|
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-15-008-006-001/133
(BHILONI)
|
1815008000NRG24120620230180702
|
12/06/2023
|
SANGITA ANNA WAGH
|
1815008WL010765
|
SANGITA ANNA WAGH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031513
|
|
SANGITA ANNA WAGH
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-006-001/141
(BHILONI)
|
1815008000NRG24120620230180704
|
12/06/2023
|
KALPANA SANTOSH KADAM
|
1815008WL010765
|
KALPANA SANTOSH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031291
|
|
KADAM KALPANA SANTOSH
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-006-001/141
(BHILONI)
|
1815008000NRG24120620230180706
|
12/06/2023
|
KALPANA SANTOSH KADAM
|
1815008WL010765
|
KALPANA SANTOSH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031292
|
|
KADAM KALPANA SANTOSH
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-006-001/141
(BHILONI)
|
1815008000NRG24120620230180705
|
12/06/2023
|
SANTOSH VITTAL KADAM
|
1815008WL010765
|
SANTOSH VITTAL KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031297
|
|
MR SANTOSH VITTHAL KADAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIJAPUR
|
MH-15-008-006-001/141
(BHILONI)
|
1815008000NRG24120620230180703
|
12/06/2023
|
SANTOSH VITTAL KADAM
|
1815008WL010765
|
SANTOSH VITTAL KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031296
|
|
MR SANTOSH VITTHAL KADAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIJAPUR
|
MH-15-008-006-001/200
(BHILONI)
|
1815008000NRG24120620230180716
|
12/06/2023
|
CHAYA GOTU KADAM
|
1815008WL010765
|
CHAYA GOTU KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031364
|
|
Chhaya Gotu Kadam
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-006-001/2044
(BHILONI)
|
1815008000NRG24120620230180830
|
12/06/2023
|
MANISHA RAJENDRA KHILLARE
|
1815008WL010767
|
MANISHA RAJENDRA KHILLARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031538
|
|
Manisha Rajedra Khillare
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-006-001/2080
(BHILONI)
|
1815008000NRG24120620230180724
|
12/06/2023
|
SONALI YOGESH KADAM
|
1815008WL010765
|
SONALI YOGESH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031450
|
|
Sonali Yogesh Kadam
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-006-001/2080
(BHILONI)
|
1815008000NRG24120620230180722
|
12/06/2023
|
SONALI YOGESH KADAM
|
1815008WL010765
|
SONALI YOGESH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031451
|
|
Sonali Yogesh Kadam
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-006-001/2128
(BHILONI)
|
1815008000NRG24120620230180733
|
12/06/2023
|
VILAS SHAHU KADAM
|
1815008WL010765
|
VILAS SHAHU KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031452
|
|
VILAS SHAHU KADAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
VAIJAPUR
|
MH-15-008-006-001/2130
(BHILONI)
|
1815008000NRG24120620230180735
|
12/06/2023
|
RAMKRUSHNA KAILAS HADOLE
|
1815008WL010765
|
RAMKRUSHNA KAILAS HADOLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031365
|
|
RAMKRUSHN K HADOLE
|
HDFC BANK LTD(607152)
|
|
12
|
VAIJAPUR
|
MH-15-008-006-001/262
(BHILONI)
|
1815008000NRG24120620230180805
|
12/06/2023
|
MADHAV YADAV KADAM
|
1815008WL010766
|
MADHAV YADAV KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031293
|
|
MADHV YADAV KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
VAIJAPUR
|
MH-15-008-006-001/262
(BHILONI)
|
1815008000NRG24120620230180806
|
12/06/2023
|
TUKARAM MADHAV KADAM
|
1815008WL010766
|
TUKARAM MADHAV KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031294
|
|
TUKARAM MADHV KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
VAIJAPUR
|
MH-15-008-006-001/316
(BHILONI)
|
1815008000NRG24120620230180810
|
12/06/2023
|
RADHAKRUSHNA ASARAM PAVAR
|
1815008WL010766
|
RADHAKRUSHNA ASARAM PAVAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031321
|
|
RADHAKIRUSHNA ASARAM PAVAR
|
BANK OF BARODA(606985)
|
|
15
|
VAIJAPUR
|
MH-15-008-006-001/372
(BHILONI)
|
1815008000NRG24120620230180814
|
12/06/2023
|
CHITRA NANASAHEB SURYAVANSHI
|
1815008WL010766
|
CHITRA NANASAHEB SURYAVANSHI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031363
|
|
ChitraNanasahebSuryavanshi
|
BANK OF BARODA(606985)
|
|
16
|
VAIJAPUR
|
MH-15-008-006-001/469
(BHILONI)
|
1815008000NRG24120620230180816
|
12/06/2023
|
DADASAHEB MADHAV KADAM
|
1815008WL010766
|
DADASAHEB MADHAV KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031274
|
|
DADASAHEB MADHAO KADAM
|
BANK OF BARODA(606985)
|
|
17
|
VAIJAPUR
|
MH-15-008-006-001/576
(BHILONI)
|
1815008000NRG24120620230180776
|
12/06/2023
|
TARABAI NAVNATH KADAM
|
1815008WL010765
|
TARABAI NAVNATH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031320
|
|
TARABAI NAVNATH KADAM
|
BANK OF BARODA(606985)
|
|
18
|
VAIJAPUR
|
MH-15-008-006-001/69
(BHILONI)
|
1815008000NRG24120620230180779
|
12/06/2023
|
KASHABAI PARASNATH PAWAR
|
1815008WL010765
|
KASHABAI PARASNATH PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031315
|
|
KASHABAI PARSNATH PAVAR
|
BANK OF BARODA(606985)
|
|
19
|
VAIJAPUR
|
MH-15-008-006-001/69
(BHILONI)
|
1815008000NRG24120620230180780
|
12/06/2023
|
KASHABAI PARASNATH PAWAR
|
1815008WL010765
|
KASHABAI PARASNATH PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031316
|
|
KASHABAI PARSNATH PAVAR
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-006-001/766
(BHILONI)
|
1815008000NRG24120620230180784
|
12/06/2023
|
VISHVNATH RAUSAHEB KADAM
|
1815008WL010765
|
VISHVNATH RAUSAHEB KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031449
|
|
Vishvnath Rausaheb Kadam
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-006-001/957
(BHILONI)
|
1815008000NRG24120620230180841
|
12/06/2023
|
GANESH ANNA MORE
|
1815008WL010767
|
GANESH ANNA MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031540
|
|
GANESH AANA MORE
|
BANK OF BARODA(606985)
|
|
22
|
VAIJAPUR
|
MH-15-008-006-001/972
(BHILONI)
|
1815008000NRG24120620230180791
|
12/06/2023
|
NAVNATH GOKUL PAWAR
|
1815008WL010765
|
NAVNATH GOKUL PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031345
|
|
NAVNATH GOKUL PAWAR
|
BANK OF BARODA(606985)
|
|
23
|
VAIJAPUR
|
MH-15-008-006-001/972
(BHILONI)
|
1815008000NRG24120620230180792
|
12/06/2023
|
NAVNATH GOKUL PAWAR
|
1815008WL010765
|
NAVNATH GOKUL PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031346
|
|
NAVNATH GOKUL PAWAR
|
BANK OF BARODA(606985)
|
|
24
|
VAIJAPUR
|
MH-15-008-053-001/155
(LONI (bk))
|
1815008000NRG24120620230181160
|
12/06/2023
|
RUKASANA HASAN SHEKH
|
1815008WL010777
|
RUKASANA HASAN SHEKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031541
|
|
RUKASANA HASAN SHEKH
|
BANK OF BARODA(606985)
|
|
25
|
VAIJAPUR
|
MH-15-008-053-001/243
(LONI (bk))
|
1815008000NRG24120620230181182
|
12/06/2023
|
RATANBAI NAMDEV KADALK
|
1815008WL010777
|
RATANBAI NAMDEV KADALK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031311
|
|
Ratanabai Namdeo Kadalk
|
BANK OF BARODA(606985)
|
|
26
|
VAIJAPUR
|
MH-15-008-053-001/243
(LONI (bk))
|
1815008000NRG24120620230181184
|
12/06/2023
|
SANGITA SANJAY KADALK
|
1815008WL010777
|
SANGITA SANJAY KADALK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031338
|
|
Sangita Sanjay Kadalk
|
BANK OF BARODA(606985)
|
|
27
|
VAIJAPUR
|
MH-15-008-053-001/243
(LONI (bk))
|
1815008000NRG24120620230181183
|
12/06/2023
|
SANTOSH NAMDEV KADALK
|
1815008WL010777
|
SANTOSH NAMDEV KADALK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031310
|
|
SANTOSH NAMDEV KADLAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
VAIJAPUR
|
MH-15-008-053-001/3
(LONI (bk))
|
1815008000NRG24120620230181192
|
12/06/2023
|
HALIMABI AHAMAD SHEKH
|
1815008WL010777
|
HALIMABI AHAMAD SHEKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031544
|
|
Mrs. Halimabi Ahamad Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
VAIJAPUR
|
MH-15-008-053-001/323
(LONI (bk))
|
1815008000NRG24120620230181193
|
12/06/2023
|
JALINDAR SOPAN KADLAG
|
1815008WL010777
|
JALINDAR SOPAN KADLAG
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031539
|
|
JALINDAR SOPAN KADLAG
|
BANK OF BARODA(606985)
|
|
30
|
VAIJAPUR
|
MH-15-008-053-001/323
(LONI (bk))
|
1815008000NRG24120620230181194
|
12/06/2023
|
JAYSHRI JALINDAR KADLAG
|
1815008WL010777
|
JAYSHRI JALINDAR KADLAG
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031339
|
|
JAYSHRI JALINDAR KADLAG
|
BANK OF BARODA(606985)
|
|
31
|
VAIJAPUR
|
MH-15-008-053-001/324
(LONI (bk))
|
1815008000NRG24120620230181196
|
12/06/2023
|
ALKA BALU KADLAG
|
1815008WL010777
|
ALKA BALU KADLAG
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031313
|
|
ALKABAI BALU KADALAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
VAIJAPUR
|
MH-15-008-053-001/324
(LONI (bk))
|
1815008000NRG24120620230181195
|
12/06/2023
|
BALU BARKU KADLAK
|
1815008WL010777
|
BALU BARKU KADLAK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031537
|
|
MR BALU BARKU KADLAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
VAIJAPUR
|
MH-15-008-053-001/367
(LONI (bk))
|
1815008000NRG24120620230181198
|
12/06/2023
|
SHAIKH HASINABI SHAMMAD
|
1815008WL010777
|
SHAIKH HASINABI SHAMMAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031317
|
|
ShaikhHasinabiShammad
|
BANK OF BARODA(606985)
|
|
34
|
VAIJAPUR
|
MH-15-008-053-001/4-A
(LONI (bk))
|
1815008000NRG24120620230181199
|
12/06/2023
|
ANSAR AHEMAD SHAIKH
|
1815008WL010777
|
ANSAR AHEMAD SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031318
|
|
ANSARAHEMADSHAIKH
|
BANK OF BARODA(606985)
|
|
35
|
VAIJAPUR
|
MH-15-008-053-001/535
(LONI (bk))
|
1815008000NRG24120620230181219
|
12/06/2023
|
Pranali Sandip Kadlag
|
1815008WL010777
|
Pranali Sandip Kadlag
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031543
|
|
Miss. PRANALI SOMNATH UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
VAIJAPUR
|
MH-15-008-069-001/53
(PURANGAON)
|
1815008000NRG24120620230181537
|
12/06/2023
|
LATABAI BHAGWAN THOMBARE
|
1815008WL010783
|
LATABAI BHAGWAN THOMBARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031542
|
|
Mrs. LATABAI BHAGVAN THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
VAIJAPUR
|
MH-15-008-128-001/119
(MHASKI)
|
1815008000NRG24120620230181549
|
12/06/2023
|
NANASAHEB RAVSAHEB TAGAD
|
1815008WL010784
|
NANASAHEB RAVSAHEB TAGAD
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031398
|
|
NANASAHEB RAOSAHEB TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
VAIJAPUR
|
MH-15-008-128-001/4177
(MHASKI)
|
1815008000NRG24120620230181653
|
12/06/2023
|
GANGA VISHNU RITTHE
|
1815008WL010786
|
GANGA VISHNU RITTHE
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031521
|
|
GANGA VISHNU RITTHE
|
BANK OF BARODA(606985)
|
|
39
|
VAIJAPUR
|
