrav muke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
VAIJAPUR
|
MH-15-008-039-001/2405
(JARUL)
|
1815008039NRG24140120241109160
|
26/01/2024
|
NIRMALA BALU MUKE
|
1815008039WL062653
|
NIRMALA BALU MUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295744
|
|
NIRMALA BALU MUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
VAIJAPUR
|
MH-15-008-039-001/2409
(JARUL)
|
1815008039NRG24140120241109101
|
26/01/2024
|
Tarabai Manohar Matsagar
|
1815008039WL062652
|
Tarabai Manohar Matsagar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295731
|
|
Tarabai Manohar Matsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
VAIJAPUR
|
MH-15-008-039-001/2410
(JARUL)
|
1815008039NRG24140120241109105
|
26/01/2024
|
Laxman Dagdu Matsagar
|
1815008039WL062652
|
Laxman Dagdu Matsagar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295673
|
|
Laxman Dagdu Matsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
VAIJAPUR
|
MH-15-008-039-001/2410
(JARUL)
|
1815008039NRG24140120241109106
|
26/01/2024
|
Sandip Dagdu Matsagar
|
1815008039WL062652
|
Sandip Dagdu Matsagar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295674
|
|
Sandip Dagdu Matsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
VAIJAPUR
|
MH-15-008-039-001/261
(JARUL)
|
1815008039NRG24140120241109111
|
26/01/2024
|
KAILAS BHIVSAN MATSAGAR
|
1815008039WL062652
|
KAILAS BHIVSAN MATSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295694
|
|
Mr. KAILAS BHIVSAN MATSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
VAIJAPUR
|
MH-15-008-039-001/4
(JARUL)
|
1815008039NRG24140120241109121
|
26/01/2024
|
SAMITRA VINAYAK MALSAGAR
|
1815008039WL062652
|
SAMITRA VINAYAK MALSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295738
|
|
SAMITRA VINAYAK MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
VAIJAPUR
|
MH-15-008-039-001/4
(JARUL)
|
1815008039NRG24140120241109120
|
26/01/2024
|
VINAYAK KRISHNA MALSAGAR
|
1815008039WL062652
|
VINAYAK KRISHNA MALSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295737
|
|
VINAYAK KRISHNA MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
VAIJAPUR
|
MH-15-008-039-001/4
(JARUL)
|
1815008039NRG24140120241109122
|
26/01/2024
|
YOGESH VINAYAK MALSAGAR
|
1815008039WL062652
|
YOGESH VINAYAK MALSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295740
|
|
YOGESH VINAYAK MALSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
VAIJAPUR
|
MH-15-008-039-001/45
(JARUL)
|
1815008039NRG24140120241109255
|
26/01/2024
|
SAGUNA KADU MATSAGAR
|
1815008039WL062655
|
SAGUNA KADU MATSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295771
|
|
SAGUNA KADU MATSAGAR
|
IDBI BANK(607095)
|
|
600
|
VAIJAPUR
|
MH-15-008-039-001/92
(JARUL)
|
1815008039NRG24140120241109130
|
26/01/2024
|
JIJABAI PARASRAM BAGUL
|
1815008039WL062652
|
JIJABAI PARASRAM BAGUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295745
|
|
JIJABAI PARASRAM BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
VAIJAPUR
|
MH-15-008-039-001/92
(JARUL)
|
1815008039NRG24140120241109129
|
26/01/2024
|
PARASRAM DAMU BAGUL
|
1815008039WL062652
|
PARASRAM DAMU BAGUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295816
|
|
PARASRAM DAMU BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
VAIJAPUR
|
MH-15-008-049-001/10
(KANAK SAGAJ)
|
1815008049NRG24210120241150576
|
26/01/2024
|
HIRABAI UTTAM DHARBALE
|
1815008049WL065249
|
HIRABAI UTTAM DHARBALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295770
|
|
HIRABAI UTTAM DHARBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
VAIJAPUR
|
MH-15-008-049-001/105
(KANAK SAGAJ)
|
1815008049NRG24250120241181632
|
26/01/2024
|
AMRUTRAO KARBHARI NIKAM
|
1815008049WL066996
|
AMRUTRAO KARBHARI NIKAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787295752
|
|
AMRUTRAO KARBHARI NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
VAIJAPUR
|
MH-15-008-049-001/105
(KANAK SAGAJ)
|
1815008049NRG24250120241181635
|
26/01/2024
|
SANDIP AMRUTRAO NIKAM
|
1815008049WL066996
|
SANDIP AMRUTRAO NIKAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787295657
|
|
SANDIP AMRUTRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
VAIJAPUR
|
MH-15-008-049-001/105
(KANAK SAGAJ)
|
1815008049NRG24250120241181633
|
26/01/2024
|
WALUBAI AMRUTRAO NIKAM
|
1815008049WL066996
|
WALUBAI AMRUTRAO NIKAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787295759
|
|
WALUBAI AMRUTRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
VAIJAPUR
|
MH-15-008-049-001/118
(KANAK SAGAJ)
|
1815008049NRG24210120241150578
|
26/01/2024
|
HARISHCHAND EKNATH SHINDE
|
1815008049WL065249
|
HARISHCHAND EKNATH SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295765
|
|
HARISHCHAND EKNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
VAIJAPUR
|
MH-15-008-049-001/140
(KANAK SAGAJ)
|
1815008049NRG24210120241150582
|
26/01/2024
|
SANTOSH SHESHRAO SHINDE
|
1815008049WL065249
|
SANTOSH SHESHRAO SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295937
|
|
SANTOSH SHESHRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
VAIJAPUR
|
MH-15-008-049-001/140
(KANAK SAGAJ)
|
1815008049NRG24210120241150583
|
26/01/2024
|
SHARDA SANTOSH SHINDE
|
1815008049WL065249
|
SHARDA SANTOSH SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295856
|
|
SHARDA SANTOSH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
VAIJAPUR
|
