|
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-15-008-017-001/3
(BENDWADI)
|
1815008000NRG24070620230151389
|
07/06/2023
|
KAKAS ANITA KALYANSING
|
1815008WL009178
|
KAKAS ANITA KALYANSING
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036570
|
|
Anita Kalyansing Kakas
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-021-001/115
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149694
|
07/06/2023
|
CHAITAL VILAS THOMBRE
|
1815008WL009112
|
CHAITAL VILAS THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036333
|
|
CHAITAL VILAS THOMBRE
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-021-001/118
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149695
|
07/06/2023
|
NAVANATH BHIKA THOMBARE
|
1815008WL009112
|
NAVANATH BHIKA THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036676
|
|
NAVNATH BHIKA THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
VAIJAPUR
|
MH-15-008-021-001/122
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149847
|
07/06/2023
|
DANESHWAR TULSHIRAM THOMBRE
|
1815008WL009115
|
DANESHWAR TULSHIRAM THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036497
|
|
DANESHWAR TULASHIRAM THOMBARE
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-021-001/143
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149701
|
07/06/2023
|
AJAY ANANDA WAGH
|
1815008WL009112
|
AJAY ANANDA WAGH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036568
|
|
Ajay Ananda Wagh
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-021-001/143
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149700
|
07/06/2023
|
MANDA ANANDA WAGH
|
1815008WL009112
|
MANDA ANANDA WAGH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036571
|
|
Manda Ananda Wagh
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-021-001/152
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149676
|
07/06/2023
|
ANKUSH MACHINDRA GHAYWAT
|
1815008WL009111
|
ANKUSH MACHINDRA GHAYWAT
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230036678
|
|
ANKUSH MACHHINDRA GHAYWAT
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-021-001/178
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149851
|
07/06/2023
|
Rohini Sandip Nannaware
|
1815008WL009115
|
Rohini Sandip Nannaware
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036691
|
|
ROHINI SANDIP NANNAWARE
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-021-001/178
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149850
|
07/06/2023
|
Sandip Lahanu NannWRE
|
1815008WL009115
|
Sandip Lahanu NannWRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036692
|
|
MR SANDIP LAHANU NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIJAPUR
|
MH-15-008-021-001/180
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149853
|
07/06/2023
|
AASHABAI GORAKH THOMBARE
|
1815008WL009115
|
AASHABAI GORAKH THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036492
|
|
AASHABAI GORAKH THOMBARE
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-021-001/180
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149854
|
07/06/2023
|
BHAVRAO GORAKHNATH THOMBRE
|
1815008WL009115
|
BHAVRAO GORAKHNATH THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036489
|
|
BHAVRAO GORAKHNATH THOMBRE
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-021-001/180
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149855
|
07/06/2023
|
KASHINATH GORKH THOMBRE
|
1815008WL009115
|
KASHINATH GORKH THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036493
|
|
KASHINATH GORAKH THOMBRE
|
BANK OF BARODA(606985)
|
|
13
|
VAIJAPUR
|
MH-15-008-021-001/180
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149852
|
07/06/2023
|
THOMBARE
|
1815008WL009115
|
THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036491
|
|
GORAKH BHIKA THOMBRE
|
BANK OF BARODA(606985)
|
|
14
|
VAIJAPUR
|
MH-15-008-021-001/184
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149920
|
07/06/2023
|
SHOBHA PRAKASH THOMBRE
|
1815008WL009116
|
SHOBHA PRAKASH THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036517
|
|
SHOBHA PRAKASH THOMBARE
|
BANK OF BARODA(606985)
|
|
15
|
VAIJAPUR
|
MH-15-008-021-001/190
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149702
|
07/06/2023
|
Anita Bhausaheb Shinde
|
1815008WL009112
|
Anita Bhausaheb Shinde
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230036696
|
|
ANITA BHAUSAHEB SHINDE
|
BANK OF BARODA(606985)
|
|
16
|
VAIJAPUR
|
MH-15-008-021-001/201
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149922
|
07/06/2023
|
JADHAV PARASNATH ASHOK
|
1815008WL009116
|
JADHAV PARASNATH ASHOK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036483
|
|
JADHAV PARASNATH ASHOK
|
BANK OF BARODA(606985)
|
|
17
|
VAIJAPUR
|
MH-15-008-021-001/205
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149923
|
07/06/2023
|
LILA BAI NAMDEO THOMBRE
|
1815008WL009116
|
LILA BAI NAMDEO THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036503
|
|
Lilabai Namdeo Thombare
|
BANK OF BARODA(606985)
|
|
18
|
VAIJAPUR
|
MH-15-008-021-001/216
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149681
|
07/06/2023
|
SANGITA GOVIND USHIR
|
1815008WL009111
|
SANGITA GOVIND USHIR
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230036572
|
|
SANGITA GOVIND USHIR
|
BANK OF BARODA(606985)
|
|
19
|
VAIJAPUR
|
MH-15-008-021-001/260
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149860
|
07/06/2023
|
ASHOK KARBHARI THMBRE
|
1815008WL009115
|
ASHOK KARBHARI THMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036485
|
|
ASHOK K THOMBARE
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-021-001/267
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149862
|
07/06/2023
|
ANITA BHAGINATHTHOMBARE
|
1815008WL009115
|
ANITA BHAGINATHTHOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036513
|
|
ANITA BHAGINATH THOMBARE
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-021-001/275
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149661
|
07/06/2023
|
SAVITA BHAUSAHEB MORE
|
1815008WL009110
|
SAVITA BHAUSAHEB MORE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230036695
|
|
SAVITA BHAUSAHEB MORE
|
BANK OF BARODA(606985)
|
|
22
|
VAIJAPUR
|
MH-15-008-021-001/28
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149864
|
07/06/2023
|
GOKUL KARBHARI GHAYWAT
|
1815008WL009115
|
GOKUL KARBHARI GHAYWAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036512
|
|
MR GOKUL KARBHARI GHAYWAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIJAPUR
|
MH-15-008-021-001/28
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149865
|
07/06/2023
|
RAMESHWAR KARBHARI GHAYWAT
|
1815008WL009115
|
RAMESHWAR KARBHARI GHAYWAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036484
|
|
MR KARBHARI VITHTHAL GHAYWAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
VAIJAPUR
|
MH-15-008-021-001/312
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149866
|
07/06/2023
|
CHANDRBHAN RAYBHAN JADHAV
|
1815008WL009115
|
CHANDRBHAN RAYBHAN JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036486
|
|
CHANDRABHAN RAYBHAN JADHAV
|
BANK OF BARODA(606985)
|
|
25
|
VAIJAPUR
|
MH-15-008-021-001/339
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149665
|
07/06/2023
|
VISHAL BHAUSAHEB SHINDE
|
1815008WL009110
|
VISHAL BHAUSAHEB SHINDE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230036682
|
|
VISHAL BHAUSAHEB SHINDE
|
BANK OF BARODA(606985)
|
|
26
|
VAIJAPUR
|
MH-15-008-021-001/341
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149667
|
07/06/2023
|
BHAGYASHRI RAJENDRA THOMBARE
|
1815008WL009110
|
BHAGYASHRI RAJENDRA THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036499
|
|
Bhagyashri Rajendra Thombare
|
BANK OF BARODA(606985)
|
|
27
|
VAIJAPUR
|
MH-15-008-021-001/342
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149869
|
07/06/2023
|
DWARKA VIJAY THOMBRE
|
1815008WL009115
|
DWARKA VIJAY THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036498
|
|
DWARKA VIJAY THOMBARE
|
BANK OF BARODA(606985)
|
|
28
|
VAIJAPUR
|
MH-15-008-021-001/362
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149708
|
07/06/2023
|
YEDU GANPAT PAWAR
|
1815008WL009112
|
YEDU GANPAT PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036569
|
|
Yedubhau Ganpat Pawar
|
BANK OF BARODA(606985)
|
|
29
|
VAIJAPUR
|
MH-15-008-021-001/376
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149932
|
07/06/2023
|
DHANANJAY BABASAHEB THOMBRE
|
1815008WL009116
|
DHANANJAY BABASAHEB THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036500
|
|
Dhananjay Babasaheb Thombare
|
BANK OF BARODA(606985)
|
|
30
|
VAIJAPUR
|
MH-15-008-021-001/376
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149931
|
07/06/2023
|
USHABAI BABASAHEB THOMBRE
|
1815008WL009116
|
USHABAI BABASAHEB THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036490
|
|
USHABAI BABASAHEB THOMRE
|
BANK OF BARODA(606985)
|
|
31
|
VAIJAPUR
|
MH-15-008-021-001/387
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149685
|
07/06/2023
|
RAJU SAKHAHARI NIKALE
|
1815008WL009111
|
RAJU SAKHAHARI NIKALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036703
|
|
MR RAJU SAKHAHARI NIKALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
VAIJAPUR
|
MH-15-008-021-001/397
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149935
|
07/06/2023
|
AKASH MACHINDRA THOMBRE
|
1815008WL009116
|
AKASH MACHINDRA THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036510
|
|
AKASH MACHINDRA THOMBRE
|
BANK OF BARODA(606985)
|
|
33
|
VAIJAPUR
|
MH-15-008-021-001/397
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149933
|
07/06/2023
|
MACCHINDRA KACHRU THOMBRE
|
1815008WL009116
|
MACCHINDRA KACHRU THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036488
|
|
MACHHINDRA KACHARU THOMBRE
|
BANK OF BARODA(606985)
|
|
34
|
VAIJAPUR
|
MH-15-008-021-001/397
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149934
|
07/06/2023
|
SAVITA MACCHINDRA THOMBRE
|
1815008WL009116
|
SAVITA MACCHINDRA THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036511
|
|
SAVITA MACHHINDRA THOMBRE
|
BANK OF BARODA(606985)
|
|
35
|
VAIJAPUR
|
MH-15-008-021-001/402
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149688
|
07/06/2023
|
ARCHANA RANGANTH AMBHORE
|
1815008WL009111
|
ARCHANA RANGANTH AMBHORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036575
|
|
ARCHANA RANGNATH AMBHORE
|
BANK OF BARODA(606985)
|
|
36
|
VAIJAPUR
|
MH-15-008-021-001/416
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149670
|
07/06/2023
|
VAIBHAV KAILAS SHINDE
|
1815008WL009110
|
VAIBHAV KAILAS SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036574
|
|
VAIBHAV KAILAS SHINDE
|
BANK OF BARODA(606985)
|
|
37
|
VAIJAPUR
|
MH-15-008-021-001/421
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149673
|
07/06/2023
|
SHUBHAM THAKCHAND AMBHORE
|
1815008WL009110
|
SHUBHAM THAKCHAND AMBHORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036509
|
|
SHUBHAM THAKCHAND AMBHORE
|
BANK OF BARODA(606985)
|
|
38
|
VAIJAPUR
|
MH-15-008-021-001/421
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149672
|
07/06/2023
|
VALUBAI THAKCHAND AMBHORE
|
1815008WL009110
|
VALUBAI THAKCHAND AMBHORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036501
|
|
Valubai Thakchand Ambhore
|
BANK OF BARODA(606985)
|
|
39
|
VAIJAPUR
|
MH-15-008-021-001/439
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149882
|
07/06/2023
|
KALPANA JAGANNATH GHAYWAT
|
1815008WL009115
|
KALPANA JAGANNATH GHAYWAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036514
|
|
KALPANA JAGANNATH GHAYWAT
|
BANK OF BARODA(606985)
|
|
40
|
VAIJAPUR
|
MH-15-008-021-001/576
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149883
|
07/06/2023
|
Navnath Bhimraj Thombre
|
1815008WL009115
|
Navnath Bhimraj Thombre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036504
|
|
NAVNATH BHIMRAJ THOMBRE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
VAIJAPUR
|
MH-15-008-021-001/598
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149890
|
07/06/2023
|
BABASAHEB SUBHASH BODAKHE
|
1815008WL009115
|
BABASAHEB SUBHASH BODAKHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036496
|
|
BABASAHEB SUBHASH BODKHE
|
BANK OF BARODA(606985)
|
|
42
|
VAIJAPUR
|
MH-15-008-021-001/726
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149901
|
07/06/2023
|
YOGESH ASHOK AMBHORE
|
1815008WL009115
|
YOGESH ASHOK AMBHORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036507
|
|
YOGESH ASHOK AMBHORE
|
BANK OF BARODA(606985)
|
|
43
|
VAIJAPUR
|
MH-15-008-021-001/732
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149713
|
07/06/2023
|
SUNIL TANHAJI NANNAVARE
|
1815008WL009112
|
SUNIL TANHAJI NANNAVARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036573
|
|
SUNIL TANHAJI NANNAVARE
|
BANK OF BARODA(606985)
|
|
44
|
VAIJAPUR
|
MH-15-008-021-001/735
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149902
|
07/06/2023
|
JANARDAN LAXMAN THOMBRE
|
1815008WL009115
|
JANARDAN LAXMAN THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036515
|
|
BHAGINATH LAXMAN THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
VAIJAPUR
|
MH-15-008-021-001/735
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149903
|
07/06/2023
|
KALPANA JANARDAN THOMBREKALPANA JANKAARDAN THOMBRE
|
1815008WL009115
|
KALPANA JANARDAN THOMBREKALPANA JANKAARDAN THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036508
|
|
KALPANA JANARDHAN THOMBARE
|
BANK OF BARODA(606985)
|
|
46
|
VAIJAPUR
|
MH-15-008-021-001/740
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149715
|
07/06/2023
|
AJAY VIJAY BAGUL
|
1815008WL009112
|
AJAY VIJAY BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036680
|
|
Ajay Vijay Bagul
|
BANK OF BARODA(606985)
|
|
47
|
VAIJAPUR
|
MH-15-008-021-001/740
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149714
|
07/06/2023
|
SUNANDA VIJAY BAGULSUNANDA VIJAY BAGUL
|
1815008WL009112
|
SUNANDA VIJAY BAGULSUNANDA VIJAY BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036694
|
|
Sunanda Vijay Bagul
|
BANK OF BARODA(606985)
|
|
48
|
VAIJAPUR
|
MH-15-008-021-001/755
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149905
|
07/06/2023
|
KOKILA KASHINATH THOMBRE
|
1815008WL009115
|
KOKILA KASHINATH THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036506
|
|
Mrs. KOKILA VILAS PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
VAIJAPUR
|
MH-15-008-021-001/756
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149906
|
07/06/2023
|
YOGITA BHAVRAO THOMBRE
|
1815008WL009115
|
YOGITA BHAVRAO THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036505
|
|
Yogita Bhavarav Thonbare
|
BANK OF BARODA(606985)
|
|
50
|
VAIJAPUR
|
MH-15-008-021-001/816
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149947
|
07/06/2023
|
Arun Dattu Salunke
|
1815008WL009116
|
Arun Dattu Salunke
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036516
|
|
MR ARUN SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
51
|
VAIJAPUR
|
MH-15-008-021-001/837
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149951
|
07/06/2023
|
Karbhari Bhausaheb Salunke
|
1815008WL009116
|
Karbhari Bhausaheb Salunke
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036495
|
|
MR KARBHARI BHAUSAHEB SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
52
|
VAIJAPUR
|
MH-15-008-021-001/837
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149952
|
07/06/2023
|
Shobha Karbhari Salunke
|
1815008WL009116
|
Shobha Karbhari Salunke
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036494
|
|
SHOBHA KARBHRI SLAUNKE
|
BANK OF BARODA(606985)
|
|
53
|
VAIJAPUR
|
MH-15-008-021-001/839
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149910
|
07/06/2023
|
ASHOK JANARDHAN JADHAV
|
1815008WL009115
|
ASHOK JANARDHAN JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036487
|
|
ASHOK JANARDAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
VAIJAPUR
|
MH-15-008-021-001/844
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149954
|
07/06/2023
|
Swati Gokul Shinde
|
1815008WL009116
|
Swati Gokul Shinde
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036518
|
|
SWATI GOKUL SHINDE
|
BANK OF BARODA(606985)
|
|
55
|
VAIJAPUR
|
MH-15-008-021-001/858
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149718
|
07/06/2023
|
Namdev Raoba Ushir
|
1815008WL009112
|
Namdev Raoba Ushir
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230036697
|
|
NAMDEV RAOBA USHIR
|
BANK OF BARODA(606985)
|
|
56
|
VAIJAPUR
|
MH-15-008-021-001/859
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149674
|
07/06/2023
|
Akash Bhausaheb Shinde
|
1815008WL009110
|
Akash Bhausaheb Shinde
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230036679
|
|
AKASH BHAUSAHEB SHINDE
|
BANK OF BARODA(606985)
|
|
57
|
VAIJAPUR
|
MH-15-008-021-001/860
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149675
|
07/06/2023
|
Somnath Navnath Shinde
|
1815008WL009110
|
Somnath Navnath Shinde
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230036704
|
|
SOMNATH NAVNATH SHINDE
|
BANK OF BARODA(606985)
|
|
58
|
VAIJAPUR
|
MH-15-008-021-001/99
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149917
|
07/06/2023
|
SUNITA SUDAM THOMBRE
|
1815008WL009115
|
SUNITA SUDAM THOMBRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036502
|
|
Sunita Sudam Thombare
|
BANK OF BARODA(606985)
|
|
59
|
VAIJAPUR
|
MH-15-008-023-001/206
(BHALGAON)
|
1815008000NRG24070620230150855
|
07/06/2023
|
KANTABAI PATILSAHEB JAGTAP
|
1815008WL009151
|
KANTABAI PATILSAHEB JAGTAP
|
00045
|
BARB0VAIJAP
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
A164230036700
|
|
JAGTAP KANTABAI PATILSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
60
|
VAIJAPUR
|
MH-15-008-039-001/2087
(JARUL)
|
1815008000NRG24070620230151142
|
07/06/2023
|
SULOCHANA TATYA KHATAVKAR
|
1815008WL009165
|
SULOCHANA TATYA KHATAVKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036445
|
|
SULOCHANA TATYA KHATAVKAR
|
BANK OF BARODA(606985)
|
|
61
|
VAIJAPUR
|
MH-15-008-039-001/2087
(JARUL)
|
1815008000NRG24070620230151141
|
07/06/2023
|
TATYA BHAVARAO KHATAVAKAR
|
1815008WL009165
|
TATYA BHAVARAO KHATAVAKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036444
|
|
TATYA BHAVRAO KHATAVKAR
|
BANK OF BARODA(606985)
|
|
62
|
VAIJAPUR
|
MH-15-008-039-001/288
(JARUL)
|
1815008000NRG24070620230151144
|
07/06/2023
|
BALU BHIKA BHAGVAT
|
1815008WL009165
|
BALU BHIKA BHAGVAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036651
|
|
Balu Bhika Bhagwat
|
BANK OF BARODA(606985)
|
|
63
|
VAIJAPUR
|
MH-15-008-040-001/123
(JANEPHAL)
|
1815008000NRG24070620230150029
|
07/06/2023
|
EKABAL ABDUL SAIYYAD
|
1815008WL009118
|
EKABAL ABDUL SAIYYAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036538
|
|
Ekabal Abdul Saiyyad
|
BANK OF BARODA(606985)
|
|
64
|
VAIJAPUR
|
MH-15-008-040-001/176
(JANEPHAL)
|
1815008000NRG24070620230150115
|
07/06/2023
|
PRIYANKA BALU BHOJANE
|
1815008WL009119
|
PRIYANKA BALU BHOJANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036329
|
|
PRIYANKA BALU BHOJANE
|
BANK OF BARODA(606985)
|
|
65
|
VAIJAPUR
|
MH-15-008-040-001/2333
(JANEPHAL)
|
1815008000NRG24070620230150301
|
07/06/2023
|
RITESH SATISH AGRAWAL
|
1815008WL009121
|
RITESH SATISH AGRAWAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036706
|
|
RITESH SATISH AGRAWAL
|
BANK OF BARODA(606985)
|
|
66
|
VAIJAPUR
|
MH-15-008-040-001/337
(JANEPHAL)
|
1815008000NRG24070620230150255
|
07/06/2023
|
BIJALA RAVINDRA JAGDALE
|
1815008WL009120
|
BIJALA RAVINDRA JAGDALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036316
|
|
BIJALA RAVINDRA JAGDALE
|
BANK OF BARODA(606985)
|
|
67
|
VAIJAPUR
|
MH-15-008-059-001/1282
(MAHALGAON)
|
1815008000NRG24070620230151169
|
07/06/2023
|
GORAKHNATH EKNATH AHER
|
1815008WL009167
|
GORAKHNATH EKNATH AHER
|
00045
|
BARB0VAIJAP
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
A164230036705
|
|
GORAKHNATH EKNATH AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
VAIJAPUR
|
MH-15-008-082-001/1064
(SAWANDGAON)
|
1815008000NRG24070620230151267
|
07/06/2023
|
Surekha Santosh Kale
|
1815008WL009174
|
Surekha Santosh Kale
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036683
|
|
Surekha Santosh Kale
|
BANK OF BARODA(606985)
|
|
69
|
VAIJAPUR
|
MH-15-008-082-001/1068
(SAWANDGAON)
|
1815008000NRG24070620230151255
|
07/06/2023
|
PUSHPA SHRAVAN CHOBHE
|
1815008WL009173
|
PUSHPA SHRAVAN CHOBHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036612
|
|
Pushpa Choubhe
|
BANK OF BARODA(606985)
|
|
70
|
VAIJAPUR
|
MH-15-008-082-001/1102
(SAWANDGAON)
|
1815008000NRG24070620230150927
|
07/06/2023
|
SANDHYA DADASAHEB AMBHORE
|
1815008WL009155
|
SANDHYA DADASAHEB AMBHORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036699
|
|
Sandhya Ambhore
|
BANK OF BARODA(606985)
|
|
71
|
VAIJAPUR
|
MH-15-008-082-001/1109
(SAWANDGAON)
|
1815008000NRG24070620230150929
|
07/06/2023
|
Mirabai Rithe
|
1815008WL009155
|
Mirabai Rithe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036681
|
|
Mirabai Rithe
|
BANK OF BARODA(606985)
|
|
72
|
VAIJAPUR
|
MH-15-008-082-001/114
(SAWANDGAON)
|
1815008000NRG24070620230151257
|
07/06/2023
|
RAMESHWAR NARAYAN LEKURWALE
|
1815008WL009173
|
RAMESHWAR NARAYAN LEKURWALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036611
|
|
RAMESHWAR NARAYAN LEKURWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
VAIJAPUR
|
MH-15-008-082-001/1144
(SAWANDGAON)
|
1815008000NRG24070620230150980
|
07/06/2023
|
Bhagvan Vitthal Shinde
|
1815008WL009158
|
Bhagvan Vitthal Shinde
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036609
|
|
BHAGAVAN VITHTHAL SHINDE
|
BANK OF BARODA(606985)
|
|
74
|
VAIJAPUR
|
MH-15-008-082-001/1146
(SAWANDGAON)
|
1815008000NRG24070620230151006
|
07/06/2023
|
Gorakh Kisan kajabe
|
1815008WL009159
|
Gorakh Kisan kajabe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036616
|
|
GORAKH KISAN KASBE
|
BANK OF BARODA(606985)
|
|
75
|
VAIJAPUR
|
MH-15-008-082-001/1164
(SAWANDGAON)
|
1815008000NRG24070620230150982
|
07/06/2023
|
Devaka Dilap Vaidya
|
1815008WL009158
|
Devaka Dilap Vaidya
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036613
|
|
Devaka Dilip Vaidya
|
BANK OF BARODA(606985)
|
|
76
|
VAIJAPUR
|
MH-15-008-082-001/1164
(SAWANDGAON)
|
1815008000NRG24070620230150981
|
07/06/2023
|
Dilap Eknath Vaidya
|
1815008WL009158
|
Dilap Eknath Vaidya
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036625
|
|
MR DILIP EKNATH VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
VAIJAPUR
|
MH-15-008-082-001/1171
(SAWANDGAON)
|
1815008000NRG24070620230150932
|
07/06/2023
|
KAVITA NARHARI RITTHE
|
1815008WL009155
|
KAVITA NARHARI RITTHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036624
|
|
KAVITA NARHARI RITTE
|
BANK OF BARODA(606985)
|
|
78
|
VAIJAPUR
|
MH-15-008-082-001/1191
(SAWANDGAON)
|
1815008000NRG24070620230150933
|
07/06/2023
|
DAWAL RAMESH MORE
|
1815008WL009155
|
DAWAL RAMESH MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036620
|
|
Dawal Ramesh More
|
BANK OF BARODA(606985)
|
|
79
|
VAIJAPUR
|
MH-15-008-082-001/1205
(SAWANDGAON)
|
1815008000NRG24070620230150934
|
07/06/2023
|
Isak Shah
|
1815008WL009155
|
Isak Shah
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036618
|
|
Isak Shah
|
BANK OF BARODA(606985)
|
|
80
|
VAIJAPUR
|
MH-15-008-082-001/1205
(SAWANDGAON)
|
1815008000NRG24070620230150935
|
07/06/2023
|
NAJIYA ISAK SHAHA
|
1815008WL009155
|
NAJIYA ISAK SHAHA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036652
|
|
NAJIYA ISAK SHAHA
|
BANK OF BARODA(606985)
|
|
81
|
VAIJAPUR
|
MH-15-008-082-001/1285
(SAWANDGAON)
|
1815008000NRG24070620230150938
|
07/06/2023
|
Dipali babasaheb Rithe
|
1815008WL009155
|
Dipali babasaheb Rithe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036698
|
|
DIPALI BABASAHEB RITTHE
|
BANK OF BARODA(606985)
|
|
82
|
VAIJAPUR
|
MH-15-008-082-001/214
(SAWANDGAON)
|
1815008000NRG24070620230151019
|
07/06/2023
|
ARJUN SITARAM PAGARE
|
1815008WL009159
|
ARJUN SITARAM PAGARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036283
|
|
ARJUN SITARAM PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
VAIJAPUR
|
MH-15-008-082-001/226
(SAWANDGAON)
|
1815008000NRG24070620230151275
|
07/06/2023
|
LANKABAI RAOSAHEB KALE
|
1815008WL009174
|
LANKABAI RAOSAHEB KALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036677
|
|
LANKABAI RAVSAHEB KALE
|
BANK OF BARODA(606985)
|
|
84
|
VAIJAPUR
|
MH-15-008-082-001/274
(SAWANDGAON)
|
1815008000NRG24070620230150989
|
07/06/2023
|
JYOTI SOPAN RITTHE
|
1815008WL009158
|
JYOTI SOPAN RITTHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036617
|
|
Jyoti Sopan Ritthe
|
BANK OF BARODA(606985)
|
|
85
|
VAIJAPUR
|
MH-15-008-082-001/280
(SAWANDGAON)
|
1815008000NRG24070620230150943
|
07/06/2023
|
DATTU KARBHARI MOHITE
|
1815008WL009155
|
DATTU KARBHARI MOHITE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036289
|
|
Dattu Mohite
|
BANK OF BARODA(606985)
|
|
86
|
VAIJAPUR
|
MH-15-008-082-001/287
(SAWANDGAON)
|
1815008000NRG24070620230150944
|
07/06/2023
|
SHINDE BAI BHAGWAN
|
1815008WL009155
|
SHINDE BAI BHAGWAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036623
|
|
SINDHUBAI BHAGWAN THAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
VAIJAPUR
|
MH-15-008-082-001/301
(SAWANDGAON)
|
1815008000NRG24070620230151260
|
07/06/2023
|
RANJANA NAVNATH BHAGVAT
|
1815008WL009173
|
RANJANA NAVNATH BHAGVAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036656
|
|
RANJANABAI NAVANATH BHAGAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
VAIJAPUR
|
MH-15-008-082-001/302
(SAWANDGAON)
|
1815008000NRG24070620230151262
|
07/06/2023
|
VIJAY BAPURAO LEKURVALE
|
1815008WL009173
|
VIJAY BAPURAO LEKURVALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036285
|
|
MR VIJAY BAPURAO LEKURWALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
VAIJAPUR
|
MH-15-008-082-001/316
(SAWANDGAON)
|
1815008000NRG24070620230150945
|
07/06/2023
|
NIRMALA SANJAY
|
1815008WL009155
|
NIRMALA SANJAY
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036619
|
|
Nirmala Rithe
|
BANK OF BARODA(606985)
|
|
90
|
VAIJAPUR
|
MH-15-008-082-001/375
(SAWANDGAON)
|
1815008000NRG24070620230150992
|
07/06/2023
|
SANDIP RADHAKISAN CHANNE
|
1815008WL009158
|
SANDIP RADHAKISAN CHANNE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036622
|
|
SANDIP RADHAKISAN CHANNE
|
BANK OF BARODA(606985)
|
|
91
|
VAIJAPUR
|
MH-15-008-082-001/426
(SAWANDGAON)
|
1815008000NRG24070620230151263
|
07/06/2023
|
LATABAI BALU SONVANE
|
1815008WL009173
|
LATABAI BALU SONVANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036626
|
|
Latabai Sonavne
|
BANK OF BARODA(606985)
|
|
92
|
VAIJAPUR
|
MH-15-008-082-001/44
(SAWANDGAON)
|
1815008000NRG24070620230151033
|
07/06/2023
|
LILABAI MHASKE
|
1815008WL009159
|
LILABAI MHASKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036614
|
|
Lilabai Mhaske
|
BANK OF BARODA(606985)
|
|
93
|
VAIJAPUR
|
MH-15-008-082-001/44
(SAWANDGAON)
|
1815008000NRG24070620230151032
|
07/06/2023
|
SHEKU MHASKE
|
1815008WL009159
|
SHEKU MHASKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036649
|
|
SHEKU DATTU MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
VAIJAPUR
|
MH-15-008-082-001/477
(SAWANDGAON)
|
1815008000NRG24070620230151000
|
07/06/2023
|
ANITA NARYAN RITHTHE
|
1815008WL009158
|
ANITA NARYAN RITHTHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036628
|
|
Anita Riththe
|
BANK OF BARODA(606985)
|
|
95
|
VAIJAPUR
|
MH-15-008-082-001/477
(SAWANDGAON)
|
1815008000NRG24070620230150998
|
07/06/2023
|
SAKHARABAI SAHEBRAO RITHE
|
1815008WL009158
|
SAKHARABAI SAHEBRAO RITHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036627
|
|
Sakharbai Riththe
|
BANK OF BARODA(606985)
|
|
96
|
VAIJAPUR
|
MH-15-008-082-001/646
(SAWANDGAON)
|
1815008000NRG24070620230151003
|
07/06/2023
|
SAMPAT PANDARINATH DHULE
|
1815008WL009158
|
SAMPAT PANDARINATH DHULE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036650
|
|
Sampat Dhule
|
BANK OF BARODA(606985)
|
|
97
|
VAIJAPUR
|
MH-15-008-082-001/646
(SAWANDGAON)
|
1815008000NRG24070620230151004
|
07/06/2023
|
Ujvala Sanpat Dhule
|
1815008WL009158
|
Ujvala Sanpat Dhule
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036615
|
|
Ujvala Sanpat Dhule
|
BANK OF BARODA(606985)
|
|
98
|
VAIJAPUR
|
MH-15-008-082-001/755
(SAWANDGAON)
|
1815008000NRG24070620230151035
|
07/06/2023
|
BANDU YAMAJI KAKADE
|
1815008WL009159
|
BANDU YAMAJI KAKADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036610
|
|
BANDU YAMAJI KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
VAIJAPUR
|
MH-15-008-082-001/91
(SAWANDGAON)
|
1815008000NRG24070620230150951
|
07/06/2023
|
SUNIL RAMESH MORE
|
1815008WL009155
|
SUNIL RAMESH MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036621
|
|
Sunil Ramesh More
|
BANK OF BARODA(606985)
|
|
100
|
VAIJAPUR
|
MH-15-008-110-001/1071
(PANVI (bk))
|
1815008000NRG24070620230151572
|
07/06/2023
|
JAYA VIJAY GAIKWAD
|
1815008WL009188
|
JAYA VIJAY GAIKWAD
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036685
|
|
JAYA VIJAY GAIKWAD
|
BANK OF BARODA(606985)
|
|
101
|
VAIJAPUR
|
MH-15-008-110-001/425
(PANVI (bk))
|
1815008000NRG24070620230151662
|
07/06/2023
|
SAINATH SAHEBRAO GAIKWAD
|
1815008WL009190
|
SAINATH SAHEBRAO GAIKWAD
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036452
|
|
SAINATH SAHEBRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
VAIJAPUR
|
MH-15-008-128-001/1422
(MHASKI)
|
1815008000NRG24070620230151540
|
07/06/2023
|
ARFAJ SIKANDAR SHAIKH
|
1815008WL009186
|
ARFAJ SIKANDAR SHAIKH
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036560