MH-15-008-128-001/4177
(MHASKI)
|
1815008000NRG24120620230181651
|
12/06/2023
|
MR. NANDA VISHNU RITHE
|
1815008WL010786
|
MR. NANDA VISHNU RITHE
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031519
|
|
Miss. NANDA VISHNU RITHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
VAIJAPUR
|
MH-15-008-128-001/4177
(MHASKI)
|
1815008000NRG24120620230181650
|
12/06/2023
|
MR. VISHNU RAMCHANDRA RITTHE
|
1815008WL010786
|
MR. VISHNU RAMCHANDRA RITTHE
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031518
|
|
VISHNU RAMCHANDRA RITTHE
|
BANK OF BARODA(606985)
|
|
41
|
VAIJAPUR
|
MH-15-008-128-001/4177
(MHASKI)
|
1815008000NRG24120620230181652
|
12/06/2023
|
SOMNATH VISHNU RITTHE
|
1815008WL010786
|
SOMNATH VISHNU RITTHE
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031520
|
|
SOMNATH VISHNU RITTHE
|
BANK OF BARODA(606985)
|
|
42
|
VAIJAPUR
|
MH-15-008-128-001/4250
(MHASKI)
|
1815008000NRG24120620230181498
|
12/06/2023
|
RANI MAHESH SOMVANSHI
|
1815008WL010782
|
RANI MAHESH SOMVANSHI
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031414
|
|
RANI RAJENDRA KERE
|
BANK OF INDIA(508505)
|
|
43
|
VAIJAPUR
|
MH-15-008-128-001/4284
(MHASKI)
|
1815008000NRG24120620230181568
|
12/06/2023
|
RAMESHWAR ASHOK SAWANT
|
1815008WL010784
|
RAMESHWAR ASHOK SAWANT
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031348
|
|
Mr. Rameshwar Ashok Sawant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
VAIJAPUR
|
MH-15-008-128-001/4365
(MHASKI)
|
1815008000NRG24120620230181501
|
12/06/2023
|
SUNIL VENUNATH SOMVANSHI
|
1815008WL010782
|
SUNIL VENUNATH SOMVANSHI
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031413
|
|
SUNIL VENUNATH / RADHA SUNIL SOMWESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
VAIJAPUR
|
MH-15-008-128-001/4451
(MHASKI)
|
1815008000NRG24120620230181589
|
12/06/2023
|
ABRAR NASIR SHAIKH
|
1815008WL010784
|
ABRAR NASIR SHAIKH
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031349
|
|
ABRAR NASIR SHAIKH
|
BANK OF BARODA(606985)
|
|
46
|
VAIJAPUR
|
MH-15-008-128-001/4467
(MHASKI)
|
1815008000NRG24120620230181598
|
12/06/2023
|
SHUBHANGI AMOL KHILARI
|
1815008WL010784
|
SHUBHANGI AMOL KHILARI
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031400
|
|
SHUBHANGI AMOL KHILLARI
|
BANK OF BARODA(606985)
|
|
47
|
VAIJAPUR
|
MH-15-008-128-001/4480
(MHASKI)
|
1815008000NRG24120620230181663
|
12/06/2023
|
MRS MUSKAN FAHIM SHAIKH
|
1815008WL010786
|
MRS MUSKAN FAHIM SHAIKH
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031477
|
|
Muskan Fahim Shaikh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
VAIJAPUR
|
MH-15-008-128-001/4482
(MHASKI)
|
1815008000NRG24120620230181664
|
12/06/2023
|
SANIYA AFSAR SHAIKH
|
1815008WL010786
|
SANIYA AFSAR SHAIKH
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031517
|
|
SANIYA AFSAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VAIJAPUR
|
MH-15-008-128-001/4483
(MHASKI)
|
1815008000NRG24120620230181665
|
12/06/2023
|
MR ASEF LATIF SHAIKH
|
1815008WL010786
|
MR ASEF LATIF SHAIKH
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031516
|
|
MR ASEF LATIF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
50
|
VAIJAPUR
|
MH-15-008-128-001/4483
(MHASKI)
|
1815008000NRG24120620230181666
|
12/06/2023
|
MRS FARZANA ASIM SHAIKH
|
1815008WL010786
|
MRS FARZANA ASIM SHAIKH
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031476
|
|
FARZANA ASIM SHAIKH
|
BANK OF BARODA(606985)
|
|
51
|
VAIJAPUR
|
MH-15-008-128-001/529
(MHASKI)
|
1815008000NRG24120620230181603
|
12/06/2023
|
FARZANA HUSEN SHAIKH
|
1815008WL010784
|
FARZANA HUSEN SHAIKH
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031399
|
|
FARZANA HUSEN SHAIKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82008
|
82008
|
|
|
|
|
|
|
|
|
52
|
VAIJAPUR
|
MH-15-008-114-002/50
(HAJIPURWADI)
|
1815008000NRG24120620230181008
|
12/06/2023
|
KAMALBAI SHIVSING MEVAL
|
1815008WL010772
|
KAMALBAI SHIVSING MEVAL
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031276
|
|
KAMALBAI SHIVLING MEVAL
|
BANK OF INDIA(508505)
|
|
53
|
VAIJAPUR
|
MH-15-008-114-002/50
(HAJIPURWADI)
|
1815008000NRG24120620230181009
|
12/06/2023
|
VITTHAL SHIVSING MEVAL
|
1815008WL010772
|
VITTHAL SHIVSING MEVAL
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031275
|
|
Mr. Viththl Shivshing Meval
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
54
|
VAIJAPUR
|
MH-15-008-013-001/1691
(BABHULGAON ( bk ))
|
1815008000NRG24120620230180864
|
12/06/2023
|
JUBER SHAPIK SHAIKH
|
1815008WL010769
|
JUBER SHAPIK SHAIKH
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031489
|
|
JUBER SHAPIK SHAKH
|
BANK OF INDIA(508505)
|
|
55
|
VAIJAPUR
|
MH-15-008-013-001/1862
(BABHULGAON ( bk ))
|
1815008000NRG24120620230180865
|
12/06/2023
|
AKRAM SAMAD SHAIKH
|
1815008WL010769
|
AKRAM SAMAD SHAIKH
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031491
|
|
AKRAM SAMAD SHAIKH
|
BANK OF INDIA(508505)
|
|
56
|
VAIJAPUR
|
MH-15-008-013-001/1862
(BABHULGAON ( bk ))
|
1815008000NRG24120620230180866
|
12/06/2023
|
SANA AKRAM SHAIKH
|
1815008WL010769
|
SANA AKRAM SHAIKH
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031490
|
|
SANA AKRAM SHAIKH
|
BANK OF INDIA(508505)
|
|
57
|
VAIJAPUR
|
MH-15-008-013-001/1866
(BABHULGAON ( bk ))
|
1815008000NRG24120620230180867
|
12/06/2023
|
JANARDHAN KACHRU RAUT
|
1815008WL010769
|
JANARDHAN KACHRU RAUT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031284
|
|
JANARDHAN KACHRU RAUT
|
BANK OF INDIA(508505)
|
|
58
|
VAIJAPUR
|
MH-15-008-013-001/36
(BABHULGAON ( bk ))
|
1815008000NRG24120620230180875
|
12/06/2023
|
NIRMALA SAJERAO JADHAV
|
1815008WL010769
|
NIRMALA SAJERAO JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031531
|
|
Miss. Nirmala Sarjerao Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
VAIJAPUR
|
MH-15-008-114-001/21
(HAJIPURWADI)
|
1815008000NRG24120620230180892
|
12/06/2023
|
RANJANA SAHEBSING GUSINGE
|
1815008WL010771
|
RANJANA SAHEBSING GUSINGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031331
|
|
RANJANA SAHEBSING GUSINGE
|
BANK OF INDIA(508505)
|
|
60
|
VAIJAPUR
|
MH-15-008-114-001/236
(HAJIPURWADI)
|
1815008000NRG24120620230180955
|
12/06/2023
|
SARDAR HARCHAND BADKANE
|
1815008WL010772
|
SARDAR HARCHAND BADKANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031278
|
|
SARDAR HARCHAND BADKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
VAIJAPUR
|
MH-15-008-114-001/359
(HAJIPURWADI)
|
1815008000NRG24120620230180961
|
12/06/2023
|
TULSA SANJAY KAKARWAL
|
1815008WL010772
|
TULSA SANJAY KAKARWAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031497
|
|
TULSA SANJAY KAKARWAL
|
INDUSIND BANK(607189)
|
|
62
|
VAIJAPUR
|
MH-15-008-114-001/384
(HAJIPURWADI)
|
1815008000NRG24120620230180900
|
12/06/2023
|
JAYLAL DAULAT GHUSINGE
|
1815008WL010771
|
JAYLAL DAULAT GHUSINGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031369
|
|
JAYLAL DAULAT GHUSINGE
|
BANK OF INDIA(508505)
|
|
63
|
VAIJAPUR
|
MH-15-008-114-001/384
(HAJIPURWADI)
|
1815008000NRG24120620230180901
|
12/06/2023
|
SHANTA JAYALAL GUSINGE
|
1815008WL010771
|
SHANTA JAYALAL GUSINGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031371
|
|
SHANTA JAYALAL GUSINGE
|
BANK OF INDIA(508505)
|
|
64
|
VAIJAPUR
|
MH-15-008-114-001/481
(HAJIPURWADI)
|
1815008000NRG24120620230180967
|
12/06/2023
|
GOVIND KISAN NARHADE
|
1815008WL010772
|
GOVIND KISAN NARHADE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031285
|
|
GOVIND BISAN NARHADE
|
BANK OF INDIA(508505)
|
|
65
|
VAIJAPUR
|
MH-15-008-114-001/508
(HAJIPURWADI)
|
1815008000NRG24120620230180908
|
12/06/2023
|
SHANTABAI BHAGCHAND TAJI
|
1815008WL010771
|
SHANTABAI BHAGCHAND TAJI
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031423
|
|
SHANTABAI BHAGCHAND TAJI
|
BANK OF INDIA(508505)
|
|
66
|
VAIJAPUR
|
MH-15-008-114-001/527
(HAJIPURWADI)
|
1815008000NRG24120620230180969
|
12/06/2023
|
LAXMAN AASARAM GUSINGE
|
1815008WL010772
|
LAXMAN AASARAM GUSINGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031370
|
|
LAXIMAN ASARAM GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
VAIJAPUR
|
MH-15-008-114-001/598
(HAJIPURWADI)
|
1815008000NRG24120620230180910
|
12/06/2023
|
GOKUL BHAGCHAND TAJI
|
1815008WL010771
|
GOKUL BHAGCHAND TAJI
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031425
|
|
GOKUL BHAGCHAND TAJI
|
BANK OF INDIA(508505)
|
|
68
|
VAIJAPUR
|
MH-15-008-114-001/598
(HAJIPURWADI)
|
1815008000NRG24120620230180911
|
12/06/2023
|
KASTURABAI GOKUL TAJI
|
1815008WL010771
|
KASTURABAI GOKUL TAJI
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031424
|
|
KASTURBAI GOKUL TAJI
|
BANK OF INDIA(508505)
|
|
69
|
VAIJAPUR
|
MH-15-008-114-001/618
(HAJIPURWADI)
|
1815008000NRG24120620230180977
|
12/06/2023
|
RAISING NARSING GUSINGE
|
1815008WL010772
|
RAISING NARSING GUSINGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031368
|
|
RAYSING NARSING GUSINGE
|
BANK OF INDIA(508505)
|
|
70
|
VAIJAPUR
|
MH-15-008-114-001/645
(HAJIPURWADI)
|
1815008000NRG24120620230180981
|
12/06/2023
|
SAPNA PRALHAD NAGLOT
|
1815008WL010772
|
SAPNA PRALHAD NAGLOT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031372
|
|
Miss. SAPNA NARSING GUSINGE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
VAIJAPUR
|
MH-15-008-114-001/66
(HAJIPURWADI)
|
1815008000NRG24120620230180982
|
12/06/2023
|
MANSING FULSING KAKARWAL
|
1815008WL010772
|
MANSING FULSING KAKARWAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031279
|
|
MANSING FULSINGH KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
VAIJAPUR
|
MH-15-008-114-001/66
(HAJIPURWADI)
|
1815008000NRG24120620230180985
|
12/06/2023
|
SANJAY MANSINGH KAKARWAL
|
1815008WL010772
|
SANJAY MANSINGH KAKARWAL
|
00048
|
BKID0000686
|
1518
|
1518
|
Processed
|
16/06/2023
|
|
A166230031495
|
|
SANJAY MANASING KAKARWAL
|
BANK OF INDIA(508505)
|
|
73
|
VAIJAPUR
|
MH-15-008-114-001/66
(HAJIPURWADI)
|
1815008000NRG24120620230180983
|
12/06/2023
|
ZUMBARBAI MANSING KAKARVAL
|
1815008WL010772
|
ZUMBARBAI MANSING KAKARVAL
|
00048
|
BKID0000686
|
1518
|
1518
|
Processed
|
16/06/2023
|
|
A166230031496
|
|
ZUMBARBAI MANSING KAKARVAL
|
BANK OF INDIA(508505)
|
|
74
|
VAIJAPUR
|
MH-15-008-114-001/683
(HAJIPURWADI)
|
1815008000NRG24120620230180986
|
12/06/2023
|
GANESH AMBARSING GUSINGE
|
1815008WL010772
|
GANESH AMBARSING GUSINGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031289
|
|
GANESH GUSHINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
VAIJAPUR
|
MH-15-008-114-001/737
(HAJIPURWADI)
|
1815008000NRG24120620230180990
|
12/06/2023
|
ANKUSH GAJANAN GUSINGE
|
1815008WL010772
|
ANKUSH GAJANAN GUSINGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031290
|
|