MH-15-008-049-001/178
(KANAK SAGAJ)
|
1815008049NRG24210120241150590
|
26/01/2024
|
NIVARUTI SHAMRAO GUNJAL
|
1815008049WL065249
|
NIVARUTI SHAMRAO GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295766
|
|
NIVARUTI SHAMRAO GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
VAIJAPUR
|
MH-15-008-049-001/178
(KANAK SAGAJ)
|
1815008049NRG24210120241150591
|
26/01/2024
|
YAMUNABAI NIVARUTI GUNJAL
|
1815008049WL065249
|
YAMUNABAI NIVARUTI GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295767
|
|
YAMUNABAI NIVARUTI GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
VAIJAPUR
|
MH-15-008-049-001/184
(KANAK SAGAJ)
|
1815008049NRG24250120241181894
|
26/01/2024
|
JAYRAM GOVIND BHUJADE
|
1815008049WL067007
|
JAYRAM GOVIND BHUJADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787295656
|
|
JAYRAM GOVIND BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
VAIJAPUR
|
MH-15-008-049-001/184
(KANAK SAGAJ)
|
1815008049NRG24250120241181895
|
26/01/2024
|
NIRMALABAI JAYRAM BHUJADE
|
1815008049WL067007
|
NIRMALABAI JAYRAM BHUJADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787295813
|
|
NIRMALABAI JAYRAM BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
VAIJAPUR
|
MH-15-008-049-001/184
(KANAK SAGAJ)
|
1815008049NRG24250120241181897
|
26/01/2024
|
SACHIN JAYRAM BHUJADE
|
1815008049WL067007
|
SACHIN JAYRAM BHUJADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787295935
|
|
SACHIN JAYRAM BHUJADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
VAIJAPUR
|
MH-15-008-049-001/191
(KANAK SAGAJ)
|
1815008049NRG24210120241150595
|
26/01/2024
|
KAMALABAI SANJAY TAKE
|
1815008049WL065249
|
KAMALABAI SANJAY TAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295768
|
|
KAMALBAI SANJAY TAKE
|
BANK OF BARODA(606985)
|
|
615
|
VAIJAPUR
|
MH-15-008-049-001/191
(KANAK SAGAJ)
|
1815008049NRG24210120241150594
|
26/01/2024
|
SANJAY PANDHARINATH TAKE
|
1815008049WL065249
|
SANJAY PANDHARINATH TAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295797
|
|
SANJAY PANDHARINATH TAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
VAIJAPUR
|
MH-15-008-049-001/438
(KANAK SAGAJ)
|
1815008049NRG24210120241150547
|
26/01/2024
|
VAISHALI SANTSOH BUTTE
|
1815008049WL065248
|
VAISHALI SANTSOH BUTTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295761
|
|
VAISHALI SANTSOH BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
VAIJAPUR
|
MH-15-008-049-001/446
(KANAK SAGAJ)
|
1815008049NRG24250120241181660
|
26/01/2024
|
NAVANATH DASHARATH BHUJADE
|
1815008049WL066996
|
NAVANATH DASHARATH BHUJADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787295753
|
|
Mr. NAVNATH DASHRATH BHUJADE
|
BANK OF MAHARASHTRA(607387)
|
|
618
|
VAIJAPUR
|
MH-15-008-049-001/598
(KANAK SAGAJ)
|
1815008049NRG24210120241150626
|
26/01/2024
|
HARIDAS UTTAMRAO DHARBALE
|
1815008049WL065249
|
HARIDAS UTTAMRAO DHARBALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295796
|
|
HARIDAS UTTAMRAO DHARBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
VAIJAPUR
|
MH-15-008-049-001/600
(KANAK SAGAJ)
|
1815008049NRG24210120241150629
|
26/01/2024
|
JYOTI MANESH BUTTE
|
1815008049WL065249
|
JYOTI MANESH BUTTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
27/01/2024
|
|
9787296009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
620
|
VAIJAPUR
|
MH-15-008-049-001/600
(KANAK SAGAJ)
|
1815008049NRG24210120241150628
|
26/01/2024
|
MANESH HIRAMAN BUTTE
|
1815008049WL065249
|
MANESH HIRAMAN BUTTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787295807
|
|
MANESH HIRAMAN BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
VAIJAPUR
|
MH-15-008-049-001/66
(KANAK SAGAJ)
|
1815008049NRG24210120241150566
|
26/01/2024
|
KAILASH DEORAO GUNJAL
|
1815008049WL065248
|
KAILASH DEORAO GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295718
|
|
KAILASH DEORAO GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
VAIJAPUR
|
MH-15-008-049-001/66
(KANAK SAGAJ)
|
1815008049NRG24210120241150567
|
26/01/2024
|
KAMALABAI KAILASH GUNJAL
|
1815008049WL065248
|
KAMALABAI KAILASH GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295762
|
|
KAMALABAI KAILASH GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
VAIJAPUR
|
MH-15-008-049-001/67
(KANAK SAGAJ)
|
1815008049NRG24210120241150569
|
26/01/2024
|
JANYABAI SUDHAM GUNJAL
|
1815008049WL065248
|
JANYABAI SUDHAM GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295803
|
|
JANYABAI SUDHAM GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
VAIJAPUR
|
MH-15-008-049-001/7
(KANAK SAGAJ)
|
1815008049NRG24210120241150570
|
26/01/2024
|
KISAN NIVRUTTI DHARBALE
|
1815008049WL065248
|
KISAN NIVRUTTI DHARBALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295827
|
|
KISAN NIVRUTTI DHARBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
VAIJAPUR
|
MH-15-008-049-001/75
(KANAK SAGAJ)
|
1815008049NRG24210120241150645
|
26/01/2024
|
BHAMABAI HIRAMAN BUTTE
|
1815008049WL065249
|
BHAMABAI HIRAMAN BUTTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787295846
|
|
BHAMABAI HIRAMAN BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
VAIJAPUR
|
MH-15-008-049-001/75
(KANAK SAGAJ)
|
1815008049NRG24210120241150644
|
26/01/2024
|
HIRAMAN ANAJI BUTTE
|
1815008049WL065249
|
HIRAMAN ANAJI BUTTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787295818
|
|
HIRAMAN ANAJI BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
