|
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-15-008-053-001/102
(LONI (bk))
|
1815008000NRG24120620230181155
|
12/06/2023
|
BABASAHEB RASHINKAR
|
1815008WL010777
|
BABASAHEB RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030816
|
|
BABASAHEB DHONDU RASENKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
VAIJAPUR
|
MH-15-008-053-001/102
(LONI (bk))
|
1815008000NRG24120620230181156
|
12/06/2023
|
CHANDRACLABAI RASHINKAR
|
1815008WL010777
|
CHANDRACLABAI RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030821
|
|
CHANDRAKALABAI BABASAHEB RASHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
VAIJAPUR
|
MH-15-008-053-001/102
(LONI (bk))
|
1815008000NRG24120620230181158
|
12/06/2023
|
SHOBHA RASHINKAR
|
1815008WL010777
|
SHOBHA RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030824
|
|
ShobhaRashinkar
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-053-001/105
(LONI (bk))
|
1815008000NRG24120620230181159
|
12/06/2023
|
VIKAS MANSUB TRIBHUVAN
|
1815008WL010777
|
VIKAS MANSUB TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030763
|
|
Vikas Mansub Tribhuvan
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-053-001/106
(LONI (bk))
|
1815008000NRG24120620230181237
|
12/06/2023
|
SANDEEP SHIVAJI INGLE
|
1815008WL010779
|
SANDEEP SHIVAJI INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030861
|
|
SANDEEP SHIVAJI INGLE
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-053-001/106
(LONI (bk))
|
1815008000NRG24120620230181238
|
12/06/2023
|
SARALA SANDIP INGALE
|
1815008WL010779
|
SARALA SANDIP INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030722
|
|
Sarla Sandeep Ingle
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-053-001/107
(LONI (bk))
|
1815008000NRG24120620230181239
|
12/06/2023
|
BHOLENATH JAYVANTA INGALE
|
1815008WL010779
|
BHOLENATH JAYVANTA INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030723
|
|
Mr. BHOLENATH JAYVANTA INGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
VAIJAPUR
|
MH-15-008-053-001/107
(LONI (bk))
|
1815008000NRG24120620230181242
|
12/06/2023
|
GANESH PADMAKAR INGLE
|
1815008WL010779
|
GANESH PADMAKAR INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030753
|
|
GANESH PADMAKAR INGLE
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-053-001/107
(LONI (bk))
|
1815008000NRG24120620230181240
|
12/06/2023
|
SANGITA BHOLENATH INGALE
|
1815008WL010779
|
SANGITA BHOLENATH INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030721
|
|
MRS SANGITA BHOLENATH INGALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIJAPUR
|
MH-15-008-053-001/107
(LONI (bk))
|
1815008000NRG24120620230181241
|
12/06/2023
|
TARABAI PADMAKAR INGALE
|
1815008WL010779
|
TARABAI PADMAKAR INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030752
|
|
MRS TARABAI PADMAKAR INGALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIJAPUR
|
MH-15-008-053-001/108
(LONI (bk))
|
1815008000NRG24120620230181326
|
12/06/2023
|
REVJINATH BABURAO JADHAV
|
1815008WL010780
|
REVJINATH BABURAO JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030698
|
|
JADHAV REVJINATH BABURAO
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-053-001/109
(LONI (bk))
|
1815008000NRG24120620230181328
|
12/06/2023
|
RAMESH SITARAM INGALE
|
1815008WL010780
|
RAMESH SITARAM INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030804
|
|
RameshSitaramIngale
|
BANK OF BARODA(606985)
|
|
13
|
VAIJAPUR
|
MH-15-008-053-001/109
(LONI (bk))
|
1815008000NRG24120620230181327
|
12/06/2023
|
SITATAM SHRIPANT INGLE
|
1815008WL010780
|
SITATAM SHRIPANT INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030725
|
|
MR SITARAM SHRIPAT INGALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIJAPUR
|
MH-15-008-053-001/109
(LONI (bk))
|
1815008000NRG24120620230181329
|
12/06/2023
|
SUREKHA RAMESH INGLE
|
1815008WL010780
|
SUREKHA RAMESH INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030720
|
|
Mrs. SUREKHA RAMESH INGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
VAIJAPUR
|
MH-15-008-053-001/110
(LONI (bk))
|
1815008000NRG24120620230181427
|
12/06/2023
|
MINA NANASAHEB INGALE
|
1815008WL010781
|
MINA NANASAHEB INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030734
|
|
Mina Nanasaheb Ingle
|
BANK OF BARODA(606985)
|
|
16
|
VAIJAPUR
|
MH-15-008-053-001/110
(LONI (bk))
|
1815008000NRG24120620230181426
|
12/06/2023
|
NANASAHEB SHESHRAO INGALE
|
1815008WL010781
|
NANASAHEB SHESHRAO INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030717
|
|
NANASAHEB SHESHRAO INGLE
|
IDBI BANK(607095)
|
|
17
|
VAIJAPUR
|
MH-15-008-053-001/123
(LONI (bk))
|
1815008000NRG24120620230181429
|
12/06/2023
|
SAGITA SANDIP BUTTE
|
1815008WL010781
|
SAGITA SANDIP BUTTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030862
|
|
SANGITA SANDIP BUTTE
|
BANK OF BARODA(606985)
|
|
18
|
VAIJAPUR
|
MH-15-008-053-001/125
(LONI (bk))
|
1815008000NRG24120620230181331
|
12/06/2023
|
Sunanda Haribhau Gunjal
|
1815008WL010780
|
Sunanda Haribhau Gunjal
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030735
|
|
MR SUNANDA HARIBHAU GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIJAPUR
|
MH-15-008-053-001/126
(LONI (bk))
|
1815008000NRG24120620230181334
|
12/06/2023
|
SUNITA NARAYAN GUNJAL
|
1815008WL010780
|
SUNITA NARAYAN GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030737
|
|
Sunita Narayan Gunjal
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-053-001/127
(LONI (bk))
|
1815008000NRG24120620230181338
|
12/06/2023
|
MINA ANNA INGALE
|
1815008WL010780
|
MINA ANNA INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030830
|
|
MEENABAI ANNASAHEB INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
VAIJAPUR
|
MH-15-008-053-001/128
(LONI (bk))
|
1815008000NRG24120620230181430
|
12/06/2023
|
DILEEP BHASKAR GUNJAL
|
1815008WL010781
|
DILEEP BHASKAR GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030710
|
|
DILIP BHASKAR GUNJAL
|
IDBI BANK(607095)
|
|
22
|
VAIJAPUR
|
MH-15-008-053-001/128
(LONI (bk))
|
1815008000NRG24120620230181431
|
12/06/2023
|
KANCHAN DILEEP GUNJAL
|
1815008WL010781
|
KANCHAN DILEEP GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030826
|
|
KanchanDilipGunjal
|
BANK OF BARODA(606985)
|
|
23
|
VAIJAPUR
|
MH-15-008-053-001/129
(LONI (bk))
|
1815008000NRG24120620230181339
|
12/06/2023
|
DEVIDAS GUNJAL
|
1815008WL010780
|
DEVIDAS GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030705
|
|
DEVIDAS GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
VAIJAPUR
|
MH-15-008-053-001/130
(LONI (bk))
|
1815008000NRG24120620230181432
|
12/06/2023
|
BHASKAR TANHAJI GUNJAL
|
1815008WL010781
|
BHASKAR TANHAJI GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030709
|
|
BHASKAR TANHAJI GUNJAL
|
BANK OF BARODA(606985)
|
|
25
|
VAIJAPUR
|
MH-15-008-053-001/131
(LONI (bk))
|
1815008000NRG24120620230181345
|
12/06/2023
|
ARCHANA BABASAHEB GUNJAL
|
1815008WL010780
|
ARCHANA BABASAHEB GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030854
|
|
ARCHANA BABASAHEB GUNJAL
|
BANK OF BARODA(606985)
|
|
26
|
VAIJAPUR
|
MH-15-008-053-001/131
(LONI (bk))
|
1815008000NRG24120620230181344
|
12/06/2023
|
BABASAHEB CHANDRABHAN GUNJAL
|
1815008WL010780
|
BABASAHEB CHANDRABHAN GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030707
|
|
BABASAHEB CHANDRABHAN GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
VAIJAPUR
|
MH-15-008-053-001/131
(LONI (bk))
|
1815008000NRG24120620230181343
|
12/06/2023
|
DROPADABAI CHANDRABHAN GUNJAL
|
1815008WL010780
|
DROPADABAI CHANDRABHAN GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030708
|
|
DROPADABAI CHANDRABHAN GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
VAIJAPUR
|
MH-15-008-053-001/150
(LONI (bk))
|
1815008000NRG24120620230181349
|
12/06/2023
|
AVINASH SANJAY INGLE
|
1815008WL010780
|
AVINASH SANJAY INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030844
|
|
AVINASH SANJAY INGLE
|
BANK OF BARODA(606985)
|
|
29
|
VAIJAPUR
|
MH-15-008-053-001/151
(LONI (bk))
|
1815008000NRG24120620230181350
|
12/06/2023
|
BHARAT SOPAN INGALE
|
1815008WL010780
|
BHARAT SOPAN INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030767
|
|
MR BHARAT SOPAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
VAIJAPUR
|
MH-15-008-053-001/151
(LONI (bk))
|
1815008000NRG24120620230181351
|
12/06/2023
|
VIMALBAI BHARAT INGALE
|
1815008WL010780
|
VIMALBAI BHARAT INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030820
|
|
VIMALBAI BHARAT INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
VAIJAPUR
|
MH-15-008-053-001/158
(LONI (bk))
|
1815008000NRG24120620230181352
|
12/06/2023
|
RAMNATH SOPAN JADHAV
|
1815008WL010780
|
RAMNATH SOPAN JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030783
|
|
RAMNATH SOPAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
VAIJAPUR
|
MH-15-008-053-001/159
(LONI (bk))
|
1815008000NRG24120620230181353
|
12/06/2023
|
SHOBHABAI NANDU KOLATE
|
1815008WL010780
|
SHOBHABAI NANDU KOLATE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030731
|
|
Shobhabai Nandu Kolate
|
BANK OF BARODA(606985)
|
|
33
|
VAIJAPUR
|
MH-15-008-053-001/160
(LONI (bk))
|
1815008000NRG24120620230181244
|
12/06/2023
|
LATABAI SURESH PAWAR
|
1815008WL010779
|
LATABAI SURESH PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030788
|
|
LatabaiSureshPawar
|
BANK OF BARODA(606985)
|
|
34
|
VAIJAPUR
|
MH-15-008-053-001/160
(LONI (bk))
|
1815008000NRG24120620230181243
|
12/06/2023
|
SURESH PRALHAD PAWAR
|
1815008WL010779
|
SURESH PRALHAD PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030786
|
|
SURESH PRALHAD PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VAIJAPUR
|
MH-15-008-053-001/163
(LONI (bk))
|
1815008000NRG24120620230181357
|
12/06/2023
|
ARCHANA AJAY GUNJAL
|
1815008WL010780
|
ARCHANA AJAY GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030839
|
|
Archana Ajay Gunjal
|
BANK OF BARODA(606985)
|
|
36
|
VAIJAPUR
|
MH-15-008-053-001/163
(LONI (bk))
|
1815008000NRG24120620230181355
|
12/06/2023
|
TARABAI PRABHAKAR GUNJAL
|
1815008WL010780
|
TARABAI PRABHAKAR GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030736
|
|
Tarabai Prabhakar Gunjal
|
BANK OF BARODA(606985)
|
|
37
|
VAIJAPUR
|
MH-15-008-053-001/169
(LONI (bk))
|
1815008000NRG24120620230181437
|
12/06/2023
|
ASHOK LAXMAN RASHINKAR
|
1815008WL010781
|
ASHOK LAXMAN RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030825
|
|
ASHOK LAXMAN RASHINKAR
|
IDBI BANK(607095)
|
|
38
|
VAIJAPUR
|
MH-15-008-053-001/169
(LONI (bk))
|
1815008000NRG24120620230181438
|
12/06/2023
|
SUREKHA ASHOK RASHINKAR
|
1815008WL010781
|
SUREKHA ASHOK RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030822
|
|
SuryakalaAshokRashinkar
|
BANK OF BARODA(606985)
|
|
39
|
VAIJAPUR
|
MH-15-008-053-001/169
(LONI (bk))
|
1815008000NRG24120620230181439
|
12/06/2023
|
SURESH ASHOK RASHINKAR
|
1815008WL010781
|
SURESH ASHOK RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030835
|
|
SURESH ASHOK RASHINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VAIJAPUR
|
MH-15-008-053-001/169
(LONI (bk))
|
1815008000NRG24120620230181440
|
12/06/2023
|
UJWALA SURESH RASHINKAR
|
1815008WL010781
|
UJWALA SURESH RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030867
|
|
UJWALA SURESH RASHINKAR
|