|
|
ARFAJ SIKANDAR SHAIKH
|
BANK OF BARODA(606985)
|
|
103
|
VAIJAPUR
|
MH-15-008-128-001/4462
(MHASKI)
|
1815008000NRG24070620230151549
|
07/06/2023
|
RUQSAR SAMEER SHAIKH
|
1815008WL009186
|
RUQSAR SAMEER SHAIKH
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036559
|
|
RUQSAR SAMEER SHAIKH
|
BANK OF BARODA(606985)
|
|
104
|
VAIJAPUR
|
MH-15-008-132-001/1054
(Ghaigaon)
|
1815008000NRG24070620230151201
|
07/06/2023
|
CHANDRABHAGA SUDAM SALVE
|
1815008WL009170
|
CHANDRABHAGA SUDAM SALVE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230036701
|
|
CHANDRABHAGA SUDAM SALVE
|
BANK OF BARODA(606985)
|
|
105
|
VAIJAPUR
|
MH-15-008-132-001/1054
(Ghaigaon)
|
1815008000NRG24070620230151203
|
07/06/2023
|
PUNAM SANDEEP SALVE
|
1815008WL009170
|
PUNAM SANDEEP SALVE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230036684
|
|
Punam Sandeep Salve
|
BANK OF BARODA(606985)
|
|
106
|
VAIJAPUR
|
MH-15-008-132-001/1054
(Ghaigaon)
|
1815008000NRG24070620230151202
|
07/06/2023
|
RAHUL SUDAM SALVE
|
1815008WL009170
|
RAHUL SUDAM SALVE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230036702
|
|
Master RAHUL SUDAM SALVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176429
|
176429
|
|
|
|
|
|
|
|
|
107
|
VAIJAPUR
|
MH-15-008-083-001/85
(SAKEGAON)
|
1815008000NRG24070620230150861
|
07/06/2023
|
SANGINA SHKENATH NIKAM
|
1815008WL009152
|
SANGINA SHKENATH NIKAM
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036662
|
|
SANGITABAI SHEKNATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
108
|
VAIJAPUR
|
MH-15-008-034-001/137
(DONGAON-)
|
1815008000NRG24070620230151108
|
07/06/2023
|
KAVITA AMOL SONWANE
|
1815008WL009163
|
KAVITA AMOL SONWANE
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230036721
|
|
Mrs. Kavita Amol Sonwane
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
VAIJAPUR
|
MH-15-008-034-001/337
(DONGAON-)
|
1815008000NRG24070620230151123
|
07/06/2023
|
VANITA MANOJ SONAWANE
|
1815008WL009163
|
VANITA MANOJ SONAWANE
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230036725
|
|
Mrs. VANITA MANOJ SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
VAIJAPUR
|
MH-15-008-034-001/68
(DONGAON-)
|
1815008000NRG24070620230151126
|
07/06/2023
|
PADMA ASHOK TALWARE
|
1815008WL009163
|
PADMA ASHOK TALWARE
|
00051
|
MAHB0000139
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230036371
|
|
Mrs. Padma Ashok Talware
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
111
|
VAIJAPUR
|
MH-15-008-040-001/2466
(JANEPHAL)
|
1815008000NRG24070620230150317
|
07/06/2023
|
AMRUTA SANJAY AGRAWAL
|
1815008WL009121
|
AMRUTA SANJAY AGRAWAL
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036716
|
|
Amruta Sanjay Agrawal
|
BANK OF BARODA(606985)
|
|
112
|
VAIJAPUR
|
MH-15-008-040-001/2466
(JANEPHAL)
|
1815008000NRG24070620230150318
|
07/06/2023
|
SHUBHAM SANJAY AGRAWAL
|
1815008WL009121
|
SHUBHAM SANJAY AGRAWAL
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036720
|
|
Mr. SHUBHAM SANJAY AGRAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
VAIJAPUR
|
MH-15-008-083-001/104
(SAKEGAON)
|
1815008000NRG24070620230150856
|
07/06/2023
|
APASAHEB RANGNATH AVHALE
|
1815008WL009152
|
APASAHEB RANGNATH AVHALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036718
|
|
APPASAHEB AWHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
VAIJAPUR
|
MH-15-008-083-001/104
(SAKEGAON)
|
1815008000NRG24070620230150857
|
07/06/2023
|
LAXMIBAI APPASAHEB AVHALE
|
1815008WL009152
|
LAXMIBAI APPASAHEB AVHALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036719
|
|
Mrs. Laxmibai Appasaheb Avhale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
115
|
VAIJAPUR
|
MH-15-008-083-001/111
(SAKEGAON)
|
1815008000NRG24070620230150858
|
07/06/2023
|
BABURAO EKNATH NIKAM
|
1815008WL009152
|
BABURAO EKNATH NIKAM
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036308
|
|
Mr. BABURAO EKNATH NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
VAIJAPUR
|
MH-15-008-083-001/111
(SAKEGAON)
|
1815008000NRG24070620230150859
|
07/06/2023
|
SHARDA BABURAO NIKAM
|
1815008WL009152
|
SHARDA BABURAO NIKAM
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036309
|
|
BABURAO EKNATH NIKAM
|
BANK OF INDIA(508505)
|
|
117
|
VAIJAPUR
|
MH-15-008-083-001/85
(SAKEGAON)
|
1815008000NRG24070620230150860
|
07/06/2023
|
SHKENATH SAVLIRAM NIKAM
|
1815008WL009152
|
SHKENATH SAVLIRAM NIKAM
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036723
|
|
Mr. Shekhanath Savaliram Nikam
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
VAIJAPUR
|
MH-15-008-113-001/46
(BABULKHEDA)
|
1815008000NRG24070620230150822
|
07/06/2023
|
ALKABAI DEVIDAS DHIVAR
|
1815008WL009148
|
ALKABAI DEVIDAS DHIVAR
|
00051
|
MAHB0001047
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230036294
|
|
Mrs. ALKABAI DEVIDAS DHIVAR
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
VAIJAPUR
|
MH-15-008-113-001/48
(BABULKHEDA)
|
1815008000NRG24070620230150835
|
07/06/2023
|
LILABAI KADUBA DHIVAR
|
1815008WL009149
|
LILABAI KADUBA DHIVAR
|
00051
|
MAHB0001047
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230036717
|
|
Mrs. LILABAI KADUBA DHIVER
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
VAIJAPUR
|
MH-15-008-113-001/69
(BABULKHEDA)
|
1815008000NRG24070620230150824
|
07/06/2023
|
KAKASAHEB PANDITRAO NIKAM
|
1815008WL009148
|
KAKASAHEB PANDITRAO NIKAM
|
00051
|
MAHB0001047
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230036658
|
|
KAKASAHEB PANDIATRAV NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
VAIJAPUR
|
MH-15-008-113-001/69
(BABULKHEDA)
|
1815008000NRG24070620230150825
|
07/06/2023
|
RANJANABAI KAKASAHEB NIKAM
|
1815008WL009148
|
RANJANABAI KAKASAHEB NIKAM
|
00051
|
MAHB0001047
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230036659
|
|
Miss. Ranjana Kakasaheb Nikam
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
VAIJAPUR
|
MH-15-008-113-001/7896
(BABULKHEDA)
|
1815008000NRG24070620230150826
|
07/06/2023
|
YOGESH MANSUB BARAGAL
|
1815008WL009148
|
YOGESH MANSUB BARAGAL
|
00051
|
MAHB0001047
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230036307
|
|
MR YOGESH MANSUB BARGAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
VAIJAPUR
|
MH-15-008-113-001/9
(BABULKHEDA)
|
1815008000NRG24070620230150828
|
07/06/2023
|
BALU YADAV NIKAM
|
1815008WL009148
|
BALU YADAV NIKAM
|
00051
|
MAHB0001047
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230036722
|
|
BALA YADAV NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
VAIJAPUR
|
MH-15-008-113-002/2
(BABULKHEDA)
|
1815008000NRG24070620230150831
|
07/06/2023
|
SUDHAKAR SAMPAT PAWAR
|
1815008WL009148
|
SUDHAKAR SAMPAT PAWAR
|
00051
|
MAHB0001047
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230036292
|
|
Mr. SUDHAKAR SAMPAT PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
VAIJAPUR
|
MH-15-008-113-002/7891
(BABULKHEDA)
|
1815008000NRG24070620230150833
|
07/06/2023
|
SAVITA ANIL PAWAR
|
1815008WL009148
|
SAVITA ANIL PAWAR
|
00051
|
MAHB0001047
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230036558
|
|
Mrs. Savita Anil Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
126
|
VAIJAPUR
|
MH-15-008-017-001/263
(BENDWADI)
|
1815008000NRG24070620230150843
|
07/06/2023
|
VIJAY UTTAMSING KAWAL
|
1815008WL009150
|
VIJAY UTTAMSING KAWAL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036119
|
|
VIJAY UTTAMSING KAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-017-001/267
(BENDWADI)
|
1815008000NRG24070620230150845
|
07/06/2023
|
SURESH UTTAMSING KAWAL
|
1815008WL009150
|
SURESH UTTAMSING KAWAL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036122
|
|
Mr. SURESH UTTAM KAWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
VAIJAPUR
|
MH-15-008-017-001/43
(BENDWADI)
|
1815008000NRG24070620230150852
|
07/06/2023
|
SHOBHABAI DHANSING BHAKKAD
|
1815008WL009150
|
SHOBHABAI DHANSING BHAKKAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036126
|
|
SHOBHABAI DHANSING BHAKKAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
VAIJAPUR
|
MH-15-008-021-001/100
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149658
|
07/06/2023
|
DATTU HARI THOMBARE
|
1815008WL009110
|
DATTU HARI THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230035980
|
|
DATTU HARI THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
VAIJAPUR
|
MH-15-008-021-001/100
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149659
|
07/06/2023
|
KANTABAI DATTU THOMBARE
|
1815008WL009110
|
KANTABAI DATTU THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230035981
|
|
KANTABAI DATTU THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
VAIJAPUR
|
MH-15-008-021-001/102
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149918
|
07/06/2023
|
ARUN AMBADAS DEOTHAK
|
1815008WL009116
|
ARUN AMBADAS DEOTHAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230035977
|
|
MR ARUN AMBADAS DEVATHAK
|
STATE BANK OF INDIA(508548)
|
|
132
|
VAIJAPUR
|
MH-15-008-021-001/115
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149693
|
07/06/2023
|
VILAS RAOSAHEB THOMBARE
|
1815008WL009112
|
VILAS RAOSAHEB THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230035963
|
|
MR VILAS RAOSAHEB THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
133
|
VAIJAPUR
|
MH-15-008-021-001/190
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149679
|
07/06/2023
|
BHAUSAHEB JRAMDAS SHINDE
|
1815008WL009111
|
BHAUSAHEB JRAMDAS SHINDE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230035962
|
|
BHAUSAHEB RAMDAS SHINDE
|
BANK OF BARODA(606985)
|
|
134
|
VAIJAPUR
|
MH-15-008-021-001/190
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149678
|
07/06/2023
|
LATA BAI RAMDAS SHINDE
|
1815008WL009111
|
LATA BAI RAMDAS SHINDE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230036027
|
|
Latabai Ramdas Shinde
|
BANK OF BARODA(606985)
|
|
135
|
VAIJAPUR
|
MH-15-008-021-001/190
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149677
|
07/06/2023
|
RAMDAS TRIMBAK SHINDE
|
1815008WL009111
|
RAMDAS TRIMBAK SHINDE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230035970
|
|
MR RAMDAS TRIMBAK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
136
|
VAIJAPUR
|
MH-15-008-021-001/205
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149924
|
07/06/2023
|
Vilas Namdeo Thombare
|
1815008WL009116
|
Vilas Namdeo Thombare
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036047
|
|
VILAS NAMDEO THOMBARE
|
BANK OF BARODA(606985)
|
|
137
|
VAIJAPUR
|
MH-15-008-021-001/216
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149680
|
07/06/2023
|
GOVIND RAOBA USHIR
|
1815008WL009111
|
GOVIND RAOBA USHIR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230035948
|
|
GOVIND RAJVI USHIR
|
BANK OF BARODA(606985)
|
|
138
|
VAIJAPUR
|
MH-15-008-021-001/248
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149926
|
07/06/2023
|
ANJANABAI THOMBARE
|
1815008WL009116
|
ANJANABAI THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230035950
|
|
MRS ANJANABAI SUDAM THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
139
|
VAIJAPUR
|
MH-15-008-021-001/248
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149925
|
07/06/2023
|
SUDAM BHAGINATH THOMBARE
|
1815008WL009116
|
SUDAM BHAGINATH THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230035966
|
|
THOMBRE SUDAM BHAGINATH
|
STATE BANK OF INDIA(508548)
|
|
140
|
VAIJAPUR
|
MH-15-008-021-001/267
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149861
|
07/06/2023
|
THOMBARE
|
1815008WL009115
|
THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036046
|
|
THOMBARE BHAGINATH BABAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
VAIJAPUR
|
MH-15-008-021-001/275
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149660
|
07/06/2023
|
BHAUSAHEB DHNYEDEO MORE
|
1815008WL009110
|
BHAUSAHEB DHNYEDEO MORE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230035983
|
|
BHAUSAHEB DHNYEDEO MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
VAIJAPUR
|
MH-15-008-021-001/293
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149927
|
07/06/2023
|
APPASAHEB BABURAO THOMBARE
|
1815008WL009116
|
APPASAHEB BABURAO THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230035960
|
|
APPASAHEB BABURAO THOMBARE
|
BANK OF BARODA(606985)
|
|
143
|
VAIJAPUR
|
MH-15-008-021-001/309
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149929
|
07/06/2023
|
Kalpana Santosh Thombare
|
1815008WL009116
|
Kalpana Santosh Thombare
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230035956
|
|
KALPANA SANTOSH THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
VAIJAPUR
|
MH-15-008-021-001/309
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149928
|
07/06/2023
|
SANTOSH RAMCHANDRA THOMBRE
|
1815008WL009116
|
SANTOSH RAMCHANDRA THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230035972
|
|
SANTOSH RAMCHANDRA THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
VAIJAPUR
|
MH-15-008-021-001/324
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149867
|
07/06/2023
|
MADHAV BHAUSAHEB AMBHORE
|
1815008WL009115
|
MADHAV BHAUSAHEB AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230035968
|
|
MADHAV AMBORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
VAIJAPUR
|
MH-15-008-021-001/338
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149683
|
07/06/2023
|
Bharti Kiran Thombare
|
1815008WL009111
|
Bharti Kiran Thombare
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230036034
|
|
BHARTI KIRAN THOMBARE
|
BANK OF BARODA(606985)
|
|
147
|
VAIJAPUR
|
MH-15-008-021-001/338
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149682
|
07/06/2023
|
KIRAN SOPAN THOMBRE
|
1815008WL009111
|
KIRAN SOPAN THOMBRE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230035993
|
|
KIRAN SOPAN THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
VAIJAPUR
|
MH-15-008-021-001/339
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149664
|
07/06/2023
|
BHAUSAHEB VISHNU SHINDE
|
1815008WL009110
|
BHAUSAHEB VISHNU SHINDE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230036017
|
|
Bhausaheb Vishnu Shinde
|
BANK OF BARODA(606985)
|
|
149
|
VAIJAPUR
|
MH-15-008-021-001/367
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149872
|
07/06/2023
|
LAKSHMAN RAMBHAU AMBHORE
|
1815008WL009115
|
LAKSHMAN RAMBHAU AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230035965
|
|
LAXMAN RAMBHAU AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
VAIJAPUR
|
MH-15-008-021-001/367
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149874
|
07/06/2023
|
SANTOSH RAMBHAU AMBHORE
|
1815008WL009115
|
SANTOSH RAMBHAU AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036043
|
|
SANTHOSH RAMBHAU AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
VAIJAPUR
|
MH-15-008-021-001/367
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149875
|
07/06/2023
|
vanita santhosh ambhore
|
1815008WL009115
|
vanita santhosh ambhore
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036024
|
|
VANITA SANTHOSH AMBHORE
|
BANK OF BARODA(606985)
|
|
152
|
VAIJAPUR
|
MH-15-008-021-001/376
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149930
|
07/06/2023
|
BABASAHEB RATAN THOMBRE
|
1815008WL009116
|
BABASAHEB RATAN THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230035975
|
|
BABASAHEB RATAN THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
VAIJAPUR
|
MH-15-008-021-001/387
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149684
|
07/06/2023
|
SHALANBAI SAKHAHARI NIKALE
|
1815008WL009111
|
SHALANBAI SAKHAHARI NIKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036045
|
|
SHALANBAI SAKHARI NIKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
VAIJAPUR
|
MH-15-008-021-001/402
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149687
|
07/06/2023
|
RANGANTH KASHINATH AMBHORE
|
1815008WL009111
|
RANGANTH KASHINATH AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230035951
|
|
RANGNATH KASHINATH AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
VAIJAPUR
|
MH-15-008-021-001/416
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149669
|
07/06/2023
|
KAILAS SHIVAJI SHINDE
|
1815008WL009110
|
KAILAS SHIVAJI SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230035978
|
|
MR KAILAS SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
156
|
VAIJAPUR
|
MH-15-008-021-001/43
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149936
|
07/06/2023
|
BHANUDAS RAGHUNATH BADE
|
1815008WL009116
|
BHANUDAS RAGHUNATH BADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230035976
|
|
BHANUDAS RAGHUNATH BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
VAIJAPUR
|
MH-15-008-021-001/439
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149881
|
07/06/2023
|
JAGANRAO BHAGINATH GHAYWAT
|
1815008WL009115
|
JAGANRAO BHAGINATH GHAYWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230035958
|
|
JAGANRAO BHAGINATH GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
VAIJAPUR
|
MH-15-008-021-001/680
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149938
|
07/06/2023
|
GOKUL AAPPASAHEB THOMBRE
|
1815008WL009116
|
GOKUL AAPPASAHEB THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230035949
|
|
GOKUL APPASAHEB THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
VAIJAPUR
|
MH-15-008-021-001/680
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149939
|
07/06/2023
|
MINABAI GOKUL THOMBRE
|
1815008WL009116
|
MINABAI GOKUL THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230035961
|
|
MINABAI GOKUL THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
VAIJAPUR
|
MH-15-008-021-001/682
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149940
|
07/06/2023
|
AMBADAS KARBHARI THOMBARE
|
1815008WL009116
|
AMBADAS KARBHARI THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036044
|
|
MR AMBADAS KARBHARI THOMARE
|
STATE BANK OF INDIA(508548)
|
|
161
|
VAIJAPUR
|
MH-15-008-021-001/682
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149941
|
07/06/2023
|
SANGITA AMBADAS THOMBARE
|
1815008WL009116
|
SANGITA AMBADAS THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230035974
|
|
SANGEETA AMBADAS THOMBARE
|
BANK OF BARODA(606985)
|
|
162
|
VAIJAPUR
|
MH-15-008-021-001/683
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149897
|
07/06/2023
|
BHAUSAHEB VITTHAL GHAYWAT GHAL
|
1815008WL009115
|
BHAUSAHEB VITTHAL GHAYWAT GHAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230035954
|
|
MR BHAUSAHEB VITTHAL GHAYWAT
|
STATE BANK OF INDIA(508548)
|
|
163
|
VAIJAPUR
|
MH-15-008-021-001/683
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149898
|
07/06/2023
|
JANARDAN BHAUSAHEB GHAYWAT
|
1815008WL009115
|
JANARDAN BHAUSAHEB GHAYWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036014
|
|
JANARDAN BHAUSAHAB GHAYAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
VAIJAPUR
|
MH-15-008-021-001/714
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149900
|
07/06/2023
|
TANHAJI DHONDIBA NANNAVARE
|
1815008WL009115
|
TANHAJI DHONDIBA NANNAVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230035952
|
|
TANHAJI DHONDIBA NANNAVARE
|
BANK OF BARODA(606985)
|
|
165
|
VAIJAPUR
|
MH-15-008-021-001/717
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149942
|
07/06/2023
|
KAILAS RAOSAHEB THOMBRE
|
1815008WL009116
|
KAILAS RAOSAHEB THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230035969
|
|
KAILLAS RAVSAHEB THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
VAIJAPUR
|
MH-15-008-021-001/737
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149944
|
07/06/2023
|
mangal ramesh thombre
|
1815008WL009116
|
mangal ramesh thombre
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230035959
|
|
MANGAL RAMESH THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
VAIJAPUR
|
MH-15-008-021-001/738
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149945
|
07/06/2023
|
DADASAHEB MURLIDHAR THOMBRE
|
1815008WL009116
|
DADASAHEB MURLIDHAR THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230035973
|
|
Mr. DADASAHEB MURLIDHAR THOMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
VAIJAPUR
|
MH-15-008-021-001/748
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149946
|
07/06/2023
|
MAGAN APPASAHEB THOMBRE
|
1815008WL009116
|
MAGAN APPASAHEB THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230035953
|
|
MR MAGAN APPASAHEB THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
169
|
VAIJAPUR
|
MH-15-008-021-001/82
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149949
|
07/06/2023
|
HIRABAI NARHARI THOMBARE
|
1815008WL009116
|
HIRABAI NARHARI THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230035957
|
|
HIRABAI NARHARI THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
VAIJAPUR
|
MH-15-008-021-001/82
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149948
|
07/06/2023
|
NARHARI MURLIDHAR THOMBRE
|
1815008WL009116
|
NARHARI MURLIDHAR THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230035964
|
|
MR NARHARI MURLIDHAR THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
171
|
VAIJAPUR
|
MH-15-008-021-001/82
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149950
|
07/06/2023
|
YOGESH NARHARI THOMBARE
|
1815008WL009116
|
YOGESH NARHARI THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230035979
|
|
YOGESH NARHARI THOMBARE
|
IDBI BANK(607095)
|
|
172
|
VAIJAPUR
|
MH-15-008-021-001/844
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149953
|
07/06/2023
|
Gokul Babasahe Shinde
|
1815008WL009116
|
Gokul Babasahe Shinde
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230035991
|
|
MR GOKUL BABASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
173
|
VAIJAPUR
|
MH-15-008-021-001/94
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149691
|
07/06/2023
|
SAMPAT ASRABA GHAYWAT
|
1815008WL009111
|
SAMPAT ASRABA GHAYWAT
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230035971
|
|
SAMPAT ASHRABA GHYAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
VAIJAPUR
|
MH-15-008-021-001/99
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149916
|
07/06/2023
|
SUDAM HARIBHAU THOMBARE
|
1815008WL009115
|
SUDAM HARIBHAU THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230035955
|
|
SUDAM HARIBHAU THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
VAIJAPUR
|
MH-15-008-023-001/205
(BHALGAON)
|
1815008000NRG24070620230150853
|
07/06/2023
|
BHAUSAHEB PUNJABA JAGTAP
|
1815008WL009151
|
BHAUSAHEB PUNJABA JAGTAP
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
A164230036154
|
|
Mr. BHAUSAHEB PUNJABA JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
VAIJAPUR
|
MH-15-008-039-001/341
(JARUL)
|
1815008000NRG24070620230151145
|
07/06/2023
|
KANTABAI BHAGINATH AHER
|
1815008WL009165
|
KANTABAI BHAGINATH AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036040
|
|
Kantabai Bhaginath Aher
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
VAIJAPUR
|
MH-15-008-040-001/110
(JANEPHAL)
|
1815008000NRG24070620230150107
|
07/06/2023
|
SANJAY DASHRAT MALI
|
1815008WL009119
|
SANJAY DASHRAT MALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036355
|
|
Mr. SANJAY DASHRATH MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
VAIJAPUR
|
MH-15-008-040-001/120
(JANEPHAL)
|
1815008000NRG24070620230149955
|
07/06/2023
|
BABURAO PUNDLIK CHAVAN
|
1815008WL009117
|
BABURAO PUNDLIK CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036175
|
|
MR BABU PUNDLIK CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
VAIJAPUR
|
MH-15-008-040-001/120
(JANEPHAL)
|
1815008000NRG24070620230149956
|
07/06/2023
|
SAKHU BABURAO CHAVAN
|
1815008WL009117
|
SAKHU BABURAO CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036256
|
|
Mrs. SAKUBAI BABURAV CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
VAIJAPUR
|
MH-15-008-040-001/121
(JANEPHAL)
|
1815008000NRG24070620230149957
|
07/06/2023
|
DADASAHEB PUNDLIK CHAVAN
|
1815008WL009117
|
DADASAHEB PUNDLIK CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036215
|
|
DADASAHEB PUNDALIK CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
VAIJAPUR
|
MH-15-008-040-001/126
(JANEPHAL)
|
1815008000NRG24070620230150325
|
07/06/2023
|
AKABAR KHAJA SHAIKH
|
1815008WL009122
|
AKABAR KHAJA SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036271
|
|
AKABAR KHAJA SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
VAIJAPUR
|
MH-15-008-040-001/153
(JANEPHAL)
|
1815008000NRG24070620230150109
|
07/06/2023
|
KALINDA BABA SHINDE
|
1815008WL009119
|
KALINDA BABA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036261
|
|
SHINDE KALINDI BABASAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
VAIJAPUR
|
MH-15-008-040-001/154
(JANEPHAL)
|
1815008000NRG24070620230150110
|
07/06/2023
|
AASHA MACHINDRA GHODKE
|
1815008WL009119
|
AASHA MACHINDRA GHODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230035997
|
|
Miss. Ashabai Machhindra Ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
VAIJAPUR
|
MH-15-008-040-001/156
(JANEPHAL)
|
1815008000NRG24070620230150185
|
07/06/2023
|
ASHOK RAMNATH DARUNTE
|
1815008WL009120
|
ASHOK RAMNATH DARUNTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036201
|
|
MR ASHOK RAMNATH DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
185
|
VAIJAPUR
|
MH-15-008-040-001/156
(JANEPHAL)
|
1815008000NRG24070620230150186
|
07/06/2023
|
SUMAN RAMNATH DARUNTE
|
1815008WL009120
|
SUMAN RAMNATH DARUNTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036204
|
|
SUMANBAI RAMNATH DARUNTE
|
BANK OF BARODA(606985)
|
|
186
|
VAIJAPUR
|
MH-15-008-040-001/160
(JANEPHAL)
|
1815008000NRG24070620230150187
|
07/06/2023
|
DADA SURYABHAN GAYKE
|
1815008WL009120
|
DADA SURYABHAN GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036310
|
|
MR DADASAHEB SURYABHAN GAYAKE
|
STATE BANK OF INDIA(508548)
|
|
187
|
VAIJAPUR
|
MH-15-008-040-001/167
(JANEPHAL)
|
1815008000NRG24070620230150189
|
07/06/2023
|
SANGITA SANJAY THORAT
|
1815008WL009120
|
SANGITA SANJAY THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036266
|
|
SANGITA SANJAY THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
VAIJAPUR
|
MH-15-008-040-001/167
(JANEPHAL)
|
1815008000NRG24070620230150188
|
07/06/2023
|
SANJAY DAMODHAR THORAT
|
1815008WL009120
|
SANJAY DAMODHAR THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036193
|
|
SANJAY DAMODHAR THORAT
|
BANK OF BARODA(606985)
|
|
189
|
VAIJAPUR
|
MH-15-008-040-001/176
(JANEPHAL)
|
1815008000NRG24070620230150111
|
07/06/2023
|
BALU PANDHARINATH BHOJANE
|
1815008WL009119
|
BALU PANDHARINATH BHOJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036218
|
|
MR BALU PANDHARINATH BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
190
|
VAIJAPUR
|
MH-15-008-040-001/176
(JANEPHAL)
|
1815008000NRG24070620230150113
|
07/06/2023
|
SHAKUNTLABAI PANDHRINATH BHOJANE
|
1815008WL009119
|
SHAKUNTLABAI PANDHRINATH BHOJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036200
|
|
Miss. Shankutalabai Pandharinath Bhojne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
VAIJAPUR
|
MH-15-008-040-001/176
(JANEPHAL)
|
1815008000NRG24070620230150112
|
07/06/2023
|
VITHA BALU BHOJANE
|
1815008WL009119
|
VITHA BALU BHOJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036228
|
|
VITHABAI BALU BHOJNE
|
IDBI BANK(607095)
|
|
192
|
VAIJAPUR
|
MH-15-008-040-001/184
(JANEPHAL)
|
1815008000NRG24070620230150117
|
07/06/2023
|
MANDABAI SANJAY JAGDALE
|
1815008WL009119
|
MANDABAI SANJAY JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230035996
|
|
Mrs. Mandabai Sanjay Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
VAIJAPUR
|
MH-15-008-040-001/184
(JANEPHAL)
|
1815008000NRG24070620230150116
|
07/06/2023
|
SANJAY SHESHRAO JAGDALE
|
1815008WL009119
|
SANJAY SHESHRAO JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036248
|
|
SANJAY SESHERAO JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
VAIJAPUR
|
MH-15-008-040-001/188
(JANEPHAL)
|
1815008000NRG24070620230150278
|
07/06/2023
|
ANJANA PHAKIRA GAGDALE
|
1815008WL009121
|
ANJANA PHAKIRA GAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036041
|
|
ANJANABAI FAKIRACHAND JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
VAIJAPUR
|
MH-15-008-040-001/192
(JANEPHAL)
|
1815008000NRG24070620230150279
|
07/06/2023
|
KACHRU GOPINATH GAGDALE
|
1815008WL009121
|
KACHRU GOPINATH GAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036231
|
|
KACHARU GOPINATH JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
VAIJAPUR
|
MH-15-008-040-001/193
(JANEPHAL)
|
1815008000NRG24070620230150281
|
07/06/2023
|
MANDA YAMREAJ GAGDALE
|
1815008WL009121
|
MANDA YAMREAJ GAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036219
|
|
Mrs. MANDABAI YAMARAJ JAGADALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
VAIJAPUR
|
MH-15-008-040-001/193
(JANEPHAL)
|
1815008000NRG24070620230150280
|
07/06/2023
|
YAMREAJ GOPINATH GAGDALE
|
1815008WL009121
|
YAMREAJ GOPINATH GAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036164
|
|
Mr. YAMRAJ GOPINATH JAGDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
VAIJAPUR
|
MH-15-008-040-001/205
(JANEPHAL)
|
1815008000NRG24070620230150118
|
07/06/2023
|
GOKUL RAGHUNATH GHODKE
|
1815008WL009119
|
GOKUL RAGHUNATH GHODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036042
|
|
Mr. GOKUL RAGHUNATH GHODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
VAIJAPUR
|
MH-15-008-040-001/2077
(JANEPHAL)
|
1815008000NRG24070620230150030
|
07/06/2023
|
CHAYA BALU JAGDALE
|
1815008WL009118
|
CHAYA BALU JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036273
|
|
CHAYA JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
VAIJAPUR
|
MH-15-008-040-001/2082
(JANEPHAL)