VAIJAPUR
|
MH-15-008-049-001/84
(KANAK SAGAJ)
|
1815008049NRG24210120241150574
|
26/01/2024
|
HIRABAI POPAT GUNJAL
|
1815008049WL065248
|
HIRABAI POPAT GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295804
|
|
HIRABAI POPAT GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
VAIJAPUR
|
MH-15-008-080-001/194
(SATANA)
|
1815008080NRG24240120241165991
|
26/01/2024
|
SANJAY SHIVLAL CHARVADE
|
1815008080WL066247
|
SANJAY SHIVLAL CHARVADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295758
|
|
SANJAY SHIVLAL CHARVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
VAIJAPUR
|
MH-15-008-080-001/84
(SATANA)
|
1815008080NRG24240120241166122
|
26/01/2024
|
Ramsing Kapurachand Bedwal
|
1815008080WL066250
|
Ramsing Kapurachand Bedwal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295955
|
|
POPAT KAPURCHAND BEDAWAL
|
HDFC BANK LTD(607152)
|
|
630
|
VAIJAPUR
|
MH-15-008-080-001/84
(SATANA)
|
1815008080NRG24240120241166123
|
26/01/2024
|
REKHA RAMSING BEDVAL
|
1815008080WL066250
|
REKHA RAMSING BEDVAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295630
|
|
Mr. REKHA RAMSING BEDWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
VAIJAPUR
|
MH-15-008-080-001/84
(SATANA)
|
1815008080NRG24240120241166120
|
26/01/2024
|
SUNDARBAI KAPURCHAND BEDWAL
|
1815008080WL066250
|
SUNDARBAI KAPURCHAND BEDWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295757
|
|
SUNDARBAI KAPURCHAND BEDWAL
|
INDUSIND BANK(607189)
|
|
632
|
VAIJAPUR
|
MH-15-008-080-001/8441
(SATANA)
|
1815008080NRG24240120241166035
|
26/01/2024
|
YUVRAJ DAULAT CHARVANDE
|
1815008080WL066247
|
YUVRAJ DAULAT CHARVANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295714
|
|
Mr. YURAJ DAULAT CHARWANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
VAIJAPUR
|
MH-15-008-080-001/8489-A
(SATANA)
|
1815008080NRG24240120241166045
|
26/01/2024
|
Sudam Uttamsing Lohinde
|
1815008080WL066247
|
Sudam Uttamsing Lohinde
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
27/01/2024
|
|
9787295934
|
|
Sudam Uttamsing Lohinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
VAIJAPUR
|
MH-15-008-098-001/688
(WAKLA)
|
1815008000NRG24140120241108818
|
26/01/2024
|
UJWALA CHANDRAKANT SONAWANE
|
1815008WL062635
|
UJWALA CHANDRAKANT SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295772
|
|
Mrs. Ujwala Chandrakant Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
VAIJAPUR
|
MH-15-008-099-001/176
(WAGHALA)
|
1815008099NRG24220120241157602
|
26/01/2024
|
SONYABAI PHULAGI BANKAR
|
1815008099WL065674
|
SONYABAI PHULAGI BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295838
|
|
SONYABAI PHULAGI BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
VAIJAPUR
|
MH-15-008-099-001/255
(WAGHALA)
|
1815008099NRG24220120241157543
|
26/01/2024
|
KALPANA PATHARE
|
1815008099WL065673
|
KALPANA PATHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295872
|
|
KALPANA PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
VAIJAPUR
|
MH-15-008-099-001/255
(WAGHALA)
|
1815008099NRG24220120241157544
|
26/01/2024
|
SAMADHAN GANGADHAR PATHARE
|
1815008099WL065673
|
SAMADHAN GANGADHAR PATHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295942
|
|
SAMADHAN GANGADHAR PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
VAIJAPUR
|
MH-15-008-099-001/269
(WAGHALA)
|
1815008099NRG24220120241157546
|
26/01/2024
|
SURESH SAHEBRAO GORE
|
1815008099WL065673
|
SURESH SAHEBRAO GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295800
|
|
SURESH SAHEBRAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
VAIJAPUR
|
MH-15-008-099-001/7
(WAGHALA)
|
1815008099NRG24220120241157583
|
26/01/2024
|
BALKRUSHNA MADHAV GORE
|
1815008099WL065673
|
BALKRUSHNA MADHAV GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295839
|
|
BALKRUSHNA MADHAV GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
VAIJAPUR
|
MH-15-008-099-001/7
(WAGHALA)
|
1815008099NRG24220120241157585
|
26/01/2024
|
MANOJ BALASAHEB GORE
|
1815008099WL065673
|
MANOJ BALASAHEB GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295943
|
|
MANOJ BALASAHEB GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
VAIJAPUR
|
MH-15-008-099-001/7
(WAGHALA)
|
1815008099NRG24220120241157584
|
26/01/2024
|
PUSHPABAI GORE
|
1815008099WL065673
|
PUSHPABAI GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295841
|
|
PUSHPABAI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
VAIJAPUR
|
MH-15-008-099-001/85
(WAGHALA)
|
1815008099NRG24220120241157589
|
26/01/2024
|
CHANGUNABAI GORE
|
1815008099WL065673
|
CHANGUNABAI GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295879
|
|
CHANGUNABAI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
VAIJAPUR
|
MH-15-008-109-001/105
(TEMBHI)
|
1815008000NRG24160120241118413
|
26/01/2024
|
ATMARAM RAJDHAR AVHAD
|
1815008WL063261
|
ATMARAM RAJDHAR AVHAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787295774
|
|
AATMARAM RAJADHAR AAVHAD
|
IDBI BANK(607095)
|
|
644
|
VAIJAPUR
|
MH-15-008-109-001/105
(TEMBHI)
|
1815008000NRG24160120241118414
|
26/01/2024
|
AVHAD YOGITA ATMARAM
|
1815008WL063261
|
AVHAD YOGITA ATMARAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787295773
|
|
AVHAD YOGITA ATMARAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
VAIJAPUR
|
MH-15-008-109-001/105
(TEMBHI)
|
1815008000NRG24160120241118412
|
26/01/2024
|