BANK OF BARODA(606985)
|
|
41
|
VAIJAPUR
|
MH-15-008-053-001/171
(LONI (bk))
|
1815008000NRG24120620230181162
|
12/06/2023
|
PUSHPABAI DNYANESHVAR INGALE
|
1815008WL010777
|
PUSHPABAI DNYANESHVAR INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030831
|
|
PUSHPABAI DNYANESHWAR INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
VAIJAPUR
|
MH-15-008-053-001/174
(LONI (bk))
|
1815008000NRG24120620230181441
|
12/06/2023
|
SAGAR DNYNESHWAR KOLTE
|
1815008WL010781
|
SAGAR DNYNESHWAR KOLTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030838
|
|
SAGAR DNYANESHWAR KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
VAIJAPUR
|
MH-15-008-053-001/18
(LONI (bk))
|
1815008000NRG24120620230181164
|
12/06/2023
|
BHANUDAS VISHVNATH GANGURDE
|
1815008WL010777
|
BHANUDAS VISHVNATH GANGURDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030713
|
|
BHANUDAS VISHVNATH GANGURDE
|
BANK OF BARODA(606985)
|
|
44
|
VAIJAPUR
|
MH-15-008-053-001/18
(LONI (bk))
|
1815008000NRG24120620230181165
|
12/06/2023
|
KANCHANBAI BHANUDAS GANGURDE
|
1815008WL010777
|
KANCHANBAI BHANUDAS GANGURDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030714
|
|
KANCHANBAI BHANUDAS GANGURDE
|
BANK OF BARODA(606985)
|
|
45
|
VAIJAPUR
|
MH-15-008-053-001/184
(LONI (bk))
|
1815008000NRG24120620230181166
|
12/06/2023
|
GORAKH RAMBHAU INGLE
|
1815008WL010777
|
GORAKH RAMBHAU INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030733
|
|
Gorakh Rambhau Ingle
|
BANK OF BARODA(606985)
|
|
46
|
VAIJAPUR
|
MH-15-008-053-001/184
(LONI (bk))
|
1815008000NRG24120620230181167
|
12/06/2023
|
KANTABAI GORAKH INGLE
|
1815008WL010777
|
KANTABAI GORAKH INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030732
|
|
Kantabai Gorakh Ingle
|
BANK OF BARODA(606985)
|
|
47
|
VAIJAPUR
|
MH-15-008-053-001/184
(LONI (bk))
|
1815008000NRG24120620230181168
|
12/06/2023
|
VAIBHAV GORAKH INGLE
|
1815008WL010777
|
VAIBHAV GORAKH INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030857
|
|
VAIBHAV GORAKH INGLE
|
BANK OF BARODA(606985)
|
|
48
|
VAIJAPUR
|
MH-15-008-053-001/187
(LONI (bk))
|
1815008000NRG24120620230181171
|
12/06/2023
|
KACHARU GANPAT KATARE
|
1815008WL010777
|
KACHARU GANPAT KATARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030791
|
|
KACHARU GANPAT KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
VAIJAPUR
|
MH-15-008-053-001/187
(LONI (bk))
|
1815008000NRG24120620230181172
|
12/06/2023
|
PUSHPABAI KACHRU KATARE
|
1815008WL010777
|
PUSHPABAI KACHRU KATARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030789
|
|
PushpabaiKacharuKatare
|
BANK OF BARODA(606985)
|
|
50
|
VAIJAPUR
|
MH-15-008-053-001/19
(LONI (bk))
|
1815008000NRG24120620230181248
|
12/06/2023
|
SACHIN RAMESH JADHAV
|
1815008WL010779
|
SACHIN RAMESH JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030872
|
|
SACHIN RAMESH JADHAV
|
BANK OF BARODA(606985)
|
|
51
|
VAIJAPUR
|
MH-15-008-053-001/192
(LONI (bk))
|
1815008000NRG24120620230181442
|
12/06/2023
|
BANDU SHIVAJI RITHE
|
1815008WL010781
|
BANDU SHIVAJI RITHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030827
|
|
BANDU SHIVAJI RITHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
VAIJAPUR
|
MH-15-008-053-001/195
(LONI (bk))
|
1815008000NRG24120620230181359
|
12/06/2023
|
ALKA TULSHIRAM INGALE
|
1815008WL010780
|
ALKA TULSHIRAM INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030811
|
|
AlkaTulshiramIngle
|
BANK OF BARODA(606985)
|
|
53
|
VAIJAPUR
|
MH-15-008-053-001/2
(LONI (bk))
|
1815008000NRG24120620230181360
|
12/06/2023
|
ASHOK RITHE
|
1815008WL010780
|
ASHOK RITHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030795
|
|
ASHOK RAMBHAU RITHE
|
BANK OF BARODA(606985)
|
|
54
|
VAIJAPUR
|
MH-15-008-053-001/2
(LONI (bk))
|
1815008000NRG24120620230181362
|
12/06/2023
|
DNYNESHWAR RITHE
|
1815008WL010780
|
DNYNESHWAR RITHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030797
|
|
DnyaneshwarRithe
|
BANK OF BARODA(606985)
|
|
55
|
VAIJAPUR
|
MH-15-008-053-001/2
(LONI (bk))
|
1815008000NRG24120620230181361
|
12/06/2023
|
SUREKHA RITHE
|
1815008WL010780
|
SUREKHA RITHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030814
|
|
SurekhaRithe
|
BANK OF BARODA(606985)
|
|
56
|
VAIJAPUR
|
MH-15-008-053-001/200
(LONI (bk))
|
1815008000NRG24120620230181178
|
12/06/2023
|
SWAPNIL SHIVAJI INGALE
|
1815008WL010777
|
SWAPNIL SHIVAJI INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030863
|
|
SWAPNIL SHIVAJI INGALE
|
BANK OF BARODA(606985)
|
|
57
|
VAIJAPUR
|
MH-15-008-053-001/201
(LONI (bk))
|
1815008000NRG24120620230181254
|
12/06/2023
|
RADHIKA KHANDU RASHINKAR
|
1815008WL010779
|
RADHIKA KHANDU RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030796
|
|
RADHAKHANDURASHINKAR
|
BANK OF BARODA(606985)
|
|
58
|
VAIJAPUR
|
MH-15-008-053-001/201
(LONI (bk))
|
1815008000NRG24120620230181253
|
12/06/2023
|
RASHINKAR KHANDU NAVNATH
|
1815008WL010779
|
RASHINKAR KHANDU NAVNATH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030694
|
|
RASHINKAR KHANDU NAVNATH
|
BANK OF BARODA(606985)
|
|
59
|
VAIJAPUR
|
MH-15-008-053-001/210
(LONI (bk))
|
1815008000NRG24120620230181257
|
12/06/2023
|
Kuldeep Sadanand Ingle
|
1815008WL010779
|
Kuldeep Sadanand Ingle
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030855
|
|
KULDEEP SADANAND INGLE
|
BANK OF BARODA(606985)
|
|
60
|
VAIJAPUR
|
MH-15-008-053-001/210
(LONI (bk))
|
1815008000NRG24120620230181255
|
12/06/2023
|
SADANAND EKANATH INGLE
|
1815008WL010779
|
SADANAND EKANATH INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030746
|
|
Sadanand Ingle
|
BANK OF BARODA(606985)
|
|
61
|
VAIJAPUR
|
MH-15-008-053-001/210
(LONI (bk))
|
1815008000NRG24120620230181256
|
12/06/2023
|
SHOBHABAI SADANAND INGLE
|
1815008WL010779
|
SHOBHABAI SADANAND INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030747
|
|
Shobha Ingle
|
BANK OF BARODA(606985)
|
|
62
|
VAIJAPUR
|
MH-15-008-053-001/211
(LONI (bk))
|
1815008000NRG24120620230181260
|
12/06/2023
|
KARTIK PANDIT KOLATE
|
1815008WL010779
|
KARTIK PANDIT KOLATE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030774
|
|
Kartik Pandit Kolte
|
BANK OF BARODA(606985)
|
|
63
|
VAIJAPUR
|
MH-15-008-053-001/211
(LONI (bk))
|
1815008000NRG24120620230181259
|
12/06/2023
|
MANDABAI PANDIT KOLATE
|
1815008WL010779
|
MANDABAI PANDIT KOLATE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030758
|
|
Mandabai Pandit Kolate
|
BANK OF BARODA(606985)
|
|
64
|
VAIJAPUR
|
MH-15-008-053-001/211
(LONI (bk))
|
1815008000NRG24120620230181258
|
12/06/2023
|
PANDIT SHAMRAO KOLTE
|
1815008WL010779
|
PANDIT SHAMRAO KOLTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030757
|
|
PANDIT SHAMRAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
VAIJAPUR
|
MH-15-008-053-001/213
(LONI (bk))
|
1815008000NRG24120620230181444
|
12/06/2023
|
GANESH PRAKASH INGLE
|
1815008WL010781
|
GANESH PRAKASH INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030829
|
|
GANESH PRAKASH INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
VAIJAPUR
|
MH-15-008-053-001/213
(LONI (bk))
|
1815008000NRG24120620230181443
|
12/06/2023
|
KANTABAI PRAKASH INGALE
|
1815008WL010781
|
KANTABAI PRAKASH INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030743
|
|
MRS KANTABAI PRAKASH INGLE
|
STATE BANK OF INDIA(508548)
|
|
67
|
VAIJAPUR
|
MH-15-008-053-001/218
(LONI (bk))
|
1815008000NRG24120620230181261
|
12/06/2023
|
BABASAHEB DEVRAM MHASKE
|
1815008WL010779
|
BABASAHEB DEVRAM MHASKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030775
|
|
BABASAHEB DEVRAM MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
VAIJAPUR
|
MH-15-008-053-001/219
(LONI (bk))
|
1815008000NRG24120620230181446
|
12/06/2023
|
SUVARANA ANNASAHEB INGALE
|
1815008WL010781
|
SUVARANA ANNASAHEB INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030848
|
|
SUVARNA ANNASAHEB INGALE
|
BANK OF BARODA(606985)
|
|
69
|
VAIJAPUR
|
MH-15-008-053-001/222
(LONI (bk))
|
1815008000NRG24120620230181263
|
12/06/2023
|
BABASAHEB PANDHRINATH INGALE
|
1815008WL010779
|
BABASAHEB PANDHRINATH INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030781
|
|
BABASAHEB PANDHARINATH INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
VAIJAPUR
|
MH-15-008-053-001/222
(LONI (bk))
|
1815008000NRG24120620230181264
|
12/06/2023
|
BIJALABAI PANDHARINATH INGALE
|
1815008WL010779
|
BIJALABAI PANDHARINATH INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030779
|
|
BijalabaiPandharinathIngle
|
BANK OF BARODA(606985)
|
|
71
|
VAIJAPUR
|
MH-15-008-053-001/222
(LONI (bk))
|
1815008000NRG24120620230181266
|
12/06/2023
|
DIGAMBAR PANDHARINATH INGALE
|
1815008WL010779
|
DIGAMBAR PANDHARINATH INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030782
|
|
DIGAMBAR PANDHARINATH INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
VAIJAPUR
|
MH-15-008-053-001/222
(LONI (bk))
|
1815008000NRG24120620230181265
|
12/06/2023
|
KAVITA BABASAHEB INGALE
|
1815008WL010779
|
KAVITA BABASAHEB INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030778
|
|
KavitaBabasahebIngle
|
BANK OF BARODA(606985)
|
|
73
|
VAIJAPUR
|
MH-15-008-053-001/226
(LONI (bk))
|
1815008000NRG24120620230181181
|
12/06/2023
|
LATABAI SUBHASH BAGUL
|
1815008WL010777
|
LATABAI SUBHASH BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030695
|
|
BAGUL LATABAI SUBHASH
|
BANK OF BARODA(606985)
|
|
74
|
VAIJAPUR
|
MH-15-008-053-001/226
(LONI (bk))
|
1815008000NRG24120620230181180
|
12/06/2023
|
RAJENDRA SUBHASH BAGUL
|
1815008WL010777
|
RAJENDRA SUBHASH BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030697
|
|
Mr. RAJENDRA SUBHASH BAGUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
VAIJAPUR
|
MH-15-008-053-001/230
(LONI (bk))
|
1815008000NRG24120620230181370
|
12/06/2023
|
ANKALESHWAR DAULAT JADHAV
|
1815008WL010780
|
ANKALESHWAR DAULAT JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030770
|
|
ANKALESWAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
VAIJAPUR
|
MH-15-008-053-001/230
(LONI (bk))
|
1815008000NRG24120620230181368
|
12/06/2023
|
DUILAT BHAUSAHEB JADHAV
|
1815008WL010780
|
DUILAT BHAUSAHEB JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030693
|
|
DAULAT BHAUSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
VAIJAPUR
|
MH-15-008-053-001/230
(LONI (bk))
|
1815008000NRG24120620230181369
|
12/06/2023
|
RANJANABAI DAULAT JADHAV
|
1815008WL010780
|
RANJANABAI DAULAT JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030784
|
|
RANJANABAI DAULAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
VAIJAPUR
|
MH-15-008-053-001/233
(LONI (bk))
|
1815008000NRG24120620230181371
|
12/06/2023
|
KABERA RASHID BEG
|
1815008WL010780
|
KABERA RASHID BEG
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030858
|
|
KABERA RASHID BEG
|
BANK OF BARODA(606985)
|
|
79
|
VAIJAPUR
|
MH-15-008-053-001/235
(LONI (bk))
|
1815008000NRG24120620230181449
|
12/06/2023
|
ARCHANA BABASAHEB KOLTE
|
1815008WL010781
|
ARCHANA BABASAHEB KOLTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030729
|
|
Archanabai Babasaheb Kolate
|
BANK OF BARODA(606985)
|
|
80
|
VAIJAPUR
|
MH-15-008-053-001/235
(LONI (bk))
|
1815008000NRG24120620230181447
|
12/06/2023
|
BABASAHEB NAMDEV KOLTE
|
1815008WL010781
|
BABASAHEB NAMDEV KOLTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030742