ANKUSH GAJANAN GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
VAIJAPUR
|
MH-15-008-114-002/1
(HAJIPURWADI)
|
1815008000NRG24120620230180995
|
12/06/2023
|
LATABAI RAMESHVAR JONVAL
|
1815008WL010772
|
LATABAI RAMESHVAR JONVAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031529
|
|
LATABAI RAMESHWAR JONWAL
|
BANK OF INDIA(508505)
|
|
77
|
VAIJAPUR
|
MH-15-008-114-002/1
(HAJIPURWADI)
|
1815008000NRG24120620230180994
|
12/06/2023
|
RAMESHWAR CHATTARSING JONWAL
|
1815008WL010772
|
RAMESHWAR CHATTARSING JONWAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031280
|
|
RAMESHWAR CHATARSING JONWAL
|
BANK OF INDIA(508505)
|
|
78
|
VAIJAPUR
|
MH-15-008-114-002/22
(HAJIPURWADI)
|
1815008000NRG24120620230181000
|
12/06/2023
|
BHARTI JIVAN GOMLADU
|
1815008WL010772
|
BHARTI JIVAN GOMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031498
|
|
BHARTI JIVAN GUMLADU
|
BANK OF INDIA(508505)
|
|
79
|
VAIJAPUR
|
MH-15-008-114-002/24
(HAJIPURWADI)
|
1815008000NRG24120620230181001
|
12/06/2023
|
MAHASHING KONDIRAM GOMLADU
|
1815008WL010772
|
MAHASHING KONDIRAM GOMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031283
|
|
MAHASING GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
VAIJAPUR
|
MH-15-008-114-002/25
(HAJIPURWADI)
|
1815008000NRG24120620230181002
|
12/06/2023
|
KAILAS DHANSHING GOMLADU
|
1815008WL010772
|
KAILAS DHANSHING GOMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031282
|
|
Mr. KAILAS DHANSINGH GUMLADU
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
VAIJAPUR
|
MH-15-008-114-002/25
(HAJIPURWADI)
|
1815008000NRG24120620230181003
|
12/06/2023
|
KANTABAI KAILAS GOMLADU
|
1815008WL010772
|
KANTABAI KAILAS GOMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031332
|
|
KANTABAI KAILAS GUMLADU
|
BANK OF INDIA(508505)
|
|
82
|
VAIJAPUR
|
MH-15-008-114-002/27
(HAJIPURWADI)
|
1815008000NRG24120620230180924
|
12/06/2023
|
AMOL BABULAL GOMLADU
|
1815008WL010771
|
AMOL BABULAL GOMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031527
|
|
AMOL BABULAL GOMLADU
|
BANK OF INDIA(508505)
|
|
83
|
VAIJAPUR
|
MH-15-008-114-002/27
(HAJIPURWADI)
|
1815008000NRG24120620230180923
|
12/06/2023
|
SUNIL BABULAL GOMALADU
|
1815008WL010771
|
SUNIL BABULAL GOMALADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031287
|
|
SUNIL BABULAL GOMLADU
|
BANK OF INDIA(508505)
|
|
84
|
VAIJAPUR
|
MH-15-008-114-002/29
(HAJIPURWADI)
|
1815008000NRG24120620230180925
|
12/06/2023
|
RANJABAI PREMSHING GOMLADU
|
1815008WL010771
|
RANJABAI PREMSHING GOMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031528
|
|
RANJANABAI PREMSING GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
VAIJAPUR
|
MH-15-008-114-002/324
(HAJIPURWADI)
|
1815008000NRG24120620230181004
|
12/06/2023
|
RAMRATAN ASARAM JONWAL
|
1815008WL010772
|
RAMRATAN ASARAM JONWAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031288
|
|
Mr. Ramratan Asaram Jonwal
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
VAIJAPUR
|
MH-15-008-114-002/33
(HAJIPURWADI)
|
1815008000NRG24120620230180928
|
12/06/2023
|
MAHASING KACHRU GUSINGE
|
1815008WL010771
|
MAHASING KACHRU GUSINGE
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230031281
|
|
MAHASING KACHARU GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
VAIJAPUR
|
MH-15-008-114-002/34
(HAJIPURWADI)
|
1815008000NRG24120620230181006
|
12/06/2023
|
UDALSHING BANSI GOMLADU
|
1815008WL010772
|
UDALSHING BANSI GOMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031277
|
|
Mr. Udalsing Bansi Gumladu
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
VAIJAPUR
|
MH-15-008-114-002/37
(HAJIPURWADI)
|
1815008000NRG24120620230180929
|
12/06/2023
|
RAJOBAI SAHEBSHING GOMLADU
|
1815008WL010771
|
RAJOBAI SAHEBSHING GOMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031499
|
|
RAJUBAI SAHEBSING GOMLADU
|
BANK OF INDIA(508505)
|
|
89
|
VAIJAPUR
|
MH-15-008-114-002/39
(HAJIPURWADI)
|
1815008000NRG24120620230180930
|
12/06/2023
|
KAUSHABAI RAMESHWAR JONWAL
|
1815008WL010771
|
KAUSHABAI RAMESHWAR JONWAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031324
|
|
KAUISHABAI RAMESHWAR JONWAL
|
BANK OF INDIA(508505)
|
|
90
|
VAIJAPUR
|
MH-15-008-114-002/43
(HAJIPURWADI)
|
1815008000NRG24120620230180932
|
12/06/2023
|
JAYCHAND ZENDUSING JONWA
|
1815008WL010771
|
JAYCHAND ZENDUSING JONWA
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031530
|
|
JAYCHAND ZENDUSING JONWAL
|
BANK OF INDIA(508505)
|
|
91
|
VAIJAPUR
|
MH-15-008-114-002/5
(HAJIPURWADI)
|
1815008000NRG24120620230181018
|
12/06/2023
|
ANKUSH GANGARAM ALHOT
|
1815008WL010773
|
ANKUSH GANGARAM ALHOT
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230031440
|
|
ANKUSH GANGARAM ALHAT
|
BANK OF INDIA(508505)
|
|
92
|
VAIJAPUR
|
MH-15-008-114-002/579
(HAJIPURWADI)
|
1815008000NRG24120620230181011
|
12/06/2023
|
PADMABAI BABULAL SINGAL
|
1815008WL010772
|
PADMABAI BABULAL SINGAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031357
|
|
PADMA BABULAL SINGAL
|
BANK OF INDIA(508505)
|
|
93
|
VAIJAPUR
|
MH-15-008-114-002/581
(HAJIPURWADI)
|
1815008000NRG24120620230180935
|
12/06/2023
|
CHOUSARBAI DAULAT SINGAL
|
1815008WL010771
|
CHOUSARBAI DAULAT SINGAL
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230031367
|
|
CHOUSARBAI DOULAT SINGAL
|
BANK OF INDIA(508505)
|
|
94
|
VAIJAPUR
|
MH-15-008-114-002/581
(HAJIPURWADI)
|
1815008000NRG24120620230180934
|
12/06/2023
|
MINA PRATAPSING SINGAL
|
1815008WL010771
|
MINA PRATAPSING SINGAL
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230031358
|
|
MINA PRATAPASING SINGAL
|
BANK OF INDIA(508505)
|
|
95
|
VAIJAPUR
|
MH-15-008-114-002/581
(HAJIPURWADI)
|
1815008000NRG24120620230180933
|
12/06/2023
|
PRATAPSING DAULAT SINGAL
|
1815008WL010771
|
PRATAPSING DAULAT SINGAL
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230031286
|
|
PRATAPSHING DAULAT SINGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
VAIJAPUR
|
MH-15-008-114-002/598
(HAJIPURWADI)
|
1815008000NRG24120620230181014
|
12/06/2023
|
KAMALABAI VITTAL GUSINGE
|
1815008WL010772
|
KAMALABAI VITTAL GUSINGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031330
|
|
KAMALABAI VITTHAL GUSINGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71559
|
71559
|
|
|
|
|
|
|
|
|
97
|
VAIJAPUR
|
MH-15-008-114-001/101
(HAJIPURWADI)
|
1815008000NRG24120620230180937
|
12/06/2023
|
LAXMIBAI PUNAMSING NAGLOT
|
1815008WL010772
|
LAXMIBAI PUNAMSING NAGLOT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031390
|
|
LAXMIBAI PUNAMSING NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
VAIJAPUR
|
MH-15-008-114-001/106
(HAJIPURWADI)
|
1815008000NRG24120620230180938
|
12/06/2023
|
MOTILAL SUKHALAL GUSINGE
|
1815008WL010772
|
MOTILAL SUKHALAL GUSINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031393
|
|
MOTILAL SUKHALAL GHUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
VAIJAPUR
|
MH-15-008-114-001/135
(HAJIPURWADI)
|
1815008000NRG24120620230180939
|
12/06/2023
|
VITTHALSING MOTILAL KAKARWAL
|
1815008WL010772
|
VITTHALSING MOTILAL KAKARWAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031426
|
|
VITTHALSING MOTILAL KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
VAIJAPUR
|
MH-15-008-114-001/141
(HAJIPURWADI)
|
1815008000NRG24120620230180940
|
12/06/2023
|
DHANSING KARBHARI GUSINGE
|
1815008WL010772
|
DHANSING KARBHARI GUSINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031375
|
|
DHANASING KARABHARI GUSINGE
|
BANK OF INDIA(508505)
|
|
101
|
VAIJAPUR
|
MH-15-008-114-001/146
(HAJIPURWADI)
|
1815008000NRG24120620230180941
|
12/06/2023
|
ALKA DHARAMSINGH GUSINGE
|
1815008WL010772
|
ALKA DHARAMSINGH GUSINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031503
|
|
DHARAMSING FULSING GUSINGE
|
HDFC BANK LTD(607152)
|
|
102
|
VAIJAPUR
|
MH-15-008-114-001/189
(HAJIPURWADI)
|
1815008000NRG24120620230180946
|
12/06/2023
|
JALAMSING MOTIRAM GHUNAWAT
|
1815008WL010772
|
JALAMSING MOTIRAM GHUNAWAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031506
|
|
JALAMSING GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
VAIJAPUR
|
MH-15-008-114-001/189
(HAJIPURWADI)
|
1815008000NRG24120620230180947
|
12/06/2023
|
RAMKORBAI JALMSING GHUNAVAT
|
1815008WL010772
|
RAMKORBAI JALMSING GHUNAVAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031502
|
|
Mrs. RAMKORBAI JALMSING GHUNAVAT
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
VAIJAPUR
|
MH-15-008-114-001/198
(HAJIPURWADI)
|
1815008000NRG24120620230180948
|
12/06/2023
|
FULSING TEKCHAND GHUNAWAT
|
1815008WL010772
|
FULSING TEKCHAND GHUNAWAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031532
|
|
FULCHAND GHUNAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
VAIJAPUR
|
MH-15-008-114-001/2
(HAJIPURWADI)
|
1815008000NRG24120620230180951
|
12/06/2023
|
DEVKABAI SUKLAL NANGLOD
|
1815008WL010772
|
DEVKABAI SUKLAL NANGLOD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031501
|
|
DEVAKABAI NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
VAIJAPUR
|
MH-15-008-114-001/2
(HAJIPURWADI)
|
1815008000NRG24120620230180950
|
12/06/2023
|
SANTOSH BHAULAL NAGLOT
|
1815008WL010772
|
SANTOSH BHAULAL NAGLOT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031373
|
|
SANTOSH BHAULAL NAGLOT
|
BANK OF INDIA(508505)
|
|
107
|
VAIJAPUR
|
MH-15-008-114-001/2
(HAJIPURWADI)
|
1815008000NRG24120620230180949
|
12/06/2023
|
SUKALAL BHAULAL NAGLOT
|
1815008WL010772
|
SUKALAL BHAULAL NAGLOT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031376
|
|
SUKHLAL B NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
VAIJAPUR
|
MH-15-008-114-001/21
(HAJIPURWADI)
|
1815008000NRG24120620230180893
|
12/06/2023
|
SAHEBSING KARBHARI GUSINGE
|
1815008WL010771
|
SAHEBSING KARBHARI GUSINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031334
|
|
SAHEBSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-114-001/22
(HAJIPURWADI)
|
1815008000NRG24120620230180954
|
12/06/2023
|
SHANTABAI RAMDHAN MAHER
|
1815008WL010772
|
SHANTABAI RAMDHAN MAHER
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031547
|
|
Miss. Shantabai Ramdhan Maher
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
VAIJAPUR
|
MH-15-008-114-001/304
(HAJIPURWADI)
|
1815008000NRG24120620230180957
|
12/06/2023
|
VITTHAL MOUJIRAM NAGLON
|
1815008WL010772
|
VITTHAL MOUJIRAM NAGLON
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031500
|
|
VITTHALRAO NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-114-001/338
(HAJIPURWADI)
|
1815008000NRG24120620230180958
|
12/06/2023
|
GUNABAI KESHARSING GUSINGE
|
1815008WL010772
|
GUNABAI KESHARSING GUSINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031507
|
|
Mrs. Gunabai Kesharsing Gusinge
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