SHAKUNTALA SITARAM AWAHAD
|
1815008WL063261
|
SHAKUNTALA SITARAM AWAHAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787295835
|
|
SHAKUNTALA SITARAM AWAHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
VAIJAPUR
|
MH-15-008-109-001/105
(TEMBHI)
|
1815008000NRG24160120241118411
|
26/01/2024
|
SITARAM RAJDHAR AWHAD
|
1815008WL063261
|
SITARAM RAJDHAR AWHAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787295777
|
|
SITARAM RAJDHAR AWHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
VAIJAPUR
|
MH-15-008-109-001/15
(TEMBHI)
|
1815008109NRG24150120241113880
|
26/01/2024
|
MANISHA PANDURANG PAWAR
|
1815008109WL062979
|
MANISHA PANDURANG PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787295829
|
|
MANISHA PANDURANG PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
VAIJAPUR
|
MH-15-008-109-001/2588
(TEMBHI)
|
1815008000NRG24160120241118447
|
26/01/2024
|
BALASAHEB DASHARATH PAWAR
|
1815008WL063263
|
BALASAHEB DASHARATH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295785
|
|
BALASAHEB DASHARATH
|
BANK OF BARODA(606985)
|
|
649
|
VAIJAPUR
|
MH-15-008-109-001/2588
(TEMBHI)
|
1815008000NRG24160120241118449
|
26/01/2024
|
JAYSHRI GANESH PAWAR
|
1815008WL063263
|
JAYSHRI GANESH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295778
|
|
JAYSHRI GANESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
VAIJAPUR
|
MH-15-008-109-001/2588
(TEMBHI)
|
1815008000NRG24160120241118448
|
26/01/2024
|
SUBHADRABAI BALASAHEB PAWAR
|
1815008WL063263
|
SUBHADRABAI BALASAHEB PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295828
|
|
SUBHADRABAI BALASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
VAIJAPUR
|
MH-15-008-109-001/5
(TEMBHI)
|
1815008000NRG24160120241118527
|
26/01/2024
|
GANESH SUDAM PAWAR
|
1815008WL063264
|
GANESH SUDAM PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787295831
|
|
GANESH SUDAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
VAIJAPUR
|
MH-15-008-109-002/313
(TEMBHI)
|
1815008000NRG24160120241118490
|
26/01/2024
|
RAVINDRA SHANTARAM GAIKWAD
|
1815008WL063263
|
RAVINDRA SHANTARAM GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295795
|
|
RAVINDRA SHANTARAM GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
VAIJAPUR
|
MH-15-008-109-002/313
(TEMBHI)
|
1815008000NRG24160120241118492
|
26/01/2024
|
SHANTARAM LAKSHMAN GAIKWAD
|
1815008WL063263
|
SHANTARAM LAKSHMAN GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295794
|
|
SHANTARAM LAKSHMAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
VAIJAPUR
|
MH-15-008-109-002/313
(TEMBHI)
|
1815008000NRG24160120241118493
|
26/01/2024
|
SHARAD SHANTARAM GAIKWAD
|
1815008WL063263
|
SHARAD SHANTARAM GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295826
|
|
SHARAD SHANTARAM GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
VAIJAPUR
|
MH-15-008-109-002/313
(TEMBHI)
|
1815008000NRG24160120241118494
|
26/01/2024
|
SHITALBAI SHARAD GAIKWAD
|
1815008WL063263
|
SHITALBAI SHARAD GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295834
|
|
SHITALBAI SHARAD GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
VAIJAPUR
|
MH-15-008-109-002/313
(TEMBHI)
|
1815008000NRG24160120241118491
|
26/01/2024
|
VAISHALI RAVINDRA GAIKWAD
|
1815008WL063263
|
VAISHALI RAVINDRA GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295825
|
|
VAISHALI RAVINDR GAY
|
BANK OF BARODA(606985)
|
|
657
|
VAIJAPUR
|
MH-15-008-128-002/4407
(MHASKI)
|
1815008128NRG24230120241163326
|
26/01/2024
|
UTTAMRAO HARDE
|
1815008128WL066099
|
UTTAMRAO HARDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295716
|
|
UTTAMRAO HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
VAIJAPUR
|
MH-15-008-132-001/184
(Ghaigaon)
|
1815008132NRG24190120241140423
|
26/01/2024
|
SANTOSH NAVNATH MUNDE
|
1815008132WL064681
|
SANTOSH NAVNATH MUNDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295949
|
|
SANTOSH NAVNATH MUNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
VAIJAPUR
|
MH-15-008-132-001/233
(Ghaigaon)
|
1815008132NRG24190120241140481
|
26/01/2024
|
SANTOSH BABURAO SALUNKE
|
1815008132WL064683
|
SANTOSH BABURAO SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295923
|
|
SANTOSH BABURAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
VAIJAPUR
|
MH-15-008-132-001/265
(Ghaigaon)
|
1815008132NRG24190120241140457
|
26/01/2024
|
MANGAL MASU GAIKWAD
|
1815008132WL064682
|
MANGAL MASU GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295707
|
|
MANGAL M GAIKWAD
|
INDIAN OVERSEAS BANK(508541)
|
|
661
|
VAIJAPUR
|
MH-15-008-132-001/75
(Ghaigaon)
|
1815008000NRG24200120241144079
|
26/01/2024
|
ASHOK DAULAT SALUNKE
|
1815008WL064861
|
ASHOK DAULAT SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295931
|
|
ASHOK DAULAT SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
VAIJAPUR
|
MH-15-008-132-001/75
(Ghaigaon)
|
1815008000NRG24200120241144081
|
26/01/2024
|
DADASAHEB DAULAT SALUNKE
|
1815008WL064861
|
DADASAHEB DAULAT SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295932
|
|
DADASAHEB DAULAT SALUNKE
|
IDBI BANK(607095)
|
|
663
|
VAIJAPUR
|
MH-15-008-132-001/75
(Ghaigaon)
|
1815008000NRG24200120241144080
|
26/01/2024
|
SANGITA DAULAT SALUNKE
|
1815008WL064861
|
SANGITA DAULAT SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295933
|
|
SANGITA DAULAT SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