|
1815008000NRG24070620230150190
|
07/06/2023
|
ASHOK HARICHANDRA CHAVAN
|
1815008WL009120
|
ASHOK HARICHANDRA CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036233
|
|
ASHOK HARICHANDRA CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
VAIJAPUR
|
MH-15-008-040-001/2082
(JANEPHAL)
|
1815008000NRG24070620230150191
|
07/06/2023
|
NIRMALA ASHOK CHAVAN
|
1815008WL009120
|
NIRMALA ASHOK CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036274
|
|
Mrs. NIRMALA ASHOK CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
VAIJAPUR
|
MH-15-008-040-001/2084
(JANEPHAL)
|
1815008000NRG24070620230150121
|
07/06/2023
|
AJINATH SUBHASH JAGDALE
|
1815008WL009119
|
AJINATH SUBHASH JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036281
|
|
Mr. Adinath Subhash Jagadale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
VAIJAPUR
|
MH-15-008-040-001/2084
(JANEPHAL)
|
1815008000NRG24070620230150120
|
07/06/2023
|
SUBHASH SAHEBRAO JAGDALE
|
1815008WL009119
|
SUBHASH SAHEBRAO JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036223
|
|
SUBHASH SAHEBRAO JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
VAIJAPUR
|
MH-15-008-040-001/2105
(JANEPHAL)
|
1815008000NRG24070620230150192
|
07/06/2023
|
DADASAHEB BABURAO JAGDALE
|
1815008WL009120
|
DADASAHEB BABURAO JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036166
|
|
MR DADASHEB BABURAO JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
205
|
VAIJAPUR
|
MH-15-008-040-001/2106
(JANEPHAL)
|
1815008000NRG24070620230149962
|
07/06/2023
|
SHAMRAO BHAGINATH JAGDALE
|
1815008WL009117
|
SHAMRAO BHAGINATH JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036260
|
|
Miss. Shamrao Bhaginath Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
VAIJAPUR
|
MH-15-008-040-001/2112
(JANEPHAL)
|
1815008000NRG24070620230149964
|
07/06/2023
|
JAGANNATH BHIMAJI JAGADALE
|
1815008WL009117
|
JAGANNATH BHIMAJI JAGADALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036197
|
|
MR JAGANNATH BHIMRAO JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
207
|
VAIJAPUR
|
MH-15-008-040-001/2112
(JANEPHAL)
|
1815008000NRG24070620230149965
|
07/06/2023
|
SUMANBAI JAGANNATH JAGADALE
|
1815008WL009117
|
SUMANBAI JAGANNATH JAGADALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036226
|
|
MRS SUMANBAI JAGANNATH JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
208
|
VAIJAPUR
|
MH-15-008-040-001/2117
(JANEPHAL)
|
1815008000NRG24070620230149967
|
07/06/2023
|
JIJABAI MACHHINDRA JAGADALE
|
1815008WL009117
|
JIJABAI MACHHINDRA JAGADALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036265
|
|
MRS JIJABAI MACCHINDRA JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
209
|
VAIJAPUR
|
MH-15-008-040-001/2117
(JANEPHAL)
|
1815008000NRG24070620230149966
|
07/06/2023
|
MACHHINDRA SHIVRAM JAGADALE
|
1815008WL009117
|
MACHHINDRA SHIVRAM JAGADALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036170
|
|
MACHAINDR JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
VAIJAPUR
|
MH-15-008-040-001/2119
(JANEPHAL)
|
1815008000NRG24070620230150034
|
07/06/2023
|
ARCHANA SANDIP JAGADALE
|
1815008WL009118
|
ARCHANA SANDIP JAGADALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036230
|
|
MRS ARCHANA SANDEEP JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
211
|
VAIJAPUR
|
MH-15-008-040-001/2119
(JANEPHAL)
|
1815008000NRG24070620230150033
|
07/06/2023
|
SANDIP MARUTI JAGADALE
|
1815008WL009118
|
SANDIP MARUTI JAGADALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036224
|
|
SANDIP MARUTIRAV JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
VAIJAPUR
|
MH-15-008-040-001/212
(JANEPHAL)
|
1815008000NRG24070620230150035
|
07/06/2023
|
BALAJI SHANKARRAO NALE
|
1815008WL009118
|
BALAJI SHANKARRAO NALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036345
|
|
BALAJI SHANKAR NALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
VAIJAPUR
|
MH-15-008-040-001/212
(JANEPHAL)
|
1815008000NRG24070620230150036
|
07/06/2023
|
MIRABAI BALAJI NALE
|
1815008WL009118
|
MIRABAI BALAJI NALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036198
|
|
MIRABAI BALAJI NALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
VAIJAPUR
|
MH-15-008-040-001/2121
(JANEPHAL)
|
1815008000NRG24070620230150122
|
07/06/2023
|
KASHABAI KISAN KALE
|
1815008WL009119
|
KASHABAI KISAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230035987
|
|
MRS KASHABAI KISAN KALE
|
STATE BANK OF INDIA(508548)
|
|
215
|
VAIJAPUR
|
MH-15-008-040-001/2121
(JANEPHAL)
|
1815008000NRG24070620230150123
|
07/06/2023
|
SATISH KISAN KALE
|
1815008WL009119
|
SATISH KISAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036276
|
|
SATISH KISAN KALE
|
IDBI BANK(607095)
|
|
216
|
VAIJAPUR
|
MH-15-008-040-001/2121
(JANEPHAL)
|
1815008000NRG24070620230150124
|
07/06/2023
|
YOGITA SATISH KALE
|
1815008WL009119
|
YOGITA SATISH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036032
|
|
Mrs. YOGITA SATISH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
VAIJAPUR
|
MH-15-008-040-001/2123
(JANEPHAL)
|
1815008000NRG24070620230150198
|
07/06/2023
|
DNYANESHWAR SAINATH JAGADALE
|
1815008WL009120
|
DNYANESHWAR SAINATH JAGADALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036313
|
|
DNYANESHWAR SAINATH JAGADALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
VAIJAPUR
|
MH-15-008-040-001/2144
(JANEPHAL)
|
1815008000NRG24070620230150200
|
07/06/2023
|
MACHINDRA JAGDALE
|
1815008WL009120
|
MACHINDRA JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036206
|
|
MACHHINDRA NAMDEV JAGDALE
|
BANK OF BARODA(606985)
|
|
219
|
VAIJAPUR
|
MH-15-008-040-001/2148
(JANEPHAL)
|
1815008000NRG24070620230149968
|
07/06/2023
|
KANTILAL DHONDIRAM THORAT
|
1815008WL009117
|
KANTILAL DHONDIRAM THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036195
|
|
MR KANTILAL DHONDIRAM THORAT
|
STATE BANK OF INDIA(508548)
|
|
220
|
VAIJAPUR
|
MH-15-008-040-001/2149
(JANEPHAL)
|
1815008000NRG24070620230150038
|
07/06/2023
|
MARUTI BHAVRAV THORAT
|
1815008WL009118
|
MARUTI BHAVRAV THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036532
|
|
MR MARUTI BHAVARAV THORAT
|
STATE BANK OF INDIA(508548)
|
|
221
|
VAIJAPUR
|
MH-15-008-040-001/2151
(JANEPHAL)
|
1815008000NRG24070620230149969
|
07/06/2023
|
VALUBAI RAVINDRA JAGDALE
|
1815008WL009117
|
VALUBAI RAVINDRA JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036242
|
|
VALHUBAI RAVINDRA JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
VAIJAPUR
|
MH-15-008-040-001/2157
(JANEPHAL)
|
1815008000NRG24070620230150286
|
07/06/2023
|
MANOJ LAXMAN AGRAVAL
|
1815008WL009121
|
MANOJ LAXMAN AGRAVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036241
|
|
MR MANOJ LAXMAN AGRAWAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
VAIJAPUR
|
MH-15-008-040-001/2165
(JANEPHAL)
|
1815008000NRG24070620230150203
|
07/06/2023
|
ASHVINI SURESH JAGDALE
|
1815008WL009120
|
ASHVINI SURESH JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036030
|
|
Miss. Ashvini Suresh Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
VAIJAPUR
|
MH-15-008-040-001/2165
(JANEPHAL)
|
1815008000NRG24070620230150202
|
07/06/2023
|
SURESH CHANGDEV JAGDALE
|
1815008WL009120
|
SURESH CHANGDEV JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036000
|
|
MR SURESH CHANNGDEO JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
225
|
VAIJAPUR
|
MH-15-008-040-001/2181
(JANEPHAL)
|
1815008000NRG24070620230150206
|
07/06/2023
|
ARCHANA PRALHAD JAGDALE
|
1815008WL009120
|
ARCHANA PRALHAD JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036001
|
|
Mrs. ARCHANA PRALHAD JAGADALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
VAIJAPUR
|
MH-15-008-040-001/2182
(JANEPHAL)
|
1815008000NRG24070620230150042
|
07/06/2023
|
CHHAYA DYNESHWAR JAGDALE
|
1815008WL009118
|
CHHAYA DYNESHWAR JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230035986
|
|
CHAYA DNAYNESHWAR JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
VAIJAPUR
|
MH-15-008-040-001/2198
(JANEPHAL)
|
1815008000NRG24070620230150211
|
07/06/2023
|
SAMADHAN SHAINATH JAGDALE
|
1815008WL009120
|
SAMADHAN SHAINATH JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230035999
|
|
Mr. SAMADHAN SHAINATH JAGDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
VAIJAPUR
|
MH-15-008-040-001/2206
(JANEPHAL)
|
1815008000NRG24070620230150129
|
07/06/2023
|
VASANT JAGANNATH GHODKE
|
1815008WL009119
|
VASANT JAGANNATH GHODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036163
|
|
GHODKE VASANT JAGANNATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
VAIJAPUR
|
MH-15-008-040-001/2213
(JANEPHAL)
|
1815008000NRG24070620230149974
|
07/06/2023
|
JAYVANTA SHESHRAO JAGDALE
|
1815008WL009117
|
JAYVANTA SHESHRAO JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036205
|
|
MR JAYWANTA SHESHRAO JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
230
|
VAIJAPUR
|
MH-15-008-040-001/2213
(JANEPHAL)
|
1815008000NRG24070620230149975
|
07/06/2023
|
SANGITABAI JAYVANTA JAGDALE
|
1815008WL009117
|
SANGITABAI JAYVANTA JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036011
|
|
MRS SANGITABAI JAYWANTA JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
231
|
VAIJAPUR
|
MH-15-008-040-001/2219
(JANEPHAL)
|
1815008000NRG24070620230150287
|
07/06/2023
|
DATTU RAMRAO THORAT
|
1815008WL009121
|
DATTU RAMRAO THORAT
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230036039
|
|
DATTU RAMRAO THORAT
|
IDBI BANK(607095)
|
|
232
|
VAIJAPUR
|
MH-15-008-040-001/2225
(JANEPHAL)
|
1815008000NRG24070620230150047
|
07/06/2023
|
RAM FAKIRACHAND JAGDALE
|
1815008WL009118
|
RAM FAKIRACHAND JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036211
|
|
RAMA FAKIRCHAND JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
VAIJAPUR
|
MH-15-008-040-001/2230
(JANEPHAL)
|
1815008000NRG24070620230150131
|
07/06/2023
|
SUDAM VISHVANATH JAGDALE
|
1815008WL009119
|
SUDAM VISHVANATH JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036254
|
|
MR SUDAM VISHVANATH JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
234
|
VAIJAPUR
|
MH-15-008-040-001/2242
(JANEPHAL)
|
1815008000NRG24070620230150134
|
07/06/2023
|
RAJENDRA JAGANNATH GHODKE
|
1815008WL009119
|
RAJENDRA JAGANNATH GHODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036171
|
|
REJENDRA JAGANNATH GHODKE
|
BANK OF INDIA(508505)
|
|
235
|
VAIJAPUR
|
MH-15-008-040-001/2243
(JANEPHAL)
|
1815008000NRG24070620230149978
|
07/06/2023
|
CHANDRAKALABAI VITHAL TRIBHUVAN
|
1815008WL009117
|
CHANDRAKALABAI VITHAL TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036004
|
|
CHANDRAKALABAI VITTHAL TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
VAIJAPUR
|
MH-15-008-040-001/2243
(JANEPHAL)
|
1815008000NRG24070620230149977
|
07/06/2023
|
VITHAL BARAKU TRIBHUVAN
|
1815008WL009117
|
VITHAL BARAKU TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036183
|
|
VITTHAL BARKU TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
VAIJAPUR
|
MH-15-008-040-001/2248
(JANEPHAL)
|
1815008000NRG24070620230150326
|
07/06/2023
|
MANOJ DYANESHVAR JAGDALE
|
1815008WL009122
|
MANOJ DYANESHVAR JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036208
|
|
MR MANOJ DNYANESHWAR JAGADALE
|
STATE BANK OF INDIA(508548)
|
|
238
|
VAIJAPUR
|
MH-15-008-040-001/2250
(JANEPHAL)
|
1815008000NRG24070620230150213
|
07/06/2023
|
NANASAHEB GORAKHNATH JAGDALE
|
1815008WL009120
|
NANASAHEB GORAKHNATH JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036535
|
|
MR NANASAHEB GORKHANATH JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
239
|
VAIJAPUR
|
MH-15-008-040-001/2262
(JANEPHAL)
|
1815008000NRG24070620230150214
|
07/06/2023
|
CHANGDEV PUNDLIK JAGDALE
|
1815008WL009120
|
CHANGDEV PUNDLIK JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036185
|
|
CHANGDEV PUNDLIK JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
VAIJAPUR
|
MH-15-008-040-001/2262
(JANEPHAL)
|
1815008000NRG24070620230150215
|
07/06/2023
|
LILABAI CHANGDEV JAGDALE
|
1815008WL009120
|
LILABAI CHANGDEV JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230035995
|
|
Miss. Lilabai Changdev Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
VAIJAPUR
|
MH-15-008-040-001/2263
(JANEPHAL)
|
1815008000NRG24070620230150050
|
07/06/2023
|
NILESH SHARAD JAGDALE
|
1815008WL009118
|
NILESH SHARAD JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036023
|
|
NILESH SHARD JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
VAIJAPUR
|
MH-15-008-040-001/2263
(JANEPHAL)
|
1815008000NRG24070620230150051
|
07/06/2023
|
SHARAD MADHAV JAGADALE
|
1815008WL009118
|
SHARAD MADHAV JAGADALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036168
|
|
Mr. SHARAD MADHAV JAGDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
VAIJAPUR
|
MH-15-008-040-001/2263
(JANEPHAL)
|
1815008000NRG24070620230150052
|
07/06/2023
|
TARABAI SHARAD JAGDALE
|
1815008WL009118
|
TARABAI SHARAD JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036007
|
|
TARABAI SHARAD JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
VAIJAPUR
|
MH-15-008-040-001/2275
(JANEPHAL)
|
1815008000NRG24070620230149982
|
07/06/2023
|
JAGANNATH NIVRUTTI JAGDALE
|
1815008WL009117
|
JAGANNATH NIVRUTTI JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036340
|
|
JAGADALE JAGANNATH NIVRUTTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
VAIJAPUR
|
MH-15-008-040-001/2278
(JANEPHAL)
|
1815008000NRG24070620230150135
|
07/06/2023
|
SANJAY JAGANNATH GHODKE
|
1815008WL009119
|
SANJAY JAGANNATH GHODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036243
|
|
SANJAY GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
VAIJAPUR
|
MH-15-008-040-001/2281
(JANEPHAL)
|
1815008000NRG24070620230149986
|
07/06/2023
|
AKSHAY JANARDHAN THORAT
|
1815008WL009117
|
AKSHAY JANARDHAN THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230035992
|
|
AKSHAY JANARDHAN THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
VAIJAPUR
|
MH-15-008-040-001/23
(JANEPHAL)
|
1815008000NRG24070620230150056
|
07/06/2023
|
PRAKASH LAXMAN JAGDALE
|
1815008WL009118
|
PRAKASH LAXMAN JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230035984
|
|
PRAKASH LAXMAN JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
VAIJAPUR
|
MH-15-008-040-001/230
(JANEPHAL)
|
1815008000NRG24070620230150296
|
07/06/2023
|
LAXMIBAI NANASAHEB JAGTAP
|
1815008WL009121
|
LAXMIBAI NANASAHEB JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036203
|
|
LAKSHAMIBAI NANASAHEB JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
VAIJAPUR
|
MH-15-008-040-001/2306
(JANEPHAL)
|
1815008000NRG24070620230149987
|
07/06/2023
|
PUSHPABAI SHIVAJI JAGDALE
|
1815008WL009117
|
PUSHPABAI SHIVAJI JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036028
|
|
Miss. PUSHPABAI SHIVAJI JIAGADALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
VAIJAPUR
|
MH-15-008-040-001/2312
(JANEPHAL)
|
1815008000NRG24070620230150327
|
07/06/2023
|
RAJEEV BHASKAR JAGDALE
|
1815008WL009122
|
RAJEEV BHASKAR JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230035989
|
|
MR RAJEEV BHASKAR JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
251
|
VAIJAPUR
|
MH-15-008-040-001/2322
(JANEPHAL)
|
1815008000NRG24070620230150059
|
07/06/2023
|
DATTATRAY RAMLAL THORAT
|
1815008WL009118
|
DATTATRAY RAMLAL THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036347
|
|
Mr. DATTATRAY RAMALAL THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
VAIJAPUR
|
MH-15-008-040-001/2326
(JANEPHAL)
|
1815008000NRG24070620230150218
|
07/06/2023
|
DWARKA NAVNATH GAYKE
|
1815008WL009120
|
DWARKA NAVNATH GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036018
|
|
DWARKA NAVNATH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
VAIJAPUR
|
MH-15-008-040-001/2328
(JANEPHAL)
|
1815008000NRG24070620230150220
|
07/06/2023
|
ASHA KRUSHNA THORAT
|
1815008WL009120
|
ASHA KRUSHNA THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036022
|
|
ASHA KRUSHNA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
VAIJAPUR
|
MH-15-008-040-001/2328
(JANEPHAL)
|
1815008000NRG24070620230150219
|
07/06/2023
|
KRUSHNA VISHWANATH THORAT
|
1815008WL009120
|
KRUSHNA VISHWANATH THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036253
|
|
KRISHNA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
VAIJAPUR
|
MH-15-008-040-001/2329
(JANEPHAL)
|
1815008000NRG24070620230150328
|
07/06/2023
|
ARUN SUBHASH JAGDALE
|
1815008WL009122
|
ARUN SUBHASH JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036191
|
|
ARUN SUBHASH JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
VAIJAPUR
|
MH-15-008-040-001/2330
(JANEPHAL)
|
1815008000NRG24070620230150329
|
07/06/2023
|
NANANSAHEB SUBHASH JAGDALE
|
1815008WL009122
|
NANANSAHEB SUBHASH JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036528
|
|
MR NANASAHEB SUBHASH JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
257
|
VAIJAPUR
|
MH-15-008-040-001/2330
(JANEPHAL)
|
1815008000NRG24070620230150331
|
07/06/2023
|
SUBHAS GANGADHAR JAGDALE
|
1815008WL009122
|
SUBHAS GANGADHAR JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036521
|
|
MR SUBHASH GANGADHAR JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
258
|
VAIJAPUR
|
MH-15-008-040-001/2330
(JANEPHAL)
|
1815008000NRG24070620230150332
|
07/06/2023
|
TARABAI SUBHASH JAGDALE
|
1815008WL009122
|
TARABAI SUBHASH JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036225
|
|
TARABAI SUBHASH JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
VAIJAPUR
|
MH-15-008-040-001/2333
(JANEPHAL)
|
1815008000NRG24070620230150299
|
07/06/2023
|
JYOTI SATISH AGRWAL
|
1815008WL009121
|
JYOTI SATISH AGRWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036036
|
|
JYOTI SATISH AGRAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
VAIJAPUR
|
MH-15-008-040-001/2333
(JANEPHAL)
|
1815008000NRG24070620230150300
|
07/06/2023
|
RINKAL SATISH AGRAWAL
|
1815008WL009121
|
RINKAL SATISH AGRAWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036038
|
|
RINKAL SATISH AGRAWAL
|
BANK OF BARODA(606985)
|
|
261
|
VAIJAPUR
|
MH-15-008-040-001/2333
(JANEPHAL)
|
1815008000NRG24070620230150298
|
07/06/2023
|
SATISH LAXMAN AGRAWAL
|
1815008WL009121
|
SATISH LAXMAN AGRAWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230035985
|
|
MR SATISH LAXMAN AGRAWAL
|
STATE BANK OF INDIA(508548)
|
|
262
|
VAIJAPUR
|
MH-15-008-040-001/2335
(JANEPHAL)
|
1815008000NRG24070620230150303
|
07/06/2023
|
ASHABAI RAJENDRA AGRAWAL
|
1815008WL009121
|
ASHABAI RAJENDRA AGRAWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036037
|
|
ASHABAI RAJNDRA AGRAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
VAIJAPUR
|
MH-15-008-040-001/2335
(JANEPHAL)
|
1815008000NRG24070620230150302
|
07/06/2023
|
RAJENDRA LAKSHMAN AGRAVAL
|
1815008WL009121
|
RAJENDRA LAKSHMAN AGRAVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036178
|
|
MR RAJENDRA LAXMAN AGRAWAL
|
STATE BANK OF INDIA(508548)
|
|
264
|
VAIJAPUR
|
MH-15-008-040-001/2339
(JANEPHAL)
|
1815008000NRG24070620230150062
|
07/06/2023
|
DATTU ABARAV JAGDALE
|
1815008WL009118
|
DATTU ABARAV JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230035994
|
|
DATTU ABARAV JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
VAIJAPUR
|
MH-15-008-040-001/2353
(JANEPHAL)
|
1815008000NRG24070620230150144
|
07/06/2023
|
NARAYAN RAM THORAT
|
1815008WL009119
|
NARAYAN RAM THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036182
|
|
MR NARAYAN RAM THORAT
|
STATE BANK OF INDIA(508548)
|
|
266
|
VAIJAPUR
|
MH-15-008-040-001/2355
(JANEPHAL)
|
1815008000NRG24070620230149993
|
07/06/2023
|
DNYANESHWAR MACHINDRA JAGDALE
|
1815008WL009117
|
DNYANESHWAR MACHINDRA JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036035
|
|
MR BHAGWAN SUBHASH JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
267
|
VAIJAPUR
|
MH-15-008-040-001/2356
(JANEPHAL)
|
1815008000NRG24070620230149995
|
07/06/2023
|
ARUN BABASAHEB JAGDALE
|
1815008WL009117
|
ARUN BABASAHEB JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036263
|
|
ARUN BABASAHEB JAGADALE
|
HDFC BANK LTD(607152)
|
|
268
|
VAIJAPUR
|
MH-15-008-040-001/2364
(JANEPHAL)
|
1815008000NRG24070620230150146
|
07/06/2023
|
SHAHU PARBHAT JAGDALE
|
1815008WL009119
|
SHAHU PARBHAT JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036220
|
|
MR SHAHU PARBHAT JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
269
|
VAIJAPUR
|
MH-15-008-040-001/2365
(JANEPHAL)
|
1815008000NRG24070620230150064
|
07/06/2023
|
MACHHINDRANATH BABURAO THORAT
|
1815008WL009118
|
MACHHINDRANATH BABURAO THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036348
|
|
MACHINDRANATH BABURAV THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
VAIJAPUR
|
MH-15-008-040-001/2365
(JANEPHAL)
|
1815008000NRG24070620230150065
|
07/06/2023
|
SUNITA MACHHINDRANATH THORAT
|
1815008WL009118
|
SUNITA MACHHINDRANATH THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036015
|
|
SUNITA MACHINDRA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
VAIJAPUR
|
MH-15-008-040-001/2366
(JANEPHAL)
|
1815008000NRG24070620230150066
|
07/06/2023
|
KISHOR AABARAO JAGDALE
|
1815008WL009118
|
KISHOR AABARAO JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036002
|
|
KISHOR AABARAO JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
VAIJAPUR
|
MH-15-008-040-001/2368
(JANEPHAL)
|
1815008000NRG24070620230150149
|
07/06/2023
|
MANGESH UTTAM THORAT
|
1815008WL009119
|
MANGESH UTTAM THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036239
|
|
MANGESH UTTAMRAO THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
VAIJAPUR
|
MH-15-008-040-001/2369
(JANEPHAL)
|
1815008000NRG24070620230150150
|
07/06/2023
|
GORAKHNATH BABURAO THORAT
|
1815008WL009119
|
GORAKHNATH BABURAO THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036169
|
|
GORAKNATH BABURAV THORAT
|
BANK OF BARODA(606985)
|
|
274
|
VAIJAPUR
|
MH-15-008-040-001/2371
(JANEPHAL)
|
1815008000NRG24070620230150067
|
07/06/2023
|
RAVINDRA SHARAD JAGDALE
|
1815008WL009118
|
RAVINDRA SHARAD JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036012
|
|
RAVINDRA SHARAD JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
VAIJAPUR
|
MH-15-008-040-001/2372
(JANEPHAL)
|
1815008000NRG24070620230150068
|
07/06/2023
|
BABASAHEB NARAYAN PARBHAT
|
1815008WL009118
|
BABASAHEB NARAYAN PARBHAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036251
|
|
BABASAHEB NARAYAN PARBHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
VAIJAPUR
|
MH-15-008-040-001/2375
(JANEPHAL)
|
1815008000NRG24070620230150071
|
07/06/2023
|
ANWAR AAMIN SHAIKH
|
1815008WL009118
|
ANWAR AAMIN SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036247
|
|
ANVAR AMIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
VAIJAPUR
|
MH-15-008-040-001/2377
(JANEPHAL)
|
1815008000NRG24070620230150221
|
07/06/2023
|
DATTU KAILAS JAGDALE
|
1815008WL009120
|
DATTU KAILAS JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230035990
|
|
Mr. Dattu Kailas Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
VAIJAPUR
|
MH-15-008-040-001/2382
(JANEPHAL)
|
1815008000NRG24070620230150076
|
07/06/2023
|
NILESH RAMLAL THORAT
|
1815008WL009118
|
NILESH RAMLAL THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036189
|
|
NILESH RAMLAL THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
VAIJAPUR
|
MH-15-008-040-001/2382
(JANEPHAL)
|
1815008000NRG24070620230150077
|
07/06/2023
|
PRIYADARSHANI NILESH THORAT
|
1815008WL009118
|
PRIYADARSHANI NILESH THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036020
|
|
MRS PRIYDARSHANI NILESH THORAT
|
STATE BANK OF INDIA(508548)
|
|
280
|
VAIJAPUR
|
MH-15-008-040-001/2383
(JANEPHAL)
|
1815008000NRG24070620230150081
|
07/06/2023
|
AAKASH HARISCHANDRA JEJURKAR
|
1815008WL009118
|
AAKASH HARISCHANDRA JEJURKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036353
|
|
AKASH HARICHANDR JEJURKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
VAIJAPUR
|
MH-15-008-040-001/2383
(JANEPHAL)
|
1815008000NRG24070620230150078
|
07/06/2023
|
HARISHCHANDRA DHONDIRAM JEJURKAR
|
1815008WL009118
|
HARISHCHANDRA DHONDIRAM JEJURKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036341
|
|
HARISHCHANDRA DHODIRAM JEJURKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
VAIJAPUR
|
MH-15-008-040-001/2383
(JANEPHAL)
|
1815008000NRG24070620230150079
|
07/06/2023
|
RANJANA HARISCHANDRA JEJURKAR
|
1815008WL009118
|
RANJANA HARISCHANDRA JEJURKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036245
|
|
MRS RANJANA HARICHANDRA JEJURKAR
|
STATE BANK OF INDIA(508548)
|
|
283
|
VAIJAPUR
|
MH-15-008-040-001/2383
(JANEPHAL)
|
1815008000NRG24070620230150080
|
07/06/2023
|
SAGAR HARISCHANDRA JEJURKAR
|
1815008WL009118
|
SAGAR HARISCHANDRA JEJURKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036352
|
|
MR SAGAR HARICHANDRA JEJURKAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
VAIJAPUR
|
MH-15-008-040-001/2384
(JANEPHAL)
|
1815008000NRG24070620230150082
|
07/06/2023
|
SANTOSH DAMODHAR JEJURKAR
|
1815008WL009118
|
SANTOSH DAMODHAR JEJURKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036344
|
|
SANTOSH DAMODAR JEJURAKAR
|
HDFC BANK LTD(607152)
|
|
285
|
VAIJAPUR
|
MH-15-008-040-001/2385
(JANEPHAL)
|
1815008000NRG24070620230150083
|
07/06/2023
|
SHIVNATH DAMODHAR JEJURKAR
|
1815008WL009118
|
SHIVNATH DAMODHAR JEJURKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036202
|
|
SHIVANATH DAMODHAR JAIJURKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
VAIJAPUR
|
MH-15-008-040-001/239
(JANEPHAL)
|
1815008000NRG24070620230150223
|
07/06/2023
|
ASHABAI SAINATH JAGDALE
|
1815008WL009120
|
ASHABAI SAINATH JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036221
|
|
Mrs. ASHABAI SHAINATH JAGADALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
VAIJAPUR
|
MH-15-008-040-001/2390
(JANEPHAL)
|
1815008000NRG24070620230150003
|
07/06/2023
|
ANNASAHEB KASHINATH JAGDALE
|
1815008WL009117
|
ANNASAHEB KASHINATH JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036262
|
|
MR ANNASAHEB KASHINATH JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
288
|
VAIJAPUR
|
MH-15-008-040-001/2392
(JANEPHAL)
|
1815008000NRG24070620230150007
|
07/06/2023
|
SAGAR SARJERAV JAGDALE
|
1815008WL009117
|
SAGAR SARJERAV JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036025
|
|
MR SAGAR SARJERAO JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
289
|
VAIJAPUR
|
MH-15-008-040-001/240
(JANEPHAL)
|
1815008000NRG24070620230150084
|
07/06/2023
|
RAMCHANDRA BAJIRAO CHAVAN
|
1815008WL009118
|
RAMCHANDRA BAJIRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036167
|
|
MR RAMCHANDRA BAJIRAV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
290
|
VAIJAPUR
|
MH-15-008-040-001/240
(JANEPHAL)
|
1815008000NRG24070620230150085
|
07/06/2023
|
TARABAI RAMCHANDRA CHAVAN
|
1815008WL009118
|
TARABAI RAMCHANDRA CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036249
|
|
TARABAI RAMCHANDRA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
VAIJAPUR
|
MH-15-008-040-001/2401
(JANEPHAL)
|
1815008000NRG24070620230150009
|
07/06/2023
|
SURESH SAHEBRAO JAGDALE
|
1815008WL009117
|
SURESH SAHEBRAO JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036009
|
|
Mr. Suresh Sahebrao Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
VAIJAPUR
|
MH-15-008-040-001/2415
(JANEPHAL)
|
1815008000NRG24070620230150334
|
07/06/2023
|
DYNESHWAR MURLIDHAR JAGDALE
|
1815008WL009122
|
DYNESHWAR MURLIDHAR JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036186
|
|
MR DNYANESHWAR MURLIDHAR JAGADALE
|
STATE BANK OF INDIA(508548)
|
|
293
|
VAIJAPUR
|
MH-15-008-040-001/2415
(JANEPHAL)
|
1815008000NRG24070620230150335
|
07/06/2023
|
HIRABAI DNYANESHWAR JAGDALE
|
1815008WL009122
|
HIRABAI DNYANESHWAR JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036209
|
|
MR HIRABAI DNYNESHWAR JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
294
|
VAIJAPUR
|
MH-15-008-040-001/2417
(JANEPHAL)
|
1815008000NRG24070620230150226
|
07/06/2023
|
SANJAY BABURAO JAGDALE
|
1815008WL009120
|
SANJAY BABURAO JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036029
|
|
SANJAY BABURAO JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
VAIJAPUR
|
MH-15-008-040-001/2418
(JANEPHAL)
|
1815008000NRG24070620230150228
|
07/06/2023
|
RAHUL CHANGDEV JAGDALE
|
1815008WL009120
|
RAHUL CHANGDEV JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036003
|
|
RAHUL CHANGDEV JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
VAIJAPUR
|
MH-15-008-040-001/2419
(JANEPHAL)
|
1815008000NRG24070620230150309
|
07/06/2023
|
SHIVAJI PARBHAT JAGDALE
|
1815008WL009121
|
SHIVAJI PARBHAT JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036179
|
|
MR SHIVAJI PARBHAT JAGADALE
|
STATE BANK OF INDIA(508548)
|
|
297
|
VAIJAPUR
|
MH-15-008-040-001/2419
(JANEPHAL)
|
1815008000NRG24070620230150310
|
07/06/2023
|
VALHUBAI SHIVAJI JAGDALE
|
1815008WL009121
|
VALHUBAI SHIVAJI JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036244
|
|
VALHUBAI SHIVAJI JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
VAIJAPUR
|
MH-15-008-040-001/2420
(JANEPHAL)
|
1815008000NRG24070620230150311
|
07/06/2023
|
GORAKHNATH YAMRAJ JAGDALE
|
1815008WL009121
|
GORAKHNATH YAMRAJ JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036314
|
|
MR GORAKHNATH YAMRAJ JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
299
|
VAIJAPUR
|
MH-15-008-040-001/2424
(JANEPHAL)
|
1815008000NRG24070620230150313
|
07/06/2023
|
YOGESH DADASAHEB JAGDALE
|
1815008WL009121
|
YOGESH DADASAHEB JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036259
|
|
YOGESH DADASAHEB JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
VAIJAPUR
|
MH-15-008-040-001/248
(JANEPHAL)
|
1815008000NRG24070620230150153