|
|
BABASAHEB NAMDEV KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
VAIJAPUR
|
MH-15-008-053-001/235
(LONI (bk))
|
1815008000NRG24120620230181450
|
12/06/2023
|
RAMKRUSHNA BABASAHEB KOLTE
|
1815008WL010781
|
RAMKRUSHNA BABASAHEB KOLTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030803
|
|
Mr. Ramkrishna Babasaheb Kolte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
VAIJAPUR
|
MH-15-008-053-001/235
(LONI (bk))
|
1815008000NRG24120620230181448
|
12/06/2023
|
RUKHMAN BABASAHEB KOLTE
|
1815008WL010781
|
RUKHMAN BABASAHEB KOLTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030741
|
|
RUKHMINIBA BABASAHEB KOLATE
|
BANK OF BARODA(606985)
|
|
83
|
VAIJAPUR
|
MH-15-008-053-001/238
(LONI (bk))
|
1815008000NRG24120620230181373
|
12/06/2023
|
ANITA KISHOR JADHAV
|
1815008WL010780
|
ANITA KISHOR JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030819
|
|
AnitaKishorJadhav
|
BANK OF BARODA(606985)
|
|
84
|
VAIJAPUR
|
MH-15-008-053-001/238
(LONI (bk))
|
1815008000NRG24120620230181372
|
12/06/2023
|
KISHOR PUNDLIK JADHAV
|
1815008WL010780
|
KISHOR PUNDLIK JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030760
|
|
Kishor Pundlik Jadhav
|
BANK OF BARODA(606985)
|
|
85
|
VAIJAPUR
|
MH-15-008-053-001/25
(LONI (bk))
|
1815008000NRG24120620230181267
|
12/06/2023
|
ANIL RUSTUM INGALE
|
1815008WL010779
|
ANIL RUSTUM INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030745
|
|
MR ANIL RUSTUM INGALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
VAIJAPUR
|
MH-15-008-053-001/25
(LONI (bk))
|
1815008000NRG24120620230181269
|
12/06/2023
|
Ingle Rushikesh Anil
|
1815008WL010779
|
Ingle Rushikesh Anil
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030868
|
|
RUSHIKESH ANIL INGLE
|
BANK OF BARODA(606985)
|
|
87
|
VAIJAPUR
|
MH-15-008-053-001/25
(LONI (bk))
|
1815008000NRG24120620230181268
|
12/06/2023
|
USHA ANIL INGALE
|
1815008WL010779
|
USHA ANIL INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030744
|
|
Usha Anil Ingle
|
BANK OF BARODA(606985)
|
|
88
|
VAIJAPUR
|
MH-15-008-053-001/253
(LONI (bk))
|
1815008000NRG24120620230181375
|
12/06/2023
|
SALUBAI SITARAM SONAVANE
|
1815008WL010780
|
SALUBAI SITARAM SONAVANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030738
|
|
Salubai Sitaram Sonavne
|
BANK OF BARODA(606985)
|
|
89
|
VAIJAPUR
|
MH-15-008-053-001/253
(LONI (bk))
|
1815008000NRG24120620230181374
|
12/06/2023
|
SITARAM BANDU SONAVANE
|
1815008WL010780
|
SITARAM BANDU SONAVANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030739
|
|
Sitaram Bandu Sonavne
|
BANK OF BARODA(606985)
|
|
90
|
VAIJAPUR
|
MH-15-008-053-001/276
(LONI (bk))
|
1815008000NRG24120620230181271
|
12/06/2023
|
RENUKA ANNASAHEB JADHAV
|
1815008WL010779
|
RENUKA ANNASAHEB JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030837
|
|
Renuka Annasaheb Jadhav
|
BANK OF BARODA(606985)
|
|
91
|
VAIJAPUR
|
MH-15-008-053-001/294
(LONI (bk))
|
1815008000NRG24120620230181272
|
12/06/2023
|
GORAKH TATUA RASHINKAR
|
1815008WL010779
|
GORAKH TATUA RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030805
|
|
GORAKH TATYA RASHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
VAIJAPUR
|
MH-15-008-053-001/294
(LONI (bk))
|
1815008000NRG24120620230181274
|
12/06/2023
|
KALPANA SANTOSH RASHINKAR
|
1815008WL010779
|
KALPANA SANTOSH RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030810
|
|
KALPANASANTOSH RASHINKAR
|
BANK OF BARODA(606985)
|
|
93
|
VAIJAPUR
|
MH-15-008-053-001/294
(LONI (bk))
|
1815008000NRG24120620230181276
|
12/06/2023
|
KANTABAI VALMIK RASHINKAR
|
1815008WL010779
|
KANTABAI VALMIK RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030794
|
|
KANTABAI VALMIK RASHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
VAIJAPUR
|
MH-15-008-053-001/294
(LONI (bk))
|
1815008000NRG24120620230181273
|
12/06/2023
|
SANTOSH GORAKHNATH RASHINKAR
|
1815008WL010779
|
SANTOSH GORAKHNATH RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030768
|
|
Santosh Gorakhnath Rashinkar
|
BANK OF BARODA(606985)
|
|
95
|
VAIJAPUR
|
MH-15-008-053-001/294
(LONI (bk))
|
1815008000NRG24120620230181275
|
12/06/2023
|
WALMIK TATYA RASHINKAR
|
1815008WL010779
|
WALMIK TATYA RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030769
|
|
VALMIK TATYARAO RASHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
VAIJAPUR
|
MH-15-008-053-001/296
(LONI (bk))
|
1815008000NRG24120620230181376
|
12/06/2023
|
RASHEED REHMAN BEG
|
1815008WL010780
|
RASHEED REHMAN BEG
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030699
|
|
BEG RASHEED REHMAN
|
BANK OF BARODA(606985)
|
|
97
|
VAIJAPUR
|
MH-15-008-053-001/301
(LONI (bk))
|
1815008000NRG24120620230181279
|
12/06/2023
|
KOMAL SANTOSH TRIBHUVAN
|
1815008WL010779
|
KOMAL SANTOSH TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030873
|
|
KOMAL SANTOSH TRIBHUVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
VAIJAPUR
|
MH-15-008-053-001/301
(LONI (bk))
|
1815008000NRG24120620230181278
|
12/06/2023
|
KUSUMBAI MOGAL TRIBHUVAN
|
1815008WL010779
|
KUSUMBAI MOGAL TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030700
|
|
Mrs. KUSUMBAI MOGAL TRIBHUVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
VAIJAPUR
|
MH-15-008-053-001/318
(LONI (bk))
|
1815008000NRG24120620230181283
|
12/06/2023
|
GOVIND PARASRAM KATARE
|
1815008WL010779
|
GOVIND PARASRAM KATARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030792
|
|
GOVINDPARASRAMKATARE
|
BANK OF BARODA(606985)
|
|
100
|
VAIJAPUR
|
MH-15-008-053-001/328
(LONI (bk))
|
1815008000NRG24120620230181286
|
12/06/2023
|
ASMA IRFAN SHAIKH
|
1815008WL010779
|
ASMA IRFAN SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030866
|
|
ASAMA IRFAN SHAIKH
|
BANK OF BARODA(606985)
|
|
101
|
VAIJAPUR
|
MH-15-008-053-001/328
(LONI (bk))
|
1815008000NRG24120620230181285
|
12/06/2023
|
IRFAN SHAIKH
|
1815008WL010779
|
IRFAN SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030809
|
|
IrfanShaikh
|
BANK OF BARODA(606985)
|
|
102
|
VAIJAPUR
|
MH-15-008-053-001/328
(LONI (bk))
|
1815008000NRG24120620230181284
|
12/06/2023
|
TAHERABI SALIM SHAIKH
|
1815008WL010779
|
TAHERABI SALIM SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030812
|
|
Mrs. TAHERABI SALIM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
VAIJAPUR
|
MH-15-008-053-001/331
(LONI (bk))
|
1815008000NRG24120620230181288
|
12/06/2023
|
BANO KADIR SHAIKH
|
1815008WL010779
|
BANO KADIR SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030740
|
|
Bano Kadir Shaikh
|
BANK OF BARODA(606985)
|
|
104
|
VAIJAPUR
|
MH-15-008-053-001/331
(LONI (bk))
|
1815008000NRG24120620230181287
|
12/06/2023
|
KADIR MUNIR SHAIKH
|
1815008WL010779
|
KADIR MUNIR SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030772
|
|
KADIR MUNIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
VAIJAPUR
|
MH-15-008-053-001/332
(LONI (bk))
|
1815008000NRG24120620230181290
|
12/06/2023
|
KAVITA SARJERAVTRIBHUVAN
|
1815008WL010779
|
KAVITA SARJERAVTRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030776
|
|
KavitaSarjeravTribhuvan
|
BANK OF BARODA(606985)
|
|
106
|
VAIJAPUR
|
MH-15-008-053-001/332
(LONI (bk))
|
1815008000NRG24120620230181289
|
12/06/2023
|
SARJERAV MOGAL TRIBHUVAN
|
1815008WL010779
|
SARJERAV MOGAL TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030773
|
|
Sarjerav Mogal Tribhuvan
|
BANK OF BARODA(606985)
|
|
107
|
VAIJAPUR
|
MH-15-008-053-001/333
(LONI (bk))
|
1815008000NRG24120620230181386
|
12/06/2023
|
SAVITA RAJU RITHE
|
1815008WL010780
|
SAVITA RAJU RITHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030719
|
|
SAVITA RAJU RITTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
VAIJAPUR
|
MH-15-008-053-001/334
(LONI (bk))
|
1815008000NRG24120620230181387
|
12/06/2023
|
KAUNDYABAI RAMDAS RASHINKAR
|
1815008WL010780
|
KAUNDYABAI RAMDAS RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030793
|
|
KONDYABAI RAMDASH RASHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-053-001/334
(LONI (bk))
|
1815008000NRG24120620230181388
|
12/06/2023
|
SAVITA POPAT RASHINKAR
|
1815008WL010780
|
SAVITA POPAT RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030799
|
|
SAVITA POPAT RASHINKAR
|
BANK OF BARODA(606985)
|
|
110
|
VAIJAPUR
|
MH-15-008-053-001/338
(LONI (bk))
|
1815008000NRG24120620230181453
|
12/06/2023
|
GANESH RATAN INGALE
|
1815008WL010781
|
GANESH RATAN INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030750
|
|
MR GANESH RATAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
111
|
VAIJAPUR
|
MH-15-008-053-001/338
(LONI (bk))
|
1815008000NRG24120620230181454
|
12/06/2023
|
MANGAL GANESH INGALE
|
1815008WL010781
|
MANGAL GANESH INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030749
|
|
MANGALABAI GANESH INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
VAIJAPUR
|
MH-15-008-053-001/34
(LONI (bk))
|
1815008000NRG24120620230181293
|
12/06/2023
|
PRAMOD BHARAT KOLTE
|
1815008WL010779
|
PRAMOD BHARAT KOLTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030878
|
|
PRAMOD BHARAT KOLTE
|
BANK OF BARODA(606985)
|
|
113
|
VAIJAPUR
|
MH-15-008-053-001/340
(LONI (bk))
|
1815008000NRG24120620230181389
|
12/06/2023
|
MANGAL DAGDU RASHINAKAR
|
1815008WL010780
|
MANGAL DAGDU RASHINAKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030818
|
|
MangalDagduRashinakar
|
BANK OF BARODA(606985)
|
|
114
|
VAIJAPUR
|
MH-15-008-053-001/346
(LONI (bk))
|
1815008000NRG24120620230181456
|
12/06/2023
|
RUKHMANBAI SONAVANE
|
1815008WL010781
|
RUKHMANBAI SONAVANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030777
|
|
RukhamanbaiSonvane
|
BANK OF BARODA(606985)
|
|
115
|
VAIJAPUR
|
MH-15-008-053-001/346
(LONI (bk))
|
1815008000NRG24120620230181455
|
12/06/2023
|
VALMIK ANNA SONAVANE
|
1815008WL010781
|
VALMIK ANNA SONAVANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030801
|
|
VALMIK ANNA SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
VAIJAPUR
|
MH-15-008-053-001/35
(LONI (bk))
|
1815008000NRG24120620230181390
|
12/06/2023
|
ALKA RAMCHANDRA JADHAV
|
1815008WL010780
|
ALKA RAMCHANDRA JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030706
|
|
ALKABAI RAMCHANDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
VAIJAPUR
|
MH-15-008-053-001/354
(LONI (bk))
|
1815008000NRG24120620230181197
|
12/06/2023
|
KRUSHNA BHAGINATH INGALE
|
1815008WL010777
|
KRUSHNA BHAGINATH INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030849
|
|
KRISHNA BHAGINATH INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
VAIJAPUR
|
MH-15-008-053-001/36
(LONI (bk))
|
1815008000NRG24120620230181391
|
12/06/2023
|
ASHABAI WAMAN INGALE
|
1815008WL010780
|
ASHABAI WAMAN INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030754
|
|
Mrs. Aashabai Vaman Ingle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
VAIJAPUR
|
MH-15-008-053-001/36
(LONI (bk))
|
1815008000NRG24120620230181393
|
12/06/2023
|
JYOTI SANTOSH INGLE
|
1815008WL010780
|
JYOTI SANTOSH INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030870
|
|
JYOTI SANTOSH INGLE
|
BANK OF BARODA(606985)
|
|
120
|
VAIJAPUR
|
MH-15-008-053-001/36
(LONI (bk))
|
1815008000NRG24120620230181392
|
12/06/2023
|
SANTOSH VAMAN INGALE
|
1815008WL010780
|
SANTOSH VAMAN INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030726
|
|