VAIJAPUR
|
MH-15-008-132-001/75
(Ghaigaon)
|
1815008000NRG24200120241144082
|
26/01/2024
|
SUREKHA DADASAHEB SALUNKE
|
1815008WL064861
|
SUREKHA DADASAHEB SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295864
|
|
SUREKHA DADASAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156429
|
156429
|
|
|
|
|
|
|
|
|
665
|
VAIJAPUR
|
MH-15-008-039-001/2368
(JARUL)
|
1815008039NRG24140120241109096
|
26/01/2024
|
SANTOSH MANIKRAO MATSAGAR
|
1815008039WL062652
|
SANTOSH MANIKRAO MATSAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296109
|
|
SANTOSH MANIKRAO MATSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
VAIJAPUR
|
MH-15-008-039-001/2410
(JARUL)
|
1815008039NRG24140120241109104
|
26/01/2024
|
Dagdu Ambadas Matsagar
|
1815008039WL062652
|
Dagdu Ambadas Matsagar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296108
|
|
Mr. DAGDU AMBADAS MATSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
VAIJAPUR
|
MH-15-008-039-001/250
(JARUL)
|
1815008039NRG24140120241109232
|
26/01/2024
|
CHANDRKALAJANARDHAN BAGUL
|
1815008039WL062655
|
CHANDRKALAJANARDHAN BAGUL
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295624
|
|
Mrs. CHANDRAKALA JANARDAN BAGUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
VAIJAPUR
|
MH-15-008-039-001/415
(JARUL)
|
1815008039NRG24140120241109251
|
26/01/2024
|
SANTOSH SAHEBRAV NIKAM
|
1815008039WL062655
|
SANTOSH SAHEBRAV NIKAM
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295642
|
|
Mr. Santosh Sahebrao Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
VAIJAPUR
|
MH-15-008-040-001/200
(JANEPHAL)
|
1815008000NRG24140120241108995
|
26/01/2024
|
RENUKA DNYANESHWAR THORAT
|
1815008WL062650
|
RENUKA DNYANESHWAR THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295638
|
|
RENUKA DYNESHWAR THO
|
BANK OF BARODA(606985)
|
|
670
|
VAIJAPUR
|
MH-15-008-040-001/232
(JANEPHAL)
|
1815008000NRG24140120241109003
|
26/01/2024
|
SAURABH DILIP THORAT
|
1815008WL062650
|
SAURABH DILIP THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295637
|
|
SAURABH DILIP THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
VAIJAPUR
|
MH-15-008-040-001/2351
(JANEPHAL)
|
1815008000NRG24140120241109011
|
26/01/2024
|
JAYSHREE YOGESH THORAT
|
1815008WL062650
|
JAYSHREE YOGESH THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295622
|
|
Mrs. SAVITA PRAKASH PEHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
672
|
VAIJAPUR
|
MH-15-008-040-001/2351
(JANEPHAL)
|
1815008000NRG24140120241109010
|
26/01/2024
|
YOGESH RAUSAHEB THORAT
|
1815008WL062650
|
YOGESH RAUSAHEB THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295575
|
|
MR YOGESH RAOSAHEB THORAT
|
STATE BANK OF INDIA(508548)
|
|
673
|
VAIJAPUR
|
MH-15-008-040-001/99
(JANEPHAL)
|
1815008000NRG24140120241109065
|
26/01/2024
|
LATABAI MACHINDRA THORAT
|
1815008WL062650
|
LATABAI MACHINDRA THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295625
|
|
Miss. Latabai Machindr Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
VAIJAPUR
|
MH-15-008-040-001/99
(JANEPHAL)
|
1815008000NRG24140120241109064
|
26/01/2024
|
MACHINDRA NAMDEV THORAT
|
1815008WL062650
|
MACHINDRA NAMDEV THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296107
|
|
MACHINDRA NAMDEV THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
VAIJAPUR
|
MH-15-008-040-001/99
(JANEPHAL)
|
1815008000NRG24140120241109066
|
26/01/2024
|
NIRMALA MACHINDRA THORAT
|
1815008WL062650
|
NIRMALA MACHINDRA THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295672
|
|
Mr. Nirmala Machindr Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
VAIJAPUR
|
MH-15-008-053-001/134
(LONI (bk))
|
1815008053NRG24150120241114730
|
26/01/2024
|
RAJENDRA NARAYAN INGALE
|
1815008053WL063046
|
RAJENDRA NARAYAN INGALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296118
|
|
Mr. RAJENDRA NARAYAN INGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
VAIJAPUR
|
MH-15-008-053-001/164
(LONI (bk))
|
1815008053NRG24150120241114740
|
26/01/2024
|
SHAHINAJ ASLAM SHAIKH
|
1815008053WL063046
|
SHAHINAJ ASLAM SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295580
|
|
SHAINAJASLAMSHAIKH
|
BANK OF BARODA(606985)
|
|
678
|
VAIJAPUR
|
MH-15-008-053-001/379
(LONI (bk))
|
1815008053NRG24150120241114874
|
26/01/2024
|
PAVAN AJINATH INGLE
|
1815008053WL063048
|
PAVAN AJINATH INGLE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295643
|
|
Mr. Pavan Ajinath Ingle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
VAIJAPUR
|
MH-15-008-053-001/39
(LONI (bk))
|
1815008053NRG24150120241114878
|
26/01/2024
|
VAISHALI RAVINDRA HARNE
|
1815008053WL063048
|
VAISHALI RAVINDRA HARNE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295644
|
|
Miss. Vaishali Ravindra Harne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
VAIJAPUR
|
MH-15-008-053-001/516
(LONI (bk))
|
1815008053NRG24150120241114793
|
26/01/2024
|
MANGAL ABARAO INGALE
|
1815008053WL063046
|
MANGAL ABARAO INGALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295645
|
|
Miss. Mangal Abarao Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
681
|
VAIJAPUR
|
MH-15-008-035-001/5628
(DHONDALGAON)
|
1815008000NRG24150120241116338
|
26/01/2024
|
BALASAHEB NAVNATH KUBHANDE
|
1815008WL063114
|
BALASAHEB NAVNATH KUBHANDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296111
|
|
BALASAHEB NAVNATH KUBHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