|
07/06/2023
|
BABAN PARBHAT JAGDALE
|
1815008WL009119
|
BABAN PARBHAT JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036272
|
|
MR BABAN PARBHAT JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
301
|
VAIJAPUR
|
MH-15-008-040-001/257
(JANEPHAL)
|
1815008000NRG24070620230150233
|
07/06/2023
|
MACHINDRA SURYABHAN THORAT
|
1815008WL009120
|
MACHINDRA SURYABHAN THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036311
|
|
MR MACHCHINDRA SURYABHAN THORAT
|
STATE BANK OF INDIA(508548)
|
|
302
|
VAIJAPUR
|
MH-15-008-040-001/261
(JANEPHAL)
|
1815008000NRG24070620230150235
|
07/06/2023
|
SURESH SAHAEBRAO JAGDALE
|
1815008WL009120
|
SURESH SAHAEBRAO JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036693
|
|
SURESH SAHEBRAV JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
VAIJAPUR
|
MH-15-008-040-001/264
(JANEPHAL)
|
1815008000NRG24070620230150236
|
07/06/2023
|
BHIMBAI YEDU JAGDALE
|
1815008WL009120
|
BHIMBAI YEDU JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036174
|
|
BHIMBAI YEDU JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
VAIJAPUR
|
MH-15-008-040-001/264
(JANEPHAL)
|
1815008000NRG24070620230150237
|
07/06/2023
|
NARAYAN YEDU JAGDALE
|
1815008WL009120
|
NARAYAN YEDU JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036269
|
|
MR NARAYAN YEDU JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
305
|
VAIJAPUR
|
MH-15-008-040-001/267
(JANEPHAL)
|
1815008000NRG24070620230150238
|
07/06/2023
|
BALU FAKIRA JAGDALE
|
1815008WL009120
|
BALU FAKIRA JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036176
|
|
BALU FAKIRA JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
VAIJAPUR
|
MH-15-008-040-001/267
(JANEPHAL)
|
1815008000NRG24070620230150239
|
07/06/2023
|
PUSHPA BALU JAGDALE
|
1815008WL009120
|
PUSHPA BALU JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036238
|
|
PUSHPA BALU JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
VAIJAPUR
|
MH-15-008-040-001/268
(JANEPHAL)
|
1815008000NRG24070620230150241
|
07/06/2023
|
RAJAENDRA APPASAHAEB JAGDALE
|
1815008WL009120
|
RAJAENDRA APPASAHAEB JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036534
|
|
MR RAJENDRA APPASAHEB JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
308
|
VAIJAPUR
|
MH-15-008-040-001/268
(JANEPHAL)
|
1815008000NRG24070620230150240
|
07/06/2023
|
SUMAN APPASAHEB JAGDALE
|
1815008WL009120
|
SUMAN APPASAHEB JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036530
|
|
JAGDALE SUMANBAI APPASAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
VAIJAPUR
|
MH-15-008-040-001/270
(JANEPHAL)
|
1815008000NRG24070620230150243
|
07/06/2023
|
KALPANA SANJAY JAGDALE
|
1815008WL009120
|
KALPANA SANJAY JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036019
|
|
KALPANA SANJAY JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
VAIJAPUR
|
MH-15-008-040-001/270
(JANEPHAL)
|
1815008000NRG24070620230150242
|
07/06/2023
|
SANJAY APPSAHAEB JAGDALE
|
1815008WL009120
|
SANJAY APPSAHAEB JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036533
|
|
SANJAY APPASAHEB JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
VAIJAPUR
|
MH-15-008-040-001/271
(JANEPHAL)
|
1815008000NRG24070620230150244
|
07/06/2023
|
JYOTI RAMESH JAGADALE
|
1815008WL009120
|
JYOTI RAMESH JAGADALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036031
|
|
Miss. JYOTI RAMESH JAGADALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
VAIJAPUR
|
MH-15-008-040-001/275
(JANEPHAL)
|
1815008000NRG24070620230150010
|
07/06/2023
|
ASHOK KARBHARI CHAVAN
|
1815008WL009117
|
ASHOK KARBHARI CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036258
|
|
MR ASHOK KARBHARI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
313
|
VAIJAPUR
|
MH-15-008-040-001/275
(JANEPHAL)
|
1815008000NRG24070620230150011
|
07/06/2023
|
NANDABAI ASHOK CHAVAN
|
1815008WL009117
|
NANDABAI ASHOK CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036349
|
|
NANDABAI ASHOK CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
VAIJAPUR
|
MH-15-008-040-001/277
(JANEPHAL)
|
1815008000NRG24070620230150012
|
07/06/2023
|
DATTU EKNATH THORAT
|
1815008WL009117
|
DATTU EKNATH THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230035998
|
|
Mr. Dattu Eknath Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
VAIJAPUR
|
MH-15-008-040-001/280
(JANEPHAL)
|
1815008000NRG24070620230150245
|
07/06/2023
|
AMBADAS VININATH JAGDALE
|
1815008WL009120
|
AMBADAS VININATH JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036180
|
|
AMBADAS VININATH JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
VAIJAPUR
|
MH-15-008-040-001/280
(JANEPHAL)
|
1815008000NRG24070620230150246
|
07/06/2023
|
SHOBHABAI AMBADAS JAGDALE
|
1815008WL009120
|
SHOBHABAI AMBADAS JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036531
|
|
Miss. Shobha Ambadas Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
VAIJAPUR
|
MH-15-008-040-001/282
(JANEPHAL)
|
1815008000NRG24070620230150247
|
07/06/2023
|
VINOD PRABHU JAGDALE
|
1815008WL009120
|
VINOD PRABHU JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036217
|
|
VINOD PRABHU JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
VAIJAPUR
|
MH-15-008-040-001/285
(JANEPHAL)
|
1815008000NRG24070620230150248
|
07/06/2023
|
GANESH BHAUSAHEB JAGADALE
|
1815008WL009120
|
GANESH BHAUSAHEB JAGADALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036250
|
|
GANESH BHAUSAHEB JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
VAIJAPUR
|
MH-15-008-040-001/296
(JANEPHAL)
|
1815008000NRG24070620230150088
|
07/06/2023
|
MUKTABAI RUSTUM JAGDALE
|
1815008WL009118
|
MUKTABAI RUSTUM JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230035988
|
|
MUKHTABAI RUSTUM JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
VAIJAPUR
|
MH-15-008-040-001/296
(JANEPHAL)
|
1815008000NRG24070620230150087
|
07/06/2023
|
RUSTUM KISAN JAGDALE
|
1815008WL009118
|
RUSTUM KISAN JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036234
|
|
RUSATUM KISAN JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
VAIJAPUR
|
MH-15-008-040-001/298
(JANEPHAL)
|
1815008000NRG24070620230150013
|
07/06/2023
|
BABASAHAEB EKNATH THORAT
|
1815008WL009117
|
BABASAHAEB EKNATH THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036172
|
|
MR BABASAHEB EKNATH THORAT
|
STATE BANK OF INDIA(508548)
|
|
322
|
VAIJAPUR
|
MH-15-008-040-001/30
(JANEPHAL)
|
1815008000NRG24070620230150160
|
07/06/2023
|
GOKUL NAVNATH TRIBHUVAN
|
1815008WL009119
|
GOKUL NAVNATH TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036354
|
|
GOKUL NAVNATH TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
VAIJAPUR
|
MH-15-008-040-001/302
(JANEPHAL)
|
1815008000NRG24070620230150014
|
07/06/2023
|
SUBHASH KARBHARI JAGDALE
|
1815008WL009117
|
SUBHASH KARBHARI JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036210
|
|
SUBASH KARBHARI JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
VAIJAPUR
|
MH-15-008-040-001/315
(JANEPHAL)
|
1815008000NRG24070620230150090
|
07/06/2023
|
CHAYA KARBHARI THORAT
|
1815008WL009118
|
CHAYA KARBHARI THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036016
|
|
CHAYA KARBHARY THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
VAIJAPUR
|
MH-15-008-040-001/315
(JANEPHAL)
|
1815008000NRG24070620230150089
|
07/06/2023
|
KARBHARI SOMILAL THORAT
|
1815008WL009118
|
KARBHARI SOMILAL THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036173
|
|
KARBHARI SOMILAL THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
VAIJAPUR
|
MH-15-008-040-001/316
(JANEPHAL)
|
1815008000NRG24070620230150091
|
07/06/2023
|
DINKAR SOMILAL THORAT
|
1815008WL009118
|
DINKAR SOMILAL THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036187
|
|
DINKAR SOMILAL THORAT
|
BANK OF INDIA(508505)
|
|
327
|
VAIJAPUR
|
MH-15-008-040-001/321
(JANEPHAL)
|
1815008000NRG24070620230150093
|
07/06/2023
|
TARABAI MACHINDRA JADALE
|
1815008WL009118
|
TARABAI MACHINDRA JADALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036346
|
|
Mrs. Tarabai Machhindra Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
VAIJAPUR
|
MH-15-008-040-001/328
(JANEPHAL)
|
1815008000NRG24070620230150094
|
07/06/2023
|
PRAKASH SHAHU SHINDE
|
1815008WL009118
|
PRAKASH SHAHU SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036196
|
|
PRAKASH SHAHU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
VAIJAPUR
|
MH-15-008-040-001/331
(JANEPHAL)
|
1815008000NRG24070620230150336
|
07/06/2023
|
BHASKAR SAHAEBRAO JAGDALE
|
1815008WL009122
|
BHASKAR SAHAEBRAO JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036214
|
|
Mr. JAGADALE BHASKAR SAHEBRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
VAIJAPUR
|
MH-15-008-040-001/331
(JANEPHAL)
|
1815008000NRG24070620230150337
|
07/06/2023
|
MINA BHASKAR JAGDALE
|
1815008WL009122
|
MINA BHASKAR JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036013
|
|
MINA BHASKAR JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
VAIJAPUR
|
MH-15-008-040-001/335
(JANEPHAL)
|
1815008000NRG24070620230150251
|
07/06/2023
|
DNYANESHWAR UTTAM JAGDALE
|
1815008WL009120
|
DNYANESHWAR UTTAM JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036212
|
|
MR DNYANESHWAR UTTAM JAGADALE
|
STATE BANK OF INDIA(508548)
|
|
332
|
VAIJAPUR
|
MH-15-008-040-001/335
(JANEPHAL)
|
1815008000NRG24070620230150250
|
07/06/2023
|
GIRJABAI UTTAM JAGDALE
|
1815008WL009120
|
GIRJABAI UTTAM JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036021
|
|
GIRJABAI UTTAM JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
VAIJAPUR
|
MH-15-008-040-001/337
(JANEPHAL)
|
1815008000NRG24070620230150254
|
07/06/2023
|
RAVINDRA SUKHDEV JAGDALE
|
1815008WL009120
|
RAVINDRA SUKHDEV JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036229
|
|
RAVINDRA SUKHADEO JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
VAIJAPUR
|
MH-15-008-040-001/337
(JANEPHAL)
|
1815008000NRG24070620230150252
|
07/06/2023
|
SUKHDEV PUNDALIK JAGDALE
|
1815008WL009120
|
SUKHDEV PUNDALIK JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036529
|
|
MR SUKHADEV PUNDLIK JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
335
|
VAIJAPUR
|
MH-15-008-040-001/337
(JANEPHAL)
|
1815008000NRG24070620230150253
|
07/06/2023
|
SUMANBAI SUKHDEV JAGDALE
|
1815008WL009120
|
SUMANBAI SUKHDEV JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036275
|
|
MRS SUMANBAI SUKDEV JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
336
|
VAIJAPUR
|
MH-15-008-040-001/341
(JANEPHAL)
|
1815008000NRG24070620230150257
|
07/06/2023
|
YOGESH BALU JAGDALE
|
1815008WL009120
|
YOGESH BALU JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036334
|
|
YOGESH BALU JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
VAIJAPUR
|
MH-15-008-040-001/352
(JANEPHAL)
|
1815008000NRG24070620230150016
|
07/06/2023
|
mathurabai gokul jagdale
|
1815008WL009117
|
mathurabai gokul jagdale
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036213
|
|
Miss. Mathura Gokul Jagadale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
VAIJAPUR
|
MH-15-008-040-001/354
(JANEPHAL)
|
1815008000NRG24070620230150164
|
07/06/2023
|
ALAKABAI RAJENDRA JAGDALE
|
1815008WL009119
|
ALAKABAI RAJENDRA JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036278
|
|
Miss. Alkabai Rajendra Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
VAIJAPUR
|
MH-15-008-040-001/354
(JANEPHAL)
|
1815008000NRG24070620230150165
|
07/06/2023
|
MUKTABAI KASHINATH JAGDALE
|
1815008WL009119
|
MUKTABAI KASHINATH JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036255
|
|
Mrs. MUKTABAI KASHINATH JAGDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
VAIJAPUR
|
MH-15-008-040-001/354
(JANEPHAL)
|
1815008000NRG24070620230150163
|
07/06/2023
|
RAJU KASHINATH JAGDALE
|
1815008WL009119
|
RAJU KASHINATH JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036282
|
|
RAJU KASHINATH JAGADALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
VAIJAPUR
|
MH-15-008-040-001/37
(JANEPHAL)
|
1815008000NRG24070620230150167
|
07/06/2023
|
AHILAY LAXMAN THORAT
|
1815008WL009119
|
AHILAY LAXMAN THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036192
|
|
AHILYABAI LAXMAN THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
VAIJAPUR
|
MH-15-008-040-001/37
(JANEPHAL)
|
1815008000NRG24070620230150166
|
07/06/2023
|
LAXMAN BHAWARO THORAT
|
1815008WL009119
|
LAXMAN BHAWARO THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036216
|
|
LAXMAN BHAURAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
VAIJAPUR
|
MH-15-008-040-001/37
(JANEPHAL)
|
1815008000NRG24070620230150169
|
07/06/2023
|
SAVITA VASANT THORAT
|
1815008WL009119
|
SAVITA VASANT THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036033
|
|
SAVITA VASANT THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
VAIJAPUR
|
MH-15-008-040-001/37
(JANEPHAL)
|
1815008000NRG24070620230150168
|
07/06/2023
|
VASANT LAXMAN THORAT
|
1815008WL009119
|
VASANT LAXMAN THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036342
|
|
Mr. Vasant Laxman Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
VAIJAPUR
|
MH-15-008-040-001/372
(JANEPHAL)
|
1815008000NRG24070620230150019
|
07/06/2023
|
SHOBHA MANSUB JAGDALE
|
1815008WL009117
|
SHOBHA MANSUB JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036240
|
|
SHOBHA MANSUBHA JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
VAIJAPUR
|
MH-15-008-040-001/373
(JANEPHAL)
|
1815008000NRG24070620230150099
|
07/06/2023
|
ASHABAI SANJAY JAGDALE
|
1815008WL009118
|
ASHABAI SANJAY JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036267
|
|
ASHABAI SANJAY JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
VAIJAPUR
|
MH-15-008-040-001/381
(JANEPHAL)
|
1815008000NRG24070620230150020
|
07/06/2023
|
JANKABAI NAVNATH JAGDALE
|
1815008WL009117
|
JANKABAI NAVNATH JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036268
|
|
JANKUBAI NAVNATH JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
VAIJAPUR
|
MH-15-008-040-001/384
(JANEPHAL)
|
1815008000NRG24070620230150170
|
07/06/2023
|
TATERAO NAVNATH JAGDALE
|
1815008WL009119
|
TATERAO NAVNATH JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036279
|
|
TATYARAO NAVNATH JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
VAIJAPUR
|
MH-15-008-040-001/394
(JANEPHAL)
|
1815008000NRG24070620230150100
|
07/06/2023
|
RAOSAHAEB VITHAL JAGDALE
|
1815008WL009118
|
RAOSAHAEB VITHAL JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036351
|
|
RAOSAHEB VITTHAL JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
VAIJAPUR
|
MH-15-008-040-001/398
(JANEPHAL)
|
1815008000NRG24070620230150322
|
07/06/2023
|
KAILAS PARBHAT JAGDALE
|
1815008WL009121
|
KAILAS PARBHAT JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036232
|
|
KAILAS JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
VAIJAPUR
|
MH-15-008-040-001/398
(JANEPHAL)
|
1815008000NRG24070620230150323
|
07/06/2023
|
MANDABAI KAILAS JAGDALE
|
1815008WL009121
|
MANDABAI KAILAS JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036199
|
|
MANDABAI KAILAS JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
VAIJAPUR
|
MH-15-008-040-001/401
(JANEPHAL)
|
1815008000NRG24070620230150265
|
07/06/2023
|
POPAT PANDURANG JAGDALE
|
1815008WL009120
|
POPAT PANDURANG JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036277
|
|
POPAT JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
VAIJAPUR
|
MH-15-008-040-001/401
(JANEPHAL)
|
1815008000NRG24070620230150266
|
07/06/2023
|
RANJANABAI POPAT JAGDALE
|
1815008WL009120
|
RANJANABAI POPAT JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036184
|
|
MRS RANJANABAI POPAT JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
354
|
VAIJAPUR
|
MH-15-008-040-001/403
(JANEPHAL)
|
1815008000NRG24070620230150172
|
07/06/2023
|
TUKARAM JAGANNATH GHODAKE
|
1815008WL009119
|
TUKARAM JAGANNATH GHODAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036257
|
|
TUKARAM JAGGNATH GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
VAIJAPUR
|
MH-15-008-040-001/408
(JANEPHAL)
|
1815008000NRG24070620230150267
|
07/06/2023
|
KAILAS MADHAV JAGDALE
|
1815008WL009120
|
KAILAS MADHAV JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036350
|
|
KAILASH MADHAV JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
VAIJAPUR
|
MH-15-008-040-001/415
(JANEPHAL)
|
1815008000NRG24070620230150173
|
07/06/2023
|
ARUN KASHINATH JAGDALE
|
1815008WL009119
|
ARUN KASHINATH JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036312
|
|
ARUN KASHINATH JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
VAIJAPUR
|
MH-15-008-040-001/419
(JANEPHAL)
|
1815008000NRG24070620230150174
|
07/06/2023
|
SANJAY SAHAEBRAO JAGDALE
|
1815008WL009119
|
SANJAY SAHAEBRAO JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036181
|
|
MR SANJAY SAHEBRAO JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
358
|
VAIJAPUR
|
MH-15-008-040-001/419
(JANEPHAL)
|
1815008000NRG24070620230150175
|
07/06/2023
|
SAVITA SANJAY JAGDALE
|
1815008WL009119
|
SAVITA SANJAY JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036264
|
|
MRS SAVITA SANJAY JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
359
|
VAIJAPUR
|
MH-15-008-040-001/426
(JANEPHAL)
|
1815008000NRG24070620230150103
|
07/06/2023
|
ABARAO KISAN JAGDALE
|
1815008WL009118
|
ABARAO KISAN JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036207
|
|
MR ABARAO KISAN JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
360
|
VAIJAPUR
|
MH-15-008-040-001/427
(JANEPHAL)
|
1815008000NRG24070620230150022
|
07/06/2023
|
MEENABAI RUSTUM JAGDALE
|
1815008WL009117
|
MEENABAI RUSTUM JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036227
|
|
MINABAI RUSTUM JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
VAIJAPUR
|
MH-15-008-040-001/427
(JANEPHAL)
|
1815008000NRG24070620230150023
|
07/06/2023
|
RAOSAHAEB RUSTUM JAGDALE
|
1815008WL009117
|
RAOSAHAEB RUSTUM JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036280
|
|
RAVSAHEB RUSTUM JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
VAIJAPUR
|
MH-15-008-040-001/427
(JANEPHAL)
|
1815008000NRG24070620230150021
|
07/06/2023
|
RUSTUM KISAN JAGDALE
|
1815008WL009117
|
RUSTUM KISAN JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036297
|
|
MR RUSTUM KISAN JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
363
|
VAIJAPUR
|
MH-15-008-040-001/428
(JANEPHAL)
|
1815008000NRG24070620230150024
|
07/06/2023
|
SAHAEBRAO KISAN JAGDALE
|
1815008WL009117
|
SAHAEBRAO KISAN JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036177
|
|
SAHEBRAO KISAN JAGADALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
VAIJAPUR
|
MH-15-008-040-001/428
(JANEPHAL)
|
1815008000NRG24070620230150025
|
07/06/2023
|
SHOBHABAI SAHAEBRAO JAGDALE
|
1815008WL009117
|
SHOBHABAI SAHAEBRAO JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036008
|
|
Mrs. Shobha Sahebrao Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
VAIJAPUR
|
MH-15-008-040-001/437
(JANEPHAL)
|
1815008000NRG24070620230150268
|
07/06/2023
|
VISHWANATH RANGNATH THORAT
|
1815008WL009120
|
VISHWANATH RANGNATH THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036194
|
|
Mr. VISHWANATH RANGNATH THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
VAIJAPUR
|
MH-15-008-040-001/473
(JANEPHAL)
|
1815008000NRG24070620230150269
|
07/06/2023
|
BABASAHEB JAGNNATH JAGDALE
|
1815008WL009120
|
BABASAHEB JAGNNATH JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036246
|
|
Mr. BABASAHEB JAGANNATH JAGDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
VAIJAPUR
|
MH-15-008-040-001/48
(JANEPHAL)
|
1815008000NRG24070620230150177
|
07/06/2023
|
NANA DASHRATH LOKHANDE
|
1815008WL009119
|
NANA DASHRATH LOKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036005
|
|
NANASAHAB DASHARAT LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
VAIJAPUR
|
MH-15-008-040-001/49
(JANEPHAL)
|
1815008000NRG24070620230150026
|
07/06/2023
|
BHASKAR DASHRATH LOKHANDE
|
1815008WL009117
|
BHASKAR DASHRATH LOKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036343
|
|
MR BHASKAR DASHRATH LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
369
|
VAIJAPUR
|
MH-15-008-040-001/49
(JANEPHAL)
|
1815008000NRG24070620230150027
|
07/06/2023
|
JIJA BHASKAR LOKHANDE
|
1815008WL009117
|
JIJA BHASKAR LOKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036188
|
|
JIJABAI BHASKAR LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
VAIJAPUR
|
MH-15-008-040-001/5
(JANEPHAL)
|
1815008000NRG24070620230150105
|
07/06/2023
|
MIRABAI NANASAHEB JAGDALE
|
1815008WL009118
|
MIRABAI NANASAHEB JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036270
|
|
Mrs. MIRABAI NANASAHEB JAGDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
VAIJAPUR
|
MH-15-008-040-001/5
(JANEPHAL)
|
1815008000NRG24070620230150104
|
07/06/2023
|
NANASAHEB APPASAHEB JAGDALE
|
1815008WL009118
|
NANASAHEB APPASAHEB JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036162
|
|
MR NANASAHEB APPASAHEB JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
372
|
VAIJAPUR
|
MH-15-008-040-001/54
(JANEPHAL)
|
1815008000NRG24070620230150106
|
07/06/2023
|
DILIP KARBHARI CHOTHE
|
1815008WL009118
|
DILIP KARBHARI CHOTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036252
|
|
Mr. DILIP KARBHARI CHOTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
VAIJAPUR
|
MH-15-008-040-001/56
(JANEPHAL)
|
1815008000NRG24070620230150271
|
07/06/2023
|
MACHHINDRA MAUNJI NIMSE
|
1815008WL009120
|
MACHHINDRA MAUNJI NIMSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036222
|
|
MACHHINDRA MAUNJI NIMSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
VAIJAPUR
|
MH-15-008-040-001/56
(JANEPHAL)
|
1815008000NRG24070620230150272
|
07/06/2023
|
NIRMALA MACHINDRA NIMSE
|
1815008WL009120
|
NIRMALA MACHINDRA NIMSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036006
|
|
MRS NIRMALA MACHCHINDRA NIMSE
|
STATE BANK OF INDIA(508548)
|
|
375
|
VAIJAPUR
|
MH-15-008-040-001/76
(JANEPHAL)
|
1815008000NRG24070620230150273
|
07/06/2023
|
SUKHDEV UMAJI JAGDALE
|
1815008WL009120
|
SUKHDEV UMAJI JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036527
|
|
SUKHDEV UMAJI JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
VAIJAPUR
|
MH-15-008-059-001/1181
(MAHALGAON)
|
1815008000NRG24070620230151177
|
07/06/2023
|
LAXMAN KARBHARI ALHAT
|
1815008WL009168
|
LAXMAN KARBHARI ALHAT
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036083
|
|
LAXSHMAN KARBHARI ALHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
VAIJAPUR
|
MH-15-008-059-001/1253
(MAHALGAON)
|
1815008000NRG24070620230151167
|
07/06/2023
|
VIMAL SOMNATH MALI
|
1815008WL009167
|
VIMAL SOMNATH MALI
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
A164230036102
|
|
VIMAL SOMNATH MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
VAIJAPUR
|
MH-15-008-059-001/160
(MAHALGAON)
|
1815008000NRG24070620230151154
|
07/06/2023
|
BHIMRAJ HARIBHAU GAIKWAD
|
1815008WL009166
|
BHIMRAJ HARIBHAU GAIKWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036048
|
|
BHIMRAJ HARIBHAU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
VAIJAPUR
|
MH-15-008-059-001/39
(MAHALGAON)
|
1815008000NRG24070620230151158
|
07/06/2023
|
DILIP FAKIRA JADHAV
|
1815008WL009166
|
DILIP FAKIRA JADHAV
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036077
|
|
DILIP FAKIRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
VAIJAPUR
|
MH-15-008-059-001/39
(MAHALGAON)
|
1815008000NRG24070620230151159
|
07/06/2023
|
SHOBHABAI DILIP JADHAV
|
1815008WL009166
|
SHOBHABAI DILIP JADHAV
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036084
|
|
Shobha Jadhav
|
BANK OF BARODA(606985)
|
|
381
|
VAIJAPUR
|
MH-15-008-059-001/470
(MAHALGAON)
|
1815008000NRG24070620230151171
|
07/06/2023
|
BHAGINATH GAJANAN GALANDE
|
1815008WL009167
|
BHAGINATH GAJANAN GALANDE
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
A164230036055
|
|
BHAGINATH GAJANAN GALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
VAIJAPUR
|
MH-15-008-059-001/470
(MAHALGAON)
|
1815008000NRG24070620230151172
|
07/06/2023
|
GOKUL BHAGINATH GALANDE
|
1815008WL009167
|
GOKUL BHAGINATH GALANDE
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
A164230036054
|
|
MR GOKUL BHAGINATH GALANDE
|
STATE BANK OF INDIA(508548)
|
|
383
|
VAIJAPUR
|
MH-15-008-059-001/470
(MAHALGAON)
|
1815008000NRG24070620230151173
|
07/06/2023
|
SHOBHA BHAGINATH GALANDE
|
1815008WL009167
|
SHOBHA BHAGINATH GALANDE
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
A164230036053
|
|
SHOBHA BHAGINATH GALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
VAIJAPUR
|
MH-15-008-059-001/509
(MAHALGAON)
|
1815008000NRG24070620230151163
|
07/06/2023
|
NARMADA SUBHASH ALHAT
|
1815008WL009166
|
NARMADA SUBHASH ALHAT
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036081
|
|
NARMADA SUBHASH ALHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
VAIJAPUR
|
MH-15-008-059-001/509
(MAHALGAON)
|
1815008000NRG24070620230151164
|
07/06/2023
|
SHARAD SUBHASH ALHAT
|
1815008WL009166
|
SHARAD SUBHASH ALHAT
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036096
|
|
Sharad Subhash Alhat
|
BANK OF BARODA(606985)
|
|
386
|
VAIJAPUR
|
MH-15-008-059-001/509
(MAHALGAON)
|
1815008000NRG24070620230151162
|
07/06/2023
|
SUBHASH VAMAN ALHAT
|
1815008WL009166
|
SUBHASH VAMAN ALHAT
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036061
|
|
SUBHASH VAMAN ALHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
VAIJAPUR
|
MH-15-008-082-001/1096
(SAWANDGAON)
|
1815008000NRG24070620230150924
|
07/06/2023
|
BHAGAWAT NANA AMBHORE
|
1815008WL009155
|
BHAGAWAT NANA AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036104
|
|
BHAGWAT NANA AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
VAIJAPUR
|
MH-15-008-082-001/1102
(SAWANDGAON)
|
1815008000NRG24070620230150926
|
07/06/2023
|
DADARAO VITHOBA AMBHORE
|
1815008WL009155
|
DADARAO VITHOBA AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036113
|
|
DADASAHEB VITHOBA AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
VAIJAPUR
|
MH-15-008-082-001/1109
(SAWANDGAON)
|
1815008000NRG24070620230150928
|
07/06/2023
|
Raju Kisan Ritthe
|
1815008WL009155
|
Raju Kisan Ritthe
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036116
|
|
RAJU KISAN RITHTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
VAIJAPUR
|
MH-15-008-082-001/1168
(SAWANDGAON)
|
1815008000NRG24070620230151007
|
07/06/2023
|
Manjahari Ramrao Kadam
|
1815008WL009159
|
Manjahari Ramrao Kadam
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036106
|
|
MR MANJAHARI RAMRAO KADAM MRS SANGITABAI
|
STATE BANK OF INDIA(508548)
|
|
391
|
VAIJAPUR
|
MH-15-008-082-001/1168
(SAWANDGAON)
|
1815008000NRG24070620230151008
|
07/06/2023
|
Sangita Manjahari Kadam
|
1815008WL009159
|
Sangita Manjahari Kadam
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036132
|
|
SANGITABAI MANJAHARI KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
VAIJAPUR
|
MH-15-008-082-001/1170
(SAWANDGAON)
|
1815008000NRG24070620230151009
|
07/06/2023
|
NIRMALA AMBADAS KADAM
|
1815008WL009159
|
NIRMALA AMBADAS KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036130
|
|
NIRMALA AMBADAS KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
VAIJAPUR
|
MH-15-008-082-001/1171
(SAWANDGAON)
|
1815008000NRG24070620230150931
|
07/06/2023
|
NARHARI BHIKA RITTHE
|
1815008WL009155
|
NARHARI BHIKA RITTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036124
|
|
NARHARI BHIKA RITTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
VAIJAPUR
|
MH-15-008-082-001/1177
(SAWANDGAON)
|
1815008000NRG24070620230151011
|
07/06/2023
|
Kalpana Uttam Kadam
|
1815008WL009159
|
Kalpana Uttam Kadam
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036131
|
|
KALPANA UTTAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
VAIJAPUR
|
MH-15-008-082-001/1177
(SAWANDGAON)
|
1815008000NRG24070620230151010
|
07/06/2023
|
Uttam Ramrao Kadam
|
1815008WL009159
|
Uttam Ramrao Kadam
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036109
|
|
UTTAM RAMRAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
VAIJAPUR
|
MH-15-008-082-001/1215
(SAWANDGAON)
|
1815008000NRG24070620230151271
|
07/06/2023
|
BABASAHEB KACHARU TILE
|
1815008WL009174
|
BABASAHEB KACHARU TILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036103
|
|
TILE BABASAHEB KACHARU
|
STATE BANK OF INDIA(508548)
|
|
397
|
VAIJAPUR
|
MH-15-008-082-001/1215
(SAWANDGAON)
|
1815008000NRG24070620230151269
|
07/06/2023
|
SHUBHAM BABASAHEB TILE
|
1815008WL009174
|
SHUBHAM BABASAHEB TILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036134
|
|
MR SHUBHAM BABASAHEB TILE
|
STATE BANK OF INDIA(508548)
|
|
398
|
VAIJAPUR
|
MH-15-008-082-001/1217
(SAWANDGAON)
|
1815008000NRG24070620230150984
|
07/06/2023
|
SANTOSH ASHOK RITHE
|
1815008WL009158
|
SANTOSH ASHOK RITHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036133
|
|
SANTOSH ASHOK RITHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
VAIJAPUR
|
MH-15-008-082-001/126
(SAWANDGAON)
|
1815008000NRG24070620230150985
|
07/06/2023
|
KRUSHANA PANDHARINATH RITHE
|
1815008WL009158
|
KRUSHANA PANDHARINATH RITHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036120
|
|
MR APPASAHEB PANDHARINATH RITHE
|
STATE BANK OF INDIA(508548)
|
|
400
|
VAIJAPUR
|
MH-15-008-082-001/200
(SAWANDGAON)
|
1815008000NRG24070620230150988
|
07/06/2023
|
BALU JAGGANATH VAIDYA
|
1815008WL009158
|
BALU JAGGANATH VAIDYA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036129
|
|
BALU JAGANATH VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
VAIJAPUR
|
MH-15-008-082-001/200
(SAWANDGAON)
|
1815008000NRG24070620230150987
|
07/06/2023
|
MACCHINDRA JAGGANATH VAIDYA
|
1815008WL009158
|