MR SANTOSH VAMAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
121
|
VAIJAPUR
|
MH-15-008-053-001/360
(LONI (bk))
|
1815008000NRG24120620230181395
|
12/06/2023
|
AJINATH KADUBA GANGURDE
|
1815008WL010780
|
AJINATH KADUBA GANGURDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030846
|
|
AjinathKadubaGangurde
|
BANK OF BARODA(606985)
|
|
122
|
VAIJAPUR
|
MH-15-008-053-001/360
(LONI (bk))
|
1815008000NRG24120620230181397
|
12/06/2023
|
DHANSHRI RAHUL GANGURDE
|
1815008WL010780
|
DHANSHRI RAHUL GANGURDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030865
|
|
DHANSHRI RAHUL GANGURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
VAIJAPUR
|
MH-15-008-053-001/360
(LONI (bk))
|
1815008000NRG24120620230181394
|
12/06/2023
|
LATABAI KADUBA GANGURDE
|
1815008WL010780
|
LATABAI KADUBA GANGURDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030798
|
|
LatabaiKadubaGangurde
|
BANK OF BARODA(606985)
|
|
124
|
VAIJAPUR
|
MH-15-008-053-001/360
(LONI (bk))
|
1815008000NRG24120620230181396
|
12/06/2023
|
RAHUL KADUBA GANGURDE
|
1815008WL010780
|
RAHUL KADUBA GANGURDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030860
|
|
RAHUL KADUBA GANGURDE
|
BANK OF BARODA(606985)
|
|
125
|
VAIJAPUR
|
MH-15-008-053-001/362
(LONI (bk))
|
1815008000NRG24120620230181294
|
12/06/2023
|
MANISHA ANIL GANGURDE
|
1815008WL010779
|
MANISHA ANIL GANGURDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030852
|
|
MANISHA ANIL GANGURDE
|
BANK OF BARODA(606985)
|
|
126
|
VAIJAPUR
|
MH-15-008-053-001/363
(LONI (bk))
|
1815008000NRG24120620230181399
|
12/06/2023
|
ARUN BHANUDAS PAWAR
|
1815008WL010780
|
ARUN BHANUDAS PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030764
|
|
Arun Bhanudas Pawar
|
BANK OF BARODA(606985)
|
|
127
|
VAIJAPUR
|
MH-15-008-053-001/363
(LONI (bk))
|
1815008000NRG24120620230181400
|
12/06/2023
|
MALANBAI ARUN PAWAR
|
1815008WL010780
|
MALANBAI ARUN PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030765
|
|
Malnbai Arun Pawar
|
BANK OF BARODA(606985)
|
|
128
|
VAIJAPUR
|
MH-15-008-053-001/373
(LONI (bk))
|
1815008000NRG24120620230181458
|
12/06/2023
|
BHIMABAI SUDAM KOLTE
|
1815008WL010781
|
BHIMABAI SUDAM KOLTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030832
|
|
Bhimabai Sudam Kolate
|
BANK OF BARODA(606985)
|
|
129
|
VAIJAPUR
|
MH-15-008-053-001/373
(LONI (bk))
|
1815008000NRG24120620230181459
|
12/06/2023
|
SOMINATH SUDAM KOLTE
|
1815008WL010781
|
SOMINATH SUDAM KOLTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030833
|
|
Sominath Sudam Kolte
|
BANK OF BARODA(606985)
|
|
130
|
VAIJAPUR
|
MH-15-008-053-001/373
(LONI (bk))
|
1815008000NRG24120620230181457
|
12/06/2023
|
SUDAM BHAVRAO KOLTE
|
1815008WL010781
|
SUDAM BHAVRAO KOLTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030834
|
|
SUDAM BHAVRAO KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
VAIJAPUR
|
MH-15-008-053-001/381
(LONI (bk))
|
1815008000NRG24120620230181461
|
12/06/2023
|
KALPANA PRAMOD INGLE
|
1815008WL010781
|
KALPANA PRAMOD INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030853
|
|
KALPANA PRAMOD INGLE
|
BANK OF BARODA(606985)
|
|
132
|
VAIJAPUR
|
MH-15-008-053-001/381
(LONI (bk))
|
1815008000NRG24120620230181460
|
12/06/2023
|
PRAMOD DIPAK INGLE
|
1815008WL010781
|
PRAMOD DIPAK INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030703
|
|
PRAMOD DIPAK INGLE
|
BANK OF BARODA(606985)
|
|
133
|
VAIJAPUR
|
MH-15-008-053-001/383
(LONI (bk))
|
1815008000NRG24120620230181462
|
12/06/2023
|
KAKASAHEB TANHAJI GUNJAL
|
1815008WL010781
|
KAKASAHEB TANHAJI GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030711
|
|
KAKASAHEB TANAJI GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
VAIJAPUR
|
MH-15-008-053-001/383
(LONI (bk))
|
1815008000NRG24120620230181463
|
12/06/2023
|
LAXMIBAI KAKASAHEB GUNJAL
|
1815008WL010781
|
LAXMIBAI KAKASAHEB GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030712
|
|
LAXIMIBAI KAKASAHEB GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
VAIJAPUR
|
MH-15-008-053-001/39
(LONI (bk))
|
1815008000NRG24120620230181295
|
12/06/2023
|
NIRMALA VITTHAL HARNE
|
1815008WL010779
|
NIRMALA VITTHAL HARNE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030715
|
|
Nirmala Vitthal Harne
|
BANK OF BARODA(606985)
|
|
136
|
VAIJAPUR
|
MH-15-008-053-001/407
(LONI (bk))
|
1815008000NRG24120620230181412
|
12/06/2023
|
BABASAHEB BHANUDAS PAWAR
|
1815008WL010780
|
BABASAHEB BHANUDAS PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030766
|
|
Babasaheb Bhanudas Pawar
|
BANK OF BARODA(606985)
|
|
137
|
VAIJAPUR
|
MH-15-008-053-001/408
(LONI (bk))
|
1815008000NRG24120620230181200
|
12/06/2023
|
RUPALI SACHIN TRIBHUVAN
|
1815008WL010777
|
RUPALI SACHIN TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030806
|
|
RupaliSachinTribhuvan
|
BANK OF BARODA(606985)
|
|
138
|
VAIJAPUR
|
MH-15-008-053-001/410
(LONI (bk))
|
1815008000NRG24120620230181413
|
12/06/2023
|
SANJAY PAWAR
|
1815008WL010780
|
SANJAY PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030802
|
|
SANJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
VAIJAPUR
|
MH-15-008-053-001/411
(LONI (bk))
|
1815008000NRG24120620230181201
|
12/06/2023
|
ALKA PANDURANG RASHINKAR
|
1815008WL010777
|
ALKA PANDURANG RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030759
|
|
Ms. ALKA PANDURANG RASHINKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
VAIJAPUR
|
MH-15-008-053-001/417
(LONI (bk))
|
1815008000NRG24120620230181414
|
12/06/2023
|
KRUSHNA SOMINATH PAWAR
|
1815008WL010780
|
KRUSHNA SOMINATH PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030877
|
|
KRUSHNA SOMINATH PAWAR
|
BANK OF BARODA(606985)
|
|
141
|
VAIJAPUR
|
MH-15-008-053-001/420
(LONI (bk))
|
1815008000NRG24120620230181202
|
12/06/2023
|
ARUN PANDURANG RASHINKAR
|
1815008WL010777
|
ARUN PANDURANG RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030790
|
|
ArunPandurangRashinkar
|
BANK OF BARODA(606985)
|
|
142
|
VAIJAPUR
|
MH-15-008-053-001/428
(LONI (bk))
|
1815008000NRG24120620230181297
|
12/06/2023
|
SHASHIKALA AMBADAS JADHAV
|
1815008WL010779
|
SHASHIKALA AMBADAS JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030718
|
|
MRS SHASHIKALABAI AMBADAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
VAIJAPUR
|
MH-15-008-053-001/43
(LONI (bk))
|
1815008000NRG24120620230181298
|
12/06/2023
|
Sachin Ashok Magar
|
1815008WL010779
|
Sachin Ashok Magar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030702
|
|
SACHIN ASHOK MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
VAIJAPUR
|
MH-15-008-053-001/434
(LONI (bk))
|
1815008000NRG24120620230181204
|
12/06/2023
|
SUVARNA NAVNATH INGALE
|
1815008WL010777
|
SUVARNA NAVNATH INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030762
|
|
Mrs. SUVARNA NAVNATH INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
VAIJAPUR
|
MH-15-008-053-001/444
(LONI (bk))
|
1815008000NRG24120620230181469
|
12/06/2023
|
NIKITA KRISHNA KOLTE
|
1815008WL010781
|
NIKITA KRISHNA KOLTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030701
|
|
NIKITA KRISHNA KOLTE
|
BANK OF BARODA(606985)
|
|
146
|
VAIJAPUR
|
MH-15-008-053-001/447
(LONI (bk))
|
1815008000NRG24120620230181299
|
12/06/2023
|
JANARDHAN NAMDEV RASHINKAR
|
1815008WL010779
|
JANARDHAN NAMDEV RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030727
|
|
JANARDHAN NAMDEV RASHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
VAIJAPUR
|
MH-15-008-053-001/449
(LONI (bk))
|
1815008000NRG24120620230181302
|
12/06/2023
|
ARCHANA BHAGWAN BAGUL
|
1815008WL010779
|
ARCHANA BHAGWAN BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030730
|
|
Archana Bhagwan Bagul
|
BANK OF BARODA(606985)
|
|
148
|
VAIJAPUR
|
MH-15-008-053-001/449
(LONI (bk))
|
1815008000NRG24120620230181301
|
12/06/2023
|
BHAGWAN DAULAT BAGUL
|
1815008WL010779
|
BHAGWAN DAULAT BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030871
|
|
BHAGWAN DAULAT BAGUL
|
BANK OF BARODA(606985)
|
|
149
|
VAIJAPUR
|
MH-15-008-053-001/451
(LONI (bk))
|
1815008000NRG24120620230181416
|
12/06/2023
|
SHARAD NAVNATH BHANDE
|
1815008WL010780
|
SHARAD NAVNATH BHANDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030845
|
|
SHARAD NAVANAT BHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
VAIJAPUR
|
MH-15-008-053-001/46
(LONI (bk))
|
1815008000NRG24120620230181208
|
12/06/2023
|
JAYRAM VINAYAK INGALE
|
1815008WL010777
|
JAYRAM VINAYAK INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Rejected
|
15/06/2023
|
|
A166230030808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
VAIJAPUR
|
MH-15-008-053-001/46
(LONI (bk))
|
1815008000NRG24120620230181209
|
12/06/2023
|
KAVITA JAYRAM INGALE
|
1815008WL010777
|
KAVITA JAYRAM INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030813
|
|
KAVITA JAYRAM INGALE
|
BANK OF BARODA(606985)
|
|
152
|
VAIJAPUR
|
MH-15-008-053-001/46
(LONI (bk))
|
1815008000NRG24120620230181207
|
12/06/2023
|
VINAYAK MADHAV INGALE
|
1815008WL010777
|
VINAYAK MADHAV INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030817
|
|
VINAYAK MADHAV INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
VAIJAPUR
|
MH-15-008-053-001/466
(LONI (bk))
|
1815008000NRG24120620230181304
|
12/06/2023
|
MANDABAI RAMCHANDRA MHASKE
|
1815008WL010779
|
MANDABAI RAMCHANDRA MHASKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030787
|
|
MANDABAI RAMCHANDRA MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
VAIJAPUR
|
MH-15-008-053-001/466
(LONI (bk))
|
1815008000NRG24120620230181303
|
12/06/2023
|
RAMCHANDRA DEVRAM MHASKE
|
1815008WL010779
|
RAMCHANDRA DEVRAM MHASKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030728
|
|
RAMAHCANDRA DEVRAM MHASAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
VAIJAPUR
|
MH-15-008-053-001/47
(LONI (bk))
|
1815008000NRG24120620230181210
|
12/06/2023
|
MANDABAI DYNANESHWVAR INGALE
|
1815008WL010777
|
MANDABAI DYNANESHWVAR INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030748
|
|
MANDABAI DNYANESHWAR INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
VAIJAPUR
|
MH-15-008-053-001/47
(LONI (bk))
|
1815008000NRG24120620230181211
|
12/06/2023
|
RAMESHWAR DYANESHWAR INGALE
|
1815008WL010777
|
RAMESHWAR DYANESHWAR INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030724
|
|
NIYOJIT SADAGURI KRUPA KAPDI PISHVI S SA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
VAIJAPUR
|
MH-15-008-053-001/47
(LONI (bk))
|
1815008000NRG24120620230181213
|
12/06/2023
|
SITA RAMESHWAR INGALE
|
1815008WL010777
|
SITA RAMESHWAR INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030842
|
|
Sita Rameshwar Ingale
|
BANK OF BARODA(606985)
|
|
158
|
VAIJAPUR
|
MH-15-008-053-001/48
(LONI (bk))
|
1815008000NRG24120620230181305
|
12/06/2023
|
KAVITA JALINDAR INGLE
|
1815008WL010779
|
KAVITA JALINDAR INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030823
|
|
KavitaJalindarIngle
|
BANK OF BARODA(606985)
|
|
159
|
VAIJAPUR
|
MH-15-008-053-001/50
(LONI (bk))
|
1815008000NRG24120620230181307
|
12/06/2023
|
GANESH PUNJARAM JADHAV
|
1815008WL010779
|
GANESH PUNJARAM JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030696
|
|
JADHAV GANESH PUNJARAM
|
BANK OF BARODA(606985)
|
|
160
|
VAIJAPUR
|
MH-15-008-053-001/503
(LONI (bk))
|
1815008000NRG24120620230181470
|
12/06/2023
|