VAIJAPUR
|
MH-15-008-114-001/354
(HAJIPURWADI)
|
1815008000NRG24120620230180960
|
12/06/2023
|
ALAKABAI PUNAMSING KAKARWAL
|
1815008WL010772
|
ALAKABAI PUNAMSING KAKARWAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031336
|
|
Mrs. ALKABAI PUNAMSING KAKARWAL
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
VAIJAPUR
|
MH-15-008-114-001/354
(HAJIPURWADI)
|
1815008000NRG24120620230180959
|
12/06/2023
|
PUNAMSING ASARAM KAKARWAL
|
1815008WL010772
|
PUNAMSING ASARAM KAKARWAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031302
|
|
PUNAMSING ASARAM KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
VAIJAPUR
|
MH-15-008-114-001/381
(HAJIPURWADI)
|
1815008000NRG24120620230180962
|
12/06/2023
|
NARSING PATING GUSINGE
|
1815008WL010772
|
NARSING PATING GUSINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031303
|
|
NARSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-114-001/397
(HAJIPURWADI)
|
1815008000NRG24120620230180963
|
12/06/2023
|
GANESH RAMSING KAKARAWAL
|
1815008WL010772
|
GANESH RAMSING KAKARAWAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031391
|
|
GANESH RAMSING KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
VAIJAPUR
|
MH-15-008-114-001/402
(HAJIPURWADI)
|
1815008000NRG24120620230180964
|
12/06/2023
|
DILIP DHANSING KAKARWAL
|
1815008WL010772
|
DILIP DHANSING KAKARWAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031377
|
|
Mr. DILIP DHANSING KAKARWAL
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
VAIJAPUR
|
MH-15-008-114-001/435
(HAJIPURWADI)
|
1815008000NRG24120620230180966
|
12/06/2023
|
REKHABAI SAHEBSING GHUNAWAT
|
1815008WL010772
|
REKHABAI SAHEBSING GHUNAWAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031545
|
|
REKBHAI SABSHING GUNWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
VAIJAPUR
|
MH-15-008-114-001/449
(HAJIPURWADI)
|
1815008000NRG24120620230180905
|
12/06/2023
|
SANJAY UTTAM MHER
|
1815008WL010771
|
SANJAY UTTAM MHER
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031304
|
|
SANJAY MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
VAIJAPUR
|
MH-15-008-114-001/472
(HAJIPURWADI)
|
1815008000NRG24120620230180906
|
12/06/2023
|
PRAVIN SANDUSING GUSINGE
|
1815008WL010771
|
PRAVIN SANDUSING GUSINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031299
|
|
PRAVIN SANDUSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-114-001/505
(HAJIPURWADI)
|
1815008000NRG24120620230181015
|
12/06/2023
|
MADHUKAR GANRAM AALHAT
|
1815008WL010773
|
MADHUKAR GANRAM AALHAT
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230031305
|
|
MADHUKAR GANGARAM ALHAT
|
BANK OF INDIA(508505)
|
|
121
|
VAIJAPUR
|
MH-15-008-114-001/505
(HAJIPURWADI)
|
1815008000NRG24120620230181016
|
12/06/2023
|
UJWALA MADHUKAR ALAHAT
|
1815008WL010773
|
UJWALA MADHUKAR ALAHAT
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230031359
|
|
Mrs. Ujwala Madhukar Alhat
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
VAIJAPUR
|
MH-15-008-114-001/539
(HAJIPURWADI)
|
1815008000NRG24120620230180970
|
12/06/2023
|
REKHABAI RAMESH GHUNAVAT
|
1815008WL010772
|
REKHABAI RAMESH GHUNAVAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031378
|
|
Mrs. REKHABAI RAMESH GHUNAWAT
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
VAIJAPUR
|
MH-15-008-114-001/564
(HAJIPURWADI)
|
1815008000NRG24120620230181017
|
12/06/2023
|
CHANDRBHAN MANIK PAWAR
|
1815008WL010773
|
CHANDRBHAN MANIK PAWAR
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230031306
|
|
Mr. Chandrbhan Manik Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
VAIJAPUR
|
MH-15-008-114-001/567
(HAJIPURWADI)
|
1815008000NRG24120620230180973
|
12/06/2023
|
MANGILAL SHIVSING GUSINGE
|
1815008WL010772
|
MANGILAL SHIVSING GUSINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031533
|
|
Mr. MANGILAL SHIVSING GUSHINGE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
VAIJAPUR
|
MH-15-008-114-001/585
(HAJIPURWADI)
|
1815008000NRG24120620230180974
|
12/06/2023
|
RATNA MADANSING MAGLOT
|
1815008WL010772
|
RATNA MADANSING MAGLOT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031386
|
|
RATNA MADANSING NAGLOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
VAIJAPUR
|
MH-15-008-114-001/604
(HAJIPURWADI)
|
1815008000NRG24120620230180913
|
12/06/2023
|
ALKABAI SAHEBSING NAGLOT
|
1815008WL010771
|
ALKABAI SAHEBSING NAGLOT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031392
|
|
ALKABAI SAHEBSING NAGLOT
|
BANK OF INDIA(508505)
|
|
127
|
VAIJAPUR
|
MH-15-008-114-001/604
(HAJIPURWADI)
|
1815008000NRG24120620230180912
|
12/06/2023
|
SAHEBSING RAJRAM NAGLOT
|
1815008WL010771
|
SAHEBSING RAJRAM NAGLOT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031379
|
|
SAHEBSING RAJARAM NAGLON
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
VAIJAPUR
|
MH-15-008-114-001/604
(HAJIPURWADI)
|
1815008000NRG24120620230180914
|
12/06/2023
|
SANDIP SAHEBSING NAGLOT
|
1815008WL010771
|
SANDIP SAHEBSING NAGLOT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031383
|
|
Mr. SANDIP SAHEBSING NAGLOT
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
VAIJAPUR
|
MH-15-008-114-001/607
(HAJIPURWADI)
|
1815008000NRG24120620230180975
|
12/06/2023
|
DHARAMSING TOTARAM JARVAL
|
1815008WL010772
|
DHARAMSING TOTARAM JARVAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031505
|
|
DHARAMSHING TOTARAM JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
VAIJAPUR
|
MH-15-008-114-001/611
(HAJIPURWADI)
|
1815008000NRG24120620230180917
|
12/06/2023
|
KAVITA VITTHAL GUSINGE
|
1815008WL010771
|
KAVITA VITTHAL GUSINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031384
|
|
KAVITA VITTHAL GUSINGHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
VAIJAPUR
|
MH-15-008-114-001/611
(HAJIPURWADI)
|
1815008000NRG24120620230180916
|
12/06/2023
|
VITTHAL GULCHAND GUSINGE
|
1815008WL010771
|
VITTHAL GULCHAND GUSINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031381
|
|
VITTHAL GULCHAND GUSINGHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
VAIJAPUR
|
MH-15-008-114-001/617
(HAJIPURWADI)
|
1815008000NRG24120620230180919
|
12/06/2023
|
FUNDABAI DHANSINGH GUSINGE
|
1815008WL010771
|
FUNDABAI DHANSINGH GUSINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031335
|
|
Mrs. FUNDABAI DHANSINGH GUSINGE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
VAIJAPUR
|
MH-15-008-114-001/617
(HAJIPURWADI)
|
1815008000NRG24120620230180918
|
12/06/2023
|
GANDHI DHANSING GUSINGE
|
1815008WL010771
|
GANDHI DHANSING GUSINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031337
|
|
GANDHI GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
VAIJAPUR
|
MH-15-008-114-001/618
(HAJIPURWADI)
|
1815008000NRG24120620230180978
|
12/06/2023
|
SANGITA RAIYASING GUSINGE
|
1815008WL010772
|
SANGITA RAIYASING GUSINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031508
|
|
Miss. Sangita Raysing Gusinge
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
VAIJAPUR
|
MH-15-008-114-001/625
(HAJIPURWADI)
|
1815008000NRG24120620230180979
|
12/06/2023
|
RADHIKA VIJAY GUSINGE
|
1815008WL010772
|
RADHIKA VIJAY GUSINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031387
|
|
Miss. Radhika Vijay Gusinge
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
VAIJAPUR
|
MH-15-008-114-001/639
(HAJIPURWADI)
|
1815008000NRG24120620230180920
|
12/06/2023
|
KAILAS ZENDU GHUSINGE
|
1815008WL010771
|
KAILAS ZENDU GHUSINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031380
|
|
KAILASH GHUSHINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
VAIJAPUR
|
MH-15-008-114-001/639
(HAJIPURWADI)
|
1815008000NRG24120620230180921
|
12/06/2023
|
NITABAI KAILAS GHUSINGE
|
1815008WL010771
|
NITABAI KAILAS GHUSINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031389
|
|
Miss. Nitabai Kailas Gusinge
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
VAIJAPUR
|
MH-15-008-114-001/66
(HAJIPURWADI)
|
1815008000NRG24120620230180984
|
12/06/2023
|
SITABAI INDAL KAKARWAL
|
1815008WL010772
|
SITABAI INDAL KAKARWAL
|
00051
|
MAHB0000207
|
1518
|
1518
|
Processed
|
16/06/2023
|
|
A166230031504
|
|
SITABAI INDALSINGH KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
VAIJAPUR
|
MH-15-008-114-001/709
(HAJIPURWADI)
|
1815008000NRG24120620230180987
|
12/06/2023
|
YEDUBAI VITTHAL NAGLOT
|
1815008WL010772
|
YEDUBAI VITTHAL NAGLOT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031374
|
|
Mrs. YEDABAI VITTHAL NAGLOT
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
VAIJAPUR
|
MH-15-008-114-001/89
(HAJIPURWADI)
|
1815008000NRG24120620230180993
|
12/06/2023
|
KAUSABAI ADABSINGH GHUNAVAT
|
1815008WL010772
|
KAUSABAI ADABSINGH GHUNAVAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031442
|
|
KOUSHABAI AJABSING GHUNAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
VAIJAPUR
|
MH-15-008-114-001/89
(HAJIPURWADI)
|
1815008000NRG24120620230180992
|
12/06/2023
|
LILABAI SANJAY GHUNAVAT
|
1815008WL010772
|
LILABAI SANJAY GHUNAVAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031443
|
|
Mrs. BILABAI SANJAY GHUNAWAT
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
VAIJAPUR
|
MH-15-008-114-001/89
(HAJIPURWADI)
|
1815008000NRG24120620230180991
|
12/06/2023
|
SANJAY JALAN GHUNAVAT
|
1815008WL010772
|
SANJAY JALAN GHUNAVAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031441
|
|
SANJAY JALAMSING GUNAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
VAIJAPUR
|
MH-15-008-114-002/15
(HAJIPURWADI)
|
1815008000NRG24120620230180997
|
12/06/2023
|
JYOTI KIRAN KUMAVAT
|
1815008WL010772
|
JYOTI KIRAN KUMAVAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031388
|
|
Mrs. Jyoti Kiran Kumawat
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
VAIJAPUR
|
MH-15-008-114-002/15
(HAJIPURWADI)
|
1815008000NRG24120620230180996
|
12/06/2023
|
KIRAN MANIK KUMAVAT
|
1815008WL010772
|
KIRAN MANIK KUMAVAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031382
|
|
KIRAN MANIKRAO KUMAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
VAIJAPUR
|
MH-15-008-114-002/324
(HAJIPURWADI)
|
1815008000NRG24120620230181005
|
12/06/2023
|
CHHAYA RAMRATAN JONWAL
|
1815008WL010772
|
CHHAYA RAMRATAN JONWAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031307
|
|
Mrs. Chhaya Ramratan Jonwal
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
VAIJAPUR
|
MH-15-008-114-002/327
(HAJIPURWADI)
|
1815008000NRG24120620230180926
|
12/06/2023
|
SANDUSING MOTIRAM GUSINGE
|
1815008WL010771
|
SANDUSING MOTIRAM GUSINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031301
|
|
Mr. SANDUSINGH MOTIRAM GUSINGE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
VAIJAPUR
|
MH-15-008-114-002/34
(HAJIPURWADI)
|