MACCHINDRA JAGGANATH VAIDYA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036114
|
|
MR MACHCHHINDRA JAGNNATH VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
402
|
VAIJAPUR
|
MH-15-008-082-001/205
(SAWANDGAON)
|
1815008000NRG24070620230150939
|
07/06/2023
|
KISAN ASARAM KASBE
|
1815008WL009155
|
KISAN ASARAM KASBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036110
|
|
MR KISAN ASARAM KASBE
|
STATE BANK OF INDIA(508548)
|
|
403
|
VAIJAPUR
|
MH-15-008-082-001/208
(SAWANDGAON)
|
1815008000NRG24070620230151018
|
07/06/2023
|
DATTU BHIKA KADAM
|
1815008WL009159
|
DATTU BHIKA KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036121
|
|
DATTU BHIKAJI KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
VAIJAPUR
|
MH-15-008-082-001/269
(SAWANDGAON)
|
1815008000NRG24070620230151021
|
07/06/2023
|
SANJAY RAGHUNATH KADAM
|
1815008WL009159
|
SANJAY RAGHUNATH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036128
|
|
SANJAY RAGHUNATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
VAIJAPUR
|
MH-15-008-082-001/269
(SAWANDGAON)
|
1815008000NRG24070620230151022
|
07/06/2023
|
SHOBHA SANJAY KADAM
|
1815008WL009159
|
SHOBHA SANJAY KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036138
|
|
Shobha Kadam
|
BANK OF BARODA(606985)
|
|
406
|
VAIJAPUR
|
MH-15-008-082-001/300
(SAWANDGAON)
|
1815008000NRG24070620230151025
|
07/06/2023
|
MANISHA GANESH KADAM
|
1815008WL009159
|
MANISHA GANESH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036137
|
|
MANISHA GANESH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
VAIJAPUR
|
MH-15-008-082-001/300
(SAWANDGAON)
|
1815008000NRG24070620230151024
|
07/06/2023
|
UTTAM SHANKAR KADAM
|
1815008WL009159
|
UTTAM SHANKAR KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036105
|
|
UTTAM SHANKAR KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
VAIJAPUR
|
MH-15-008-082-001/365
(SAWANDGAON)
|
1815008000NRG24070620230151026
|
07/06/2023
|
GAJANAN LASHMAN KADAM
|
1815008WL009159
|
GAJANAN LASHMAN KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036111
|
|
MR GAJANAN LAXMAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
409
|
VAIJAPUR
|
MH-15-008-082-001/365
(SAWANDGAON)
|
1815008000NRG24070620230151027
|
07/06/2023
|
JANA BAI GAJANAN KADAM
|
1815008WL009159
|
JANA BAI GAJANAN KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036123
|
|
JANABAI GAJANAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
VAIJAPUR
|
MH-15-008-082-001/390
(SAWANDGAON)
|
1815008000NRG24070620230150947
|
07/06/2023
|
SHIVAJI BHAGVANT RITHE
|
1815008WL009155
|
SHIVAJI BHAGVANT RITHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036115
|
|
SHIVAJI BHAGWANTA RITHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
VAIJAPUR
|
MH-15-008-082-001/40
(SAWANDGAON)
|
1815008000NRG24070620230151028
|
07/06/2023
|
SUDAM DHULE
|
1815008WL009159
|
SUDAM DHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036149
|
|
SUDAM AMBADAS DHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
VAIJAPUR
|
MH-15-008-082-001/414
(SAWANDGAON)
|
1815008000NRG24070620230150993
|
07/06/2023
|
SHIVAJI PUNJABA VAIDYA
|
1815008WL009158
|
SHIVAJI PUNJABA VAIDYA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036117
|
|
SHIVAJI PUNJABA VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
VAIJAPUR
|
MH-15-008-082-001/435
(SAWANDGAON)
|
1815008000NRG24070620230151031
|
07/06/2023
|
SHAKUNTALA SHIVAJI KADAM
|
1815008WL009159
|
SHAKUNTALA SHIVAJI KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036136
|
|
SHAKUNTALA SHIVAJI KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
VAIJAPUR
|
MH-15-008-082-001/435
(SAWANDGAON)
|
1815008000NRG24070620230151030
|
07/06/2023
|
SHIVAJI GOVIDN KADAM
|
1815008WL009159
|
SHIVAJI GOVIDN KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036107
|
|
SHIVAJI GOVIND KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
VAIJAPUR
|
MH-15-008-082-001/467
(SAWANDGAON)
|
1815008000NRG24070620230150996
|
07/06/2023
|
BHIMRAJ KARBHARI KALVE
|
1815008WL009158
|
BHIMRAJ KARBHARI KALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036118
|
|
BHIMRAJ KARBHARI KAJBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
VAIJAPUR
|
MH-15-008-082-001/476
(SAWANDGAON)
|
1815008000NRG24070620230150997
|
07/06/2023
|
ASHOK SHAMRAO RITHE
|
1815008WL009158
|
ASHOK SHAMRAO RITHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036112
|
|
ASHOK SHAYAMRAO RITTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
VAIJAPUR
|
MH-15-008-082-001/477
(SAWANDGAON)
|
1815008000NRG24070620230150999
|
07/06/2023
|
NARYAN SAHEBRAO RITHE
|
1815008WL009158
|
NARYAN SAHEBRAO RITHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036125
|
|
NARAYAN SAHEBRAO RITTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
VAIJAPUR
|
MH-15-008-082-001/551
(SAWANDGAON)
|
1815008000NRG24070620230151002
|
07/06/2023
|
SAGAR RAMBHAU KAJLE
|
1815008WL009158
|
SAGAR RAMBHAU KAJLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036135
|
|
SAGAR RAMBHAU KAJABE
|
BANK OF BARODA(606985)
|
|
419
|
VAIJAPUR
|
MH-15-008-082-001/808
(SAWANDGAON)
|
1815008000NRG24070620230151036
|
07/06/2023
|
AAJINATH RAMRAO KADAM
|
1815008WL009159
|
AAJINATH RAMRAO KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036108
|
|
AJINATH RAMRAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
VAIJAPUR
|
MH-15-008-103-002/106
(NIMAGAON)
|
1815008000NRG24070620230151188
|
07/06/2023
|
MACHHINDRA GANGADHAR AHER
|
1815008WL009169
|
MACHHINDRA GANGADHAR AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036235
|
|
MACHHINDRA GANGADHAR AHER
|
BANK OF INDIA(508505)
|
|
421
|
VAIJAPUR
|
MH-15-008-103-002/115
(NIMAGAON)
|
1815008000NRG24070620230151189
|
07/06/2023
|
JIJABAI RAGHU TRIBHUVAN
|
1815008WL009169
|
JIJABAI RAGHU TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036139
|
|
JIJABAI RAGHUNATH TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
VAIJAPUR
|
MH-15-008-103-002/148
(NIMAGAON)
|
1815008000NRG24070620230151192
|
07/06/2023
|
ASHABAI DILIP TRIBHUVAN
|
1815008WL009169
|
ASHABAI DILIP TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036140
|
|
ASHABAI TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
VAIJAPUR
|
MH-15-008-103-002/148
(NIMAGAON)
|
1815008000NRG24070620230151191
|
07/06/2023
|
DILIP DADA TRIBHUVAN
|
1815008WL009169
|
DILIP DADA TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036141
|
|
DILIP TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
VAIJAPUR
|
MH-15-008-103-002/252
(NIMAGAON)
|
1815008000NRG24070620230151194
|
07/06/2023
|
LANKA SUKHLAL TRIBHUWAN
|
1815008WL009169
|
LANKA SUKHLAL TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036147
|
|
LANKA SUKHLAL TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
VAIJAPUR
|
MH-15-008-103-002/252
(NIMAGAON)
|
1815008000NRG24070620230151195
|
07/06/2023
|
RAMDAS SUKALAL TRIBHUVAN
|
1815008WL009169
|
RAMDAS SUKALAL TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036236
|
|
RAMDAS SUKHLAL TRIBHUAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
VAIJAPUR
|
MH-15-008-103-002/252
(NIMAGAON)
|
1815008000NRG24070620230151193
|
07/06/2023
|
SUKLAL FAKIRA TRIBHUVAN
|
1815008WL009169
|
SUKLAL FAKIRA TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036237
|
|
SUKHALAL FAKIRA TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
427
|
VAIJAPUR
|
MH-15-008-103-002/252
(NIMAGAON)
|
1815008000NRG24070620230151196
|
07/06/2023
|
YOGITA RAMDAS TRIBHUVAN
|
1815008WL009169
|
YOGITA RAMDAS TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036148
|
|
YOGITA RAMDAS TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
VAIJAPUR
|
MH-15-008-103-002/265
(NIMAGAON)
|
1815008000NRG24070620230151200
|
07/06/2023
|
DNYANESHWAR SHIVAJI MADNE
|
1815008WL009169
|
DNYANESHWAR SHIVAJI MADNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036144
|
|
DAYNESHVWAR SHIVAJI MADNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
VAIJAPUR
|
MH-15-008-103-002/265
(NIMAGAON)
|
1815008000NRG24070620230151197
|
07/06/2023
|
MINABAI SHIVAJI MADANE
|
1815008WL009169
|
MINABAI SHIVAJI MADANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036146
|
|
MINABAI SHIVAJI MADANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
VAIJAPUR
|
MH-15-008-103-002/265
(NIMAGAON)
|
1815008000NRG24070620230151198
|
07/06/2023
|
RAVINDRA SHIVAJI MADANE
|
1815008WL009169
|
RAVINDRA SHIVAJI MADANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036145
|
|
RAVINDRA SHIVAJI MADANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
VAIJAPUR
|
MH-15-008-103-002/265
(NIMAGAON)
|
1815008000NRG24070620230151199
|
07/06/2023
|
YOGESH SHIVAJI MADANE
|
1815008WL009169
|
YOGESH SHIVAJI MADANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036143
|
|
YOUGESH SHIVAJI MADANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
VAIJAPUR
|
MH-15-008-110-001/1054
(PANVI (bk))
|
1815008000NRG24070620230151564
|
07/06/2023
|
ASHOK BHIVSAN PAWAR
|
1815008WL009188
|
ASHOK BHIVSAN PAWAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036076
|
|
ASHOK BHIVSAN PAWAR
|
IDBI BANK(607095)
|
|
433
|
VAIJAPUR
|
MH-15-008-110-001/1054
(PANVI (bk))
|
1815008000NRG24070620230151563
|
07/06/2023
|
RUSHIKESH ASHOK PAWAR
|
1815008WL009188
|
RUSHIKESH ASHOK PAWAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036160
|
|
RUSHIKESH ASHOK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
VAIJAPUR
|
MH-15-008-110-001/1057
(PANVI (bk))
|
1815008000NRG24070620230151566
|
07/06/2023
|
ARCHANA MAGAN PAWAR
|
1815008WL009188
|
ARCHANA MAGAN PAWAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036057
|
|
ARCHANA MAGAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
VAIJAPUR
|
MH-15-008-110-001/1057
(PANVI (bk))
|
1815008000NRG24070620230151565
|
07/06/2023
|
MAGAN LAXMAN PAWAR
|
1815008WL009188
|
MAGAN LAXMAN PAWAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036075
|
|
MAGAN LAXMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
VAIJAPUR
|
MH-15-008-110-001/1058
(PANVI (bk))
|
1815008000NRG24070620230151568
|
07/06/2023
|
SANGITA SHESHRAV PAWAR
|
1815008WL009188
|
SANGITA SHESHRAV PAWAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036049
|
|
SANGITA SHESHRAO PAWR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
VAIJAPUR
|
MH-15-008-110-001/1058
(PANVI (bk))
|
1815008000NRG24070620230151567
|
07/06/2023
|
SHESHARAV BHIVSAN PAWAR
|
1815008WL009188
|
SHESHARAV BHIVSAN PAWAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036078
|
|
Mr. SHESHERAO BHIVSHEN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
438
|
VAIJAPUR
|
MH-15-008-110-001/1070
(PANVI (bk))
|
1815008000NRG24070620230151571
|
07/06/2023
|
NIRMALA VINAYAK GAYKWAD
|
1815008WL009188
|
NIRMALA VINAYAK GAYKWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036090
|
|
NIRAMALAVINAYAK GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
VAIJAPUR
|
MH-15-008-110-001/1070
(PANVI (bk))
|
1815008000NRG24070620230151570
|
07/06/2023
|
VINAYAK MACCHINDRA GAIKWAD
|
1815008WL009188
|
VINAYAK MACCHINDRA GAIKWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036094
|
|
VINAYAK MACCHINDRA GIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
VAIJAPUR
|
MH-15-008-110-001/1079
(PANVI (bk))
|
1815008000NRG24070620230151578
|
07/06/2023
|
ASHWINI NANASAHEB GAIKWAD
|
1815008WL009188
|
ASHWINI NANASAHEB GAIKWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036088
|
|
ASHAVINI NANASAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
VAIJAPUR
|
MH-15-008-110-001/1080
(PANVI (bk))
|
1815008000NRG24070620230151580
|
07/06/2023
|
SUNITA HARIBHAU GAIKWAD
|
1815008WL009188
|
SUNITA HARIBHAU GAIKWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036087
|
|
SUNITA HARIBHAU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
VAIJAPUR
|
MH-15-008-110-001/116
(PANVI (bk))
|
1815008000NRG24070620230151581
|
07/06/2023
|
BAPUSAHEB BABURAO GAIKAWAD
|
1815008WL009188
|
BAPUSAHEB BABURAO GAIKAWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036064
|
|
BAPUSAHEB BABURAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
VAIJAPUR
|
MH-15-008-110-001/116
(PANVI (bk))
|
1815008000NRG24070620230151582
|
07/06/2023
|
KADU BAPUSAHEB GAIKAWAD
|
1815008WL009188
|
KADU BAPUSAHEB GAIKAWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036063
|
|
KADU BAPUSAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
VAIJAPUR
|
MH-15-008-110-001/1200
(PANVI (bk))
|
1815008000NRG24070620230151583
|
07/06/2023
|
BABASAHEB SHIVNATH GAIKWAD
|
1815008WL009188
|
BABASAHEB SHIVNATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036101
|
|
Mr. BABASAHEB SHIVNATH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
VAIJAPUR
|
MH-15-008-110-001/1203
(PANVI (bk))
|
1815008000NRG24070620230151584
|
07/06/2023
|
SAINATH BHAVRAO LONDHE
|
1815008WL009188
|
SAINATH BHAVRAO LONDHE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036093
|
|
SAINATH BHAVRAO LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
VAIJAPUR
|
MH-15-008-110-001/139
(PANVI (bk))
|
1815008000NRG24070620230151585
|
07/06/2023
|
SANJAY GIRJANATH GAIKAWAD
|
1815008WL009188
|
SANJAY GIRJANATH GAIKAWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036050
|
|
SANJAY GIRJINATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
VAIJAPUR
|
MH-15-008-110-001/139
(PANVI (bk))
|
1815008000NRG24070620230151586
|
07/06/2023
|
SAVITA SANJAY GAIKAWAD
|
1815008WL009188
|
SAVITA SANJAY GAIKAWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036092
|
|
SAVITA SANJAY GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
VAIJAPUR
|
MH-15-008-110-001/167
(PANVI (bk))
|
1815008000NRG24070620230151588
|
07/06/2023
|
LATABAI ARJUN GAIKAWAD
|
1815008WL009188
|
LATABAI ARJUN GAIKAWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036068
|
|
LATABAI ARJUN &SAGAR ARJUN GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
VAIJAPUR
|
MH-15-008-110-001/187
(PANVI (bk))
|
1815008000NRG24070620230151589
|
07/06/2023
|
BEBITAI SUNIL GAIKAWAD
|
1815008WL009188
|
BEBITAI SUNIL GAIKAWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036097
|
|
BEBI SUNIL GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
VAIJAPUR
|
MH-15-008-110-001/357
(PANVI (bk))
|
1815008000NRG24070620230151601
|
07/06/2023
|
NANDU PANDURANG GAIKAWAD
|
1815008WL009188
|
NANDU PANDURANG GAIKAWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036070
|
|
Mr. NANDKUMAR/NANDU PANDURANG GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
VAIJAPUR
|
MH-15-008-110-001/357
(PANVI (bk))
|
1815008000NRG24070620230151602
|
07/06/2023
|
SUREKHA NANDU GAIKAWAD
|
1815008WL009188
|
SUREKHA NANDU GAIKAWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036066
|
|
SUREKHA NANDU GAYKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
VAIJAPUR
|
MH-15-008-110-001/37
(PANVI (bk))
|
1815008000NRG24070620230151603
|
07/06/2023
|
VASANT SHIVNATH GAIKAWAD
|
1815008WL009188
|
VASANT SHIVNATH GAIKAWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036079
|
|
VASANT SHIVNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
VAIJAPUR
|
MH-15-008-110-001/375
(PANVI (bk))
|
1815008000NRG24070620230151604
|
07/06/2023
|
RANGNATH KASHINATH GUDADE
|
1815008WL009188
|
RANGNATH KASHINATH GUDADE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036058
|
|
RANGNATH KASHINATH GUDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
VAIJAPUR
|
MH-15-008-110-001/377
(PANVI (bk))
|
1815008000NRG24070620230151605
|
07/06/2023
|
FAKIRCHAND LAXMAN GUDADE
|
1815008WL009188
|
FAKIRCHAND LAXMAN GUDADE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036073
|
|
FAKIRCHAND LAXMAN GUDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
VAIJAPUR
|
MH-15-008-110-001/400
(PANVI (bk))
|
1815008000NRG24070620230151661
|
07/06/2023
|
PANDITRAO AMBADAS GAIKAWAD
|
1815008WL009190
|
PANDITRAO AMBADAS GAIKAWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036071
|
|
PANDIT AMBHADASH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
VAIJAPUR
|
MH-15-008-110-001/410
(PANVI (bk))
|
1815008000NRG24070620230151606
|
07/06/2023
|
RAMESH SHANKAR GAIKWAD
|
1815008WL009188
|
RAMESH SHANKAR GAIKWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036072
|
|
RAMESH SHANKAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
VAIJAPUR
|
MH-15-008-110-001/43
(PANVI (bk))
|
1815008000NRG24070620230151609
|
07/06/2023
|
SHISK FAKIR MOHHAMMAD
|
1815008WL009188
|
SHISK FAKIR MOHHAMMAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036060
|
|
FAKIR MAHMAD BASHIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
VAIJAPUR
|
MH-15-008-110-001/457
(PANVI (bk))
|
1815008000NRG24070620230151611
|
07/06/2023
|
RAMNATH LAXMAN PAWAR
|
1815008WL009188
|
RAMNATH LAXMAN PAWAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036069
|
|
Mrs. RAMNATH LAXMAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
VAIJAPUR
|
MH-15-008-110-001/492
(PANVI (bk))
|
1815008000NRG24070620230151620
|
07/06/2023
|
ASHABAI SHANKAR GAIKWAD
|
1815008WL009188
|
ASHABAI SHANKAR GAIKWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036067
|
|
GAIKWAD AASHABAI SHANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
VAIJAPUR
|
MH-15-008-110-001/494
(PANVI (bk))
|
1815008000NRG24070620230151621
|
07/06/2023
|
FAKIRCHAND TRIMBAK GAIKWAD
|
1815008WL009188
|
FAKIRCHAND TRIMBAK GAIKWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036056
|
|
FAKIRCHAND TRIMBAK GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
VAIJAPUR
|
MH-15-008-110-001/495
(PANVI (bk))
|
1815008000NRG24070620230151622
|
07/06/2023
|
BHASKAR SITARAM GAIKWAD
|
1815008WL009188
|
BHASKAR SITARAM GAIKWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036074
|
|
BHASKAR SITARAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
VAIJAPUR
|
MH-15-008-110-001/495
(PANVI (bk))
|
1815008000NRG24070620230151623
|
07/06/2023
|
VITTHAL SITARAM GAIKWAD
|
1815008WL009188
|
VITTHAL SITARAM GAIKWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036051
|
|
Mr. VITTHAL SITARAM GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
VAIJAPUR
|
MH-15-008-110-001/497
(PANVI (bk))
|
1815008000NRG24070620230151624
|
07/06/2023
|
BABASAHEB JANARDHAN GAIKWAD
|
1815008WL009188
|
BABASAHEB JANARDHAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036065
|
|
Mr. BABASAHEB JANARDHAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
VAIJAPUR
|
MH-15-008-110-001/498
(PANVI (bk))
|
1815008000NRG24070620230151625
|
07/06/2023
|
MANDA GAJANAN GAIKWAD
|
1815008WL009188
|
MANDA GAJANAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036086
|
|
MANDA GAJANAN GAIKWAD
|
IDBI BANK(607095)
|
|
465
|
VAIJAPUR
|
MH-15-008-110-001/50
(PANVI (bk))
|
1815008000NRG24070620230151626
|
07/06/2023
|
SHAIKH AKIL GAFUR
|
1815008WL009188
|
SHAIKH AKIL GAFUR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036089
|
|
AKIL GAFUR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
VAIJAPUR
|
MH-15-008-110-001/6
(PANVI (bk))
|
1815008000NRG24070620230151663
|
07/06/2023
|
BHAMABAI RAGHUNATH GAIKAWAD
|
1815008WL009190
|
BHAMABAI RAGHUNATH GAIKAWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036091
|
|
BHAMBAI RAGHUNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
VAIJAPUR
|
MH-15-008-110-001/6
(PANVI (bk))
|
1815008000NRG24070620230151664
|
07/06/2023
|
NANASAHEB RAGHUNATH GAIKAWAD
|
1815008WL009190
|
NANASAHEB RAGHUNATH GAIKAWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036082
|
|
NANASAHEB RAGUNATH GAYKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
VAIJAPUR
|
MH-15-008-110-001/66
(PANVI (bk))
|
1815008000NRG24070620230151629
|
07/06/2023
|
GANESH PRAKASH JOSHI
|
1815008WL009188
|
GANESH PRAKASH JOSHI
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036080
|
|
GANESH PRAKASHRAO JOSHI
|
IDBI BANK(607095)
|
|
469
|
VAIJAPUR
|
MH-15-008-110-001/66
(PANVI (bk))
|
1815008000NRG24070620230151628
|
07/06/2023
|
USHABAI PARKASH JOSHI
|
1815008WL009188
|
USHABAI PARKASH JOSHI
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036095
|
|
USHABAI PARKASH JOSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
VAIJAPUR
|
MH-15-008-110-001/83
(PANVI (bk))
|
1815008000NRG24070620230151665
|
07/06/2023
|
ANJANABAI DAGDU GAIKAWAD
|
1815008WL009190
|
ANJANABAI DAGDU GAIKAWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036099
|
|
Mrs. ANJANBAI DAGDU GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
VAIJAPUR
|
MH-15-008-110-001/97
(PANVI (bk))
|
1815008000NRG24070620230151666
|
07/06/2023
|
KISHOR RANGANATH GAIKAWAD
|
1815008WL009190
|
KISHOR RANGANATH GAIKAWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036052
|
|
KISHOR RANGANATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
VAIJAPUR
|
MH-15-008-110-002/1052
(PANVI (bk))
|
1815008000NRG24070620230151631
|
07/06/2023
|
SHIVAJI DATTU GUDDE
|
1815008WL009188
|
SHIVAJI DATTU GUDDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036085
|
|
SHIVAJI DATTU GUDDE
|
IDBI BANK(607095)
|
|
473
|
VAIJAPUR
|
MH-15-008-110-002/1082
(PANVI (bk))
|
1815008000NRG24070620230151632
|
07/06/2023
|
SITARAM GOVIND NAVALE
|
1815008WL009188
|
SITARAM GOVIND NAVALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036161
|
|
Sitaram Govind Navale
|
BANK OF BARODA(606985)
|
|
474
|
VAIJAPUR
|
MH-15-008-110-002/225
(PANVI (bk))
|
1815008000NRG24070620230151634
|
07/06/2023
|
ARUN KADU BHAGWAT
|
1815008WL009188
|
ARUN KADU BHAGWAT
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036059
|
|
Mr. ARUN KADU BHAGWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
VAIJAPUR
|
MH-15-008-110-002/276
(PANVI (bk))
|
1815008000NRG24070620230151635
|
07/06/2023
|
SANJAY KARBHARI KANJUNE
|
1815008WL009188
|
SANJAY KARBHARI KANJUNE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036062
|
|
SANJAY KARBHARI KAGUNE
|
IDBI BANK(607095)
|
|
476
|
VAIJAPUR
|
MH-15-008-113-001/46
(BABULKHEDA)
|
1815008000NRG24070620230150823
|
07/06/2023
|
NILESH DEVIDAS DHIVAR
|
1815008WL009148
|
NILESH DEVIDAS DHIVAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230036157
|
|
Mr. Dhivar Nilesh Devidas
|
BANK OF MAHARASHTRA(607387)
|
|
477
|
VAIJAPUR
|
MH-15-008-113-001/48
(BABULKHEDA)
|
1815008000NRG24070620230150834
|
07/06/2023
|
KADUBA BANSI DHIVAR
|
1815008WL009149
|
KADUBA BANSI DHIVAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230036155
|
|
KADUBA BANSI DHIVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
VAIJAPUR
|
MH-15-008-113-001/7896
(BABULKHEDA)
|
1815008000NRG24070620230150827
|
07/06/2023
|
SUREKHA YOGESH BARGAL
|
1815008WL009148
|
SUREKHA YOGESH BARGAL
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230036159
|
|
SUREKHA YOGESH BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
VAIJAPUR
|
MH-15-008-113-002/156
(BABULKHEDA)
|
1815008000NRG24070620230150830
|
07/06/2023
|
KAILAS BABURAO PAWAR
|
1815008WL009148
|
KAILAS BABURAO PAWAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230036156
|
|
KAILAS BABURAV PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
VAIJAPUR
|
MH-15-008-113-002/7891
(BABULKHEDA)
|
1815008000NRG24070620230150832
|
07/06/2023
|
ANIL RADHAJI PAWAR
|
1815008WL009148
|
ANIL RADHAJI PAWAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230036158
|
|
Mr. ANIL RADHAJI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
481
|
VAIJAPUR
|
MH-15-008-128-001/1218
(MHASKI)
|
1815008000NRG24070620230151536
|
07/06/2023
|
BABAN GOVIND SOMAVANSHI
|
1815008WL009186
|
BABAN GOVIND SOMAVANSHI
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036639
|
|
Mr. BABAN GOVIND SOMWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
VAIJAPUR
|
MH-15-008-128-001/134
(MHASKI)
|
1815008000NRG24070620230151537
|
07/06/2023
|
PHARJANA KHALIL SHEKH
|
1815008WL009186
|
PHARJANA KHALIL SHEKH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036152
|
|
FARZANABI KHALIL SHAIKH
|
BANK OF BARODA(606985)
|
|
483
|
VAIJAPUR
|
MH-15-008-128-001/135
(MHASKI)
|
1815008000NRG24070620230151538
|
07/06/2023
|
SALIMA BASHIR SHEKH
|
1815008WL009186
|
SALIMA BASHIR SHEKH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036153
|
|
SALIMABI BASSHIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
VAIJAPUR
|
MH-15-008-128-001/4230
(MHASKI)
|
1815008000NRG24070620230151544
|
07/06/2023
|
SHABBIR IBRAHIM SHAIKH
|
1815008WL009186
|
SHABBIR IBRAHIM SHAIKH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036151
|
|
Mr. SHABBIR IBRAHIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
485
|
VAIJAPUR
|
MH-15-008-128-001/4285
(MHASKI)
|
1815008000NRG24070620230151545
|
07/06/2023
|
LAXMAN SOMVANSHI
|
1815008WL009186
|
LAXMAN SOMVANSHI
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036150
|
|
LAXMAN GANGADHAR SOMAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588527
|
588527
|
|
|
|
|
|
|
|
|
486
|
VAIJAPUR
|
MH-15-008-110-001/431
(PANVI (bk))
|
1815008000NRG24070620230151610
|
07/06/2023
|
LALITA MONOJ GAIKWAD
|
1815008WL009188
|
LALITA MONOJ GAIKWAD
|
00152
|
HDFC0002681
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036707
|
|
LALITA MANOJ GAIKWAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
487
|
VAIJAPUR
|
MH-15-008-021-001/387
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149686
|
07/06/2023
|
JYOTI RAJU NIKALE
|
1815008WL009111
|
JYOTI RAJU NIKALE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036665
|
|
JYOTI RAJU NIKALE
|
IDBI BANK(607095)
|
|
488
|
VAIJAPUR
|
MH-15-008-040-001/2359
(JANEPHAL)
|
1815008000NRG24070620230149997
|
07/06/2023
|
LAXMAN BABURAO CHAVAN
|
1815008WL009117
|
LAXMAN BABURAO CHAVAN
|
00165
|
IBKL0001947
|
1638
|
1638
|
Rejected
|
13/06/2023
|
|
A164230036357
|
Account closed
|
|
|
|
489
|
VAIJAPUR
|
MH-15-008-040-001/90
(JANEPHAL)
|
1815008000NRG24070620230150181
|
07/06/2023
|
SHAHRUKH BASHIR SHAIKH
|
1815008WL009119
|
SHAHRUKH BASHIR SHAIKH
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036356
|
|
MR SHAHRUKH BASHIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
490
|
VAIJAPUR
|
MH-15-008-082-001/1096
(SAWANDGAON)
|
1815008000NRG24070620230150925
|
07/06/2023
|
SUNIL BHAGAWAT AMBHORE
|
1815008WL009155
|
SUNIL BHAGAWAT AMBHORE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036647
|
|
SUNIL BHAGVAT AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
VAIJAPUR
|
MH-15-008-082-001/197
(SAWANDGAON)
|
1815008000NRG24070620230151017
|
07/06/2023
|
SOMINATH ASHOK KAKADE
|
1815008WL009159
|
SOMINATH ASHOK KAKADE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036664
|
|
Somanath Ashok Kakade
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
492
|
VAIJAPUR
|
MH-15-008-021-001/137
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149919
|
07/06/2023
|
RAVINDRA MANOHAR THOMBRE
|
1815008WL009116
|
RAVINDRA MANOHAR THOMBRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036477
|
|
RAVINDRA MANOHAR THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
VAIJAPUR
|
MH-15-008-021-001/201
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149921
|
07/06/2023
|
ASHOK LAXMAN JADHAV
|
1815008WL009116
|
ASHOK LAXMAN JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036479
|
|
ASHOK LAKSHMAN JADHAV
|
BANK OF BARODA(606985)
|
|
494
|
VAIJAPUR
|
MH-15-008-021-001/341
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149666
|
07/06/2023
|
RAJENDRA AMBADAS THOMBARE
|
1815008WL009110
|
RAJENDRA AMBADAS THOMBARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036478
|
|
MR RAJENDRA AMBADAS THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
495
|
VAIJAPUR
|
MH-15-008-021-001/342
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149668
|
07/06/2023
|
VIJAY AMBADAS THOMBRE
|
1815008WL009110
|
VIJAY AMBADAS THOMBRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036668
|
|
MR VIJAY AMBADAS THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
496
|
VAIJAPUR
|
MH-15-008-021-001/362
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149709
|
07/06/2023
|
GANGUBAI KADUBA PAWAR
|
1815008WL009112
|
GANGUBAI KADUBA PAWAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036298
|
|
MRS GANGUBAI KADUBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
497
|
VAIJAPUR
|
MH-15-008-021-001/362
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149707
|
07/06/2023
|
KADUBA GANPAT PAWAR
|
1815008WL009112
|
KADUBA GANPAT PAWAR
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230036332
|
|
SHRI KADUBA GANPAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
498
|
VAIJAPUR
|
MH-15-008-021-001/362
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149710
|
07/06/2023
|
Mandabai Vedu Pawar
|
1815008WL009112
|
Mandabai Vedu Pawar
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036566
|
|
MRS MANDABAI VEDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
499
|
VAIJAPUR
|
MH-15-008-021-001/367
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149873
|
07/06/2023
|
RANJANA LAXMAN AMBHORE
|
1815008WL009115
|
RANJANA LAXMAN AMBHORE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036481
|
|
MRS RANJANA LAXMAN AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
500
|
VAIJAPUR
|
MH-15-008-021-001/421
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149671
|
07/06/2023
|
DHAKCHAND KACHRU AMBHORE
|
1815008WL009110
|
DHAKCHAND KACHRU AMBHORE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036476
|
|
THAKCHAND KACHARU AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
501
|
VAIJAPUR
|
MH-15-008-021-001/717
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149943
|
07/06/2023
|
RANJANA KAILAS THOMBRE
|
1815008WL009116
|
RANJANA KAILAS THOMBRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036480
|
|
MRS RANJANA KAILAS THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
502
|
VAIJAPUR
|