VAISHNAVI RAMKRUSHNA KOLTE
|
1815008WL010781
|
VAISHNAVI RAMKRUSHNA KOLTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030879
|
|
VAISHNAVI RAMKRUSHNA KOLTE
|
BANK OF BARODA(606985)
|
|
161
|
VAIJAPUR
|
MH-15-008-053-001/51
(LONI (bk))
|
1815008000NRG24120620230181419
|
12/06/2023
|
RAMESHWAR SANTOSH GUNJAL
|
1815008WL010780
|
RAMESHWAR SANTOSH GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030843
|
|
Rameshwar Santosh Gunjal
|
BANK OF BARODA(606985)
|
|
162
|
VAIJAPUR
|
MH-15-008-053-001/517
(LONI (bk))
|
1815008000NRG24120620230181308
|
12/06/2023
|
AKSHAY KALYAN INGALE
|
1815008WL010779
|
AKSHAY KALYAN INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030856
|
|
AKSHAY KALYAN INGALE
|
BANK OF BARODA(606985)
|
|
163
|
VAIJAPUR
|
MH-15-008-053-001/517
(LONI (bk))
|
1815008000NRG24120620230181309
|
12/06/2023
|
RUPALI AKSHAY INGALE
|
1815008WL010779
|
RUPALI AKSHAY INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030876
|
|
RUPALI AKSHAY INGALE
|
BANK OF BARODA(606985)
|
|
164
|
VAIJAPUR
|
MH-15-008-053-001/52
(LONI (bk))
|
1815008000NRG24120620230181420
|
12/06/2023
|
CHANDKALA BAHIRUNATH GANGURDE
|
1815008WL010780
|
CHANDKALA BAHIRUNATH GANGURDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030780
|
|
ChandrakalaBahirunathGangurde
|
BANK OF BARODA(606985)
|
|
165
|
VAIJAPUR
|
MH-15-008-053-001/52
(LONI (bk))
|
1815008000NRG24120620230181421
|
12/06/2023
|
SARITA SOMINATH GANGURADE
|
1815008WL010780
|
SARITA SOMINATH GANGURADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030859
|
|
SARITA SOMINATH GANGURDE
|
BANK OF BARODA(606985)
|
|
166
|
VAIJAPUR
|
MH-15-008-053-001/534
(LONI (bk))
|
1815008000NRG24120620230181217
|
12/06/2023
|
MIRABAI VISHNU PAWAR
|
1815008WL010777
|
MIRABAI VISHNU PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030847
|
|
Mirabai Vishnu Pawar
|
BANK OF BARODA(606985)
|
|
167
|
VAIJAPUR
|
MH-15-008-053-001/57
(LONI (bk))
|
1815008000NRG24120620230181312
|
12/06/2023
|
IMRAN SUBHAN BEG
|
1815008WL010779
|
IMRAN SUBHAN BEG
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030716
|
|
IMRAN SUBHAN BEG
|
BANK OF BARODA(606985)
|
|
168
|
VAIJAPUR
|
MH-15-008-053-001/57
(LONI (bk))
|
1815008000NRG24120620230181311
|
12/06/2023
|
SHAMIM SUBHAN BEG
|
1815008WL010779
|
SHAMIM SUBHAN BEG
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030807
|
|
ShamimSubhanBeg
|
BANK OF BARODA(606985)
|
|
169
|
VAIJAPUR
|
MH-15-008-053-001/57
(LONI (bk))
|
1815008000NRG24120620230181310
|
12/06/2023
|
SUBHAN SHARIF BEG
|
1815008WL010779
|
SUBHAN SHARIF BEG
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030836
|
|
SUBHAN SHARIF BEG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
VAIJAPUR
|
MH-15-008-053-001/61
(LONI (bk))
|
1815008000NRG24120620230181220
|
12/06/2023
|
SUSHILABAI SAHEBRAO INGALE
|
1815008WL010777
|
SUSHILABAI SAHEBRAO INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030751
|
|
Sushilabai Sahebrao Ingale
|
BANK OF BARODA(606985)
|
|
171
|
VAIJAPUR
|
MH-15-008-053-001/72
(LONI (bk))
|
1815008000NRG24120620230181423
|
12/06/2023
|
ALKA EKNATH PAWAR
|
1815008WL010780
|
ALKA EKNATH PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030828
|
|
AlkaEknathPawar
|
BANK OF BARODA(606985)
|
|
172
|
VAIJAPUR
|
MH-15-008-053-001/72
(LONI (bk))
|
1815008000NRG24120620230181422
|
12/06/2023
|
EKNATH SURYABHAN PAWAR
|
1815008WL010780
|
EKNATH SURYABHAN PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030771
|
|
EKNATH SURYABHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
VAIJAPUR
|
MH-15-008-053-001/85
(LONI (bk))
|
1815008000NRG24120620230181222
|
12/06/2023
|
SHIVNATH GAIKWAE
|
1815008WL010777
|
SHIVNATH GAIKWAE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030841
|
|
Shivnath Gaikwad
|
BANK OF BARODA(606985)
|
|
174
|
VAIJAPUR
|
MH-15-008-053-001/85
(LONI (bk))
|
1815008000NRG24120620230181223
|
12/06/2023
|
TARABAI GAIKWAE
|
1815008WL010777
|
TARABAI GAIKWAE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030840
|
|
Tarabai Gaykavad
|
BANK OF BARODA(606985)
|
|
175
|
VAIJAPUR
|
MH-15-008-053-001/96
(LONI (bk))
|
1815008000NRG24120620230181425
|
12/06/2023
|
RITABAI SKHKU PAWAR
|
1815008WL010780
|
RITABAI SKHKU PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030851
|
|
RITA SHEKU PAWAR
|
BANK OF BARODA(606985)
|
|
176
|
VAIJAPUR
|
MH-15-008-053-001/96
(LONI (bk))
|
1815008000NRG24120620230181424
|
12/06/2023
|
SKHKU SANPAT PAWAR
|
1815008WL010780
|
SKHKU SANPAT PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030850
|
|
SHEKU SAMPAT PAWAR
|
BANK OF BARODA(606985)
|
|
177
|
VAIJAPUR
|
MH-15-008-053-001/97
(LONI (bk))
|
1815008000NRG24120620230181314
|
12/06/2023
|
CHANDKALABAI POPAT INGALE
|
1815008WL010779
|
CHANDKALABAI POPAT INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030755
|
|
CHANDRAKALABAI POPAT INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
VAIJAPUR
|
MH-15-008-053-001/97
(LONI (bk))
|
1815008000NRG24120620230181316
|
12/06/2023
|
JYOTI KISHOR INGALE
|
1815008WL010779
|
JYOTI KISHOR INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030800
|
|
JyotiKishorIngale
|
BANK OF BARODA(606985)
|
|
179
|
VAIJAPUR
|
MH-15-008-053-001/97
(LONI (bk))
|
1815008000NRG24120620230181315
|
12/06/2023
|
KISHOR POPAT INGALE
|
1815008WL010779
|
KISHOR POPAT INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030704
|
|
KISHOR POPAT INGLE
|
BANK OF BARODA(606985)
|
|
180
|
VAIJAPUR
|
MH-15-008-053-001/97
(LONI (bk))
|
1815008000NRG24120620230181313
|
12/06/2023
|
POPAT MADHAV INGALE
|
1815008WL010779
|
POPAT MADHAV INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030756
|
|
Popat Madhav Ingale
|
BANK OF BARODA(606985)
|
|
181
|
VAIJAPUR
|
MH-15-008-053-001/98
(LONI (bk))
|
1815008000NRG24120620230181318
|
12/06/2023
|
MANGALA KADU INGLE
|
1815008WL010779
|
MANGALA KADU INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030864
|
|
MANGALA KADU INGLE
|
BANK OF BARODA(606985)
|
|
182
|
VAIJAPUR
|
MH-15-008-053-001/98
(LONI (bk))
|
1815008000NRG24120620230181322
|
12/06/2023
|
RUPALI KRUSHNA INGLE
|
1815008WL010779
|
RUPALI KRUSHNA INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Rejected
|
15/06/2023
|
|
A166230030875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
VAIJAPUR
|
MH-15-008-053-001/98
(LONI (bk))
|
1815008000NRG24120620230181321
|
12/06/2023
|
SWATI HARIBHAU INGALE
|
1815008WL010779
|
SWATI HARIBHAU INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030874
|
|
SWATI HARIBHAU INGALE
|
BANK OF BARODA(606985)
|
|
184
|
VAIJAPUR
|
MH-15-008-053-001/99
(LONI (bk))
|
1815008000NRG24120620230181325
|
12/06/2023
|
RUSHIKESH SOMINATH RASHINKAR
|
1815008WL010779
|
RUSHIKESH SOMINATH RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030815
|
|
RUSHIKESH SOMINATH RASHINKAR
|
BANK OF BARODA(606985)
|
|
185
|
VAIJAPUR
|
MH-15-008-053-001/99
(LONI (bk))
|
1815008000NRG24120620230181323
|
12/06/2023
|
SOMINATH TATYABHAU RASHINKAR
|
1815008WL010779
|
SOMINATH TATYABHAU RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030761
|
|
MR SOMINATH TATYABHAU RASHINKAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
VAIJAPUR
|
MH-15-008-053-001/99
(LONI (bk))
|
1815008000NRG24120620230181324
|
12/06/2023
|
SUNANDA SOMINATH RASHINKAR
|
1815008WL010779
|
SUNANDA SOMINATH RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030785
|
|
MRS SUNANDA SOMINATH RASHINKAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
VAIJAPUR
|
MH-15-008-128-002/4175
(MHASKI)
|
1815008000NRG24120620230181673
|
12/06/2023
|
HRUTIK VILAS HARDE
|
1815008WL010786
|
HRUTIK VILAS HARDE
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230030869
|
|
HRUTIK VILASH HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306204
|
306204
|
|
|
|
|
|
|
|
|
188
|
VAIJAPUR
|
MH-15-008-053-001/533
(LONI (bk))
|
1815008000NRG24120620230181471
|
12/06/2023
|
SANDIP BALU BUTTE
|
1815008WL010781
|
SANDIP BALU BUTTE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030916
|
|
MR SANDIP BALU BUTTE
|
STATE BANK OF INDIA(508548)
|
|
189
|
VAIJAPUR
|
MH-15-008-133-001/367
(VAIJAPUR Gramin)
|
1815008000NRG24120620230176476
|
12/06/2023
|
TEJAS MANJIV DEOKAR
|
1815008WL010495
|
TEJAS MANJIV DEOKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030917
|
|
TEJAS MANJIV DEVKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
190
|
VAIJAPUR
|
MH-15-008-041-001/181
(JALGAON)
|
1815008000NRG24120620230181131
|
12/06/2023
|
RAOSAHEB BANDU BUNGE
|
1815008WL010776
|
RAOSAHEB BANDU BUNGE
|
00089
|
CBIN0281163
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230030672
|
|
Mr. RAOSAHEB BANDU BUNGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
191
|
VAIJAPUR
|
MH-15-008-041-001/102
(JALGAON)
|
1815008000NRG24120620230181117
|
12/06/2023
|
RAVSAHEB KISAN JADHAV
|
1815008WL010776
|
RAVSAHEB KISAN JADHAV
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230030655
|
|
RAVSAHEB KISAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
VAIJAPUR
|
MH-15-008-041-001/140
(JALGAON)
|
1815008000NRG24120620230181119
|
12/06/2023
|
ASHOK TUKARAM GAIKAWAD
|
1815008WL010776
|
ASHOK TUKARAM GAIKAWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230030647
|
|
MR ASHOK TUKARAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
193
|
VAIJAPUR
|
MH-15-008-041-001/141
(JALGAON)
|
1815008000NRG24120620230181120
|
12/06/2023
|
SUBHASHRAV GULABRAO GAIKWAD
|
1815008WL010776
|
SUBHASHRAV GULABRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230030646
|
|
MR SUBHASH GULABRAV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
194
|
VAIJAPUR
|
MH-15-008-041-001/155
(JALGAON)
|
1815008000NRG24120620230181124
|
12/06/2023
|
ANNA VAMAN SHINGADE
|
1815008WL010776
|
ANNA VAMAN SHINGADE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230030662
|
|
ANNA VAMAN SHINGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
VAIJAPUR
|
MH-15-008-041-001/155
(JALGAON)
|
1815008000NRG24120620230181125
|
12/06/2023
|
DHANESHWAR ANNA SHINGADE
|
1815008WL010776
|
DHANESHWAR ANNA SHINGADE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230030654
|
|
DNYANESHWAR ANNA SHINGADE
|
BANK OF INDIA(508505)
|
|
196
|
VAIJAPUR
|
MH-15-008-041-001/155
(JALGAON)
|
1815008000NRG24120620230181126
|
12/06/2023
|
SANTOSH ANNA SHINGADE
|
1815008WL010776
|
SANTOSH ANNA SHINGADE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230030659
|
|
SANTOSH ANNA SHINGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
VAIJAPUR
|
MH-15-008-041-001/164
(JALGAON)
|
1815008000NRG24120620230181128
|
12/06/2023
|
ANIL SHIVAJI MATERE
|
1815008WL010776
|
ANIL SHIVAJI MATERE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230030656
|
|
ANIL SHIVAJI MATERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
VAIJAPUR
|
MH-15-008-041-001/164
(JALGAON)
|
1815008000NRG24120620230181129
|
12/06/2023
|
KAVERI ANIL MATERE
|
1815008WL010776
|
KAVERI ANIL MATERE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230030658
|
|
MRS KAVERI ANIL MATERE
|
STATE BANK OF INDIA(508548)
|
|
199
|
VAIJAPUR
|
MH-15-008-041-001/232
(JALGAON)
|
1815008000NRG24120620230181133
|
12/06/2023
|
KACHARU PATILBA KALUNKHE
|
1815008WL010776
|
KACHARU PATILBA KALUNKHE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230030648
|
|
MR KACHARU PATILBA KALUNKHE
|