VAIJAPUR
|
MH-15-008-035-001/5628
(DHONDALGAON)
|
1815008000NRG24150120241116336
|
26/01/2024
|
SURESH NAVNATH KUBHANDE
|
1815008WL063114
|
SURESH NAVNATH KUBHANDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296110
|
|
SURESH NAVNATH KUBHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
683
|
VAIJAPUR
|
MH-15-008-026-001/115
(CHIKATGAON)
|
1815008000NRG24250120241179135
|
26/01/2024
|
AJIT PANDURNG KOKADE
|
1815008WL066872
|
AJIT PANDURNG KOKADE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295634
|
|
AJIT PANDURANG KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
VAIJAPUR
|
MH-15-008-026-001/234
(CHIKATGAON)
|
1815008000NRG24250120241179155
|
26/01/2024
|
DADASAHEB GORAKHNATH BAYPAT
|
1815008WL066872
|
DADASAHEB GORAKHNATH BAYPAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296113
|
|
DADASAHEB GORKHANATH GHAYWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
VAIJAPUR
|
MH-15-008-026-001/234
(CHIKATGAON)
|
1815008000NRG24250120241179152
|
26/01/2024
|
GORAKH VITTHAL GHAIVAT
|
1815008WL066872
|
GORAKH VITTHAL GHAIVAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296112
|
|
GORAKH VITTHAL GHAIVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
VAIJAPUR
|
MH-15-008-026-001/234
(CHIKATGAON)
|
1815008000NRG24250120241179156
|
26/01/2024
|
KALYANI NADU GHYWAT
|
1815008WL066872
|
KALYANI NADU GHYWAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295627
|
|
Mrs. Kalyani Nandu Ghaywat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
VAIJAPUR
|
MH-15-008-026-001/234
(CHIKATGAON)
|
1815008000NRG24250120241179153
|
26/01/2024
|
KESHARBAI GORAKH GHAIVAT
|
1815008WL066872
|
KESHARBAI GORAKH GHAIVAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295626
|
|
MS KESHARBAI GORKHANATH GHAYWAT
|
STATE BANK OF INDIA(508548)
|
|
688
|
VAIJAPUR
|
MH-15-008-026-001/234
(CHIKATGAON)
|
1815008000NRG24250120241179154
|
26/01/2024
|
PO
|
1815008WL066872
|
PO
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295541
|
|
Mr. Nandu Gorkhanath Ghaywat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
VAIJAPUR
|
MH-15-008-080-001/12
(SATANA)
|
1815008080NRG24240120241165979
|
26/01/2024
|
CHAPLALA RAJARAM MURHADE
|
1815008080WL066247
|
CHAPLALA RAJARAM MURHADE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295542
|
|
CHAMPALAL RAJARAM MU
|
BANK OF BARODA(606985)
|
|
690
|
VAIJAPUR
|
MH-15-008-080-001/12
(SATANA)
|
1815008080NRG24240120241165980
|
26/01/2024
|
PADMABAI CHAPLALA MURHADE
|
1815008080WL066247
|
PADMABAI CHAPLALA MURHADE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295595
|
|
PADMA CHAMPALA MURHA
|
BANK OF BARODA(606985)
|
|
691
|
VAIJAPUR
|
MH-15-008-080-001/502
(SATANA)
|
1815008080NRG24240120241166101
|
26/01/2024
|
GANPAT KARBHARI BORDE
|
1815008080WL066249
|
GANPAT KARBHARI BORDE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296120
|
|
Mr. GANPAT KARBHARI BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
VAIJAPUR
|
MH-15-008-080-001/67
(SATANA)
|
1815008080NRG24230120241163665
|
26/01/2024
|
DEVIDAS DHARMARAJ KHERNAR
|
1815008080WL066121
|
DEVIDAS DHARMARAJ KHERNAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296117
|
|
DEVIDAS DHARMARAJ KHERNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
VAIJAPUR
|
MH-15-008-080-001/67
(SATANA)
|
1815008080NRG24230120241163666
|
26/01/2024
|
NANDABAI DEVIDAS KHERNAR
|
1815008080WL066121
|
NANDABAI DEVIDAS KHERNAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295543
|
|
Mrs. NANDA DEVIDAS KHAIRNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
VAIJAPUR
|
MH-15-008-098-001/419
(WAKLA)
|
1815008000NRG24170120241122196
|
26/01/2024
|
AMOL BALASAHEB MAGAR
|
1815008WL063550
|
AMOL BALASAHEB MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295587
|
|
Mr. AMOL BALASAHEB MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
VAIJAPUR
|
MH-15-008-098-001/419
(WAKLA)
|
1815008000NRG24170120241122195
|
26/01/2024
|
INDUBAI BALU MAGAR
|
1815008WL063550
|
INDUBAI BALU MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295628
|
|
Miss. Indubai Balu Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
VAIJAPUR
|
MH-15-008-098-001/419
(WAKLA)
|
1815008000NRG24170120241122197
|
26/01/2024
|
KALYANI AMOL MAGAR
|
1815008WL063550
|
KALYANI AMOL MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295632
|
|
Mrs. Kalyani Amol Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
697
|
VAIJAPUR
|
MH-15-008-015-001/218
(BHAGUR)
|
1815008000NRG24170120241123798
|
26/01/2024
|
SHIVAJI MACHINDRA JADHAV
|
1815008WL063671
|
SHIVAJI MACHINDRA JADHAV
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295623
|
|
SHIVAJI MACHINDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
VAIJAPUR
|
MH-15-008-015-001/283
(BHAGUR)
|
1815008015NRG24160120241121558
|
26/01/2024
|
SANDIP SHIVAJI CHAVHAN
|
1815008015WL063485
|
SANDIP SHIVAJI CHAVHAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296115
|
|
SANDIP SHIVAJI CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
VAIJAPUR
|
MH-15-008-015-001/283
(BHAGUR)
|
1815008015NRG24160120241121559
|
26/01/2024
|
Vandana Sandip Chavhan
|
1815008015WL063485
|
Vandana Sandip Chavhan
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295641
|
|
MRS VANDNA SANDIP CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
700
|
VAIJAPUR
|
MH-15-008-015-001/317