MH-15-008-021-001/723
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149689
|
07/06/2023
|
JYOTI DADASAHEB AMBHORE
|
1815008WL009111
|
JYOTI DADASAHEB AMBHORE
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230036666
|
|
MRS JYOTI DADASAHEB AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
503
|
VAIJAPUR
|
MH-15-008-021-001/832
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149690
|
07/06/2023
|
RUSHIKESH ANNASAHEB AMBHORE
|
1815008WL009111
|
RUSHIKESH ANNASAHEB AMBHORE
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230036567
|
|
MR RUSHIKESH ANNASAHEB AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
504
|
VAIJAPUR
|
MH-15-008-039-001/20
(JARUL)
|
1815008000NRG24070620230151140
|
07/06/2023
|
RAOSAHEB KISAN MATSAGAR
|
1815008WL009165
|
RAOSAHEB KISAN MATSAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036565
|
|
MR RAOSAHEB KISAN MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
505
|
VAIJAPUR
|
MH-15-008-039-001/342
(JARUL)
|
1815008000NRG24070620230151146
|
07/06/2023
|
NAMDEV SURYABHAN MATSAGAR
|
1815008WL009165
|
NAMDEV SURYABHAN MATSAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036520
|
|
MR NAMDEO SURYABHAN MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
506
|
VAIJAPUR
|
MH-15-008-040-001/2078
(JANEPHAL)
|
1815008000NRG24070620230149961
|
07/06/2023
|
BAPU ASHOK JAGADALE
|
1815008WL009117
|
BAPU ASHOK JAGADALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036362
|
|
MR BAPU ASHOK JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
507
|
VAIJAPUR
|
MH-15-008-040-001/2146
(JANEPHAL)
|
1815008000NRG24070620230150201
|
07/06/2023
|
VISHAL BABASAHEB KADVE
|
1815008WL009120
|
VISHAL BABASAHEB KADVE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036315
|
|
MR VISHAL BABASAHEB KADVE
|
STATE BANK OF INDIA(508548)
|
|
508
|
VAIJAPUR
|
MH-15-008-040-001/2175
(JANEPHAL)
|
1815008000NRG24070620230150041
|
07/06/2023
|
GAYTRI YOGESH JAGADALE
|
1815008WL009118
|
GAYTRI YOGESH JAGADALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036358
|
|
MRS GAYTRI YOGESH JAGADALE
|
STATE BANK OF INDIA(508548)
|
|
509
|
VAIJAPUR
|
MH-15-008-040-001/2184
(JANEPHAL)
|
1815008000NRG24070620230149970
|
07/06/2023
|
RATAN NIVRUTTI JAGDALE
|
1815008WL009117
|
RATAN NIVRUTTI JAGDALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036537
|
|
MR RATAN NIVRUTEE JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
510
|
VAIJAPUR
|
MH-15-008-040-001/2192
(JANEPHAL)
|
1815008000NRG24070620230150043
|
07/06/2023
|
VALMIK RAM THORAT
|
1815008WL009118
|
VALMIK RAM THORAT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036302
|
|
Mr. Valmik Ram Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
VAIJAPUR
|
MH-15-008-040-001/2200
(JANEPHAL)
|
1815008000NRG24070620230149971
|
07/06/2023
|
CHANGDEV JAGANNATH JAGDALE
|
1815008WL009117
|
CHANGDEV JAGANNATH JAGDALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036536
|
|
MR CHANGDEV JAGANNATH JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
512
|
VAIJAPUR
|
MH-15-008-040-001/2265
(JANEPHAL)
|
1815008000NRG24070620230149980
|
07/06/2023
|
SOMNATH VITTHAL TRIBHUVAN
|
1815008WL009117
|
SOMNATH VITTHAL TRIBHUVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036361
|
|
Somnath Vitthal Tribhuvan
|
BANK OF BARODA(606985)
|
|
513
|
VAIJAPUR
|
MH-15-008-040-001/2321
(JANEPHAL)
|
1815008000NRG24070620230150140
|
07/06/2023
|
ROHIT JITENDRA JANEPHALKAR
|
1815008WL009119
|
ROHIT JITENDRA JANEPHALKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036359
|
|
MR ROHIT JITENDRA JANEPHALKAR
|
STATE BANK OF INDIA(508548)
|
|
514
|
VAIJAPUR
|
MH-15-008-040-001/2323
(JANEPHAL)
|
1815008000NRG24070620230150060
|
07/06/2023
|
PRAVIN MARUTI THORAT
|
1815008WL009118
|
PRAVIN MARUTI THORAT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036301
|
|
MR PRAVIN MARUTI THORAT
|
STATE BANK OF INDIA(508548)
|
|
515
|
VAIJAPUR
|
MH-15-008-040-001/2381
(JANEPHAL)
|
1815008000NRG24070620230150075
|
07/06/2023
|
RAJENDRA EKNATH PARBHAT
|
1815008WL009118
|
RAJENDRA EKNATH PARBHAT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036363
|
|
RAJENDRA EKNATH PARBHAT
|
IDBI BANK(607095)
|
|
516
|
VAIJAPUR
|
MH-15-008-040-001/2391
(JANEPHAL)
|
1815008000NRG24070620230150004
|
07/06/2023
|
PARASRAM JAGANNATH JAGADALE
|
1815008WL009117
|
PARASRAM JAGANNATH JAGADALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036364
|
|
MR PARASRAM JAGANNATH JAGADALE
|
STATE BANK OF INDIA(508548)
|
|
517
|
VAIJAPUR
|
MH-15-008-040-001/2392
(JANEPHAL)
|
1815008000NRG24070620230150006
|
07/06/2023
|
VAIBHAV SARJERAV JAGDALE
|
1815008WL009117
|
VAIBHAV SARJERAV JAGDALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036365
|
|
Mr. Vaibhav Sarjerav Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
VAIJAPUR
|
MH-15-008-040-001/2466
(JANEPHAL)
|
1815008000NRG24070620230150316
|
07/06/2023
|
SANJAY LAXMAN AGRAWAL
|
1815008WL009121
|
SANJAY LAXMAN AGRAWAL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036670
|
|
SANJAY LAXMAN AGRAWAL
|
BANK OF BARODA(606985)
|
|
519
|
VAIJAPUR
|
MH-15-008-040-001/366
(JANEPHAL)
|
1815008000NRG24070620230150018
|
07/06/2023
|
ANIL BALU PARBHAT
|
1815008WL009117
|
ANIL BALU PARBHAT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036360
|
|
MR ANIL BALU PARBHAT
|
STATE BANK OF INDIA(508548)
|
|
520
|
VAIJAPUR
|
MH-15-008-040-001/385
(JANEPHAL)
|
1815008000NRG24070620230150263
|
07/06/2023
|
SANTRAM BHAGCHAND ZINJURDE
|
1815008WL009120
|
SANTRAM BHAGCHAND ZINJURDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036522
|
|
SANTARAM BHAGCHAND ZINJURDE
|
IDBI BANK(607095)
|
|
521
|
VAIJAPUR
|
MH-15-008-082-001/1078
(SAWANDGAON)
|
1815008000NRG24070620230151256
|
07/06/2023
|
BHARAM BHIMRAJ DHULE
|
1815008WL009173
|
BHARAM BHIMRAJ DHULE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036593
|
|
BHARAT BHIMRAJ DHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
VAIJAPUR
|
MH-15-008-082-001/1110
(SAWANDGAON)
|
1815008000NRG24070620230150930
|
07/06/2023
|
SARLA VALMIK GHAYWAT
|
1815008WL009155
|
SARLA VALMIK GHAYWAT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036606
|
|
MRS SARLA VALMIK GHAYWAT
|
STATE BANK OF INDIA(508548)
|
|
523
|
VAIJAPUR
|
MH-15-008-082-001/1178
(SAWANDGAON)
|
1815008000NRG24070620230151013
|
07/06/2023
|
DWARKABAI JAGANNATH KADAM
|
1815008WL009159
|
DWARKABAI JAGANNATH KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036595
|
|
MRS DWARAKABAI JAGANNATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
524
|
VAIJAPUR
|
MH-15-008-082-001/1178
(SAWANDGAON)
|
1815008000NRG24070620230151012
|
07/06/2023
|
Jaganath Moti Kadam
|
1815008WL009159
|
Jaganath Moti Kadam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036592
|
|
MR JAGANNATH MOTI KADAM
|
STATE BANK OF INDIA(508548)
|
|
525
|
VAIJAPUR
|
MH-15-008-082-001/1180
(SAWANDGAON)
|
1815008000NRG24070620230151014
|
07/06/2023
|
Bhagvat Machindra Kadam
|
1815008WL009159
|
Bhagvat Machindra Kadam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036598
|
|
MR BHAGVAT MACHHINDRA KADAM
|
STATE BANK OF INDIA(508548)
|
|
526
|
VAIJAPUR
|
MH-15-008-082-001/1180
(SAWANDGAON)
|
1815008000NRG24070620230151015
|
07/06/2023
|
Sonali Bhagvat Kadam
|
1815008WL009159
|
Sonali Bhagvat Kadam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036607
|
|
MRS SONALI BHAGWAT KADAM
|
STATE BANK OF INDIA(508548)
|
|
527
|
VAIJAPUR
|
MH-15-008-082-001/120
(SAWANDGAON)
|
1815008000NRG24070620230151258
|
07/06/2023
|
BHIMRAJ ANNA DHULE
|
1815008WL009173
|
BHIMRAJ ANNA DHULE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036290
|
|
BHIMRAJ ANNA DHULE
|
STATE BANK OF INDIA(508548)
|
|
528
|
VAIJAPUR
|
MH-15-008-082-001/1202
(SAWANDGAON)
|
1815008000NRG24070620230151268
|
07/06/2023
|
Nikesh Ashok more
|
1815008WL009174
|
Nikesh Ashok more
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036672
|
|
MR NIKESH ASHOK MORE
|
STATE BANK OF INDIA(508548)
|
|
529
|
VAIJAPUR
|
MH-15-008-082-001/1241
(SAWANDGAON)
|
1815008000NRG24070620230151016
|
07/06/2023
|
ATUL MADAN DHULE
|
1815008WL009159
|
ATUL MADAN DHULE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036604
|
|
ATUL DHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
VAIJAPUR
|
MH-15-008-082-001/126
(SAWANDGAON)
|
1815008000NRG24070620230150986
|
07/06/2023
|
Appasaheb
|
1815008WL009158
|
Appasaheb
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036648
|
|
MR APPASAHEB PANDHARINATH RITHE
|
STATE BANK OF INDIA(508548)
|
|
531
|
VAIJAPUR
|
MH-15-008-082-001/1284
(SAWANDGAON)
|
1815008000NRG24070620230150936
|
07/06/2023
|
Satish Shivaji Rithe
|
1815008WL009155
|
Satish Shivaji Rithe
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036671
|
|
MR SATISH SHIVAJI RITHE
|
STATE BANK OF INDIA(508548)
|
|
532
|
VAIJAPUR
|
MH-15-008-082-001/1285
(SAWANDGAON)
|
1815008000NRG24070620230150937
|
07/06/2023
|
Babasaheb Shivaji Rithe
|
1815008WL009155
|
Babasaheb Shivaji Rithe
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036674
|
|
MR BABASAHEB SHIVAJI RITHE
|
STATE BANK OF INDIA(508548)
|
|
533
|
VAIJAPUR
|
MH-15-008-082-001/1477
(SAWANDGAON)
|
1815008000NRG24070620230151272
|
07/06/2023
|
Sanjay Sopanrao Kadam
|
1815008WL009174
|
Sanjay Sopanrao Kadam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036663
|
|
SANJAY SOPANRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
534
|
VAIJAPUR
|
MH-15-008-082-001/21
(SAWANDGAON)
|
1815008000NRG24070620230150941
|
07/06/2023
|
ANAND CHANGDEV PATHADE
|
1815008WL009155
|
ANAND CHANGDEV PATHADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036288
|
|
Ananda Changdeo Pathade
|
BANK OF BARODA(606985)
|
|
535
|
VAIJAPUR
|
MH-15-008-082-001/21
(SAWANDGAON)
|
1815008000NRG24070620230150942
|
07/06/2023
|
ARCHANA RAMESHWAR PATHADE
|
1815008WL009155
|
ARCHANA RAMESHWAR PATHADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036296
|
|
MRS ARCHANA RAMESHWAR PATHADE
|
STATE BANK OF INDIA(508548)
|
|
536
|
VAIJAPUR
|
MH-15-008-082-001/21
(SAWANDGAON)
|
1815008000NRG24070620230150940
|
07/06/2023
|
GAYABAI CHANGDEV PATHADE
|
1815008WL009155
|
GAYABAI CHANGDEV PATHADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036601
|
|
MRS GAYABAI CHANGDEV PATHADE
|
STATE BANK OF INDIA(508548)
|
|
537
|
VAIJAPUR
|
MH-15-008-082-001/225
(SAWANDGAON)
|
1815008000NRG24070620230151259
|
07/06/2023
|
KALE BHAUSAHEB KACHRU
|
1815008WL009173
|
KALE BHAUSAHEB KACHRU
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036287
|
|
MR BHAUSAHEB KACHRU KALE
|
STATE BANK OF INDIA(508548)
|
|
538
|
VAIJAPUR
|
MH-15-008-082-001/226
(SAWANDGAON)
|
1815008000NRG24070620230151274
|
07/06/2023
|
RAOSAHEB KACHARU KALE
|
1815008WL009174
|
RAOSAHEB KACHARU KALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036284
|
|
MR RAOSAHEB KACHARU KALE
|
STATE BANK OF INDIA(508548)
|
|
539
|
VAIJAPUR
|
MH-15-008-082-001/265
(SAWANDGAON)
|
1815008000NRG24070620230151020
|
07/06/2023
|
NAVNATH KISAN DHULE
|
1815008WL009159
|
NAVNATH KISAN DHULE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036600
|
|
NAVNATH KISAN DHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
VAIJAPUR
|
MH-15-008-082-001/30
(SAWANDGAON)
|
1815008000NRG24070620230151023
|
07/06/2023
|
DILIP SOMINATH BORDE
|
1815008WL009159
|
DILIP SOMINATH BORDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036597
|
|
Deelip Borde
|
BANK OF BARODA(606985)
|
|
541
|
VAIJAPUR
|
MH-15-008-082-001/301
(SAWANDGAON)
|
1815008000NRG24070620230151261
|
07/06/2023
|
SANTOSH NAVNATH BHAGVAT
|
1815008WL009173
|
SANTOSH NAVNATH BHAGVAT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036655
|
|
SANTOSH BHAGVAT
|
HDFC BANK LTD(607152)
|
|
542
|
VAIJAPUR
|
MH-15-008-082-001/324
(SAWANDGAON)
|
1815008000NRG24070620230150946
|
07/06/2023
|
KIRAN SAHEBRAO LEKURVALE
|
1815008WL009155
|
KIRAN SAHEBRAO LEKURVALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036608
|
|
KIRAN SAHEBRAO LEKURWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
VAIJAPUR
|
MH-15-008-082-001/371
(SAWANDGAON)
|
1815008000NRG24070620230150990
|
07/06/2023
|
MANAJI KESHAV RITHE
|
1815008WL009158
|
MANAJI KESHAV RITHE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036295
|
|
MANAJI KESHAV RITTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
VAIJAPUR
|
MH-15-008-082-001/371
(SAWANDGAON)
|
1815008000NRG24070620230150991
|
07/06/2023
|
SUNITA KIRAN RITHE
|
1815008WL009158
|
SUNITA KIRAN RITHE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036293
|
|
MRS SUNITA KIRAN RITHHE
|
STATE BANK OF INDIA(508548)
|
|
545
|
VAIJAPUR
|
MH-15-008-082-001/401
(SAWANDGAON)
|
1815008000NRG24070620230150948
|
07/06/2023
|
DATTU PARASRAM CHANNE
|
1815008WL009155
|
DATTU PARASRAM CHANNE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036605
|
|
DATTU PARSARAM CHANNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
VAIJAPUR
|
MH-15-008-082-001/41
(SAWANDGAON)
|
1815008000NRG24070620230150949
|
07/06/2023
|
AMBADAS LAXMAN PATHADE
|
1815008WL009155
|
AMBADAS LAXMAN PATHADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036594
|
|
AMBADAS LAXMAN PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
VAIJAPUR
|
MH-15-008-082-001/434
(SAWANDGAON)
|
1815008000NRG24070620230151029
|
07/06/2023
|
BABASAHEB BHIKA KADAM
|
1815008WL009159
|
BABASAHEB BHIKA KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036673
|
|
BABASAHEB BHIKA KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
VAIJAPUR
|
MH-15-008-082-001/49
(SAWANDGAON)
|
1815008000NRG24070620230151034
|
07/06/2023
|
BABURAO SAHEBRAO KADAM
|
1815008WL009159
|
BABURAO SAHEBRAO KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036669
|
|
BABURAV SAHEBRAV KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
VAIJAPUR
|
MH-15-008-082-001/548
(SAWANDGAON)
|
1815008000NRG24070620230151264
|
07/06/2023
|
MADHUKAR SOMINATH BORDE
|
1815008WL009173
|
MADHUKAR SOMINATH BORDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036602
|
|
MADHUKAR SOMINATH BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
VAIJAPUR
|
MH-15-008-082-001/548
(SAWANDGAON)
|
1815008000NRG24070620230151265
|
07/06/2023
|
MANGAL MADHUKAR BORDE
|
1815008WL009173
|
MANGAL MADHUKAR BORDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036603
|
|
ARCHANA JAGDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
VAIJAPUR
|
MH-15-008-082-001/551
(SAWANDGAON)
|
1815008000NRG24070620230151001
|
07/06/2023
|
RAMBHAU KARBHARI KASABE
|
1815008WL009158
|
RAMBHAU KARBHARI KASABE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036667
|
|
RAMBHAU KARBHARI KAJBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
VAIJAPUR
|
MH-15-008-082-001/91
(SAWANDGAON)
|
1815008000NRG24070620230150950
|
07/06/2023
|
ANIL RAMESH MORE
|
1815008WL009155
|
ANIL RAMESH MORE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036599
|
|
MR ANIL RAMESH MORE
|
STATE BANK OF INDIA(508548)
|
|
553
|
VAIJAPUR
|
MH-15-008-082-001/934
(SAWANDGAON)
|
1815008000NRG24070620230151005
|
07/06/2023
|
AJAY SOMINATH SONAVANE
|
1815008WL009158
|
AJAY SOMINATH SONAVANE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036596
|
|
AJAY SOMINATH SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
VAIJAPUR
|
MH-15-008-132-001/1054
(Ghaigaon)
|
1815008000NRG24070620230151204
|
07/06/2023
|
DEEPAK SUDAM SALVE
|
1815008WL009170
|
DEEPAK SUDAM SALVE
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230036675
|
|
Mr. DEEPAK SUDAM SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104286
|
104286
|
|
|
|
|
|
|
|
|
555
|
VAIJAPUR
|
MH-15-008-019-001/160
(BHAOOUR)
|
1815008000NRG24070620230151394
|
07/06/2023
|
RAMBHAU RAIBHAN JAGTAP
|
1815008WL009179
|
RAMBHAU RAIBHAN JAGTAP
|
00415
|
SBIN0020007
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036724
|
|
MR RAMDAS RAYBHAN JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
556
|
VAIJAPUR
|
MH-15-008-021-001/336
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149868
|
07/06/2023
|
AVDHOOT GANPAT AMBHORE
|
1815008WL009115
|
AVDHOOT GANPAT AMBHORE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036519
|
|
MR AVDHUT GANPAT AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
557
|
VAIJAPUR
|
MH-15-008-021-001/583
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149937
|
07/06/2023
|
Dadasaheb Mansub Valke
|
1815008WL009116
|
Dadasaheb Mansub Valke
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036482
|
|
MR DADASAHEB MANSUB VALKE
|
STATE BANK OF INDIA(508548)
|
|
558
|
VAIJAPUR
|
MH-15-008-039-001/2388
(JARUL)
|
1815008000NRG24070620230151143
|
07/06/2023
|
DADTTU LAXMAN KHATAVKAR
|
1815008WL009165
|
DADTTU LAXMAN KHATAVKAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036447
|
|
MR DATTU LAXMAN KHATAVKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
559
|
VAIJAPUR
|
MH-15-008-040-001/2302
(JANEPHAL)
|
1815008000NRG24070620230150058
|
07/06/2023
|
ASHPAK ABDUL SAYYAD
|
1815008WL009118
|
ASHPAK ABDUL SAYYAD
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036366
|
|
Ashpak Abdul Sayyad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
560
|
VAIJAPUR
|
MH-15-008-019-001/341
(BHAOOUR)
|
1815008000NRG24070620230151410
|
07/06/2023
|
SHITAL BALASAHEB PARDESHI
|
1815008WL009179
|
SHITAL BALASAHEB PARDESHI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036661
|
|
SHITAL BALASAHEB PARDESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
561
|
VAIJAPUR
|
MH-15-008-019-001/340
(BHAOOUR)
|
1815008000NRG24070620230151403
|
07/06/2023
|
KAILAS CHANDRABHAN PARDESHI
|
1815008WL009179
|
KAILAS CHANDRABHAN PARDESHI
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036660
|
|
MASTER KAILAS CHANDRABHAN PARDESHI MINOR
|
STATE BANK OF INDIA(508548)
|
|
562
|
VAIJAPUR
|
MH-15-008-021-001/316
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149662
|
07/06/2023
|
NAVNATH VIHNU SHINDE
|
1815008WL009110
|
NAVNATH VIHNU SHINDE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230035967
|
|
MR NAVNATH VISHNU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
563
|
VAIJAPUR
|
MH-15-008-021-001/317
(BHAYAGAON (vaijapur))
|
1815008000NRG24070620230149663
|
07/06/2023
|
KESHAV VISHNU SHINDE
|
1815008WL009110
|
KESHAV VISHNU SHINDE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230035982
|
|
MR KESHAV VISHNU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
564
|
VAIJAPUR
|
MH-15-008-040-001/2400
(JANEPHAL)
|
1815008000NRG24070620230150008
|
07/06/2023
|
BHAUSAHEB RUSTUM JAGDALE
|
1815008WL009117
|
BHAUSAHEB RUSTUM JAGDALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
13/06/2023
|
|
A164230036010
|
Account inoperative
|
|
|
|
565
|
VAIJAPUR
|
MH-15-008-040-001/294
(JANEPHAL)
|
1815008000NRG24070620230150319
|
07/06/2023
|
BHAGUBAI KHOTAKAR
|
1815008WL009121
|
BHAGUBAI KHOTAKAR
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230036165
|
|
BHAGUBAI KHOTAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
VAIJAPUR
|
MH-15-008-040-001/398
(JANEPHAL)
|
1815008000NRG24070620230150324
|
07/06/2023
|
PRAMOD KAILAS JAGDALE
|
1815008WL009121
|
PRAMOD KAILAS JAGDALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036026
|
|
PRMOD KAILAS JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
VAIJAPUR
|
MH-15-008-040-001/9
(JANEPHAL)
|
1815008000NRG24070620230150178
|
07/06/2023
|
SUBHASH GOVINDA THORAT
|
1815008WL009119
|
SUBHASH GOVINDA THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036190
|
|
SUBHASH GOVINDA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
VAIJAPUR
|
MH-15-008-059-001/39
(MAHALGAON)
|
1815008000NRG24070620230151160
|
07/06/2023
|
SAGAR DILIP JADHAV
|
1815008WL009166
|
SAGAR DILIP JADHAV
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036098
|
|
SAGAR DILIP JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
VAIJAPUR
|
MH-15-008-082-001/1477
(SAWANDGAON)
|
1815008000NRG24070620230151273
|
07/06/2023
|
Ashabai Sanjay Kadam
|
1815008WL009174
|
Ashabai Sanjay Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036127
|
|
ASHABAI.SANJAY.KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
VAIJAPUR
|
MH-15-008-103-002/115
(NIMAGAON)
|
1815008000NRG24070620230151190
|
07/06/2023
|
RADHA ANANDA TRIBHUVAN
|
1815008WL009169
|
RADHA ANANDA TRIBHUVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
13/06/2023
|
|
A164230036142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
571
|
VAIJAPUR
|
MH-15-008-110-001/1067
(PANVI (bk))
|
1815008000NRG24070620230151569
|
07/06/2023
|
VALMIK VITTHAL GAIKWAD
|
1815008WL009188
|
VALMIK VITTHAL GAIKWAD
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Rejected
|
13/06/2023
|
|
A164230036100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
572
|
VAIJAPUR
|
MH-15-008-040-001/109
(JANEPHAL)
|
1815008000NRG24070620230150184
|
07/06/2023
|
DATTA BABASAHEB GAYKE
|
1815008WL009120
|
DATTA BABASAHEB GAYKE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036380
|
|
Mr. DATTA BABASAHEB GAYKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
VAIJAPUR
|
MH-15-008-040-001/109
(JANEPHAL)
|
1815008000NRG24070620230150183
|
07/06/2023
|
GAYA BABASAHEB GAYKE
|
1815008WL009120
|
GAYA BABASAHEB GAYKE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036373
|
|
Mrs. GAYABAI BABASAHEB GAYAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
VAIJAPUR
|
MH-15-008-040-001/121
(JANEPHAL)
|
1815008000NRG24070620230149959
|
07/06/2023
|
AMOL DADASAHEB CHAVHAN
|
1815008WL009117
|
AMOL DADASAHEB CHAVHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036388
|
|
MR AMOL DADASAHEB CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
575
|
VAIJAPUR
|
MH-15-008-040-001/13
(JANEPHAL)
|
1815008000NRG24070620230150108
|
07/06/2023
|
GORAKHNATH MAHADUTRIBHUVAN
|
1815008WL009119
|
GORAKHNATH MAHADUTRIBHUVAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036385
|
|
GORAKHNATH MAHADU TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
VAIJAPUR
|
MH-15-008-040-001/176
(JANEPHAL)
|
1815008000NRG24070620230150114
|
07/06/2023
|
CHETAN BALU BHOJANE
|
1815008WL009119
|
CHETAN BALU BHOJANE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036330
|
|
Mr. CHETAN BALU BHOJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
VAIJAPUR
|
MH-15-008-040-001/206
(JANEPHAL)
|
1815008000NRG24070620230150119
|
07/06/2023
|
BALIRAM RAGHUNATH GHODKE
|
1815008WL009119
|
BALIRAM RAGHUNATH GHODKE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036376
|
|
Mr. BALIRAM RAGHUNATH GHODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
VAIJAPUR
|
MH-15-008-040-001/2092
(JANEPHAL)
|
1815008000NRG24070620230150031
|
07/06/2023
|
Rajendra Bagchand jagdale
|
1815008WL009118
|
Rajendra Bagchand jagdale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036419
|
|
MR RAJENDRA BHAGCHAND JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
579
|
VAIJAPUR
|
MH-15-008-040-001/2092
(JANEPHAL)
|
1815008000NRG24070620230150032
|
07/06/2023
|
Sarla Rajendra Jagdale
|
1815008WL009118
|
Sarla Rajendra Jagdale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036392
|
|
Mrs. Sarala Rajendra Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
VAIJAPUR
|
MH-15-008-040-001/2113
(JANEPHAL)
|
1815008000NRG24070620230150193
|
07/06/2023
|
ARJUN BABURAO JAGDALE
|
1815008WL009120
|
ARJUN BABURAO JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036336
|
|
ARJUN BABURAO JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
VAIJAPUR
|
MH-15-008-040-001/2113
(JANEPHAL)
|
1815008000NRG24070620230150195
|
07/06/2023
|
DATTU ARJUN JAGDALE
|
1815008WL009120
|
DATTU ARJUN JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036338
|
|
MR DATTU ARJUN JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
582
|
VAIJAPUR
|
MH-15-008-040-001/2113
(JANEPHAL)
|
1815008000NRG24070620230150197
|
07/06/2023
|
GOKUL ARJUN JAGADALE
|
1815008WL009120
|
GOKUL ARJUN JAGADALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036337
|
|
Mr. GOKUL ARJUN JAGADALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
VAIJAPUR
|
MH-15-008-040-001/2123
(JANEPHAL)
|
1815008000NRG24070620230150199
|
07/06/2023
|
SWATI DNYANESHWAR JAGADALE
|
1815008WL009120
|
SWATI DNYANESHWAR JAGADALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036319
|
|
Mr. Swati Dnyaneshwar Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
VAIJAPUR
|
MH-15-008-040-001/2135
(JANEPHAL)
|
1815008000NRG24070620230150037
|
07/06/2023
|
BHARAT PANDHARINATH JAGDALE
|
1815008WL009118
|
BHARAT PANDHARINATH JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036545
|
|
MR BHARAT PANDHARINATH JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
585
|
VAIJAPUR
|
MH-15-008-040-001/2137
(JANEPHAL)
|
1815008000NRG24070620230150125
|
07/06/2023
|
DNYANESHWAR RATTANRAV THORAT
|
1815008WL009119
|
DNYANESHWAR RATTANRAV THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036303
|
|
MR DYANESHWAR RATTANRAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
586
|
VAIJAPUR
|
MH-15-008-040-001/2137
(JANEPHAL)
|
1815008000NRG24070620230150126
|
07/06/2023
|
PADMA DNYANESHWAR THORAT
|
1815008WL009119
|
PADMA DNYANESHWAR THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036304
|
|
Mrs. Padma Dnyaneshwar Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
VAIJAPUR
|
MH-15-008-040-001/2139
(JANEPHAL)
|
1815008000NRG24070620230150128
|
07/06/2023
|
SAVITA SOPAN THORAT
|
1815008WL009119
|
SAVITA SOPAN THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036423
|
|
Ms. Savita Sopan Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
VAIJAPUR
|
MH-15-008-040-001/2139
(JANEPHAL)
|
1815008000NRG24070620230150127
|
07/06/2023
|
SOPAN RATAN THORAT
|
1815008WL009119
|
SOPAN RATAN THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036368
|
|
SOPAN RATAN THORAT
|
HDFC BANK LTD(607152)
|
|
589
|
VAIJAPUR
|
MH-15-008-040-001/2149
(JANEPHAL)
|
1815008000NRG24070620230150039
|
07/06/2023
|
ARCHANA SUNIL THORAT
|
1815008WL009118
|
ARCHANA SUNIL THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036428
|
|
Miss. Archana Sunil Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
VAIJAPUR
|
MH-15-008-040-001/2171
(JANEPHAL)
|
1815008000NRG24070620230150204
|
07/06/2023
|
KUSHAVARTA CHANDRKANT RAUT
|
1815008WL009120
|
KUSHAVARTA CHANDRKANT RAUT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036327
|
|
KUSHAVARTA CHANDRAKANT RAUT
|
BANK OF BARODA(606985)
|
|
591
|
VAIJAPUR
|
MH-15-008-040-001/2175
(JANEPHAL)
|
1815008000NRG24070620230150040
|
07/06/2023
|
YOGESH BHANUDAS JAGDALE
|
1815008WL009118
|
YOGESH BHANUDAS JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036395
|
|
MR YOGESH BHANUDAS JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
592
|
VAIJAPUR
|
MH-15-008-040-001/2180
(JANEPHAL)
|
1815008000NRG24070620230150205
|
07/06/2023
|
SANTOSH SAHEBRAO JAGDALE
|
1815008WL009120
|
SANTOSH SAHEBRAO JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036411
|
|
SANOSH SAHEBRAO JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
VAIJAPUR
|
MH-15-008-040-001/2188
(JANEPHAL)
|
1815008000NRG24070620230150208
|
07/06/2023
|
ASHWINI GOKUL JAGDALE
|
1815008WL009120
|
ASHWINI GOKUL JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036420
|
|
Mr. Ashwini Gokul Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
VAIJAPUR
|
MH-15-008-040-001/2188
(JANEPHAL)
|
1815008000NRG24070620230150207
|
07/06/2023
|
GOKUL SUKHDEV JAGDALE
|
1815008WL009120
|
GOKUL SUKHDEV JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036422
|
|
GOKUL SUKHADEV JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
VAIJAPUR
|
MH-15-008-040-001/2192
(JANEPHAL)
|
1815008000NRG24070620230150044
|
07/06/2023
|
SHITAL WALMIK THORAT
|
1815008WL009118
|
SHITAL WALMIK THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036305
|
|
Miss. Shital Walmik Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
VAIJAPUR
|
MH-15-008-040-001/2193
(JANEPHAL)
|
1815008000NRG24070620230150209
|
07/06/2023
|
BABASAHEB DAMODHAR THORAT
|
1815008WL009120
|
BABASAHEB DAMODHAR THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036370
|
|
MR BABASAHEB DAMODHAR THORAT
|
STATE BANK OF INDIA(508548)
|
|
597
|
VAIJAPUR
|
MH-15-008-040-001/2193
(JANEPHAL)
|
1815008000NRG24070620230150210
|
07/06/2023
|
SAVITA BABASAHEB THORAT
|
1815008WL009120
|
SAVITA BABASAHEB THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036421
|
|
Miss. Savita Babasaheb Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
VAIJAPUR
|
MH-15-008-040-001/2205
(JANEPHAL)
|
1815008000NRG24070620230149973
|
07/06/2023
|
JYOTI SHAINATH CHAVHAN
|
1815008WL009117
|
JYOTI SHAINATH CHAVHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036387
|
|
Mrs. JYOTI SHAINATH CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
VAIJAPUR
|
MH-15-008-040-001/2219
(JANEPHAL)
|
1815008000NRG24070620230150288
|
07/06/2023
|
KALPANA DATTU THORAT
|
1815008WL009121
|
KALPANA DATTU THORAT
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230036524
|
|
Mrs. KALPNA DATTU THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
VAIJAPUR
|
MH-15-008-040-001/2222
(JANEPHAL)
|
1815008000NRG24070620230150212
|
07/06/2023
|
KALYAN JAGANNATH JAGDALE
|
1815008WL009120
|
KALYAN JAGANNATH JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036546
|
|
MR KALYAN JAGANNATH JAGDALE MRS KESHARBA
|
STATE BANK OF INDIA(508548)
|
|
601
|
VAIJAPUR
|
MH-15-008-040-001/2224
(JANEPHAL)
|
1815008000NRG24070620230150045
|
07/06/2023
|
GOKUL TULASHIRAM MATSAGAR
|
1815008WL009118
|
GOKUL TULASHIRAM MATSAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036414
|
|
Mr. Gokul Tulashiram Matsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
VAIJAPUR
|
MH-15-008-040-001/2224
(JANEPHAL)
|
1815008000NRG24070620230150046
|
07/06/2023
|
VAISHALI GOKUL MATSAGAR
|
1815008WL009118