STATE BANK OF INDIA(508548)
|
|
200
|
VAIJAPUR
|
MH-15-008-041-001/232
(JALGAON)
|
1815008000NRG24120620230181134
|
12/06/2023
|
SAMBHAJI KACHARU KALUNKHE
|
1815008WL010776
|
SAMBHAJI KACHARU KALUNKHE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230030652
|
|
MR SAMBHAJI KACHARU KALUNKHE
|
STATE BANK OF INDIA(508548)
|
|
201
|
VAIJAPUR
|
MH-15-008-041-001/232
(JALGAON)
|
1815008000NRG24120620230181135
|
12/06/2023
|
SUNITA SAMBHAJI KALUNKHE
|
1815008WL010776
|
SUNITA SAMBHAJI KALUNKHE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230030660
|
|
SUNITA SAMBHAJI KALUNKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
VAIJAPUR
|
MH-15-008-041-001/236
(JALGAON)
|
1815008000NRG24120620230181136
|
12/06/2023
|
RAMKRUSHNA ANNA BUNGE
|
1815008WL010776
|
RAMKRUSHNA ANNA BUNGE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230030657
|
|
RAMKISAN ANNA BUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
VAIJAPUR
|
MH-15-008-041-001/24
(JALGAON)
|
1815008000NRG24120620230181137
|
12/06/2023
|
ABDUL KADAR SHAIKH
|
1815008WL010776
|
ABDUL KADAR SHAIKH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230030650
|
|
ABDULKADAR GYASUDIN SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
VAIJAPUR
|
MH-15-008-041-001/31
(JALGAON)
|
1815008000NRG24120620230181138
|
12/06/2023
|
GANGUBAI ASHOK KHAJEKAR
|
1815008WL010776
|
GANGUBAI ASHOK KHAJEKAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230030661
|
|
MRS GANGUBAI ASHOK KHAJEKAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
VAIJAPUR
|
MH-15-008-041-001/449
(JALGAON)
|
1815008000NRG24120620230181142
|
12/06/2023
|
PRAKASH RAGHUNATH SHINDE
|
1815008WL010776
|
PRAKASH RAGHUNATH SHINDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230030649
|
|
MR PRAKASH RAGHUNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
206
|
VAIJAPUR
|
MH-15-008-041-001/477
(JALGAON)
|
1815008000NRG24120620230181144
|
12/06/2023
|
DADASAHEB LAXMAN BUNGE
|
1815008WL010776
|
DADASAHEB LAXMAN BUNGE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230030651
|
|
DADASAHEB LAXMAN BUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
VAIJAPUR
|
MH-15-008-041-001/53
(JALGAON)
|
1815008000NRG24120620230181145
|
12/06/2023
|
VALMIK RAGHUNATH SHINDE
|
1815008WL010776
|
VALMIK RAGHUNATH SHINDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230030645
|
|
MR WALMIK RAGHUNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
208
|
VAIJAPUR
|
MH-15-008-041-001/530
(JALGAON)
|
1815008000NRG24120620230181146
|
12/06/2023
|
SURESH MACHINDRA KHARTODE
|
1815008WL010776
|
SURESH MACHINDRA KHARTODE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230030653
|
|
SURESH MACHHINDRA KHARTODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
VAIJAPUR
|
MH-15-008-041-001/533
(JALGAON)
|
1815008000NRG24120620230181147
|
12/06/2023
|
DIGAMBAR NAMDEV BUNGE
|
1815008WL010776
|
DIGAMBAR NAMDEV BUNGE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230030664
|
|
BALU NAMDEV BUNGE
|
BANK OF INDIA(508505)
|
|
210
|
VAIJAPUR
|
MH-15-008-041-001/534
(JALGAON)
|
1815008000NRG24120620230181148
|
12/06/2023
|
AVINASH RAMESH BHADAIT
|
1815008WL010776
|
AVINASH RAMESH BHADAIT
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230030666
|
|
MR AVINASH RAMESH BHADAIT
|
STATE BANK OF INDIA(508548)
|
|
211
|
VAIJAPUR
|
MH-15-008-041-001/536
(JALGAON)
|
1815008000NRG24120620230181149
|
12/06/2023
|
SANDIP KASHINATH BHADAIT
|
1815008WL010776
|
SANDIP KASHINATH BHADAIT
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230030663
|
|
SANDIP KASHINATH BHADAIT
|
BANK OF INDIA(508505)
|
|
212
|
VAIJAPUR
|
MH-15-008-041-001/537
(JALGAON)
|
1815008000NRG24120620230181151
|
12/06/2023
|
BHARTI MAHESH BHADAIT
|
1815008WL010776
|
BHARTI MAHESH BHADAIT
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230030668
|
|
BHARTI MAHESH BHADAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
VAIJAPUR
|
MH-15-008-041-001/537
(JALGAON)
|
1815008000NRG24120620230181150
|
12/06/2023
|
MAHESH RAJENDRA BHADAIT
|
1815008WL010776
|
MAHESH RAJENDRA BHADAIT
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230030667
|
|
MAHESH RAJENDRA BHADAET
|
IDBI BANK(607095)
|
|
214
|
VAIJAPUR
|
MH-15-008-041-001/538
(JALGAON)
|
1815008000NRG24120620230181152
|
12/06/2023
|
GANESH NANDU BHADAIT
|
1815008WL010776
|
GANESH NANDU BHADAIT
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230030665
|
|
GANESH NANDU BHADAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
VAIJAPUR
|
MH-15-008-053-001/125
(LONI (bk))
|
1815008000NRG24120620230181330
|
12/06/2023
|
HARIBHAU BALKRUSHNA GUNJAL
|
1815008WL010780
|
HARIBHAU BALKRUSHNA GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030618
|
|
MR HARIBHAU BALKRISHNA GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
VAIJAPUR
|
MH-15-008-053-001/148
(LONI (bk))
|
1815008000NRG24120620230181346
|
12/06/2023
|
ZUMBARBAI SAMPATRAO KOLTE
|
1815008WL010780
|
ZUMBARBAI SAMPATRAO KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030624
|
|
ZUBARBAI SAMPAT KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
VAIJAPUR
|
MH-15-008-053-001/177
(LONI (bk))
|
1815008000NRG24120620230181246
|
12/06/2023
|
BHAGABAI LAXMAN JADHAV
|
1815008WL010779
|
BHAGABAI LAXMAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030630
|
|
Bhambai Laxman Jadhav
|
BANK OF BARODA(606985)
|
|
218
|
VAIJAPUR
|
MH-15-008-053-001/177
(LONI (bk))
|
1815008000NRG24120620230181245
|
12/06/2023
|
LAXMAN SOPAN JADHAV
|
1815008WL010779
|
LAXMAN SOPAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030620
|
|
LAXMAN SOPAN JADHAV
|
BANK OF BARODA(606985)
|
|
219
|
VAIJAPUR
|
MH-15-008-053-001/193
(LONI (bk))
|
1815008000NRG24120620230181252
|
12/06/2023
|
KAMALBAI PRALHAD INGALE
|
1815008WL010779
|
KAMALBAI PRALHAD INGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030621
|
|
KAMALBAI PRALHAD INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
VAIJAPUR
|
MH-15-008-053-001/219
(LONI (bk))
|
1815008000NRG24120620230181445
|
12/06/2023
|
ANNASAHEB DILIP INAGLE
|
1815008WL010781
|
ANNASAHEB DILIP INAGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030615
|
|
ANNASAHEB DILIPINGALE
|
BANK OF BARODA(606985)
|
|
221
|
VAIJAPUR
|
MH-15-008-053-001/280
(LONI (bk))
|
1815008000NRG24120620230181189
|
12/06/2023
|
RAMESH BAPURAO INGLE
|
1815008WL010777
|
RAMESH BAPURAO INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030614
|
|
RAMESH BAPUSAHEB INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
VAIJAPUR
|
MH-15-008-053-001/31
(LONI (bk))
|
1815008000NRG24120620230181280
|
12/06/2023
|
AMBADAS SAYAJI JADHAV
|
1815008WL010779
|
AMBADAS SAYAJI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030626
|
|
AMBADAS SAYAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
VAIJAPUR
|
MH-15-008-053-001/31
(LONI (bk))
|
1815008000NRG24120620230181282
|
12/06/2023
|
DEEPALI SAINATH JADHAV
|
1815008WL010779
|
DEEPALI SAINATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030633
|
|
MRS DEEPALI SAHINATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
224
|
VAIJAPUR
|
MH-15-008-053-001/31
(LONI (bk))
|
1815008000NRG24120620230181281
|
12/06/2023
|
SHAINATH AMBADAS JADHAV
|
1815008WL010779
|
SHAINATH AMBADAS JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030625
|
|
MR SAINATH AMBADAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
225
|
VAIJAPUR
|
MH-15-008-053-001/333
(LONI (bk))
|
1815008000NRG24120620230181383
|
12/06/2023
|
BHANUDAS BAJIRAO RITHE
|
1815008WL010780
|
BHANUDAS BAJIRAO RITHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030627
|
|
BHANUDAS BAJIRAV RITTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
VAIJAPUR
|
MH-15-008-053-001/333
(LONI (bk))
|
1815008000NRG24120620230181384
|
12/06/2023
|
MANDANBAI BHANUDAS RITHE
|
1815008WL010780
|
MANDANBAI BHANUDAS RITHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030628
|
|
MANDANBAI BHANUDAS RITTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
VAIJAPUR
|
MH-15-008-053-001/379
(LONI (bk))
|
1815008000NRG24120620230181401
|
12/06/2023
|
HIRABAI AJINATH INGLE
|
1815008WL010780
|
HIRABAI AJINATH INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030617
|
|
HIRABAI AJINATH ENGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
VAIJAPUR
|
MH-15-008-053-001/380
(LONI (bk))
|
1815008000NRG24120620230181403
|
12/06/2023
|
BAHIRUNATH DNYANDEV INGLE
|
1815008WL010780
|
BAHIRUNATH DNYANDEV INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030623
|
|
BAHIRUNATH DNYANDEV INGALE
|
IDBI BANK(607095)
|
|
229
|
VAIJAPUR
|
MH-15-008-053-001/380
(LONI (bk))
|
1815008000NRG24120620230181404
|
12/06/2023
|
PUSHPA BAHIRUNATH INGLE
|
1815008WL010780
|
PUSHPA BAHIRUNATH INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030616
|
|
Mrs. Pushpa Bahirunath Ingle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
VAIJAPUR
|
MH-15-008-053-001/384
(LONI (bk))
|
1815008000NRG24120620230181406
|
12/06/2023
|
DWARKABAI KAKASAHEB KOLTE
|
1815008WL010780
|
DWARKABAI KAKASAHEB KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030634
|
|
DWARKABAI KAKASAHEB KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
VAIJAPUR
|
MH-15-008-053-001/384
(LONI (bk))
|
1815008000NRG24120620230181405
|
12/06/2023
|
KAKASAHEB KOLTE
|
1815008WL010780
|
KAKASAHEB KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030619
|
|
KAKASAHEB SAMPAT KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
VAIJAPUR
|
MH-15-008-053-001/386
(LONI (bk))
|
1815008000NRG24120620230181407
|
12/06/2023
|
BABASAHEB JAGANNATH KAJABE
|
1815008WL010780
|
BABASAHEB JAGANNATH KAJABE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030622
|
|
BABASAHEB JAGNNATH KASABE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
VAIJAPUR
|
MH-15-008-053-001/387
(LONI (bk))
|
1815008000NRG24120620230181410
|
12/06/2023
|
SUKHDEV JAGANNATH KAJABE
|
1815008WL010780
|
SUKHDEV JAGANNATH KAJABE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030631
|
|
SUKDEV JAGGINTH KASBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
VAIJAPUR
|
MH-15-008-053-001/42
(LONI (bk))
|
1815008000NRG24120620230181415
|
12/06/2023
|
HIRABAI POPAT PAWAR
|
1815008WL010780
|
HIRABAI POPAT PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030635
|
|
HIRABAI POPAT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
VAIJAPUR
|
MH-15-008-053-001/444
(LONI (bk))
|
1815008000NRG24120620230181467
|
12/06/2023
|
MANDABAI SURYABHAN KOLATE
|
1815008WL010781
|
MANDABAI SURYABHAN KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030613
|
|
Mrs. MANDABAI SURYABHAN KOLTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
VAIJAPUR
|
MH-15-008-053-001/447
(LONI (bk))
|
1815008000NRG24120620230181300
|
12/06/2023
|
JHOTI JANARDHAN RASHINKAR
|
1815008WL010779
|
JHOTI JANARDHAN RASHINKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030636
|
|
JYOTI JANARDHAN RASHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
VAIJAPUR
|
MH-15-008-053-001/47
(LONI (bk))
|
1815008000NRG24120620230181212
|
12/06/2023
|
DNYANESHWAR KASHIRAM INGLE
|
1815008WL010777
|
DNYANESHWAR KASHIRAM INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030629
|
|
DNYANESHAWAR KASHINATH INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
VAIJAPUR
|
MH-15-008-128-001/1
(MHASKI)
|