(BHAGUR)
|
1815008000NRG24170120241123803
|
26/01/2024
|
Vaishali Appasaheb Chavhan
|
1815008WL063671
|
Vaishali Appasaheb Chavhan
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295635
|
|
Mrs. Vaishali Appasaheb Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
VAIJAPUR
|
MH-15-008-015-001/32
(BHAGUR)
|
1815008015NRG24160120241121562
|
26/01/2024
|
Ravindra Gorakhnath Kale
|
1815008015WL063485
|
Ravindra Gorakhnath Kale
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296114
|
|
Mr. RAVINDRA GORAKHNATH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
VAIJAPUR
|
MH-15-008-015-001/361
(BHAGUR)
|
1815008015NRG24160120241121566
|
26/01/2024
|
PRAKASH BABANRAO KALE
|
1815008015WL063485
|
PRAKASH BABANRAO KALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295589
|
|
PRAKASH BABANRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
VAIJAPUR
|
MH-15-008-015-001/361
(BHAGUR)
|
1815008015NRG24160120241121567
|
26/01/2024
|
Rohini Prakash Kale
|
1815008015WL063485
|
Rohini Prakash Kale
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295593
|
|
Miss. Rohini Prakash Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
VAIJAPUR
|
MH-15-008-015-001/361
(BHAGUR)
|
1815008015NRG24160120241121569
|
26/01/2024
|
Shobha Kailas Kale
|
1815008015WL063485
|
Shobha Kailas Kale
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295592
|
|
Miss. Shobha Kailas Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
VAIJAPUR
|
MH-15-008-015-001/364
(BHAGUR)
|
1815008015NRG24160120241121571
|
26/01/2024
|
Latabai Manohar Kale
|
1815008015WL063485
|
Latabai Manohar Kale
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295629
|
|
Latabai Manohar Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
VAIJAPUR
|
MH-15-008-015-001/364
(BHAGUR)
|
1815008015NRG24160120241121570
|
26/01/2024
|
MANOHAR HARIBHAU KALE
|
1815008015WL063485
|
MANOHAR HARIBHAU KALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295590
|
|
Mr. MANOHAR HARIBHAU KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
VAIJAPUR
|
MH-15-008-015-001/37
(BHAGUR)
|
1815008015NRG24190120241138650
|
26/01/2024
|
ANIL KASHINATH CHAVAN
|
1815008015WL064600
|
ANIL KASHINATH CHAVAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295545
|
|
SHRADDHA KRUSHI UDYOG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
VAIJAPUR
|
MH-15-008-015-001/51
(BHAGUR)
|
1815008015NRG24160120241121577
|
26/01/2024
|
EKANATH TUKARAM THORAT
|
1815008015WL063485
|
EKANATH TUKARAM THORAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295640
|
|
EKANATH TUKARAM THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
VAIJAPUR
|
MH-15-008-015-001/51
(BHAGUR)
|
1815008015NRG24160120241121578
|
26/01/2024
|
MIRA EKNATH THORAT
|
1815008015WL063485
|
MIRA EKNATH THORAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295671
|
|
Mrs. Mira Eknath Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
VAIJAPUR
|
MH-15-008-015-001/69
(BHAGUR)
|
1815008015NRG24160120241121585
|
26/01/2024
|
RAMNATH DADA JADHAV
|
1815008015WL063485
|
RAMNATH DADA JADHAV
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295572
|
|
MR RAMNATH DADA DADA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
711
|
VAIJAPUR
|
MH-15-008-036-001/88
(GADHE PIMPALGAON)
|
1815008036NRG24210120241154702
|
26/01/2024
|
VIJAY SOPAN GAIKWAD
|
1815008036WL065498
|
VIJAY SOPAN GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295573
|
|
VIJAY SOPAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
VAIJAPUR
|
MH-15-008-063-001/1087
(NADI)
|
1815008000NRG24250120241174538
|
26/01/2024
|
GAYABAI PANDHRINATH TANPURE
|
1815008WL066692
|
GAYABAI PANDHRINATH TANPURE
|
1143
|
MAHG0005124
|
1092
|
1092
|
Processed
|
27/01/2024
|
|
9787295574
|
|
GAYABAI PANDHRINATH TANPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
713
|
VAIJAPUR
|
MH-15-008-053-001/164
(LONI (bk))
|
1815008053NRG24150120241114741
|
26/01/2024
|
ANJUM JAMIL SHAIKH
|
1815008053WL063046
|
ANJUM JAMIL SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295582
|
|
Mrs. ANJUM JAMIL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
VAIJAPUR
|
MH-15-008-053-001/321
(LONI (bk))
|
1815008053NRG24150120241114762
|
26/01/2024
|
UJWALA MACHHINDRA INGALE
|
1815008053WL063046
|
UJWALA MACHHINDRA INGALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295585
|
|
UJWALA MACHHINDRA INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
VAIJAPUR
|
MH-15-008-053-001/444
(LONI (bk))
|
1815008053NRG24150120241114883
|
26/01/2024
|
KRISHNA SURYABHAN KOLATE
|
1815008053WL063048
|
KRISHNA SURYABHAN KOLATE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295633
|
|
Mr. KRISHNA SURYABHAN KOLTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
VAIJAPUR
|
MH-15-008-053-001/9
(LONI (bk))
|
1815008053NRG24150120241114809
|
26/01/2024
|
INGALE BHARAT KARBHARI
|
1815008053WL063046
|
INGALE BHARAT KARBHARI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296119
|
|
BHARAT KARBHARI INGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
VAIJAPUR
|
MH-15-008-080-001/12
(SATANA)
|
1815008080NRG24240120241165978
|
26/01/2024
|
SONYABAI RAJARAM MURHADE
|
1815008080WL066247
|
SONYABAI RAJARAM MURHADE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295581
|
|
Mrs. SONYABAI RAJARAM MURHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
VAIJAPUR
|