|
VAISHALI GOKUL MATSAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036397
|
|
Mr. Vaishali Gokul Matsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
VAIJAPUR
|
MH-15-008-040-001/2234
(JANEPHAL)
|
1815008000NRG24070620230150048
|
07/06/2023
|
VALMIK BABURAO JEJURKAR
|
1815008WL009118
|
VALMIK BABURAO JEJURKAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036549
|
|
MR WALMIK BABURAO JEJURKAR
|
STATE BANK OF INDIA(508548)
|
|
604
|
VAIJAPUR
|
MH-15-008-040-001/2234
(JANEPHAL)
|
1815008000NRG24070620230150049
|
07/06/2023
|
VIJAYA VALMIK JEJURKAR
|
1815008WL009118
|
VIJAYA VALMIK JEJURKAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036396
|
|
MRS VIJAYA VALMIK JEJURAKAR
|
STATE BANK OF INDIA(508548)
|
|
605
|
VAIJAPUR
|
MH-15-008-040-001/2236
(JANEPHAL)
|
1815008000NRG24070620230150289
|
07/06/2023
|
NAVNATH PUNJABA KHOTKAR
|
1815008WL009121
|
NAVNATH PUNJABA KHOTKAR
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230036654
|
|
Mr. Navnath Punjaba Khotkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
VAIJAPUR
|
MH-15-008-040-001/224
(JANEPHAL)
|
1815008000NRG24070620230149976
|
07/06/2023
|
NANDA UTTAM POPALGHAT
|
1815008WL009117
|
NANDA UTTAM POPALGHAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036386
|
|
NANDABAI UTTAM POPALGHAT
|
IDBI BANK(607095)
|
|
607
|
VAIJAPUR
|
MH-15-008-040-001/2249
(JANEPHAL)
|
1815008000NRG24070620230149979
|
07/06/2023
|
BABASAHEB KASHINATH JAGDALE
|
1815008WL009117
|
BABASAHEB KASHINATH JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036556
|
|
BABASAHEB KASHINATH JAGADALE
|
HDFC BANK LTD(607152)
|
|
608
|
VAIJAPUR
|
MH-15-008-040-001/2265
(JANEPHAL)
|
1815008000NRG24070620230149981
|
07/06/2023
|
RADHA SOMNATH TRIBHUVAN
|
1815008WL009117
|
RADHA SOMNATH TRIBHUVAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036390
|
|
MRS RADHA SOMNATH TRIBHUVAN
|
STATE BANK OF INDIA(508548)
|
|
609
|
VAIJAPUR
|
MH-15-008-040-001/2266
(JANEPHAL)
|
1815008000NRG24070620230150053
|
07/06/2023
|
SUREKHA ANIL CHAVAN
|
1815008WL009118
|
SUREKHA ANIL CHAVAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036435
|
|
Miss. Surekha Anil Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
VAIJAPUR
|
MH-15-008-040-001/2275
(JANEPHAL)
|
1815008000NRG24070620230149983
|
07/06/2023
|
BHARATI JAGNNATH JAGDALE
|
1815008WL009117
|
BHARATI JAGNNATH JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036389
|
|
Mrs. Bharati Jagnnath Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
VAIJAPUR
|
MH-15-008-040-001/2278
(JANEPHAL)
|
1815008000NRG24070620230150136
|
07/06/2023
|
ASHABAI SANJAY GHODKE
|
1815008WL009119
|
ASHABAI SANJAY GHODKE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036391
|
|
Miss. Ashabai Sanjay Ghodake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
VAIJAPUR
|
MH-15-008-040-001/2297
(JANEPHAL)
|
1815008000NRG24070620230150054
|
07/06/2023
|
LAXMAN DATTU TRIBHUVAN
|
1815008WL009118
|
LAXMAN DATTU TRIBHUVAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036540
|
|
LAXMAN DATTU TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
VAIJAPUR
|
MH-15-008-040-001/2297
(JANEPHAL)
|
1815008000NRG24070620230150055
|
07/06/2023
|
MANGAL LAXMAN TRIBHUVAN
|
1815008WL009118
|
MANGAL LAXMAN TRIBHUVAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036393
|
|
MANGAL BALASAHEB FAND
|
IDBI BANK(607095)
|
|
614
|
VAIJAPUR
|
MH-15-008-040-001/23
(JANEPHAL)
|
1815008000NRG24070620230150057
|
07/06/2023
|
CHANDRAKALA PRAKASH JAGDALE
|
1815008WL009118
|
CHANDRAKALA PRAKASH JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036548
|
|
Mrs. CHANDRAKALA PRAKASH JAGDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
VAIJAPUR
|
MH-15-008-040-001/2306
(JANEPHAL)
|
1815008000NRG24070620230149988
|
07/06/2023
|
AKASH SHIVAJI JAGDALE
|
1815008WL009117
|
AKASH SHIVAJI JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036399
|
|
Mr. Akash Shivaji Jagadhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
VAIJAPUR
|
MH-15-008-040-001/2316
(JANEPHAL)
|
1815008000NRG24070620230149989
|
07/06/2023
|
KALPANA LAXMAN JAGDALE
|
1815008WL009117
|
KALPANA LAXMAN JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036436
|
|
KALPANA LAXMAN JAGDALE
|
HDFC BANK LTD(607152)
|
|
617
|
VAIJAPUR
|
MH-15-008-040-001/2319
(JANEPHAL)
|
1815008000NRG24070620230149990
|
07/06/2023
|
KAILAS SAHEBRAO JAGDALE
|
1815008WL009117
|
KAILAS SAHEBRAO JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036434
|
|
MR KAILAS SAHEBRAO JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
618
|
VAIJAPUR
|
MH-15-008-040-001/2323
(JANEPHAL)
|
1815008000NRG24070620230150061
|
07/06/2023
|
SAVITA PRAVIN THORAT
|
1815008WL009118
|
SAVITA PRAVIN THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036306
|
|
Ms. Savita Pravin Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
VAIJAPUR
|
MH-15-008-040-001/2341
(JANEPHAL)
|
1815008000NRG24070620230150141
|
07/06/2023
|
AMOL PRKASH WAGHCHAURE
|
1815008WL009119
|
AMOL PRKASH WAGHCHAURE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036409
|
|
Mr. Amol Prkash Waghchaure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
VAIJAPUR
|
MH-15-008-040-001/2341
(JANEPHAL)
|
1815008000NRG24070620230150142
|
07/06/2023
|
DIPALI AMOL WAGHCHAURE
|
1815008WL009119
|
DIPALI AMOL WAGHCHAURE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036410
|
|
Mr. Dipali Amol Waghchaure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
VAIJAPUR
|
MH-15-008-040-001/2346
(JANEPHAL)
|
1815008000NRG24070620230150143
|
07/06/2023
|
VALMIK AMBADAS JAGDALE
|
1815008WL009119
|
VALMIK AMBADAS JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036375
|
|
MR VALMIK AMBADAS JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
622
|
VAIJAPUR
|
MH-15-008-040-001/2353
(JANEPHAL)
|
1815008000NRG24070620230150145
|
07/06/2023
|
YOGITA NARAYAN THORAT
|
1815008WL009119
|
YOGITA NARAYAN THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036427
|
|
Ms. Yogita Narayan Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
VAIJAPUR
|
MH-15-008-040-001/2354
(JANEPHAL)
|
1815008000NRG24070620230149992
|
07/06/2023
|
GANESH RATAN JAGDALE
|
1815008WL009117
|
GANESH RATAN JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036437
|
|
Mr. Ganesh Ratan Jagadale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
VAIJAPUR
|
MH-15-008-040-001/2354
(JANEPHAL)
|
1815008000NRG24070620230149991
|
07/06/2023
|
YAMUNA RATAN JAGDALE
|
1815008WL009117
|
YAMUNA RATAN JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036440
|
|
Mrs. Yamuna Ratan Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
VAIJAPUR
|
MH-15-008-040-001/2355
(JANEPHAL)
|
1815008000NRG24070620230149994
|
07/06/2023
|
RENUKA BHAGWAN JAGDALE
|
1815008WL009117
|
RENUKA BHAGWAN JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036439
|
|
Mrs. Renuka Bhagwan Jagadale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
VAIJAPUR
|
MH-15-008-040-001/2356
(JANEPHAL)
|
1815008000NRG24070620230149996
|
07/06/2023
|
REKHA ARUN JAGDALE
|
1815008WL009117
|
REKHA ARUN JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036405
|
|
Mr. Rekha Arun Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
VAIJAPUR
|
MH-15-008-040-001/2359
(JANEPHAL)
|
1815008000NRG24070620230149998
|
07/06/2023
|
APARNA LAXMAN CHAVAN
|
1815008WL009117
|
APARNA LAXMAN CHAVAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036404
|
|
Mr. Aparna Laxman Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
VAIJAPUR
|
MH-15-008-040-001/236
(JANEPHAL)
|
1815008000NRG24070620230150307
|
07/06/2023
|
KAVITA SAJJAN JEJURKAR
|
1815008WL009121
|
KAVITA SAJJAN JEJURKAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036688
|
|
Mrs. Kavita Sajjan Jejurkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
VAIJAPUR
|
MH-15-008-040-001/2360
(JANEPHAL)
|
1815008000NRG24070620230150063
|
07/06/2023
|
ASHOK DAGU PARBHAT
|
1815008WL009118
|
ASHOK DAGU PARBHAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036403
|
|
MR ASHOK DAGU PARBHAT
|
STATE BANK OF INDIA(508548)
|
|
630
|
VAIJAPUR
|
MH-15-008-040-001/2364
(JANEPHAL)
|
1815008000NRG24070620230150147
|
07/06/2023
|
SACHIN SHAHU JAGDALE
|
1815008WL009119
|
SACHIN SHAHU JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036416
|
|
Mr. SACHIN SHAHU JAGDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
VAIJAPUR
|
MH-15-008-040-001/2368
(JANEPHAL)
|
1815008000NRG24070620230150148
|
07/06/2023
|
SUNITA UTTAM THORAT
|
1815008WL009119
|
SUNITA UTTAM THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036430
|
|
MRS SUNITA UTTAMRAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
632
|
VAIJAPUR
|
MH-15-008-040-001/2369
(JANEPHAL)
|
1815008000NRG24070620230150151
|
07/06/2023
|
SINDHUBHAI GORAKHNATH THORAT
|
1815008WL009119
|
SINDHUBHAI GORAKHNATH THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036402
|
|
Mr. Sindhubai Gorakhnath Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
VAIJAPUR
|
MH-15-008-040-001/2373
(JANEPHAL)
|
1815008000NRG24070620230150069
|
07/06/2023
|
RADHAKISAN RAMESH JAGDALE
|
1815008WL009118
|
RADHAKISAN RAMESH JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036398
|
|
Mr. Radhakisan Ramesh Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
VAIJAPUR
|
MH-15-008-040-001/2374
(JANEPHAL)
|
1815008000NRG24070620230150070
|
07/06/2023
|
JAVED AAMIN SHAIKH
|
1815008WL009118
|
JAVED AAMIN SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036379
|
|
JAVED AMIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
VAIJAPUR
|
MH-15-008-040-001/2376
(JANEPHAL)
|
1815008000NRG24070620230150073
|
07/06/2023
|
ASHWINI GOKUL PARBHAT
|
1815008WL009118
|
ASHWINI GOKUL PARBHAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036442
|
|
Miss. Ashvini Gokul Parbhat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
VAIJAPUR
|
MH-15-008-040-001/2376
(JANEPHAL)
|
1815008000NRG24070620230150072
|
07/06/2023
|
GOKUL PANDIT PARBHAT
|
1815008WL009118
|
GOKUL PANDIT PARBHAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036426
|
|
MR GOKUL PANDIT PARBHAT
|
STATE BANK OF INDIA(508548)
|
|
637
|
VAIJAPUR
|
MH-15-008-040-001/2377
(JANEPHAL)
|
1815008000NRG24070620230150222
|
07/06/2023
|
JYOTI DATTU JAGDALE
|
1815008WL009120
|
JYOTI DATTU JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036326
|
|
Mr. Jyoti Dattu Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
VAIJAPUR
|
MH-15-008-040-001/2380
(JANEPHAL)
|
1815008000NRG24070620230150074
|
07/06/2023
|
RESHMA SHAKIR SHAIKH
|
1815008WL009118
|
RESHMA SHAKIR SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036425
|
|
Mr. Reshma Shakir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
VAIJAPUR
|
MH-15-008-040-001/2386
(JANEPHAL)
|
1815008000NRG24070620230149999
|
07/06/2023
|
SITABAI SHANTILAL THORAT
|
1815008WL009117
|
SITABAI SHANTILAL THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036553
|
|
Mrs. Sitabai Shantilal Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
VAIJAPUR
|
MH-15-008-040-001/2387
(JANEPHAL)
|
1815008000NRG24070620230150000
|
07/06/2023
|
SANTOSH DHONDIRAM THORAT
|
1815008WL009117
|
SANTOSH DHONDIRAM THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036424
|
|
MR SANTOSH DHONDIRAM THORAT
|
STATE BANK OF INDIA(508548)
|
|
641
|
VAIJAPUR
|
MH-15-008-040-001/2388
(JANEPHAL)
|
1815008000NRG24070620230150001
|
07/06/2023
|
KANCHAN ASHOK THORAT
|
1815008WL009117
|
KANCHAN ASHOK THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036417
|
|
KANCHAN SANJAY WAGHULE
|
BANK OF BARODA(606985)
|
|
642
|
VAIJAPUR
|
MH-15-008-040-001/2389
(JANEPHAL)
|
1815008000NRG24070620230150002
|
07/06/2023
|
MANOJ KANTILAL THORAT
|
1815008WL009117
|
MANOJ KANTILAL THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036418
|
|
MANOJ KANTILAL THORAT
|
IDBI BANK(607095)
|
|
643
|
VAIJAPUR
|
MH-15-008-040-001/2412
(JANEPHAL)
|
1815008000NRG24070620230150224
|
07/06/2023
|
CHANDRABHAN BABAN THORAT
|
1815008WL009120
|
CHANDRABHAN BABAN THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036323
|
|
MR CHANDRABHAN BABAN THORAT
|
STATE BANK OF INDIA(508548)
|
|
644
|
VAIJAPUR
|
MH-15-008-040-001/2412
(JANEPHAL)
|
1815008000NRG24070620230150225
|
07/06/2023
|
NIRMALA CHANDRABHAN THORAT
|
1815008WL009120
|
NIRMALA CHANDRABHAN THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036322
|
|
Miss. Nirmala Chandrabhan Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
VAIJAPUR
|
MH-15-008-040-001/2417
(JANEPHAL)
|
1815008000NRG24070620230150227
|
07/06/2023
|
NANDABAI SANJAY JAGDALAE
|
1815008WL009120
|
NANDABAI SANJAY JAGDALAE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036557
|
|
Miss. Nandabai Sanjay Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
VAIJAPUR
|
MH-15-008-040-001/2420
(JANEPHAL)
|
1815008000NRG24070620230150312
|
07/06/2023
|
NITA GORAKHNATH JAGDALE
|
1815008WL009121
|
NITA GORAKHNATH JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036324
|
|
NITA GORAKHNATH JAGDALE
|
IDBI BANK(607095)
|
|
647
|
VAIJAPUR
|
MH-15-008-040-001/2426
(JANEPHAL)
|
1815008000NRG24070620230150229
|
07/06/2023
|
GANESH RAMRAO JAGDALE
|
1815008WL009120
|
GANESH RAMRAO JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036689
|
|
MR GANESH RAMRAO JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
648
|
VAIJAPUR
|
MH-15-008-040-001/2426
(JANEPHAL)
|
1815008000NRG24070620230150230
|
07/06/2023
|
PUJA GANESH JAGDALE
|
1815008WL009120
|
PUJA GANESH JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036657
|
|
Miss. Puja Ganesh Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
VAIJAPUR
|
MH-15-008-040-001/244
(JANEPHAL)
|
1815008000NRG24070620230150086
|
07/06/2023
|
NIRMALA DADASAHEB JAGDALE
|
1815008WL009118
|
NIRMALA DADASAHEB JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036339
|
|
Mr. Nirmala Dadasheb Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
VAIJAPUR
|
MH-15-008-040-001/247
(JANEPHAL)
|
1815008000NRG24070620230150232
|
07/06/2023
|
VAISHALI VITTAL THORAT
|
1815008WL009120
|
VAISHALI VITTAL THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036331
|
|
Miss. Vaishali Vittal Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
VAIJAPUR
|
MH-15-008-040-001/247
(JANEPHAL)
|
1815008000NRG24070620230150231
|
07/06/2023
|
VITHAL BHAUSAHAEB THORAT
|
1815008WL009120
|
VITHAL BHAUSAHAEB THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036523
|
|
VITTHAL BHAUSAHEB THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
VAIJAPUR
|
MH-15-008-040-001/252
(JANEPHAL)
|
1815008000NRG24070620230150154
|
07/06/2023
|
DEEPAK MACHINDRA THORAT
|
1815008WL009119
|
DEEPAK MACHINDRA THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036539
|
|
MR DEEPAK MACHINDR THORAT
|
STATE BANK OF INDIA(508548)
|
|
653
|
VAIJAPUR
|
MH-15-008-040-001/257
(JANEPHAL)
|
1815008000NRG24070620230150234
|
07/06/2023
|
LILABAI MACHINDRA THORAT
|
1815008WL009120
|
LILABAI MACHINDRA THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036317
|
|
LILABAI MACHINDR THORAT
|
BANK OF BARODA(606985)
|
|
654
|
VAIJAPUR
|
MH-15-008-040-001/29
(JANEPHAL)
|
1815008000NRG24070620230150155
|
07/06/2023
|
GANGUBAI SHIVAJI TRIBHUVAN
|
1815008WL009119
|
GANGUBAI SHIVAJI TRIBHUVAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036406
|
|
Mr. Gangubai Shivaji Tribhuvan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
VAIJAPUR
|
MH-15-008-040-001/299
(JANEPHAL)
|
1815008000NRG24070620230150157
|
07/06/2023
|
SAVITA SHARAD THORAT
|
1815008WL009119
|
SAVITA SHARAD THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036381
|
|
Miss. SAVITA SHARAD THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
VAIJAPUR
|
MH-15-008-040-001/299
(JANEPHAL)
|
1815008000NRG24070620230150156
|
07/06/2023
|
SHARAD SOMILAL THORAT
|
1815008WL009119
|
SHARAD SOMILAL THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036384
|
|
MR SHARAD SOMILAL THORAT
|
STATE BANK OF INDIA(508548)
|
|
657
|
VAIJAPUR
|
MH-15-008-040-001/30
(JANEPHAL)
|
1815008000NRG24070620230150161
|
07/06/2023
|
ASHWINI GOKUL TRIBHUVAN
|
1815008WL009119
|
ASHWINI GOKUL TRIBHUVAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036394
|
|
Mr. Ashwini Gokul Tribhuvan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
VAIJAPUR
|
MH-15-008-040-001/30
(JANEPHAL)
|
1815008000NRG24070620230150159
|
07/06/2023
|
KAMALBAI NAVNATH TRIBHUVAN
|
1815008WL009119
|
KAMALBAI NAVNATH TRIBHUVAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036372
|
|
KAMALABAI NAVNATH TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
VAIJAPUR
|
MH-15-008-040-001/30
(JANEPHAL)
|
1815008000NRG24070620230150158
|
07/06/2023
|
NAVNATE KARBHARI TRIBHUVAN
|
1815008WL009119
|
NAVNATE KARBHARI TRIBHUVAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036542
|
|
NAVANATHKARBHARI TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
VAIJAPUR
|
MH-15-008-040-001/301
(JANEPHAL)
|
1815008000NRG24070620230150162
|
07/06/2023
|
SHARAD SHIVAJI JAGDALE
|
1815008WL009119
|
SHARAD SHIVAJI JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036551
|
|
SHARAD SHIVAJI JAGDALE
|
BANK OF BARODA(606985)
|
|
661
|
VAIJAPUR
|
MH-15-008-040-001/302
(JANEPHAL)
|
1815008000NRG24070620230150015
|
07/06/2023
|
VASATLABAI SUBHASH
|
1815008WL009117
|
VASATLABAI SUBHASH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036438
|
|
Mrs. Vatsalyabai Subhash Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
VAIJAPUR
|
MH-15-008-040-001/316
(JANEPHAL)
|
1815008000NRG24070620230150092
|
07/06/2023
|
SUREKHA DINKAR THORAT
|
1815008WL009118
|
SUREKHA DINKAR THORAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036429
|
|
SUREKHA DINKAR THORAT
|
BANK OF INDIA(508505)
|
|
663
|
VAIJAPUR
|
MH-15-008-040-001/328
(JANEPHAL)
|
1815008000NRG24070620230150095
|
07/06/2023
|
PADMABAI SHAHU SHINDE
|
1815008WL009118
|
PADMABAI SHAHU SHINDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036369
|
|
Ms. PADMABAI SHAHU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
VAIJAPUR
|
MH-15-008-040-001/329
(JANEPHAL)
|
1815008000NRG24070620230150249
|
07/06/2023
|
APPASAHEB VITHTHAL JAGADALE
|
1815008WL009120
|
APPASAHEB VITHTHAL JAGADALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036383
|
|
APPASAHEB VITTHAL JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
VAIJAPUR
|
MH-15-008-040-001/332
(JANEPHAL)
|
1815008000NRG24070620230150096
|
07/06/2023
|
BALU SAHEBRAO JAGDALE
|
1815008WL009118
|
BALU SAHEBRAO JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036547
|
|
MR BALU SAHEBRAO JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
666
|
VAIJAPUR
|
MH-15-008-040-001/341
(JANEPHAL)
|
1815008000NRG24070620230150256
|
07/06/2023
|
NARAYAN BALASAHEB JAGDALE
|
1815008WL009120
|
NARAYAN BALASAHEB JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036335
|
|
Mr. NARAYAN BALASAHEB JAGDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
VAIJAPUR
|
MH-15-008-040-001/349
(JANEPHAL)
|
1815008000NRG24070620230150097
|
07/06/2023
|
DATTU SUKHDEO TRIBHUVAN
|
1815008WL009118
|
DATTU SUKHDEO TRIBHUVAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036367
|
|
Mr. DATTU SUKHDEO TRIBHUVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
VAIJAPUR
|
MH-15-008-040-001/349
(JANEPHAL)
|
1815008000NRG24070620230150098
|
07/06/2023
|
RAHUL DATTU TRIBHUVAN
|
1815008WL009118
|
RAHUL DATTU TRIBHUVAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036382
|
|
RAHUL DATTA TRIBHUVAN
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
669
|
VAIJAPUR
|
MH-15-008-040-001/355
(JANEPHAL)
|
1815008000NRG24070620230150259
|
07/06/2023
|
BHARTIBAI RAJENDRA JADHAV
|
1815008WL009120
|
BHARTIBAI RAJENDRA JADHAV
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036541
|
|
BHARATIBAI RAJENDRA DESHMUKH
|
IDBI BANK(607095)
|
|
670
|
VAIJAPUR
|
MH-15-008-040-001/355
(JANEPHAL)
|
1815008000NRG24070620230150260
|
07/06/2023
|
DINESH RAJENDRA JADHAV
|
1815008WL009120
|
DINESH RAJENDRA JADHAV
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036321
|
|
Mr. Dinesh Rajendra Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
VAIJAPUR
|
MH-15-008-040-001/355
(JANEPHAL)
|
1815008000NRG24070620230150258
|
07/06/2023
|
RAJENDRA SHIVAJI JADHAV
|
1815008WL009120
|
RAJENDRA SHIVAJI JADHAV
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036320
|
|
Mr. Rajendra Shivaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
VAIJAPUR
|
MH-15-008-040-001/366
(JANEPHAL)
|
1815008000NRG24070620230150017
|
07/06/2023
|
SUNITA BALU PARBHAT
|
1815008WL009117
|
SUNITA BALU PARBHAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036431
|
|
MRS SUNITA BALU PARBHAT
|
STATE BANK OF INDIA(508548)
|
|
673
|
VAIJAPUR
|
MH-15-008-040-001/384
(JANEPHAL)
|
1815008000NRG24070620230150171
|
07/06/2023
|
PRATIBHA TATYARAO JAGDALE
|
1815008WL009119
|
PRATIBHA TATYARAO JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036325
|
|
PRATIBHA TATYARAO JAGDALE
|
BANK OF BARODA(606985)
|
|
674
|
VAIJAPUR
|
MH-15-008-040-001/385
(JANEPHAL)
|
1815008000NRG24070620230150261
|
07/06/2023
|
BHAGCHAND KARBHARI ZINJURDE
|
1815008WL009120
|
BHAGCHAND KARBHARI ZINJURDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036318
|
|
BHAGCHAND KARBHARI ZINJURDEE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
VAIJAPUR
|
MH-15-008-040-001/385
(JANEPHAL)
|
1815008000NRG24070620230150262
|
07/06/2023
|
INDUBAI BHAGCHAND ZINUDE
|
1815008WL009120
|
INDUBAI BHAGCHAND ZINUDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036543
|
|
INDUBAI BHAGCHAND ZINZURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
VAIJAPUR
|
MH-15-008-040-001/385
(JANEPHAL)
|
1815008000NRG24070620230150264
|
07/06/2023
|
KALPANA SHANTARAM ZINJURDE
|
1815008WL009120
|
KALPANA SHANTARAM ZINJURDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036555
|
|
MRS KALPANA SHANTARAM ZINJURDE
|
STATE BANK OF INDIA(508548)
|
|
677
|
VAIJAPUR
|
MH-15-008-040-001/399
(JANEPHAL)
|
1815008000NRG24070620230150102
|
07/06/2023
|
KAMALBAI SHYAMRAO JAGDALE
|
1815008WL009118
|
KAMALBAI SHYAMRAO JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036407
|
|
Mr. Kamalabai Shamrav Jagadale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
VAIJAPUR
|
MH-15-008-040-001/399
(JANEPHAL)
|
1815008000NRG24070620230150101
|
07/06/2023
|
SHAMRAV PANDURANG JAGDALE
|
1815008WL009118
|
SHAMRAV PANDURANG JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036408
|
|
MR SHAMRAO PANDURANG JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
679
|
VAIJAPUR
|
MH-15-008-040-001/419
(JANEPHAL)
|
1815008000NRG24070620230150176
|
07/06/2023
|
PRALHAD SANJAY JAGDALE
|
1815008WL009119
|
PRALHAD SANJAY JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036441
|
|
PRALHAD SANJAY JAGDALE
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
680
|
VAIJAPUR
|
MH-15-008-040-001/74
(JANEPHAL)
|
1815008000NRG24070620230150028
|
07/06/2023
|
NIVRUTTI NARAYAN JAGDALE
|
1815008WL009117
|
NIVRUTTI NARAYAN JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036374
|
|
NIVRUTTI NARAYAN JAGDAHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
VAIJAPUR
|
MH-15-008-040-001/76
(JANEPHAL)
|
1815008000NRG24070620230150274
|
07/06/2023
|
NIRMALA SUKHDEV JAGDALE
|
1815008WL009120
|
NIRMALA SUKHDEV JAGDALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036552
|
|
MRS NIRMALABAI SUKHADEV JAGADALE
|
STATE BANK OF INDIA(508548)
|
|
682
|
VAIJAPUR
|
MH-15-008-040-001/90
(JANEPHAL)
|
1815008000NRG24070620230150179
|
07/06/2023
|
BASHIR JAMADAR
|
1815008WL009119
|
BASHIR JAMADAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036378
|
|
BASHIR JAMADHAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
VAIJAPUR
|
MH-15-008-040-001/90
(JANEPHAL)
|
1815008000NRG24070620230150182
|
07/06/2023
|
FARUKH BASHIR SHAIKH
|
1815008WL009119
|
FARUKH BASHIR SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036415
|
|
Mr. FARUK BASHIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
VAIJAPUR
|
MH-15-008-040-001/90
(JANEPHAL)
|
1815008000NRG24070620230150180
|
07/06/2023
|
TASLIM JAMADAR
|
1815008WL009119
|
TASLIM JAMADAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036377
|
|
Mrs. TASALIMABANO BASHAIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185640
|
185640
|
|
|
|
|
|
|
|
|
685
|
VAIJAPUR
|
MH-15-008-017-001/140
(BENDWADI)
|
1815008000NRG24070620230150837
|
07/06/2023
|
DONGARJAL RAMESH KAPURCHAND
|
1815008WL009150
|
DONGARJAL RAMESH KAPURCHAND
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036708
|
|
Mr. RAMESH KAPURCHAND DONGARJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
VAIJAPUR
|
MH-15-008-017-001/142
(BENDWADI)
|
1815008000NRG24070620230151381
|
07/06/2023
|
SANJAY RUPCHAND BEDWAL
|
1815008WL009178
|
SANJAY RUPCHAND BEDWAL
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036585
|
|
Mr. SANJAY RUPACHAND BEDWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
VAIJAPUR
|
MH-15-008-017-001/152
(BENDWADI)
|
1815008000NRG24070620230151382
|
07/06/2023
|
MANOJ KAPURCHAND CHUNGADE
|
1815008WL009178
|
MANOJ KAPURCHAND CHUNGADE
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036586
|
|
Mr. MANOJ KAPURCHAND CHUNGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
VAIJAPUR
|
MH-15-008-017-001/155
(BENDWADI)
|
1815008000NRG24070620230151384
|
07/06/2023
|
MEERABAI SURESH CHUNGADE
|
1815008WL009178
|
MEERABAI SURESH CHUNGADE
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036584
|
|
MIRABAI SURESH CHUNGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
VAIJAPUR
|
MH-15-008-017-001/155
(BENDWADI)
|
1815008000NRG24070620230151383
|
07/06/2023
|
SURESH KAPURCHAND CHUNGADE
|
1815008WL009178
|
SURESH KAPURCHAND CHUNGADE
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036577
|
|
SURESH KAPURCHAND CHUNGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
VAIJAPUR
|
MH-15-008-017-001/162
(BENDWADI)
|
1815008000NRG24070620230150838
|
07/06/2023
|
GANESH FULCHAND KHATE
|
1815008WL009150
|
GANESH FULCHAND KHATE
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036590
|
|
MR GANESH FULCHAND KHATE
|
STATE BANK OF INDIA(508548)
|
|
691
|
VAIJAPUR
|
MH-15-008-017-001/187
(BENDWADI)
|
1815008000NRG24070620230151385
|
07/06/2023
|
BHIMSING HIRSING KAHATE
|
1815008WL009178
|
BHIMSING HIRSING KAHATE
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036582
|
|
BHIMSING HARSING KAHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
VAIJAPUR
|
MH-15-008-017-001/190
(BENDWADI)
|
1815008000NRG24070620230150840
|
07/06/2023
|
ANIL SHEKALAL BHAKKAD
|
1815008WL009150
|
ANIL SHEKALAL BHAKKAD
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036581
|
|
Mr. ANIL SEKLAL BHAKANND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
VAIJAPUR
|
MH-15-008-017-001/190
(BENDWADI)
|
1815008000NRG24070620230150841
|
07/06/2023
|
REKHA ANIL BHAKANKD
|
1815008WL009150
|
REKHA ANIL BHAKANKD
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036591
|
|
Mrs. Rekha Anil Bhakankd
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
VAIJAPUR
|
MH-15-008-017-001/253
(BENDWADI)
|
1815008000NRG24070620230150842
|
07/06/2023
|
SURESH PRATAPSING DONGARJAL
|
1815008WL009150
|
SURESH PRATAPSING DONGARJAL
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036578
|
|
SURESH PRATAPSING DONGARJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
VAIJAPUR
|
MH-15-008-017-001/259
(BENDWADI)
|
1815008000NRG24070620230151386
|
07/06/2023
|
BAJRANGSING BABULAL KAHATE
|
1815008WL009178
|
BAJRANGSING BABULAL KAHATE
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036580
|
|
BAJRANGSINGH BABUSINGH KAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
VAIJAPUR
|
MH-15-008-017-001/259
(BENDWADI)
|
1815008000NRG24070620230151387
|
07/06/2023
|
MANISHA BAJIRANSING KAHATE
|
1815008WL009178
|
MANISHA BAJIRANSING KAHATE
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036588
|
|
Mrs. MANISHA BANJARSING KAHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
VAIJAPUR
|
MH-15-008-017-001/268
(BENDWADI)
|
1815008000NRG24070620230150847
|
07/06/2023
|
RAJUSING UTTAMSING KAWAL
|
1815008WL009150
|
RAJUSING UTTAMSING KAWAL
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036579
|
|
RAJU UTTAM KAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
VAIJAPUR
|
MH-15-008-017-001/3
(BENDWADI)
|
1815008000NRG24070620230151388
|
07/06/2023
|
KALYANSING HIRALAL KAKAS
|
1815008WL009178
|
KALYANSING HIRALAL KAKAS
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036583
|
|
Kalyansing Hiralal Kakas
|
BANK OF BARODA(606985)
|
|
699
|
VAIJAPUR
|
MH-15-008-017-001/40
(BENDWADI)
|
1815008000NRG24070620230150849
|
07/06/2023
|
MAHADUSING LALSING BHAKKD
|
1815008WL009150
|
MAHADUSING LALSING BHAKKD
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036576
|
|
MAHADUSING LALASING BHAKKAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
VAIJAPUR
|
MH-15-008-017-001/41
(BENDWADI)
|
1815008000NRG24070620230150851
|
07/06/2023
|
SUDAM KAPURCHAND BHAKKD
|
1815008WL009150
|
SUDAM KAPURCHAND BHAKKD
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036587
|
|
Mr. SUDAMSING KAPURCHAND BHAKKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
VAIJAPUR
|
MH-15-008-017-001/57
(BENDWADI)
|
1815008000NRG24070620230151390
|
07/06/2023
|
NAVALBAI PREMSING BEDWAL
|
1815008WL009178
|
NAVALBAI PREMSING BEDWAL
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036589
|
|
Mr. Navalbai Premsing Bedwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
702
|
VAIJAPUR
|
MH-15-008-040-001/2311
(JANEPHAL)
|
1815008000NRG24070620230150216
|
07/06/2023
|
TULSHIRAM CHANGDEV JADHAV
|
1815008WL009120
|
TULSHIRAM CHANGDEV JADHAV
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036690
|
|