1815008000NRG24120620230181624
|
12/06/2023
|
GULAB RATTAN PAWAR
|
1815008WL010786
|
GULAB RATTAN PAWAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230030643
|
|
Mr. GULAB RATAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
VAIJAPUR
|
MH-15-008-128-001/39
(MHASKI)
|
1815008000NRG24120620230181646
|
12/06/2023
|
ANNASAHEB BABURAO PAWAR
|
1815008WL010786
|
ANNASAHEB BABURAO PAWAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230030642
|
|
ANNASAHEB BABURAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
VAIJAPUR
|
MH-15-008-128-001/6
(MHASKI)
|
1815008000NRG24120620230181667
|
12/06/2023
|
VAISHALI SURESH PAWAR
|
1815008WL010786
|
VAISHALI SURESH PAWAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230030644
|
|
VAISHALI SURESH PAWAR
|
BANK OF BARODA(606985)
|
|
241
|
VAIJAPUR
|
MH-15-008-128-002/1079
(MHASKI)
|
1815008000NRG24120620230181669
|
12/06/2023
|
SUDHIR SAHEBRAO HARDE
|
1815008WL010786
|
SUDHIR SAHEBRAO HARDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230030641
|
|
SUDHIR SAHEBRAO HARDE
|
HDFC BANK LTD(607152)
|
|
242
|
VAIJAPUR
|
MH-15-008-133-001/347
(VAIJAPUR Gramin)
|
1815008000NRG24120620230176474
|
12/06/2023
|
DULAT EKNATH GAYKWAD
|
1815008WL010495
|
DULAT EKNATH GAYKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030639
|
|
MR DAULAT EKNATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
243
|
VAIJAPUR
|
MH-15-008-133-001/347
(VAIJAPUR Gramin)
|
1815008000NRG24120620230176475
|
12/06/2023
|
KAVITA DAULAT GAYAKWAD
|
1815008WL010495
|
KAVITA DAULAT GAYAKWAD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230030640
|
|
KAVITA DAULAT GAIKWAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83412
|
83412
|
|
|
|
|
|
|
|
|
244
|
VAIJAPUR
|
MH-15-008-053-001/127
(LONI (bk))
|
1815008000NRG24120620230181337
|
12/06/2023
|
ANNA SOPAN INGALE
|
1815008WL010780
|
ANNA SOPAN INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030904
|
|
MR ANNA SOPAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
245
|
VAIJAPUR
|
MH-15-008-053-001/150
(LONI (bk))
|
1815008000NRG24120620230181348
|
12/06/2023
|
KANTA SANJAY INGALE
|
1815008WL010780
|
KANTA SANJAY INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030908
|
|
KANTABAI SANJAY INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
VAIJAPUR
|
MH-15-008-053-001/150
(LONI (bk))
|
1815008000NRG24120620230181347
|
12/06/2023
|
SANJAY SOPAN INGALE
|
1815008WL010780
|
SANJAY SOPAN INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030907
|
|
MR SANJAY SOPAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
247
|
VAIJAPUR
|
MH-15-008-053-001/171
(LONI (bk))
|
1815008000NRG24120620230181161
|
12/06/2023
|
DNYNESHWAR DAGU INGALE
|
1815008WL010777
|
DNYNESHWAR DAGU INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030897
|
|
DNYAHESHWAR DAGU INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
VAIJAPUR
|
MH-15-008-053-001/171
(LONI (bk))
|
1815008000NRG24120620230181163
|
12/06/2023
|
NITIN DNYANESHWAR INGLE
|
1815008WL010777
|
NITIN DNYANESHWAR INGLE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030898
|
|
MR NITIN DNYANESHWAR INGLE
|
STATE BANK OF INDIA(508548)
|
|
249
|
VAIJAPUR
|
MH-15-008-053-001/185
(LONI (bk))
|
1815008000NRG24120620230181169
|
12/06/2023
|
RAJENDRA RAVSAHEB INGLE
|
1815008WL010777
|
RAJENDRA RAVSAHEB INGLE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030905
|
|
RAJENDRA RAVSAHEB INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
VAIJAPUR
|
MH-15-008-053-001/185
(LONI (bk))
|
1815008000NRG24120620230181170
|
12/06/2023
|
SUREKHA RAJENDRA INGLE
|
1815008WL010777
|
SUREKHA RAJENDRA INGLE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030903
|
|
SUREKHA RAJENDRA INGLE
|
HDFC BANK LTD(607152)
|
|
251
|
VAIJAPUR
|
MH-15-008-053-001/19
(LONI (bk))
|
1815008000NRG24120620230181247
|
12/06/2023
|
RAMESH JADHAV
|
1815008WL010779
|
RAMESH JADHAV
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030906
|
|
RAMESH KARBHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
VAIJAPUR
|
MH-15-008-053-001/193
(LONI (bk))
|
1815008000NRG24120620230181250
|
12/06/2023
|
BHAGVAN PRALHAD INGALE
|
1815008WL010779
|
BHAGVAN PRALHAD INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030886
|
|
MR BHAGVAN PRALHAD INGALE
|
STATE BANK OF INDIA(508548)
|
|
253
|
VAIJAPUR
|
MH-15-008-053-001/193
(LONI (bk))
|
1815008000NRG24120620230181251
|
12/06/2023
|
PUSHPA BHAGVAN INGALE
|
1815008WL010779
|
PUSHPA BHAGVAN INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030885
|
|
PUSHPA BHAGAWAN INGLE
|
IDBI BANK(607095)
|
|
254
|
VAIJAPUR
|
MH-15-008-053-001/195
(LONI (bk))
|
1815008000NRG24120620230181358
|
12/06/2023
|
TULSHIRAM PUNDLIK INGALE
|
1815008WL010780
|
TULSHIRAM PUNDLIK INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030899
|
|
TULSHIRAM PUNDLIK INGLE
|
HDFC BANK LTD(607152)
|
|
255
|
VAIJAPUR
|
MH-15-008-053-001/198
(LONI (bk))
|
1815008000NRG24120620230181173
|
12/06/2023
|
KANTABAI LAXMAN INGALE
|
1815008WL010777
|
KANTABAI LAXMAN INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030888
|
|
KANTABAI LAKHMANRAV INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
VAIJAPUR
|
MH-15-008-053-001/200
(LONI (bk))
|
1815008000NRG24120620230181176
|
12/06/2023
|
ANIL NIVRUTTI INGALE
|
1815008WL010777
|
ANIL NIVRUTTI INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030889
|
|
ANIL NIVRUTTI INGALE
|
HDFC BANK LTD(607152)
|
|
257
|
VAIJAPUR
|
MH-15-008-053-001/200
(LONI (bk))
|
1815008000NRG24120620230181175
|
12/06/2023
|
ROHINI SHIVAJI INGALE
|
1815008WL010777
|
ROHINI SHIVAJI INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030893
|
|
ROHINI INGALE
|
HDFC BANK LTD(607152)
|
|
258
|
VAIJAPUR
|
MH-15-008-053-001/200
(LONI (bk))
|
1815008000NRG24120620230181174
|
12/06/2023
|
SHIVAJI RAYBHAN INGALE
|
1815008WL010777
|
SHIVAJI RAYBHAN INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030887
|
|
SHIVAJI RAYBHAN INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
VAIJAPUR
|
MH-15-008-053-001/200
(LONI (bk))
|
1815008000NRG24120620230181177
|
12/06/2023
|
SUNIL NIVRITTI INGLE
|
1815008WL010777
|
SUNIL NIVRITTI INGLE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030890
|
|
SUNIL NIVRITTI INGLE
|
HDFC BANK LTD(607152)
|
|
260
|
VAIJAPUR
|
MH-15-008-053-001/264
(LONI (bk))
|
1815008000NRG24120620230181187
|
12/06/2023
|
PUJA SOMINATH INGALE
|
1815008WL010777
|
PUJA SOMINATH INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030901
|
|
PUJA SOMINATH INGLE
|
HDFC BANK LTD(607152)
|
|
261
|
VAIJAPUR
|
MH-15-008-053-001/280
(LONI (bk))
|
1815008000NRG24120620230181188
|
12/06/2023
|
BAPURAV RAYBHAN INGALE
|
1815008WL010777
|
BAPURAV RAYBHAN INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030894
|
|
KAMLABAI BAPUSAHEB INGALE
|
HDFC BANK LTD(607152)
|
|
262
|
VAIJAPUR
|
MH-15-008-053-001/280
(LONI (bk))
|
1815008000NRG24120620230181190
|
12/06/2023
|
SOMINATH BAPUSAHEB INGLE
|
1815008WL010777
|
SOMINATH BAPUSAHEB INGLE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030884
|
|
SOMINATH BAPUSAHEB INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
VAIJAPUR
|
MH-15-008-053-001/282
(LONI (bk))
|
1815008000NRG24120620230181191
|
12/06/2023
|
MANISHA RAMESH INGALE
|
1815008WL010777
|
MANISHA RAMESH INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030883
|
|
MANISHA RAMESH INGALE
|
HDFC BANK LTD(607152)
|
|
264
|
VAIJAPUR
|
MH-15-008-053-001/320
(LONI (bk))
|
1815008000NRG24120620230181377
|
12/06/2023
|
RAMBHAU BHAGVAT INGALE
|
1815008WL010780
|
RAMBHAU BHAGVAT INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030891
|
|
RAMBHAU BHAGAWAT INGALE
|
STATE BANK OF INDIA(508548)
|
|
265
|
VAIJAPUR
|
MH-15-008-053-001/34
(LONI (bk))
|
1815008000NRG24120620230181291
|
12/06/2023
|
BHARAT SAHEBARAO KOLTE
|
1815008WL010779
|
BHARAT SAHEBARAO KOLTE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030902
|
|
BHARAT SAHEBRAV KOLTE
|
HDFC BANK LTD(607152)
|
|
266
|
VAIJAPUR
|
MH-15-008-053-001/34
(LONI (bk))
|
1815008000NRG24120620230181292
|
12/06/2023
|
KALAPANA BHARAT KOLATE
|
1815008WL010779
|
KALAPANA BHARAT KOLATE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030900
|
|
KALPANA BHARAT KOLTE
|
HDFC BANK LTD(607152)
|
|
267
|
VAIJAPUR
|
MH-15-008-053-001/457
(LONI (bk))
|
1815008000NRG24120620230181206
|
12/06/2023
|
MNGALBAI NIVRTTI INGLE
|
1815008WL010777
|
MNGALBAI NIVRTTI INGLE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030882
|
|
MANGALBAI NIVRITTI INGLE
|
HDFC BANK LTD(607152)
|
|
268
|
VAIJAPUR
|
MH-15-008-053-001/457
(LONI (bk))
|
1815008000NRG24120620230181205
|
12/06/2023
|
NIVRITTI RAYBHAN INGLE
|
1815008WL010777
|
NIVRITTI RAYBHAN INGLE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030892
|
|
NIVRITTI RAYBHAN INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
VAIJAPUR
|
MH-15-008-053-001/505
(LONI (bk))
|
1815008000NRG24120620230181215
|
12/06/2023
|
SANGITA SOMINATH INGLE
|
1815008WL010777
|
SANGITA SOMINATH INGLE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030881
|
|
SANGITA SOMINATH INGLE
|
BANK OF BARODA(606985)
|
|
270
|
VAIJAPUR
|
MH-15-008-053-001/505
(LONI (bk))
|
1815008000NRG24120620230181214
|
12/06/2023
|
SOMINATH MADHAV INGLE
|
1815008WL010777
|
SOMINATH MADHAV INGLE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030880
|
|
SOMINATH MADHAVRAO INGLE
|
HDFC BANK LTD(607152)
|
|
271
|
VAIJAPUR
|
MH-15-008-053-001/98
(LONI (bk))
|
1815008000NRG24120620230181319
|
12/06/2023
|
HARIBHAU KADUBA INGALE
|
1815008WL010779
|
HARIBHAU KADUBA INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030896
|
|
HARIBHAU KADUBA INGALE
|
HDFC BANK LTD(607152)
|
|
272
|
VAIJAPUR
|
MH-15-008-053-001/98
(LONI (bk))
|
1815008000NRG24120620230181317
|
12/06/2023
|
KADU MURLIDHAR INGLE
|
1815008WL010779
|
KADU MURLIDHAR INGLE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030895
|
|
MR KADU MURLIDHAR INGALE
|
STATE BANK OF INDIA(508548)
|
|
273
|
VAIJAPUR
|
MH-15-008-133-001/303
(VAIJAPUR Gramin)
|
1815008000NRG24120620230176473
|
12/06/2023
|
GAJANAN ANANDA GAIKWAD
|
1815008WL010495
|
GAJANAN ANANDA GAIKWAD
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030909
|
|
GAJANAN ANANDA GAIKWAD
|
HDFC BANK LTD(607152)
|
|
274
|
VAIJAPUR
|
MH-15-008-133-001/451
(VAIJAPUR Gramin)
|
1815008000NRG24120620230176478
|
12/06/2023
|
LATA SAHEBRAO PAWAR
|
1815008WL010495
|
LATA SAHEBRAO PAWAR
|
00152
|
HDFC0002681
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230030910
|
|
LATA SAHEBRAO PAWAR
|
HDFC BANK LTD(607152)
|
|
275
|
VAIJAPUR
|
MH-15-008-133-001/451
(VAIJAPUR Gramin)
|
1815008000NRG24120620230176477
|
12/06/2023
|
SAHEBRAO KACHRU PAWAR
|
1815008WL010495
|
SAHEBRAO KACHRU PAWAR
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030911
|
|
SAHEBRAO KACHRU PAWAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51870
|
51870
|
|
|
|
|
|
|
|
|
276
|
VAIJAPUR
|
MH-15-008-053-001/110
(LONI (bk))
|
1815008000NRG24120620230181428
|
12/06/2023
|
Omkar Nanasaheb Ingale
|
1815008WL010781
|
Omkar Nanasaheb Ingale
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030670
|
|
OMKAR NANASAHEB INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
VAIJAPUR
|
MH-15-008-053-001/125
(LONI (bk))
|
1815008000NRG24120620230181332
|
12/06/2023
|
SAHYOG HARIBHAU GUNGAL
|