MH-15-008-080-001/137
(SATANA)
|
1815008080NRG24230120241163684
|
26/01/2024
|
DADASAHEB NIRVATI SOTHE
|
1815008080WL066122
|
DADASAHEB NIRVATI SOTHE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295576
|
|
DADASAHEB NIVRUTTI S
|
BANK OF BARODA(606985)
|
|
719
|
VAIJAPUR
|
MH-15-008-080-001/137
(SATANA)
|
1815008080NRG24230120241163685
|
26/01/2024
|
SUNITA DADASAHEBSATHE
|
1815008080WL066122
|
SUNITA DADASAHEBSATHE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295577
|
|
Mrs. SUNITA DADASAHEB SATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
VAIJAPUR
|
MH-15-008-080-001/16
(SATANA)
|
1815008080NRG24240120241165353
|
26/01/2024
|
TARABAI SHANKAR BEDWAL
|
1815008080WL066211
|
TARABAI SHANKAR BEDWAL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295594
|
|
Miss. TARABAI SHANKAR BEDWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
VAIJAPUR
|
MH-15-008-080-001/175
(SATANA)
|
1815008080NRG24230120241163664
|
26/01/2024
|
NIRMALA SANJAY MALKAR
|
1815008080WL066121
|
NIRMALA SANJAY MALKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295621
|
|
Mrs. NIRMALA SANJAY MALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
VAIJAPUR
|
MH-15-008-080-001/175
(SATANA)
|
1815008080NRG24230120241163663
|
26/01/2024
|
SANJAY PUNDLIK MALKAR
|
1815008080WL066121
|
SANJAY PUNDLIK MALKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295571
|
|
Mr. SANJAY PUNDALIK MALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
VAIJAPUR
|
MH-15-008-080-001/35
(SATANA)
|
1815008080NRG24240120241165355
|
26/01/2024
|
ASHOK PARBAT MULE
|
1815008080WL066211
|
ASHOK PARBAT MULE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295591
|
|
ASHOK PARBAT MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
VAIJAPUR
|
MH-15-008-080-001/35
(SATANA)
|
1815008080NRG24240120241165356
|
26/01/2024
|
BHAMABAI ASHOK MULE
|
1815008080WL066211
|
BHAMABAI ASHOK MULE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295588
|
|
BHAMABAI ASHOK MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
VAIJAPUR
|
MH-15-008-080-001/62
(SATANA)
|
1815008080NRG24240120241165359
|
26/01/2024
|
BADRINATH BHAUSAHEB MULE
|
1815008080WL066211
|
BADRINATH BHAUSAHEB MULE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295578
|
|
Mr. BADRINATH BHAUSAHEB MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
VAIJAPUR
|
MH-15-008-080-001/648
(SATANA)
|
1815008080NRG24240120241166003
|
26/01/2024
|
HIRABAI RAMESH BORNARE
|
1815008080WL066247
|
HIRABAI RAMESH BORNARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295544
|
|
Miss. Hirabai Ramesh Bornare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
VAIJAPUR
|
MH-15-008-080-001/648
(SATANA)
|
1815008080NRG24240120241166002
|
26/01/2024
|
RAMESH SURYABAHAN BORNARE
|
1815008080WL066247
|
RAMESH SURYABAHAN BORNARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296121
|
|
Mr. RAMESH SURYABHAN BORNARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
VAIJAPUR
|
MH-15-008-080-001/648
(SATANA)
|
1815008080NRG24240120241166004
|
26/01/2024
|
SUDAM RAMESH BORNATE
|
1815008080WL066247
|
SUDAM RAMESH BORNATE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295583
|
|
SUDAM RAMESH BORNATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
VAIJAPUR
|
MH-15-008-080-001/67
(SATANA)
|
1815008080NRG24230120241163668
|
26/01/2024
|
VANSHRI VIJAY KHAIRNAR
|
1815008080WL066121
|
VANSHRI VIJAY KHAIRNAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295586
|
|
Mrs. VANSHRI VIJAY KHAIRNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
VAIJAPUR
|
MH-15-008-080-001/67
(SATANA)
|
1815008080NRG24230120241163667
|
26/01/2024
|
VIJAY DEVIDAS KHERNAR
|
1815008080WL066121
|
VIJAY DEVIDAS KHERNAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295584
|
|
VIJAY DEVIDAS KHAIRNAR
|
IDBI BANK(607095)
|
|
731
|
VAIJAPUR
|
MH-15-008-080-001/8401
(SATANA)
|
1815008080NRG24230120241163676
|
26/01/2024
|
SANGITA ANNASAHEB GAIKWAD
|
1815008080WL066121
|
SANGITA ANNASAHEB GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295639
|
|
Miss. Sangita Annasaheb Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
VAIJAPUR
|
MH-15-008-080-001/8441
(SATANA)
|
1815008080NRG24240120241166036
|
26/01/2024
|
SONALI YUVRAJ CHARVANDE
|
1815008080WL066247
|
SONALI YUVRAJ CHARVANDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295579
|
|
SONALI YUVRAJ CHARVANDE
|
INDUSIND BANK(607189)
|
|
733
|
VAIJAPUR
|
MH-15-008-128-001/12
(MHASKI)
|
1815008128NRG24230120241163258
|
26/01/2024
|
Mr. UMABAI NAVNATH HARDE
|
1815008128WL066099
|
Mr. UMABAI NAVNATH HARDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295631
|
|
Mr. UMABAI NAVNATH HARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
VAIJAPUR
|
MH-15-008-128-001/22
(MHASKI)
|
1815008128NRG24230120241163276
|
26/01/2024
|
Mr. ASHOK NIVRUTI HARDE
|
1815008128WL066099
|
Mr. ASHOK NIVRUTI HARDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787296116
|
|
Mr. ASHOK NIVRUTI HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
VAIJAPUR
|
MH-15-008-128-002/4407
(MHASKI)
|
1815008128NRG24230120241163324
|
26/01/2024
|
Mr. Harish Uttamrao Harde
|
1815008128WL066099
|
Mr. Harish Uttamrao Harde
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787295636
|
|
Mr. Harish Uttamrao Harde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1188510
|
1188510
|
|
|
|
|
|
|
|