1815008000NRG24120620230181007
|
12/06/2023
|
LANKABAI MADAN GOMLADU
|
1815008WL010772
|
LANKABAI MADAN GOMLADU
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031394
|
|
Mrs. Lankabai Madan Gomladu
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
VAIJAPUR
|
MH-15-008-114-002/596
(HAJIPURWADI)
|
1815008000NRG24120620230181012
|
12/06/2023
|
KAUSHABAI DHANSING SULANE
|
1815008WL010772
|
KAUSHABAI DHANSING SULANE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031385
|
|
Mrs. Kaushabai Dhansing Sulane
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
VAIJAPUR
|
MH-15-008-114-002/598
(HAJIPURWADI)
|
1815008000NRG24120620230181013
|
12/06/2023
|
VITTAL MAHASING GUSINGE
|
1815008WL010772
|
VITTAL MAHASING GUSINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031333
|
|
Mr. VITTHAL MAHASING GUSINGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87513
|
87513
|
|
|
|
|
|
|
|
|
150
|
VAIJAPUR
|
MH-15-008-006-001/121
(BHILONI)
|
1815008000NRG24120620230180845
|
12/06/2023
|
SHANTABAI JAGANNATH PATHADE
|
1815008WL010768
|
SHANTABAI JAGANNATH PATHADE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031514
|
|
Mrs. SHANTABAI JAGANNATH PATHADE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
VAIJAPUR
|
MH-15-008-128-001/143
(MHASKI)
|
1815008000NRG24120620230181479
|
12/06/2023
|
SHANKAR RAMNATH GAYKE
|
1815008WL010782
|
SHANKAR RAMNATH GAYKE
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031347
|
|
SHANKAR RAMNATH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3174
|
3174
|
|
|
|
|
|
|
|
|
152
|
VAIJAPUR
|
MH-15-008-013-001/1538
(BABHULGAON ( bk ))
|
1815008000NRG24120620230180858
|
12/06/2023
|
SHAMASUDDIN ISAKH SHAIKH
|
1815008WL010769
|
SHAMASUDDIN ISAKH SHAIKH
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031494
|
|
Mr. SHAMASUDDIN ISAKH SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
VAIJAPUR
|
MH-15-008-013-001/8
(BABHULGAON ( bk ))
|
1815008000NRG24120620230180877
|
12/06/2023
|
SHAFIK ISAK SHAIKH
|
1815008WL010769
|
SHAFIK ISAK SHAIKH
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031492
|
|
Mr. SHAFIK ISAK SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
VAIJAPUR
|
MH-15-008-013-001/8
(BABHULGAON ( bk ))
|
1815008000NRG24120620230180878
|
12/06/2023
|
SHAMABI SHAFIK SHAIKH
|
1815008WL010769
|
SHAMABI SHAFIK SHAIKH
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031493
|
|
Mrs. SHAMABI SHAFIK SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
155
|
VAIJAPUR
|
MH-15-008-013-001/144
(BABHULGAON ( bk ))
|
1815008000NRG24120620230180856
|
12/06/2023
|
SHIVAJI KISANRAO TUPE
|
1815008WL010769
|
SHIVAJI KISANRAO TUPE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031546
|
|
TUPE SHIVAJI KISANRAO
|
BANK OF BARODA(606985)
|
|
156
|
VAIJAPUR
|
MH-15-008-114-001/413
(HAJIPURWADI)
|
1815008000NRG24120620230180903
|
12/06/2023
|
LAXMAN DHANSING GUSINGE
|
1815008WL010771
|
LAXMAN DHANSING GUSINGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Rejected
|
15/06/2023
|
|
A166230031325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
157
|
VAIJAPUR
|
MH-15-008-006-001/103
(BHILONI)
|
1815008000NRG24120620230180793
|
12/06/2023
|
MACHINDRA BABURAO LINGAYAT
|
1815008WL010766
|
MACHINDRA BABURAO LINGAYAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030958
|
|
MR MACHINDRA BABA LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
158
|
VAIJAPUR
|
MH-15-008-006-001/111
(BHILONI)
|
1815008000NRG24120620230180695
|
12/06/2023
|
CHANGDEV SHEKU KADAM
|
1815008WL010765
|
CHANGDEV SHEKU KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030976
|
|
CHANGDEV KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
VAIJAPUR
|
MH-15-008-006-001/12
(BHILONI)
|
1815008000NRG24120620230180697
|
12/06/2023
|
SANTOSH BHAGINATH HADOLE
|
1815008WL010765
|
SANTOSH BHAGINATH HADOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031008
|
|
SANTOSH BHAGINATH HADOLE
|
BANK OF BARODA(606985)
|
|
160
|
VAIJAPUR
|
MH-15-008-006-001/12
(BHILONI)
|
1815008000NRG24120620230180699
|
12/06/2023
|
SANTOSH BHAGINATH HADOLE
|
1815008WL010765
|
SANTOSH BHAGINATH HADOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031007
|
|
SANTOSH BHAGINATH HADOLE
|
BANK OF BARODA(606985)
|
|
161
|
VAIJAPUR
|
MH-15-008-006-001/12
(BHILONI)
|
1815008000NRG24120620230180700
|
12/06/2023
|
SWATI SANTOSH HADOLE
|
1815008WL010765
|
SWATI SANTOSH HADOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030998
|
|
SWATI SANTOSH HADOLE
|
BANK OF BARODA(606985)
|
|
162
|
VAIJAPUR
|
MH-15-008-006-001/12
(BHILONI)
|
1815008000NRG24120620230180698
|
12/06/2023
|
SWATI SANTOSH HADOLE
|
1815008WL010765
|
SWATI SANTOSH HADOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030999
|
|
SWATI SANTOSH HADOLE
|
BANK OF BARODA(606985)
|
|
163
|
VAIJAPUR
|
MH-15-008-006-001/122
(BHILONI)
|
1815008000NRG24120620230180847
|
12/06/2023
|
SANGITA SHANTARAM PATHADE
|
1815008WL010768
|
SANGITA SHANTARAM PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031030
|
|
Mrs. SANGITA SHANTARAM PATHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
VAIJAPUR
|
MH-15-008-006-001/133
(BHILONI)
|
1815008000NRG24120620230180701
|
12/06/2023
|
ANNA MURLIDHAR WAGH
|
1815008WL010765
|
ANNA MURLIDHAR WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030991
|
|
MR ANNASAHEB MURLIDHAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
VAIJAPUR
|
MH-15-008-006-001/167
(BHILONI)
|
1815008000NRG24120620230180829
|
12/06/2023
|
UTTAM SAKHARAM KHILARE
|
1815008WL010767
|
UTTAM SAKHARAM KHILARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030992
|
|
UTTAM SAKHARAM KHILARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
VAIJAPUR
|
MH-15-008-006-001/195
(BHILONI)
|
1815008000NRG24120620230180708
|
12/06/2023
|
SHIVAJI RAGU KADAM
|
1815008WL010765
|
SHIVAJI RAGU KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030934
|
|
MR SHIVAJI RADHU KADAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
VAIJAPUR
|
MH-15-008-006-001/195
(BHILONI)
|
1815008000NRG24120620230180710
|
12/06/2023
|
SHIVAJI RAGU KADAM
|
1815008WL010765
|
SHIVAJI RAGU KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030935
|
|
MR SHIVAJI RADHU KADAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
VAIJAPUR
|
MH-15-008-006-001/196
(BHILONI)
|
1815008000NRG24120620230180712
|
12/06/2023
|
KAILAS BHIMAJI PAWAR
|
1815008WL010765
|
KAILAS BHIMAJI PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030962
|
|
MR KAILAS BHIMAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
VAIJAPUR
|
MH-15-008-006-001/196
(BHILONI)
|
1815008000NRG24120620230180713
|
12/06/2023
|
KAILAS BHIMAJI PAWAR
|
1815008WL010765
|
KAILAS BHIMAJI PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030963
|
|
MR KAILAS BHIMAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
VAIJAPUR
|
MH-15-008-006-001/198
(BHILONI)
|
1815008000NRG24120620230180848
|
12/06/2023
|
RAMDAS MAROTI PAWAR
|
1815008WL010768
|
RAMDAS MAROTI PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031013
|
|
RAMDAS MARUTI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
VAIJAPUR
|
MH-15-008-006-001/2025
(BHILONI)
|
1815008000NRG24120620230180795
|
12/06/2023
|
PRASAD TATYARAO GUDAGHE
|
1815008WL010766
|
PRASAD TATYARAO GUDAGHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031017
|
|
Mr. PRASAD TATYARAO GUDAGHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
VAIJAPUR
|
MH-15-008-006-001/208
(BHILONI)
|
1815008000NRG24120620230180719
|
12/06/2023
|
GANESH UDHAV JADHAV
|
1815008WL010765
|
GANESH UDHAV JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031020
|
|
MR GANESH UDDHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
173
|
VAIJAPUR
|
MH-15-008-006-001/208
(BHILONI)
|
1815008000NRG24120620230180720
|
12/06/2023
|
GANESH UDHAV JADHAV
|
1815008WL010765
|
GANESH UDHAV JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031021
|
|
MR GANESH UDDHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
174
|
VAIJAPUR
|
MH-15-008-006-001/2080
(BHILONI)
|
1815008000NRG24120620230180721
|
12/06/2023
|
YOGESH ASHOK KADAM
|
1815008WL010765
|
YOGESH ASHOK KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030940
|
|
YOGESH ASHOK KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
VAIJAPUR
|
MH-15-008-006-001/2080
(BHILONI)
|
1815008000NRG24120620230180723
|
12/06/2023
|
YOGESH ASHOK KADAM
|
1815008WL010765
|
YOGESH ASHOK KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030941
|
|
YOGESH ASHOK KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
VAIJAPUR
|
MH-15-008-006-001/210
(BHILONI)
|
1815008000NRG24120620230180796
|
12/06/2023
|
VILAS BABURAO SHINDE
|
1815008WL010766
|
VILAS BABURAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030931
|
|
MR VILAS BABURAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
177
|
VAIJAPUR
|
MH-15-008-006-001/211
(BHILONI)
|
1815008000NRG24120620230180797
|
12/06/2023
|
BHIVSAN KISAN SONAWANE
|
1815008WL010766
|
BHIVSAN KISAN SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030939
|
|
BHIVSAN KISAN SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
VAIJAPUR
|
MH-15-008-006-001/2129
(BHILONI)
|
1815008000NRG24120620230180734
|
12/06/2023
|
NITIN VILAS HADOLE
|
1815008WL010765
|
NITIN VILAS HADOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031035
|
|
NITIN VILAS HADOLE
|
BANK OF BARODA(606985)
|
|
179
|
VAIJAPUR
|
MH-15-008-006-001/2132
(BHILONI)
|
1815008000NRG24120620230180736
|
12/06/2023
|
YOGESH ANNA KADAM
|
1815008WL010765
|
YOGESH ANNA KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031018
|
|
MASTER YOGESH ANNA KADAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
VAIJAPUR
|
MH-15-008-006-001/2150
(BHILONI)
|
1815008000NRG24120620230180798
|
12/06/2023
|
ANITA KISHOR KADAM
|
1815008WL010766
|
ANITA KISHOR KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031023
|
|
ANITA KISHOR KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
VAIJAPUR
|
MH-15-008-006-001/2151
(BHILONI)
|
1815008000NRG24120620230180799
|
12/06/2023
|
VIKRAM BALU KADAM
|
1815008WL010766
|
VIKRAM BALU KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031022
|
|
VIKRAM BALU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
VAIJAPUR
|
MH-15-008-006-001/2152
(BHILONI)
|
1815008000NRG24120620230180800
|
12/06/2023
|
NITIN KAILAS KADAM
|
1815008WL010766
|
NITIN KAILAS KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031044
|
|
MR NITIN KAILAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
VAIJAPUR
|
MH-15-008-006-001/2154
(BHILONI)
|
1815008000NRG24120620230180801
|
12/06/2023
|
ARJUN MACHHINDRA LINGAYAT
|
1815008WL010766
|
ARJUN MACHHINDRA LINGAYAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030979