1815008WL010780
|
SAHYOG HARIBHAU GUNGAL
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030671
|
|
SAHYOG HARIBHAU GUNJAL
|
IDBI BANK(607095)
|
|
278
|
VAIJAPUR
|
MH-15-008-053-001/434
(LONI (bk))
|
1815008000NRG24120620230181203
|
12/06/2023
|
NAVANATH VINAYAK INGALE
|
1815008WL010777
|
NAVANATH VINAYAK INGALE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030669
|
|
NAVNATH VINAYAN INGLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
279
|
VAIJAPUR
|
MH-15-008-053-001/218
(LONI (bk))
|
1815008000NRG24120620230181262
|
12/06/2023
|
Govind Babasaheb Mhaske
|
1815008WL010779
|
Govind Babasaheb Mhaske
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030688
|
|
MR GOVIND BABASAHEB MHASKE
|
STATE BANK OF INDIA(508548)
|
|
280
|
VAIJAPUR
|
MH-15-008-053-001/225
(LONI (bk))
|
1815008000NRG24120620230181364
|
12/06/2023
|
POPAT KISAN JADHAV
|
1815008WL010780
|
POPAT KISAN JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030675
|
|
POPAT KISAN JADHAV
|
IDBI BANK(607095)
|
|
281
|
VAIJAPUR
|
MH-15-008-053-001/276
(LONI (bk))
|
1815008000NRG24120620230181270
|
12/06/2023
|
ANNASAHEB LAXMAN JADHAV
|
1815008WL010779
|
ANNASAHEB LAXMAN JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030678
|
|
MR ANNASAHEB LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
282
|
VAIJAPUR
|
MH-15-008-053-001/51
(LONI (bk))
|
1815008000NRG24120620230181418
|
12/06/2023
|
JIJABAI SWARUPCHAND GUNJAL
|
1815008WL010780
|
JIJABAI SWARUPCHAND GUNJAL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030676
|
|
MRS JIJABAI SWARUPCHAND GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
283
|
VAIJAPUR
|
MH-15-008-053-001/51
(LONI (bk))
|
1815008000NRG24120620230181417
|
12/06/2023
|
SWARUPCHAND TANAJI GUNJAL
|
1815008WL010780
|
SWARUPCHAND TANAJI GUNJAL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030673
|
|
MR SWARUPCHAND TANAJI GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
284
|
VAIJAPUR
|
MH-15-008-041-001/145
(JALGAON)
|
1815008000NRG24120620230181122
|
12/06/2023
|
CHHAYABAI VIJAY JAGTAP
|
1815008WL010776
|
CHHAYABAI VIJAY JAGTAP
|
00415
|
SBIN0017677
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230030682
|
|
MRS CHHAYA VIJAY JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
285
|
VAIJAPUR
|
MH-15-008-041-001/145
(JALGAON)
|
1815008000NRG24120620230181121
|
12/06/2023
|
VIJAY BABASAHEB JAGTAP
|
1815008WL010776
|
VIJAY BABASAHEB JAGTAP
|
00415
|
SBIN0017677
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230030683
|
|
MR VIJAY BABASAHEB JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
286
|
VAIJAPUR
|
MH-15-008-041-001/146
(JALGAON)
|
1815008000NRG24120620230181123
|
12/06/2023
|
SANTOSH VISHWNATH DHALANGE
|
1815008WL010776
|
SANTOSH VISHWNATH DHALANGE
|
00415
|
SBIN0017677
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230030680
|
|
MR SANTOSH VISHWANATH DHALANGE
|
STATE BANK OF INDIA(508548)
|
|
287
|
VAIJAPUR
|
MH-15-008-041-001/163
(JALGAON)
|
1815008000NRG24120620230181127
|
12/06/2023
|
DADUMIYAN FAKIRABEG MIRZA
|
1815008WL010776
|
DADUMIYAN FAKIRABEG MIRZA
|
00415
|
SBIN0017677
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230030681
|
|
MR DADUMIYAN FAKIRABEG MIRZA
|
STATE BANK OF INDIA(508548)
|
|
288
|
VAIJAPUR
|
MH-15-008-041-001/167
(JALGAON)
|
1815008000NRG24120620230181130
|
12/06/2023
|
KAMU FAKIRBEG MIRZA
|
1815008WL010776
|
KAMU FAKIRBEG MIRZA
|
00415
|
SBIN0017677
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230030686
|
|
MR KAMMU FAKIRBEG MIRZA
|
STATE BANK OF INDIA(508548)
|
|
289
|
VAIJAPUR
|
MH-15-008-041-001/200
(JALGAON)
|
1815008000NRG24120620230181132
|
12/06/2023
|
RAMDAS VISHWANATH DESHMUKH
|
1815008WL010776
|
RAMDAS VISHWANATH DESHMUKH
|
00415
|
SBIN0017677
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230030679
|
|
MR RAMDAS VISHWANATH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
290
|
VAIJAPUR
|
MH-15-008-041-001/37
(JALGAON)
|
1815008000NRG24120620230181139
|
12/06/2023
|
BHIMRAO SANPAT KHAJEKAR
|
1815008WL010776
|
BHIMRAO SANPAT KHAJEKAR
|
00415
|
SBIN0017677
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230030674
|
|
MR BHIMRAO SANPAT KHAJEKAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
VAIJAPUR
|
MH-15-008-041-001/373
(JALGAON)
|
1815008000NRG24120620230181140
|
12/06/2023
|
ARUNA RAVSAHEB SALUKE
|
1815008WL010776
|
ARUNA RAVSAHEB SALUKE
|
00415
|
SBIN0017677
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230030677
|
|
MS ARUNA RAVSAHEB SALUKE
|
STATE BANK OF INDIA(508548)
|
|
292
|
VAIJAPUR
|
MH-15-008-041-001/472
(JALGAON)
|
1815008000NRG24120620230181143
|
12/06/2023
|
NIRMALABAI DEVIDAS THORAT
|
1815008WL010776
|
NIRMALABAI DEVIDAS THORAT
|
00415
|
SBIN0017677
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230030685
|
|
MS NIRMALABAI DEVIDAS THORAT
|
STATE BANK OF INDIA(508548)
|
|
293
|
VAIJAPUR
|
MH-15-008-041-001/58
(JALGAON)
|
1815008000NRG24120620230181153
|
12/06/2023
|
VIMAL PRAKASH KATKAR
|
1815008WL010776
|
VIMAL PRAKASH KATKAR
|
00415
|
SBIN0017677
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230030684
|
|
MS VIMALBAI PRAKASH KATKAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
VAIJAPUR
|
MH-15-008-041-001/80
(JALGAON)
|
1815008000NRG24120620230181154
|
12/06/2023
|
GAUTAM SUBHASH MANOHAR
|
1815008WL010776
|
GAUTAM SUBHASH MANOHAR
|
00415
|
SBIN0017677
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230030687
|
|
MR GAUTAM SUBHASH MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
295
|
VAIJAPUR
|
MH-15-008-053-001/19
(LONI (bk))
|
1815008000NRG24120620230181249
|
12/06/2023
|
Shila Sagar Jadhav
|
1815008WL010779
|
Shila Sagar Jadhav
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030691
|
|
SHILA PARASNATH JAGTAP
|
BANK OF BARODA(606985)
|
|
296
|
VAIJAPUR
|
MH-15-008-053-001/294
(LONI (bk))
|
1815008000NRG24120620230181277
|
12/06/2023
|
AKSHAY VALMIK RASHINKAR
|
1815008WL010779
|
AKSHAY VALMIK RASHINKAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030690
|
|
Akshay Valmik Rashinkar
|
BANK OF BARODA(606985)
|
|
297
|
VAIJAPUR
|
MH-15-008-053-001/360
(LONI (bk))
|
1815008000NRG24120620230181398
|
12/06/2023
|
VARSHA AJINATH GANGURDE
|
1815008WL010780
|
VARSHA AJINATH GANGURDE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030689
|
|
VARSHA AJINATH GANGURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
VAIJAPUR
|
MH-15-008-053-001/505
(LONI (bk))
|
1815008000NRG24120620230181216
|
12/06/2023
|
AMIT SOMINATH INGLE
|
1815008WL010777
|
AMIT SOMINATH INGLE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030692
|
|
AMIT SOMINATH INGLE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
299
|
VAIJAPUR
|
MH-15-008-041-001/117
(JALGAON)
|
1815008000NRG24120620230181118
|
12/06/2023
|
NANDABAI NISHIKANT KALUNKHE
|
1815008WL010776
|
NANDABAI NISHIKANT KALUNKHE
|
00415
|
SBIN0020013
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230030918
|
|
NANDABAI SUKADEV GHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
300
|
VAIJAPUR
|
MH-15-008-053-001/387
(LONI (bk))
|
1815008000NRG24120620230181408
|
12/06/2023
|
BALASAHEB JAGANNATH KAJABE
|
1815008WL010780
|
BALASAHEB JAGANNATH KAJABE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
15/06/2023
|
|
A166230030632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
301
|
VAIJAPUR
|
MH-15-008-053-001/387
(LONI (bk))
|
1815008000NRG24120620230181411
|
12/06/2023
|
GEETA SUKHDEV KAJABE
|
1815008WL010780
|
GEETA SUKHDEV KAJABE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030637
|
|
GEETA SUKHDEV KAJABE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
VAIJAPUR
|
MH-15-008-053-001/387
(LONI (bk))
|
1815008000NRG24120620230181409
|
12/06/2023
|
SUNITA BALUBHAU KAJABE
|
1815008WL010780
|
SUNITA BALUBHAU KAJABE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030638
|
|
SUNITA BALABHAU KAJBE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
303
|
VAIJAPUR
|
MH-15-008-053-001/164
(LONI (bk))
|
1815008000NRG24120620230181436
|
12/06/2023
|
SHAHINAJ ASLAM SHAIKH
|
1815008WL010781
|
SHAHINAJ ASLAM SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030920
|
|
SHAINAJASLAMSHAIKH
|
BANK OF BARODA(606985)
|
|
304
|
VAIJAPUR
|
MH-15-008-053-001/379
(LONI (bk))
|
1815008000NRG24120620230181402
|
12/06/2023
|
PAVAN AJINATH INGLE
|
1815008WL010780
|
PAVAN AJINATH INGLE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030924
|
|
Mr. Pavan Ajinath Ingle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
VAIJAPUR
|
MH-15-008-053-001/39
(LONI (bk))
|
1815008000NRG24120620230181296
|
12/06/2023
|
VAISHALI RAVINDRA HARNE
|
1815008WL010779
|
VAISHALI RAVINDRA HARNE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030925
|
|
Miss. Vaishali Ravindra Harne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
306
|
VAIJAPUR
|
MH-15-008-053-001/102
(LONI (bk))
|
1815008000NRG24120620230181157
|
12/06/2023
|
JIJARAM BABASAHEB RASHINKAR
|
1815008WL010777
|
JIJARAM BABASAHEB RASHINKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030914
|
|
Mr. JIJARAM BABASAHEB RASHINKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
VAIJAPUR
|
MH-15-008-053-001/444
(LONI (bk))
|
1815008000NRG24120620230181468
|
12/06/2023
|
KRISHNA SURYABHAN KOLATE
|
1815008WL010781
|
KRISHNA SURYABHAN KOLATE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030923
|
|
Mr. KRISHNA SURYABHAN KOLTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
VAIJAPUR
|
MH-15-008-053-001/48
(LONI (bk))
|
1815008000NRG24120620230181306
|
12/06/2023
|
JALINDAR SHESHRAO INGLE
|
1815008WL010779
|
JALINDAR SHESHRAO INGLE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030912
|
|
Mr. JALINDAR SHESHRAO INGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
VAIJAPUR
|
MH-15-008-053-001/61
(LONI (bk))
|
1815008000NRG24120620230181221
|
12/06/2023
|
MACHINDRA SAHEBRAV INGLE
|
1815008WL010777
|
MACHINDRA SAHEBRAV INGLE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030919
|
|
MACHINDRA SAHEBRAV INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
VAIJAPUR
|
MH-15-008-128-001/306
(MHASKI)
|
1815008000NRG24120620230181642
|
12/06/2023
|
SURESH SAHEBRAO HARDE
|
1815008WL010786
|
SURESH SAHEBRAO HARDE
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230030915
|
|
SURESH SAHEBRAO HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
VAIJAPUR
|
MH-15-008-128-002/1079
(MHASKI)
|
1815008000NRG24120620230181670
|
12/06/2023
|
ANITA SURESH HARDE
|
1815008WL010786
|
ANITA SURESH HARDE
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230030921
|
|
ANITA SURESH HARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
VAIJAPUR
|
MH-15-008-128-002/4175
(MHASKI)
|
1815008000NRG24120620230181672
|
12/06/2023
|
MANGAL VILAS HARDE
|
1815008WL010786
|
MANGAL VILAS HARDE
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230030922
|
|
MANGAL VILAS HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
VAIJAPUR
|
MH-15-008-128-002/4175
(MHASKI)
|
1815008000NRG24120620230181671
|
12/06/2023
|
VILAS FAKIRRAO HARDE
|
1815008WL010786
|
VILAS FAKIRRAO HARDE
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230030913
|
|
VILAS FAKIRA HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12696
|
12696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
506910
|
506910
|
|
|
|
|
|
|
|