MR TULSIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
703
|
VAIJAPUR
|
MH-15-008-040-001/2326
(JANEPHAL)
|
1815008000NRG24070620230150217
|
07/06/2023
|
NAVNATH DADABHAU GAYKE
|
1815008WL009120
|
NAVNATH DADABHAU GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036328
|
|
MR NAVNATH DADABHAU GAYKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
704
|
VAIJAPUR
|
MH-15-008-059-001/1040
(MAHALGAON)
|
1815008000NRG24070620230151165
|
07/06/2023
|
SWATI AMBADAS JADHAV
|
1815008WL009167
|
SWATI AMBADAS JADHAV
|
1143
|
MAHG0005124
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
A164230036727
|
|
Ms. SWATI AMBADAS JADHAV (GOVT GIRLS HOS
|
INDIAN BANK(607105)
|
|
705
|
VAIJAPUR
|
MH-15-008-059-001/1071
(MAHALGAON)
|
1815008000NRG24070620230151148
|
07/06/2023
|
SAHEBARAO GANGADHAR AAHER
|
1815008WL009166
|
SAHEBARAO GANGADHAR AAHER
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036741
|
|
SAHEBRAO GANGADHAR AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
VAIJAPUR
|
MH-15-008-059-001/1258
(MAHALGAON)
|
1815008000NRG24070620230151168
|
07/06/2023
|
SITABAI GORAKH MALI
|
1815008WL009167
|
SITABAI GORAKH MALI
|
1143
|
MAHG0005124
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
A164230036643
|
|
Mrs. SITABAI GORAKH MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
VAIJAPUR
|
MH-15-008-059-001/1259
(MAHALGAON)
|
1815008000NRG24070620230151180
|
07/06/2023
|
KAUSHABAI RAGHUNATH MALI
|
1815008WL009168
|
KAUSHABAI RAGHUNATH MALI
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036739
|
|
Mrs. Kaushabai Raghunath Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
VAIJAPUR
|
MH-15-008-059-001/1304
(MAHALGAON)
|
1815008000NRG24070620230151149
|
07/06/2023
|
ARCHANA KAILASH BATTISHE
|
1815008WL009166
|
ARCHANA KAILASH BATTISHE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036644
|
|
Mr. ARCHANA KAILASH BATTISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
VAIJAPUR
|
MH-15-008-059-001/1343
(MAHALGAON)
|
1815008000NRG24070620230151181
|
07/06/2023
|
ARUNA ASHOK GAIKWAD
|
1815008WL009168
|
ARUNA ASHOK GAIKWAD
|
1143
|
MAHG0005124
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
A164230036640
|
|
ARUNA ASHOK GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
VAIJAPUR
|
MH-15-008-059-001/1453
(MAHALGAON)
|
1815008000NRG24070620230151151
|
07/06/2023
|
ANITA RAMBHAU BATTISHE
|
1815008WL009166
|
ANITA RAMBHAU BATTISHE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036737
|
|
Ms. Anita Prkash Battise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
VAIJAPUR
|
MH-15-008-059-001/1489
(MAHALGAON)
|
1815008000NRG24070620230151185
|
07/06/2023
|
ARUN ARJUN MALI
|
1815008WL009168
|
ARUN ARJUN MALI
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036745
|
|
ARUN ARJUN MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
VAIJAPUR
|
MH-15-008-059-001/1535
(MAHALGAON)
|
1815008000NRG24070620230151153
|
07/06/2023
|
KAVERI SUDARSHAN WAGH
|
1815008WL009166
|
KAVERI SUDARSHAN WAGH
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036738
|
|
KAVERI SUDARSHAN WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
VAIJAPUR
|
MH-15-008-059-001/160
(MAHALGAON)
|
1815008000NRG24070620230151155
|
07/06/2023
|
LATABAI BHIMRAJ GAIKWAD
|
1815008WL009166
|
LATABAI BHIMRAJ GAIKWAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036735
|
|
Mrs. LATABAI BHIMRAJ GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
VAIJAPUR
|
MH-15-008-059-001/230
(MAHALGAON)
|
1815008000NRG24070620230151156
|
07/06/2023
|
BANDU EKNATH AALHAT
|
1815008WL009166
|
BANDU EKNATH AALHAT
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036713
|
|
BANDU EKNATH ALHAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
VAIJAPUR
|
MH-15-008-059-001/277
(MAHALGAON)
|
1815008000NRG24070620230151186
|
07/06/2023
|
DATTU ASHOK JADHAV
|
1815008WL009168
|
DATTU ASHOK JADHAV
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036645
|
|
DATTU ASHOK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
VAIJAPUR
|
MH-15-008-059-001/320
(MAHALGAON)
|
1815008000NRG24070620230151157
|
07/06/2023
|
GORAK RAMCHANDRA GAYAKWAD
|
1815008WL009166
|
GORAK RAMCHANDRA GAYAKWAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036728
|
|
Mr. GORAK RAMCHANDRA GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
VAIJAPUR
|
MH-15-008-059-001/355
(MAHALGAON)
|
1815008000NRG24070620230151170
|
07/06/2023
|
BALKRUSHNA AMBADAS AHER
|
1815008WL009167
|
BALKRUSHNA AMBADAS AHER
|
1143
|
MAHG0005124
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
A164230036709
|
|
BALKRISHNA AMBADAS AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
VAIJAPUR
|
MH-15-008-059-001/393
(MAHALGAON)
|
1815008000NRG24070620230151161
|
07/06/2023
|
DWARKA RAMBHAU BATTISE
|
1815008WL009166
|
DWARKA RAMBHAU BATTISE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036712
|
|
DWARKABAI RAMBHAU BATTISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
VAIJAPUR
|
MH-15-008-059-001/7
(MAHALGAON)
|
1815008000NRG24070620230151176
|
07/06/2023
|
BABASAHEB BALASAHEB GALANDE
|
1815008WL009167
|
BABASAHEB BALASAHEB GALANDE
|
1143
|
MAHG0005124
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
A164230036642
|
|
BABASAHEB BALU GALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
VAIJAPUR
|
MH-15-008-059-001/7
(MAHALGAON)
|
1815008000NRG24070620230151175
|
07/06/2023
|
LATABAI BALASAHEB GALANDE
|
1815008WL009167
|
LATABAI BALASAHEB GALANDE
|
1143
|
MAHG0005124
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
A164230036646
|
|
LATABAI BALU GALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
VAIJAPUR
|
MH-15-008-059-001/700
(MAHALGAON)
|
1815008000NRG24070620230151187
|
07/06/2023
|
MACHINDRA SURYABHAN JHINJUDE
|
1815008WL009168
|
MACHINDRA SURYABHAN JHINJUDE
|
1143
|
MAHG0005124
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
A164230036641
|
|
MACHHINDRA SURYABHAN ZINJURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
VAIJAPUR
|
MH-15-008-110-001/1027
(PANVI (bk))
|
1815008000NRG24070620230151561
|
07/06/2023
|
KASHINATH BABURAO GAIKWAD
|
1815008WL009188
|
KASHINATH BABURAO GAIKWAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036630
|
|
KASHINATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
VAIJAPUR
|
MH-15-008-110-001/1027
(PANVI (bk))
|
1815008000NRG24070620230151562
|
07/06/2023
|
KRUSHNA KASHINATH GAIKWAD
|
1815008WL009188
|
KRUSHNA KASHINATH GAIKWAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036631
|
|
KRUSHNA KASHINATH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
VAIJAPUR
|
MH-15-008-110-001/1068
(PANVI (bk))
|
1815008000NRG24070620230151656
|
07/06/2023
|
NANASAHEB GORAKHNATH GAIKWAD
|
1815008WL009190
|
NANASAHEB GORAKHNATH GAIKWAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036471
|
|
NANASAHEB GORAKHNATH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
VAIJAPUR
|
MH-15-008-110-001/1076
(PANVI (bk))
|
1815008000NRG24070620230151574
|
07/06/2023
|
MAMTA SACHIN GAIKWAD
|
1815008WL009188
|
MAMTA SACHIN GAIKWAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036473
|
|
MAMTA SACHIN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
VAIJAPUR
|
MH-15-008-110-001/1076
(PANVI (bk))
|
1815008000NRG24070620230151573
|
07/06/2023
|
SACHIN BABASAHEB GAIKWAD
|
1815008WL009188
|
SACHIN BABASAHEB GAIKWAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036459
|
|
SACHIN BABASAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
VAIJAPUR
|
MH-15-008-110-001/1078
(PANVI (bk))
|
1815008000NRG24070620230151575
|
07/06/2023
|
BHASKAR MAGAN GAIKWAD
|
1815008WL009188
|
BHASKAR MAGAN GAIKWAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036448
|
|
Mr. BHASKAR MAGAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
VAIJAPUR
|
MH-15-008-110-001/1078
(PANVI (bk))
|
1815008000NRG24070620230151576
|
07/06/2023
|
SUNITA BHASKAR GAIKWAD
|
1815008WL009188
|
SUNITA BHASKAR GAIKWAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036467
|
|
Ms. SUNITA BHASKR GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
VAIJAPUR
|
MH-15-008-110-001/1079
(PANVI (bk))
|
1815008000NRG24070620230151577
|
07/06/2023
|
NANASAHEB SONYABAPU GAIKWAD
|
1815008WL009188
|
NANASAHEB SONYABAPU GAIKWAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036457
|
|
NANASAHEB SONYABAPU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
730
|
VAIJAPUR
|
MH-15-008-110-001/1080
(PANVI (bk))
|
1815008000NRG24070620230151579
|
07/06/2023
|
HARIBHAU SONYABAPU GAIKWAD
|
1815008WL009188
|
HARIBHAU SONYABAPU GAIKWAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036462
|
|
HARIBHAU SONYABAPU GAIKWAD
|
IDBI BANK(607095)
|
|
731
|
VAIJAPUR
|
MH-15-008-110-001/190
(PANVI (bk))
|
1815008000NRG24070620230151590
|
07/06/2023
|
MADHUKAR DASHARATH GAIKAWAD
|
1815008WL009188
|
MADHUKAR DASHARATH GAIKAWAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036453
|
|
Mr. MADHUKAR DASHRATH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
VAIJAPUR
|
MH-15-008-110-001/190
(PANVI (bk))
|
1815008000NRG24070620230151591
|
07/06/2023
|
SUMAN MADHUKAR GAIKAWAD
|
1815008WL009188
|
SUMAN MADHUKAR GAIKAWAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036465
|
|
SUMANBAI MADHUKAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
VAIJAPUR
|
MH-15-008-110-001/252
(PANVI (bk))
|
1815008000NRG24070620230151592
|
07/06/2023
|
AKSHAY RAMKISAN PAWAR
|
1815008WL009188
|
AKSHAY RAMKISAN PAWAR
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036460
|
|
AKSHAY RAMKISAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
734
|
VAIJAPUR
|
MH-15-008-110-001/264
(PANVI (bk))
|
1815008000NRG24070620230151594
|
07/06/2023
|
ASARAM DEVRAO GAIKAWAD
|
1815008WL009188
|
ASARAM DEVRAO GAIKAWAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036736
|
|
ASARAM DEVRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
VAIJAPUR
|
MH-15-008-110-001/264
(PANVI (bk))
|
1815008000NRG24070620230151593
|
07/06/2023
|
LALITA BABASAHEB GAIKWAD
|
1815008WL009188
|
LALITA BABASAHEB GAIKWAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036734
|
|
Mrs. LALITA BABASAHEB GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
VAIJAPUR
|
MH-15-008-110-001/266
(PANVI (bk))
|
1815008000NRG24070620230151657
|
07/06/2023
|
SHEKHAR HARICHANDRA GUDADE
|
1815008WL009190
|
SHEKHAR HARICHANDRA GUDADE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036653
|
|
SHEKHAR HARICHANDRA GUDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
VAIJAPUR
|
MH-15-008-110-001/277
(PANVI (bk))
|
1815008000NRG24070620230151658
|
07/06/2023
|
BABASAHEB RAYBHAN GAIKAWAD
|
1815008WL009190
|
BABASAHEB RAYBHAN GAIKAWAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036455
|
|
BABASAHEB RAYBHAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
VAIJAPUR
|
MH-15-008-110-001/326
(PANVI (bk))
|
1815008000NRG24070620230151595
|
07/06/2023
|
SANTOSH VITTHAL GAIKWAD
|
1815008WL009188
|
SANTOSH VITTHAL GAIKWAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036733
|
|
Mr. SANTOSH VITTHAL GAIKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
VAIJAPUR
|
MH-15-008-110-001/336
(PANVI (bk))
|
1815008000NRG24070620230151596
|
07/06/2023
|
RAVINDRA TRIMBAK KULKARNI
|
1815008WL009188
|
RAVINDRA TRIMBAK KULKARNI
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036629
|
|
Mr. RAVINDRA TRIMBAK KULKARNI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
VAIJAPUR
|
MH-15-008-110-001/336
(PANVI (bk))
|
1815008000NRG24070620230151597
|
07/06/2023
|
REVATI RAVINDRA KULKARNI
|
1815008WL009188
|
REVATI RAVINDRA KULKARNI
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036632
|
|
REVATI RAVINDRA KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
VAIJAPUR
|
MH-15-008-110-001/338
(PANVI (bk))
|
1815008000NRG24070620230151598
|
07/06/2023
|
SUNITA SAMBHAJI GAIKAWAD
|
1815008WL009188
|
SUNITA SAMBHAJI GAIKAWAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036464
|
|
SUNITA SAMBHAJI GAIKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
VAIJAPUR
|
MH-15-008-110-001/35
(PANVI (bk))
|
1815008000NRG24070620230151599
|
07/06/2023
|
GANGUBAI SANJAY JADHAV
|
1815008WL009188
|
GANGUBAI SANJAY JADHAV
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036634
|
|
Gangubai Sanjay Jadhav
|
BANK OF BARODA(606985)
|
|
743
|
VAIJAPUR
|
MH-15-008-110-001/350
(PANVI (bk))
|
1815008000NRG24070620230151600
|
07/06/2023
|
RAJENDRA RAMKRUSHNA GAIKAWAD
|
1815008WL009188
|
RAJENDRA RAMKRUSHNA GAIKAWAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036729
|
|
RAJENDRA RAMKRUSHNA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
VAIJAPUR
|
MH-15-008-110-001/358
(PANVI (bk))
|
1815008000NRG24070620230151660
|
07/06/2023
|
VASANT BADRINATH GAIKAWAD
|
1815008WL009190
|
VASANT BADRINATH GAIKAWAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036454
|
|
Mr. VASANT BADRINATH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
VAIJAPUR
|
MH-15-008-110-001/414
(PANVI (bk))
|
1815008000NRG24070620230151607
|
07/06/2023
|
INDUBAI JANRDHAN GAIKAWAD
|
1815008WL009188
|
INDUBAI JANRDHAN GAIKAWAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036474
|
|
Mr. Indubai Janardhan Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
VAIJAPUR
|
MH-15-008-110-001/418
(PANVI (bk))
|
1815008000NRG24070620230151608
|
07/06/2023
|
NIRMALA JALINDAR GAIKAWAD
|
1815008WL009188
|
NIRMALA JALINDAR GAIKAWAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036468
|
|
NIRMLA JALINDAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
747
|
VAIJAPUR
|
MH-15-008-110-001/463
(PANVI (bk))
|
1815008000NRG24070620230151612
|
07/06/2023
|
BHAVRAO KARBHARI GAIKAWAD
|
1815008WL009188
|
BHAVRAO KARBHARI GAIKAWAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036710
|
|
Mr. BHAURAO KARBHARI GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
VAIJAPUR
|
MH-15-008-110-001/47
(PANVI (bk))
|
1815008000NRG24070620230151614
|
07/06/2023
|
PUSHAPA RAJU JADHAV
|
1815008WL009188
|
PUSHAPA RAJU JADHAV
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036458
|
|
PUSHPA RAJU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
VAIJAPUR
|
MH-15-008-110-001/47
(PANVI (bk))
|
1815008000NRG24070620230151613
|
07/06/2023
|
RAJU SUKHADEV JADHAV
|
1815008WL009188
|
RAJU SUKHADEV JADHAV
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036291
|
|
Mr. RAJU SUKHDEO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
VAIJAPUR
|
MH-15-008-110-001/487
(PANVI (bk))
|
1815008000NRG24070620230151615
|
07/06/2023
|
PANDURANG DAMODHAR GAIKWAD
|
1815008WL009188
|
PANDURANG DAMODHAR GAIKWAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036449
|
|
PANDURANG DAMODAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
VAIJAPUR
|
MH-15-008-110-001/487
(PANVI (bk))
|
1815008000NRG24070620230151617
|
07/06/2023
|
RUKHMANBAI PANDURANG GAIKWAD
|
1815008WL009188
|
RUKHMANBAI PANDURANG GAIKWAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036450
|
|
GAIKWAD RUKHMANBAI PANDURANG
|
THE COSMOS CO-OPERATIVE BANK LTD(607090)
|
|
752
|
VAIJAPUR
|
MH-15-008-110-001/487
(PANVI (bk))
|
1815008000NRG24070620230151616
|
07/06/2023
|
SATISH PANDURANG GAIKWAD
|
1815008WL009188
|
SATISH PANDURANG GAIKWAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036451
|
|
SATISH PANDURANG GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
753
|
VAIJAPUR
|
MH-15-008-110-001/488
(PANVI (bk))
|
1815008000NRG24070620230151618
|
07/06/2023
|
MOHAN DAMODHAR GAIKWAD
|
1815008WL009188
|
MOHAN DAMODHAR GAIKWAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036456
|
|
GAIKWAD MOHAN DAMU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
VAIJAPUR
|
MH-15-008-110-001/492
(PANVI (bk))
|
1815008000NRG24070620230151619
|
07/06/2023
|
SHANKAR APPASAHEB GAIKWAD
|
1815008WL009188
|
SHANKAR APPASAHEB GAIKWAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036463
|
|
GAIKWAD SHANKAR APPASAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
755
|
VAIJAPUR
|
MH-15-008-110-001/50
(PANVI (bk))
|
1815008000NRG24070620230151627
|
07/06/2023
|
GAJLABI AAKIL SHAIKH
|
1815008WL009188
|
GAJLABI AAKIL SHAIKH
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036633
|
|
Mrs. GAJALA AKIL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
VAIJAPUR
|
MH-15-008-110-001/86
(PANVI (bk))
|
1815008000NRG24070620230151630
|
07/06/2023
|
SONYABAPU RAYBHAN GAIKAWAD
|
1815008WL009188
|
SONYABAPU RAYBHAN GAIKAWAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036711
|
|
Mr. SONYBAPU RAIBHAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
VAIJAPUR
|
MH-15-008-110-002/136
(PANVI (bk))
|
1815008000NRG24070620230151633
|
07/06/2023
|
RAJENDRA GANPAT GUDADE
|
1815008WL009188
|
RAJENDRA GANPAT GUDADE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036466
|
|
RAJENDRA GANPAT GUDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
VAIJAPUR
|
MH-15-008-110-002/290
(PANVI (bk))
|
1815008000NRG24070620230151667
|
07/06/2023
|
VANDANA NANASAHEB SALUNKE
|
1815008WL009190
|
VANDANA NANASAHEB SALUNKE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036470
|
|
VANDANA NANASAHEB SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
VAIJAPUR
|
MH-15-008-110-002/291
(PANVI (bk))
|
1815008000NRG24070620230151668
|
07/06/2023
|
ASHABAI KAKASAHEB SALUNKE
|
1815008WL009190
|
ASHABAI KAKASAHEB SALUNKE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036469
|
|
Mrs. ASHABAI KAKASAHEB SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
VAIJAPUR
|
MH-15-008-110-002/383
(PANVI (bk))
|
1815008000NRG24070620230151636
|
07/06/2023
|
RANJANA SURESH GUDADE
|
1815008WL009188
|
RANJANA SURESH GUDADE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036472
|
|
RANJANA SURESH GUDDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
VAIJAPUR
|
MH-15-008-128-001/1421
(MHASKI)
|
1815008000NRG24070620230151539
|
07/06/2023
|
PRAMILA NANASAHEB SOMAWANSHI
|
1815008WL009186
|
PRAMILA NANASAHEB SOMAWANSHI
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036637
|
|
PRAMILA NANASAHEB SOMAWANSHI
|
BANK OF BARODA(606985)
|
|
762
|
VAIJAPUR
|
MH-15-008-128-001/4161
(MHASKI)
|
1815008000NRG24070620230151541
|
07/06/2023
|
NITA AMOL SOMWANSHI
|
1815008WL009186
|
NITA AMOL SOMWANSHI
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036638
|
|
NITA AMOL SOMWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
VAIJAPUR
|
MH-15-008-128-001/56
(MHASKI)
|
1815008000NRG24070620230151550
|
07/06/2023
|
RAMRAO BHIMAJI TAGAD
|
1815008WL009186
|
RAMRAO BHIMAJI TAGAD
|
1143
|
MAHG0005124
|
512
|
512
|
Processed
|
13/06/2023
|
|
A164230036714
|
|
Mr. RAMRAO BHIMAJI TAGAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92928
|
92928
|
|
|
|
|
|
|
|
|
764
|
VAIJAPUR
|
MH-15-008-019-001/105
(BHAOOUR)
|
1815008000NRG24070620230151391
|
07/06/2023
|
SURESH BHAGINATH PARDESHI
|
1815008WL009179
|
SURESH BHAGINATH PARDESHI
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036446
|
|
Mr. SURESH BHAGINATH PARDESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
VAIJAPUR
|
MH-15-008-019-001/267
(BHAOOUR)
|
1815008000NRG24070620230151396
|
07/06/2023
|
JAYSHRI GAJANAN JAGTAP
|
1815008WL009179
|
JAYSHRI GAJANAN JAGTAP
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036740
|
|
Mrs. JAYSHRI GAJANAN JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
VAIJAPUR
|
MH-15-008-019-001/29
(BHAOOUR)
|
1815008000NRG24070620230151402
|
07/06/2023
|
MIRABAI CHANDRABHAN PARDESHI
|
1815008WL009179
|
MIRABAI CHANDRABHAN PARDESHI
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036715
|
|
MIRABAI CHANDRABHAN PARDESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
VAIJAPUR
|
MH-15-008-019-001/29
(BHAOOUR)
|
1815008000NRG24070620230151401
|
07/06/2023
|
POCHANDRABHAN DAGU PARDESHI
|
1815008WL009179
|
POCHANDRABHAN DAGU PARDESHI
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036475
|
|
CHANDRABHAN DAGADU PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
768
|
VAIJAPUR
|
MH-15-008-019-001/340
(BHAOOUR)
|
1815008000NRG24070620230151404
|
07/06/2023
|
SUREKHA KAILAS PARDESHI
|
1815008WL009179
|
SUREKHA KAILAS PARDESHI
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036743
|
|
Mrs. Surekha Kailas Pardeshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
VAIJAPUR
|
MH-15-008-019-001/341
(BHAOOUR)
|
1815008000NRG24070620230151409
|
07/06/2023
|
BALASAHEB CHANDRABHAN PARDESHI
|
1815008WL009179
|
BALASAHEB CHANDRABHAN PARDESHI
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036732
|
|
MR BALASAHEB CHANDRABHAN PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
770
|
VAIJAPUR
|
MH-15-008-023-001/206
(BHALGAON)
|
1815008000NRG24070620230150854
|
07/06/2023
|
PATILSAHEB BHAUSAHEB JAGTAP
|
1815008WL009151
|
PATILSAHEB BHAUSAHEB JAGTAP
|
1143
|
MAHG0005127
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
A164230036731
|
|
JAGATAP PATIL BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
771
|
VAIJAPUR
|
MH-15-008-040-001/197
(JANEPHAL)
|
1815008000NRG24070620230149960
|
07/06/2023
|
KANTARAMRAO GAGDALE
|
1815008WL009117
|
KANTARAMRAO GAGDALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036554
|
|
Ms. Kantabai Ramrao Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
VAIJAPUR
|
MH-15-008-040-001/2106
(JANEPHAL)
|
1815008000NRG24070620230149963
|
07/06/2023
|
MIRA SHAMRAO JAGDALE
|
1815008WL009117
|
MIRA SHAMRAO JAGDALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036550
|
|
Mrs. MIRA SHAMRAV JAGDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
VAIJAPUR
|
MH-15-008-040-001/2113
(JANEPHAL)
|
1815008000NRG24070620230150196
|
07/06/2023
|
ARCHANA DATTU JAGADALE
|
1815008WL009120
|
ARCHANA DATTU JAGADALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036526
|
|
Miss. Archana Dattu Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
VAIJAPUR
|
MH-15-008-040-001/2113
(JANEPHAL)
|
1815008000NRG24070620230150194
|
07/06/2023
|
MANGALBAI ARJUN JAGADALE
|
1815008WL009120
|
MANGALBAI ARJUN JAGADALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036525
|
|
Mr. Mangalbai Arjun Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
VAIJAPUR
|
MH-15-008-040-001/2230
(JANEPHAL)
|
1815008000NRG24070620230150132
|
07/06/2023
|
SARLA SUDAM JAGDALE
|
1815008WL009119
|
SARLA SUDAM JAGDALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036412
|
|
Mr. Sarla Sudam Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
VAIJAPUR
|
MH-15-008-040-001/2235
(JANEPHAL)
|
1815008000NRG24070620230150133
|
07/06/2023
|
LANKABAI VISHVANATH JAGDALE
|
1815008WL009119
|
LANKABAI VISHVANATH JAGDALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036413
|
|
Lankabai Vishvanath Jagdale
|
BANK OF BARODA(606985)
|
|
777
|
VAIJAPUR
|
MH-15-008-040-001/2253
(JANEPHAL)
|
1815008000NRG24070620230150295
|
07/06/2023
|
SAVITA WALMIK JAGDALE
|
1815008WL009121
|
SAVITA WALMIK JAGDALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036686
|
|
Miss. Savita Valmik Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
VAIJAPUR
|
MH-15-008-040-001/2281
(JANEPHAL)
|
1815008000NRG24070620230149984
|
07/06/2023
|
JANARDHAN DHONDIRAM THORAT
|
1815008WL009117
|
JANARDHAN DHONDIRAM THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036432
|
|
Mr. Janardhan Dhondiram Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
VAIJAPUR
|
MH-15-008-040-001/2281
(JANEPHAL)
|
1815008000NRG24070620230149985
|
07/06/2023
|
SHOBHA JANARDHAN THORAT
|
1815008WL009117
|
SHOBHA JANARDHAN THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036433
|
|
Mrs. Shobha Janardhan Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
VAIJAPUR
|
MH-15-008-040-001/2305
(JANEPHAL)
|
1815008000NRG24070620230150137
|
07/06/2023
|
DADASAHEB VISHVANATH JAGDALE
|
1815008WL009119
|
DADASAHEB VISHVANATH JAGDALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036401
|
|
Mr. Dadasaheb Vishvanath Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
VAIJAPUR
|
MH-15-008-040-001/2305
(JANEPHAL)
|
1815008000NRG24070620230150138
|
07/06/2023
|
MAYABAI DADASAHEB JAGDALE
|
1815008WL009119
|
MAYABAI DADASAHEB JAGDALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036400
|
|
Mayabai Dadasaheb Jagdale
|
BANK OF BARODA(606985)
|
|
782
|
VAIJAPUR
|
MH-15-008-040-001/2391
(JANEPHAL)
|
1815008000NRG24070620230150005
|
07/06/2023
|
SONALI PARASRAM JAGDALE
|
1815008WL009117
|
SONALI PARASRAM JAGDALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036443
|
|
SONALI PARASRAM JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
VAIJAPUR
|
MH-15-008-040-001/2425
(JANEPHAL)
|
1815008000NRG24070620230150152
|
07/06/2023
|
ARUN SHIVAJI JAGDALE
|
1815008WL009119
|
ARUN SHIVAJI JAGDALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036544
|
|
Mr. ARUN SHIVAJI JAGDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
VAIJAPUR
|
MH-15-008-040-001/2453
(JANEPHAL)
|
1815008000NRG24070620230150314
|
07/06/2023
|
DATTU RAMHARI JAGDALE
|
1815008WL009121
|
DATTU RAMHARI JAGDALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036730
|
|
DATTU RAMHARI JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
785
|
VAIJAPUR
|
MH-15-008-040-001/2453
(JANEPHAL)
|
1815008000NRG24070620230150315
|
07/06/2023
|
RADHA DATTU JAGDALE
|
1815008WL009121
|
RADHA DATTU JAGDALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036744
|
|
Miss. Radha Dattu Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
VAIJAPUR
|
MH-15-008-040-001/328
(JANEPHAL)
|
1815008000NRG24070620230150320
|
07/06/2023
|
PUSHPA PRAKASH SHINDE
|
1815008WL009121
|
PUSHPA PRAKASH SHINDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036742
|
|
PUSHPA PRAKASH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
787
|
VAIJAPUR
|
MH-15-008-040-001/473
(JANEPHAL)
|
1815008000NRG24070620230150270
|
07/06/2023
|
AMOL BABASAHEB JAGDALE
|
1815008WL009120
|
AMOL BABASAHEB JAGDALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036687
|
|
AMOL BABASAHEB JAGDALE
|
BANK OF BARODA(606985)
|
|
788
|
VAIJAPUR
|
MH-15-008-067-001/176
(NAGINA PIMPALGAON)
|
1815008000NRG24070620230151427
|
07/06/2023
|
BHAUSAHEB BADVANT SAMBARE
|
1815008WL009182
|
BHAUSAHEB BADVANT SAMBARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036299
|
|
Mr. BHAUSAHEB BALWANTA SAMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
VAIJAPUR
|
MH-15-008-067-001/176
(NAGINA PIMPALGAON)
|
1815008000NRG24070620230151428
|
07/06/2023
|
INDU BAI BHAUSAHEB SABURE
|
1815008WL009182
|
INDU BAI BHAUSAHEB SABURE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036726
|
|
INDUBAI BHAUSAHEB SANBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
790
|
VAIJAPUR
|
MH-15-008-067-001/197
(NAGINA PIMPALGAON)
|
1815008000NRG24070620230151429
|
07/06/2023
|
VIMALBAI VINAYAK GAYKAWAD
|
1815008WL009182
|
VIMALBAI VINAYAK GAYKAWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036746
|
|
VIMALBAI VINAYAK GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
791
|
VAIJAPUR
|
MH-15-008-067-001/218
(NAGINA PIMPALGAON)
|
1815008000NRG24070620230151430
|
07/06/2023
|
BALKRISHNA NARSU GAYKAWAD
|
1815008WL009182
|
BALKRISHNA NARSU GAYKAWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036286
|
|
BALKRISHNA NARSU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
792
|
VAIJAPUR
|
MH-15-008-067-001/219
(NAGINA PIMPALGAON)
|
1815008000NRG24070620230151431
|
07/06/2023
|
MIRABAI ABASAHEB GAIKAWAD
|
1815008WL009182
|
MIRABAI ABASAHEB GAIKAWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230036300
|
|
Mr. Mirabai Abasaheb Gayakwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
VAIJAPUR
|
MH-15-008-110-001/298
(PANVI (bk))
|
1815008000NRG24070620230151659
|
07/06/2023
|
KUSUMBAI BHAUSAHEB GAIKAWAD
|
1815008WL009190
|
KUSUMBAI BHAUSAHEB GAIKAWAD
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036461
|
|
MRS KUSUMBAI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
794
|
VAIJAPUR
|
MH-15-008-128-001/1060
(MHASKI)
|
1815008000NRG24070620230151534
|
07/06/2023
|
KRUSHNA MADHAV KHILLARI
|
1815008WL009186
|
KRUSHNA MADHAV KHILLARI
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036635
|
|
KRUSHNA MADHAV KHILLARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
795
|
VAIJAPUR
|
MH-15-008-128-001/1060
(MHASKI)
|
1815008000NRG24070620230151535
|
07/06/2023
|
SHITAL KRUSHNA KHILLARI
|
1815008WL009186
|
SHITAL KRUSHNA KHILLARI
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036636
|
|
Shital Krushna Khillari
|
BANK OF BARODA(606985)
|
|
796
|
VAIJAPUR
|
MH-15-008-128-001/4162
(MHASKI)
|
1815008000NRG24070620230151542
|
07/06/2023
|
BALASAHEB GAJANAN KHILLARI
|
1815008WL009186
|
BALASAHEB GAJANAN KHILLARI
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036563
|
|
BALASAHEB GAJANAN KHILLARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
797
|
VAIJAPUR
|
MH-15-008-128-001/4162
(MHASKI)
|
1815008000NRG24070620230151543
|
07/06/2023
|
USHABAI BALASAHEB KHILLARI
|
1815008WL009186
|
USHABAI BALASAHEB KHILLARI
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036564
|
|
USHABAI BALASAHEB KHILLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
VAIJAPUR
|
MH-15-008-128-001/4308
(MHASKI)
|
1815008000NRG24070620230151547
|
07/06/2023
|
ARIFABI AUUB SHAIKH
|
1815008WL009186
|
ARIFABI AUUB SHAIKH
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036562
|
|
Mrs. ARIFABI AYUB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
799
|
VAIJAPUR
|
MH-15-008-128-001/4308
(MHASKI)
|
1815008000NRG24070620230151546
|
07/06/2023
|
AUUB MAHEMUD SHAIKH
|
1815008WL009186
|
AUUB MAHEMUD SHAIKH
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230036561
|
|
Mr. AYUB SHAIKH MAHEBUB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57796
|
57796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1307000
|
1307000
|
|
|
|
|
|
|
|