|
|
ARAJUN MACHHINDRA LINGAYAT
|
IDBI BANK(607095)
|
|
184
|
VAIJAPUR
|
MH-15-008-006-001/2155
(BHILONI)
|
1815008000NRG24120620230180802
|
12/06/2023
|
KRUSHNA MACHHINDRA LINGAYAT
|
1815008WL010766
|
KRUSHNA MACHHINDRA LINGAYAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030980
|
|
KRISHNA MACHINDRA LINGAYAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
VAIJAPUR
|
MH-15-008-006-001/2159
(BHILONI)
|
1815008000NRG24120620230180803
|
12/06/2023
|
NAVNATH KHANDU KADAM
|
1815008WL010766
|
NAVNATH KHANDU KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031048
|
|
NAVNATH KHANDU KADAM
|
BANK OF BARODA(606985)
|
|
186
|
VAIJAPUR
|
MH-15-008-006-001/221
(BHILONI)
|
1815008000NRG24120620230180739
|
12/06/2023
|
SAHEBRAO AAMBADAS KADAM
|
1815008WL010765
|
SAHEBRAO AAMBADAS KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030969
|
|
MR SAHEBRAO AMBADAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
VAIJAPUR
|
MH-15-008-006-001/221
(BHILONI)
|
1815008000NRG24120620230180740
|
12/06/2023
|
SAHEBRAO AAMBADAS KADAM
|
1815008WL010765
|
SAHEBRAO AAMBADAS KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030970
|
|
MR SAHEBRAO AMBADAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
VAIJAPUR
|
MH-15-008-006-001/231
(BHILONI)
|
1815008000NRG24120620230180742
|
12/06/2023
|
RUKHMINI SITARAM KADAM
|
1815008WL010765
|
RUKHMINI SITARAM KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030959
|
|
RUKHMANBAI SITARAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
VAIJAPUR
|
MH-15-008-006-001/231
(BHILONI)
|
1815008000NRG24120620230180741
|
12/06/2023
|
SITARAM BHIKAJI KADAM
|
1815008WL010765
|
SITARAM BHIKAJI KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030994
|
|
MR SITARAM BHIKAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
VAIJAPUR
|
MH-15-008-006-001/240
(BHILONI)
|
1815008000NRG24120620230180804
|
12/06/2023
|
GORAKHNATH SAHEBRAO JADHAV
|
1815008WL010766
|
GORAKHNATH SAHEBRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030966
|
|
GORAKHANATH RAOSAHEB JADHAV
|
ICICI BANK LTD(508534)
|
|
191
|
VAIJAPUR
|
MH-15-008-006-001/242
(BHILONI)
|
1815008000NRG24120620230180849
|
12/06/2023
|
BABAURAO SONAWANE
|
1815008WL010768
|
BABAURAO SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030932
|
|
MR BABURAO MAHADU SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
192
|
VAIJAPUR
|
MH-15-008-006-001/242
(BHILONI)
|
1815008000NRG24120620230180850
|
12/06/2023
|
VIMAL BABURAO SONAWANE
|
1815008WL010768
|
VIMAL BABURAO SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030997
|
|
VIMAL BABURAO SONWANE
|
INDUSIND BANK(607189)
|
|
193
|
VAIJAPUR
|
MH-15-008-006-001/273
(BHILONI)
|
1815008000NRG24120620230180807
|
12/06/2023
|
WALMIK BABURAO KADAM
|
1815008WL010766
|
WALMIK BABURAO KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030960
|
|
MR WALMIK BABURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
VAIJAPUR
|
MH-15-008-006-001/278
(BHILONI)
|
1815008000NRG24120620230180743
|
12/06/2023
|
SHANTARAM BABURAO SHINDE
|
1815008WL010765
|
SHANTARAM BABURAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030961
|
|
SHANTARAM B SHINDE
|
BANK OF BARODA(606985)
|
|
195
|
VAIJAPUR
|
MH-15-008-006-001/29
(BHILONI)
|
1815008000NRG24120620230180808
|
12/06/2023
|
PANDHARIANATH RAMBHAO LINGAYAT
|
1815008WL010766
|
PANDHARIANATH RAMBHAO LINGAYAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030977
|
|
PANDHARINATH RAMBHAO LINGAYAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
VAIJAPUR
|
MH-15-008-006-001/290
(BHILONI)
|
1815008000NRG24120620230180744
|
12/06/2023
|
LAXMAN KARBHARI KADAM
|
1815008WL010765
|
LAXMAN KARBHARI KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031006
|
|
MR LAXMAN KARBHARI KADAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
VAIJAPUR
|
MH-15-008-006-001/308
(BHILONI)
|
1815008000NRG24120620230180751
|
12/06/2023
|
ASHOK PARASRAM KADAM
|
1815008WL010765
|
ASHOK PARASRAM KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030951
|
|
ASHOK PARASRAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
VAIJAPUR
|
MH-15-008-006-001/308
(BHILONI)
|
1815008000NRG24120620230180749
|
12/06/2023
|
ASHOK PARASRAM KADAM
|
1815008WL010765
|
ASHOK PARASRAM KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030952
|
|
ASHOK PARASRAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
VAIJAPUR
|
MH-15-008-006-001/308
(BHILONI)
|
1815008000NRG24120620230180750
|
12/06/2023
|
BHIMABAI ASHOK KADAM
|
1815008WL010765
|
BHIMABAI ASHOK KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030947
|
|
BHIMABAI KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
VAIJAPUR
|
MH-15-008-006-001/308
(BHILONI)
|
1815008000NRG24120620230180752
|
12/06/2023
|
BHIMABAI ASHOK KADAM
|
1815008WL010765
|
BHIMABAI ASHOK KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030948
|
|
BHIMABAI KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
VAIJAPUR
|
MH-15-008-006-001/316
(BHILONI)
|
1815008000NRG24120620230180809
|
12/06/2023
|
ASARAM DADA PAWAR
|
1815008WL010766
|
ASARAM DADA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030993
|
|
PAWAR ASARAM DADA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
VAIJAPUR
|
MH-15-008-006-001/322
(BHILONI)
|
1815008000NRG24120620230180753
|
12/06/2023
|
KESHAV DAGU SONAVANE
|
1815008WL010765
|
KESHAV DAGU SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030933
|
|
MR KESHAV DAGU SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
203
|
VAIJAPUR
|
MH-15-008-006-001/322
(BHILONI)
|
1815008000NRG24120620230180755
|
12/06/2023
|
SUBHADRABAI KESHAV SONAVANE
|
1815008WL010765
|
SUBHADRABAI KESHAV SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030967
|
|
MRS SUBHADRA KESHAV SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
204
|
VAIJAPUR
|
MH-15-008-006-001/322
(BHILONI)
|
1815008000NRG24120620230180756
|
12/06/2023
|
VANDANABAI SURASH SONAVANE
|
1815008WL010765
|
VANDANABAI SURASH SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031031
|
|
VANDANA SURESH SONAWANE
|
BANK OF BARODA(606985)
|
|
205
|
VAIJAPUR
|
MH-15-008-006-001/324
(BHILONI)
|
1815008000NRG24120620230180811
|
12/06/2023
|
NAVANATH SAHEBRAO KADAM
|
1815008WL010766
|
NAVANATH SAHEBRAO KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030953
|
|
NAVNATH S KADAM
|
BANK OF BARODA(606985)
|
|
206
|
VAIJAPUR
|
MH-15-008-006-001/335
(BHILONI)
|
1815008000NRG24120620230180851
|
12/06/2023
|
VISHWANATH RAMBHAJI KADAM
|
1815008WL010768
|
VISHWANATH RAMBHAJI KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030928
|
|
VISHWANATH RAMBHAJI KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
VAIJAPUR
|
MH-15-008-006-001/354
(BHILONI)
|
1815008000NRG24120620230180757
|
12/06/2023
|
SHAKUNTAL BARAKU KADAM
|
1815008WL010765
|
SHAKUNTAL BARAKU KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031005
|
|
SHAKUNTLA BARKU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
VAIJAPUR
|
MH-15-008-006-001/372
(BHILONI)
|
1815008000NRG24120620230180813
|
12/06/2023
|
NANASAHEB LAXMAN SURYAVANSHI
|
1815008WL010766
|
NANASAHEB LAXMAN SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030975
|
|
MR NANASAHEB LAXMAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
209
|
VAIJAPUR
|
MH-15-008-006-001/395
(BHILONI)
|
1815008000NRG24120620230180815
|
12/06/2023
|
KAILAS KARBHARI GUND
|
1815008WL010766
|
KAILAS KARBHARI GUND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030981
|
|
GUND KAILAS KARBHARI GUND MANDABAI KAILA
|
STATE BANK OF INDIA(508548)
|
|
210
|
VAIJAPUR
|
MH-15-008-006-001/461
(BHILONI)
|
1815008000NRG24120620230180758
|
12/06/2023
|
DATTU DIGAMBAR KADAM
|
1815008WL010765
|
DATTU DIGAMBAR KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030955
|
|
DATTU DIGAMBAR KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
VAIJAPUR
|
MH-15-008-006-001/461
(BHILONI)
|
1815008000NRG24120620230180759
|
12/06/2023
|
DATTU DIGAMBAR KADAM
|
1815008WL010765
|
DATTU DIGAMBAR KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030956
|
|
DATTU DIGAMBAR KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
VAIJAPUR
|
MH-15-008-006-001/49
(BHILONI)
|
1815008000NRG24120620230180834
|
12/06/2023
|
LILABAI VITTAL KHILARAE
|
1815008WL010767
|
LILABAI VITTAL KHILARAE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030946
|
|
LILABAI VITTHAL KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
VAIJAPUR
|
MH-15-008-006-001/50
(BHILONI)
|
1815008000NRG24120620230180853
|
12/06/2023
|
KACHRABAI THAKCHAND TANBAE
|
1815008WL010768
|
KACHRABAI THAKCHAND TANBAE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030982
|
|
KACHARABAI THAKCHAND TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
VAIJAPUR
|
MH-15-008-006-001/50
(BHILONI)
|
1815008000NRG24120620230180852
|
12/06/2023
|
THAKCHAND PHKIRA TANBAE
|
1815008WL010768
|
THAKCHAND PHKIRA TANBAE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030957
|
|
MR THAKCHAND FAKIRA TAMBE
|
STATE BANK OF INDIA(508548)
|
|
215
|
VAIJAPUR
|
MH-15-008-006-001/504
(BHILONI)
|
1815008000NRG24120620230180760
|
12/06/2023
|
RAVINDRA BHAGINATH KADAM
|
1815008WL010765
|
RAVINDRA BHAGINATH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030978
|
|
RAVINDRA BHAGINATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
VAIJAPUR
|
MH-15-008-006-001/504
(BHILONI)
|
1815008000NRG24120620230180762
|
12/06/2023
|
SHOBHA RAVINDRA KADAM
|
1815008WL010765
|
SHOBHA RAVINDRA KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031001
|
|
SHOBHA RAVINDRA KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
VAIJAPUR
|
MH-15-008-006-001/504
(BHILONI)
|
1815008000NRG24120620230180763
|
12/06/2023
|
SHOBHA RAVINDRA KADAM
|
1815008WL010765
|
SHOBHA RAVINDRA KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031002
|
|
SHOBHA RAVINDRA KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
VAIJAPUR
|
MH-15-008-006-001/504
(BHILONI)
|
1815008000NRG24120620230180761
|
12/06/2023
|
VANDANA NAVNATH KADAM
|
1815008WL010765
|
VANDANA NAVNATH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030927
|
|
MRS VANDANA NAVNATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
VAIJAPUR
|
MH-15-008-006-001/51
(BHILONI)
|
1815008000NRG24120620230180764
|
12/06/2023
|
HIRABAI BHANDAS KADAM
|
1815008WL010765
|
HIRABAI BHANDAS KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031009
|
|
MRS HIRABAI BHANUDAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
VAIJAPUR
|
MH-15-008-006-001/51
(BHILONI)
|
1815008000NRG24120620230180766
|
12/06/2023
|
HIRABAI BHANDAS KADAM
|
1815008WL010765
|
HIRABAI BHANDAS KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031010
|
|
MRS HIRABAI BHANUDAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
VAIJAPUR
|
MH-15-008-006-001/51
(BHILONI)
|
1815008000NRG24120620230180767
|
12/06/2023
|
NAVNATH BHANDAS KADAM
|
1815008WL010765
|
NAVNATH BHANDAS KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031011
|
|
MR NAVNATH BHANUDAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
VAIJAPUR
|
MH-15-008-006-001/51
(BHILONI)
|
1815008000NRG24120620230180765
|
12/06/2023
|
NAVNATH BHANDAS KADAM
|
1815008WL010765
|
NAVNATH BHANDAS KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031012
|
|
MR NAVNATH BHANUDAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
VAIJAPUR
|
MH-15-008-006-001/512
(BHILONI)
|
1815008000NRG24120620230180768
|
12/06/2023
|
VALMIK CHANGDEV KADAM
|
1815008WL010765
|
VALMIK CHANGDEV KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031033
|
|
MR WALMIK CHANGDEV KADAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
VAIJAPUR
|
MH-15-008-006-001/52
(BHILONI)
|
1815008000NRG24120620230180769
|
12/06/2023
|
UTTAM KARBHARI KADAM
|
1815008WL010765
|
UTTAM KARBHARI KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030968
|
|
MR UTTAM KARBHARI KADAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
VAIJAPUR
|
MH-15-008-006-001/573
(BHILONI)
|
1815008000NRG24120620230180771
|
12/06/2023
|
PRAKASH BABURAO SHINDE
|
1815008WL010765
|
PRAKASH BABURAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030986
|
|
MR PRAKASH BABURAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
226
|
VAIJAPUR
|
MH-15-008-006-001/574
(BHILONI)
|
1815008000NRG24120620230180772
|
12/06/2023
|
KAILAS BABURAO SHINDE
|
1815008WL010765
|
KAILAS BABURAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030949
|
|
MR KAILAS BABU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
227
|
VAIJAPUR
|
MH-15-008-006-001/576
(BHILONI)
|
1815008000NRG24120620230180773
|
12/06/2023
|
PO
|
1815008WL010765
|
PO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030965
|
|
LAXAMAN SITARAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
VAIJAPUR
|
MH-15-008-006-001/576
(BHILONI)
|
1815008000NRG24120620230180774
|
12/06/2023
|
PO
|
1815008WL010765
|
PO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030929
|
|
SHAINATH SITARAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
VAIJAPUR
|
MH-15-008-006-001/61
(BHILONI)
|
1815008000NRG24120620230180819
|
12/06/2023
|
SUNITABAI POPAT PARDHAN
|
1815008WL010766
|
SUNITABAI POPAT PARDHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030995
|
|
Sunitabai Popat Pradhan
|
BANK OF BARODA(606985)
|
|
230
|
VAIJAPUR
|
MH-15-008-006-001/632
(BHILONI)
|
1815008000NRG24120620230180820
|
12/06/2023
|
POPAT KONDIRAM SONWANE
|
1815008WL010766
|
POPAT KONDIRAM SONWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031229
|
|
MR POPAT KONDIRAM SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
231
|
VAIJAPUR
|
MH-15-008-006-001/688
(BHILONI)
|
1815008000NRG24120620230180821
|
12/06/2023
|
kantabai popat sonavane
|
1815008WL010766
|
kantabai popat sonavane
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031045
|
|
KANTABAI POPAT SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
VAIJAPUR
|
MH-15-008-006-001/695
(BHILONI)
|
1815008000NRG24120620230180823
|
12/06/2023
|
SOPAN RAJARAM KADAM
|
1815008WL010766
|
SOPAN RAJARAM KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030936
|
|
SOPAN RAJARAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
VAIJAPUR
|
MH-15-008-006-001/72
(BHILONI)
|
1815008000NRG24120620230180824
|
12/06/2023
|
MIRABAI VITTAL KADAM
|
1815008WL010766
|
MIRABAI VITTAL KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031019
|
|
MIRABAI VITTHAL KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
VAIJAPUR
|
MH-15-008-006-001/765
(BHILONI)
|
1815008000NRG24120620230180781
|
12/06/2023
|
KANTILAL BHAUSAHEB KADAM
|
1815008WL010765
|
KANTILAL BHAUSAHEB KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030989
|
|
KANTILAL BHAUSAHEB KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
VAIJAPUR
|
MH-15-008-006-001/765
(BHILONI)
|
1815008000NRG24120620230180782
|
12/06/2023
|
KANTILAL BHAUSAHEB KADAM
|
1815008WL010765
|
KANTILAL BHAUSAHEB KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030990
|
|
KANTILAL BHAUSAHEB KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
VAIJAPUR
|
MH-15-008-006-001/766
(BHILONI)
|
1815008000NRG24120620230180783
|
12/06/2023
|
CHANDRAKALABAI RAVSAHEB KADAM
|
1815008WL010765
|
CHANDRAKALABAI RAVSAHEB KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031004
|
|
CHANDRAKALABAI RAVSAHEB KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
VAIJAPUR
|
MH-15-008-006-001/769
(BHILONI)
|
1815008000NRG24120620230180785
|
12/06/2023
|
BHASKAR GOKUL PAWAR
|
1815008WL010765
|
BHASKAR GOKUL PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031027
|
|
BHASKAR GOKUL PAWAR
|
BANK OF BARODA(606985)
|
|
238
|
VAIJAPUR
|
MH-15-008-006-001/769
(BHILONI)
|
1815008000NRG24120620230180786
|
12/06/2023
|
BHASKAR GOKUL PAWAR
|
1815008WL010765
|
BHASKAR GOKUL PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031028
|
|
BHASKAR GOKUL PAWAR
|
BANK OF BARODA(606985)
|
|
239
|
VAIJAPUR
|
MH-15-008-006-001/79
(BHILONI)
|
1815008000NRG24120620230180837
|
12/06/2023
|
GORAKH NIVRUTTI JADHAV
|
1815008WL010767
|
GORAKH NIVRUTTI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030950
|
|
MR GORAKH NIVRUTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
240
|
VAIJAPUR
|
MH-15-008-006-001/853
(BHILONI)
|
1815008000NRG24120620230180787
|
12/06/2023
|
KISAN BALNATH KADAM
|
1815008WL010765
|
KISAN BALNATH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031003
|
|
KISAN BALANATH KADAM
|
BANK OF BARODA(606985)
|
|
241
|
VAIJAPUR
|
MH-15-008-006-001/891
(BHILONI)
|
1815008000NRG24120620230180827
|
12/06/2023
|
DILIP BHAUSAHEB JADHAV
|
1815008WL010766
|
DILIP BHAUSAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030944
|
|
DILIP BHAUSAHEB JADHAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
VAIJAPUR
|
MH-15-008-006-001/891
(BHILONI)
|
1815008000NRG24120620230180826
|
12/06/2023
|
JYOTI SAMBHAJI JADHAV
|
1815008WL010766
|
JYOTI SAMBHAJI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031029
|
|
JYOTI SAMBHAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
VAIJAPUR
|
MH-15-008-006-001/891
(BHILONI)
|
1815008000NRG24120620230180825
|
12/06/2023
|
SANBHAJI BHAUSAHEB JADHAV
|
1815008WL010766
|
SANBHAJI BHAUSAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030945
|
|
SAMBHAJI BHAUSAHEB JADHAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
VAIJAPUR
|
MH-15-008-006-001/910
(BHILONI)
|
1815008000NRG24120620230180789
|
12/06/2023
|
BALASAHEB DIGAMBAR JADHAV
|
1815008WL010765
|
BALASAHEB DIGAMBAR JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031085
|
|
MR BALU DIGAMBAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
245
|
VAIJAPUR
|
MH-15-008-006-001/910
(BHILONI)
|
1815008000NRG24120620230180790
|
12/06/2023
|
BALASAHEB DIGAMBAR JADHAV
|
1815008WL010765
|
BALASAHEB DIGAMBAR JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031086
|
|
MR BALU DIGAMBAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
246
|
VAIJAPUR
|
MH-15-008-006-001/93
(BHILONI)
|
1815008000NRG24120620230180828
|
12/06/2023
|
VIMAL BHANDAS PAWAR
|
1815008WL010766
|
VIMAL BHANDAS PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031024
|
|
VIMALBAI BHANUDAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
VAIJAPUR
|
MH-15-008-006-001/936
(BHILONI)
|
1815008000NRG24120620230180854
|
12/06/2023
|
ASHABAI DADA SANAWANE
|
1815008WL010768
|
ASHABAI DADA SANAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031014
|
|
AshabaiDadaSonwane
|
BANK OF BARODA(606985)
|
|
248
|
VAIJAPUR
|
MH-15-008-006-001/977
(BHILONI)
|
1815008000NRG24120620230180844
|
12/06/2023
|
ANITA KAILASH WANI
|
1815008WL010767
|
ANITA KAILASH WANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030984
|
|
ANITA KAILASH WANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
VAIJAPUR
|
MH-15-008-006-001/977
(BHILONI)
|
1815008000NRG24120620230180843
|
12/06/2023
|
KAILAS BHIKA WANI
|
1815008WL010767
|
KAILAS BHIKA WANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030983
|
|
KAILAS BHIKA WANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
VAIJAPUR
|
MH-15-008-038-001/137
(GOYAGAON)
|
1815008000NRG24120620230180880
|
12/06/2023
|
BHAGVAN BABASAHAB MOTE
|
1815008WL010770
|
BHAGVAN BABASAHAB MOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031207
|
|
BHAGWAN BALASAHEB MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
VAIJAPUR
|
MH-15-008-038-001/980
(GOYAGAON)
|
1815008000NRG24120620230180885
|
12/06/2023
|
BAPUSAHEB PANDRANATH MOTE
|
1815008WL010770
|
BAPUSAHEB PANDRANATH MOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031211
|
|
BAPUSAHEB PANDHARINATH MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
VAIJAPUR
|
MH-15-008-038-001/980
(GOYAGAON)
|
1815008000NRG24120620230180887
|
12/06/2023
|
GAURAV BAPUSAHEB MOTE
|
1815008WL010770
|
GAURAV BAPUSAHEB MOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031212
|
|
GAURAV BAPUSAHEB MOTE
|
BANK OF BARODA(606985)
|
|
253
|
VAIJAPUR
|
MH-15-008-038-001/980
(GOYAGAON)
|
1815008000NRG24120620230180886
|
12/06/2023
|
PADAMA BAPUSAHEB MOTE
|
1815008WL010770
|
PADAMA BAPUSAHEB MOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031209
|
|
PADMA MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
VAIJAPUR
|
MH-15-008-053-001/219
(LONI (bk))
|
1815008000NRG24120620230181179
|
12/06/2023
|
CHANDKALA DILIP INGALE
|
1815008WL010777
|
CHANDKALA DILIP INGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030954
|
|
Chandrakala Dilip Ingle
|
BANK OF BARODA(606985)
|
|
255
|
VAIJAPUR
|
MH-15-008-053-001/254
(LONI (bk))
|
1815008000NRG24120620230181186
|
12/06/2023
|
VIMAL DYANESHWAR DUSHING
|
1815008WL010777
|
VIMAL DYANESHWAR DUSHING
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031000
|
|
VIMAL DNAYNESHWAR DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
VAIJAPUR
|
MH-15-008-069-001/13
(PURANGAON)
|
1815008000NRG24120620230181530
|
12/06/2023
|
PANDURANG VISHNU LOKHANDE
|
1815008WL010783
|
PANDURANG VISHNU LOKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031272
|
|
Mr. PANDURANG VISHNU LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
VAIJAPUR
|
MH-15-008-069-001/162
(PURANGAON)
|
1815008000NRG24120620230181531
|
12/06/2023
|
ASHOK BHAU THOMBRE
|
1815008WL010783
|
ASHOK BHAU THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031271
|
|
MR ASHOK BHAU THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
258
|
VAIJAPUR
|
MH-15-008-069-001/163
(PURANGAON)
|
1815008000NRG24120620230181533
|
12/06/2023
|
ASHOK LAXMAN LOKHANDE
|
1815008WL010783
|
ASHOK LAXMAN LOKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031264
|
|
Mr. Ashok Laxman Lokhande
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
VAIJAPUR
|
MH-15-008-069-001/163
(PURANGAON)
|
1815008000NRG24120620230181532
|
12/06/2023
|
LAXMAN NAMDEV LOKHANDE
|
1815008WL010783
|
LAXMAN NAMDEV LOKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031268
|
|
LOKHANDE LAXMAN NAMADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
260
|
VAIJAPUR
|
MH-15-008-069-001/194
(PURANGAON)
|
1815008000NRG24120620230181534
|
12/06/2023
|
BHAUSAHEB CHAGAN THOMBRE
|
1815008WL010783
|
BHAUSAHEB CHAGAN THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031269
|
|
BHAUSAHEB CHAGAN THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
VAIJAPUR
|
MH-15-008-069-001/200
(PURANGAON)
|
1815008000NRG24120620230181535
|
12/06/2023
|
SUNDANA SAMBHAJI FOFASE
|
1815008WL010783
|
SUNDANA SAMBHAJI FOFASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031265
|
|
Mr. Sunanda Sambhaji Fofase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
VAIJAPUR
|
MH-15-008-069-001/224
(PURANGAON)
|
1815008000NRG24120620230181536
|
12/06/2023
|
ANNASAHEB ASHOK THONBRE
|
1815008WL010783
|
ANNASAHEB ASHOK THONBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031273
|
|
ANNASAHEB ASHOK THOMBARE
|
BANK OF BARODA(606985)
|
|
263
|
VAIJAPUR
|
MH-15-008-069-001/54
(PURANGAON)
|
1815008000NRG24120620230181538
|
12/06/2023
|
KISAN ANNASAHEB THOMBARE
|
1815008WL010783
|
KISAN ANNASAHEB THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031270
|
|
THOMBARE KISAN ANNA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
264
|
VAIJAPUR
|
MH-15-008-069-001/562
(PURANGAON)
|
1815008000NRG24120620230181539
|
12/06/2023
|
YOURAJ BHASKAR THOMBARE
|
1815008WL010783
|
YOURAJ BHASKAR THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031267
|
|
YUVRAJ BHASKAR THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
VAIJAPUR
|
MH-15-008-069-001/727
(PURANGAON)
|
1815008000NRG24120620230181541
|
12/06/2023
|
ASHOK KALUNATH THOMBARE
|
1815008WL010783
|
ASHOK KALUNATH THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031266
|
|
ASHOK KALUNATH THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
VAIJAPUR
|
MH-15-008-084-001/66
(SAWKHEDGANGA)
|
1815008000NRG24120620230181623
|
12/06/2023
|
BHASKAR POJPATRAO KHATANE
|
1815008WL010785
|
BHASKAR POJPATRAO KHATANE
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
16/06/2023
|
|
A166230031210
|
|
BHASKAR POPATRAO KHATANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
VAIJAPUR
|
MH-15-008-105-001/182
(HILALPUR)
|
1815008000NRG24120620230181023
|
12/06/2023
|
APPASAHEB VAIJINATH KATARE
|
1815008WL010774
|
APPASAHEB VAIJINATH KATARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031234
|
|
APPASAHAB VAIJINATH KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
VAIJAPUR
|
MH-15-008-105-001/182
(HILALPUR)
|
1815008000NRG24120620230181024
|
12/06/2023
|
INDUBAI APPASAHEB KATARE
|
1815008WL010774
|
INDUBAI APPASAHEB KATARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031015
|
|
INDUBAI AAPASAHRB KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
VAIJAPUR
|
MH-15-008-105-001/187
(HILALPUR)
|
1815008000NRG24120620230181026
|
12/06/2023
|
INDUBAI PANKAR
|
1815008WL010774
|
INDUBAI PANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031218
|
|
INDUBAI PANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
VAIJAPUR
|
MH-15-008-105-001/187
(HILALPUR)
|
1815008000NRG24120620230181027
|
12/06/2023
|
SHANTARAM SUKHADEV PANKAR
|
1815008WL010774
|
SHANTARAM SUKHADEV PANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031026
|
|
SHANTARAM SUKHADEV PANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
VAIJAPUR
|
MH-15-008-105-001/187
(HILALPUR)
|
1815008000NRG24120620230181028
|
12/06/2023
|
SITARAM SUKHADEV PANKAR
|
1815008WL010774
|
SITARAM SUKHADEV PANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031025
|
|
SITARAM SUKHDEV PANAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
VAIJAPUR
|
MH-15-008-105-001/188
(HILALPUR)
|
1815008000NRG24120620230181029
|
12/06/2023
|
SOPAN VISHWANATH BORDE
|
1815008WL010774
|
SOPAN VISHWANATH BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031213
|
|
SOPAN BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
VAIJAPUR
|
MH-15-008-105-001/188
(HILALPUR)
|
1815008000NRG24120620230181030
|
12/06/2023
|
TARABAI SOPAN BORDE
|
1815008WL010774
|
TARABAI SOPAN BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031242
|
|
TARABAI SOPAN BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
VAIJAPUR
|
MH-15-008-105-001/262
(HILALPUR)
|
1815008000NRG24120620230181036
|
12/06/2023
|
EKNATH KATARE
|
1815008WL010774
|
EKNATH KATARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031253
|
|
EKNATH KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
VAIJAPUR
|
MH-15-008-105-001/262
(HILALPUR)
|
1815008000NRG24120620230181037
|
12/06/2023
|
HIRABAI EKNATH KATARE
|
1815008WL010774
|
HIRABAI EKNATH KATARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031215
|
|
HIRABAI EKNATH KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
VAIJAPUR
|
MH-15-008-105-001/262
(HILALPUR)
|
1815008000NRG24120620230181039
|
12/06/2023
|
MININATH EKNATH KATARE
|
1815008WL010774
|
MININATH EKNATH KATARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031239
|
|
MININATH EKANATH KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
VAIJAPUR
|
MH-15-008-105-001/393
(HILALPUR)
|
1815008000NRG24120620230181040
|
12/06/2023
|
GAJANAN SURYABHAN PAWAR
|
1815008WL010774
|
GAJANAN SURYABHAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031256
|
|
GAJANAN SURYBHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
VAIJAPUR
|
MH-15-008-105-001/410
(HILALPUR)
|
1815008000NRG24120620230181043
|
12/06/2023
|
GOPICHAND SURYABHAN BORDE
|
1815008WL010774
|
GOPICHAND SURYABHAN BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031250
|
|
GOPINATH SURYABHAN BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
VAIJAPUR
|
MH-15-008-105-001/415
(HILALPUR)
|
1815008000NRG24120620230181044
|
12/06/2023
|
LILABAI KARBHARI BORDE
|
1815008WL010774
|
LILABAI KARBHARI BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031220
|
|
LILABAI BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
VAIJAPUR
|
MH-15-008-105-001/415
(HILALPUR)
|
1815008000NRG24120620230181045
|
12/06/2023
|
UJWALA NEMINATH BORDE
|
1815008WL010774
|
UJWALA NEMINATH BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031016
|
|
UJWALA NEMINATH BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
VAIJAPUR
|
MH-15-008-105-001/417
(HILALPUR)
|
1815008000NRG24120620230181047
|
12/06/2023
|
AVINASH RATAN BORDE
|
1815008WL010774
|
AVINASH RATAN BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031235
|
|
AVINASH RATAN BORDE
|
IDBI BANK(607095)
|
|
282
|
VAIJAPUR
|
MH-15-008-105-001/417
(HILALPUR)
|
1815008000NRG24120620230181046
|
12/06/2023
|
MIRABAI BORDE
|
1815008WL010774
|
MIRABAI BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031217
|
|
MIRABAI RATAN BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
VAIJAPUR
|
MH-15-008-105-001/42
(HILALPUR)
|
1815008000NRG24120620230181050
|
12/06/2023
|
AMOL APPASAHEB BORDE
|
1815008WL010774
|
AMOL APPASAHEB BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031032
|
|
Mr. AMOL APPASAHEB BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
VAIJAPUR
|
MH-15-008-105-001/42
(HILALPUR)
|
1815008000NRG24120620230181048
|
12/06/2023
|
APPASAHEB SURYABHAN BORDE
|
1815008WL010774
|
APPASAHEB SURYABHAN BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031255
|
|
APPASAHEB SURYABHAN BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
VAIJAPUR
|
MH-15-008-105-001/42
(HILALPUR)
|
1815008000NRG24120620230181049
|
12/06/2023
|
KAVITA APPASAHEB BORDE
|
1815008WL010774
|
KAVITA APPASAHEB BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031231
|
|
Ms. Kavita Appasaheb Borde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
VAIJAPUR
|
MH-15-008-105-001/430
(HILALPUR)
|
1815008000NRG24120620230181052
|
12/06/2023
|
GOVIND GORAKHNATH JADHAV
|
1815008WL010774
|
GOVIND GORAKHNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031233
|
|
GOVIND JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
VAIJAPUR
|
MH-15-008-105-001/438
(HILALPUR)
|
1815008000NRG24120620230181055
|
12/06/2023
|
AMBADAS SURYABHAN BORDE
|
1815008WL010774
|
AMBADAS SURYABHAN BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031257
|
|
AMBADAS SURYABHAN BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
VAIJAPUR
|
MH-15-008-105-001/438
(HILALPUR)
|
1815008000NRG24120620230181057
|
12/06/2023
|
SACHIN AMBADAS BORDE
|
1815008WL010774
|
SACHIN AMBADAS BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030996
|
|
SACHIN AMBADAS BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
VAIJAPUR
|
MH-15-008-105-001/438
(HILALPUR)
|
1815008000NRG24120620230181056
|
12/06/2023
|
UJAWALA AMBADAS BORDE
|
1815008WL010774
|
UJAWALA AMBADAS BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031222
|
|
UJAWALA BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
VAIJAPUR
|
MH-15-008-105-001/44
(HILALPUR)
|
1815008000NRG24120620230181059
|
12/06/2023
|
MALANBAI VINAYAK BORDE
|
1815008WL010774
|
MALANBAI VINAYAK BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031221
|
|
MALNBAI VINAYAK BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
VAIJAPUR
|
MH-15-008-105-001/44
(HILALPUR)
|
1815008000NRG24120620230181060
|
12/06/2023
|
TATERAO VINAYAK BORDE
|
1815008WL010774
|
TATERAO VINAYAK BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031232
|
|
Mr. TATERAO VINAYAK BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
VAIJAPUR
|
MH-15-008-105-001/44
(HILALPUR)
|
1815008000NRG24120620230181058
|
12/06/2023
|
VINAYAK LAHANU BORDE
|
1815008WL010774
|
VINAYAK LAHANU BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031219
|
|
VINAYAK LAHANU BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
VAIJAPUR
|
MH-15-008-105-001/454
(HILALPUR)
|
1815008000NRG24120620230181061
|
12/06/2023
|
HIRABHAU SURYABHAN BORDE
|
1815008WL010774
|
HIRABHAU SURYABHAN BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031245
|
|
HIRABHAU SURYABHAN BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
VAIJAPUR
|
MH-15-008-105-001/454
(HILALPUR)
|
1815008000NRG24120620230181062
|
12/06/2023
|
SHANTABAI HIRABHAU BORDE
|
1815008WL010774
|
SHANTABAI HIRABHAU BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031230
|
|
SHANTABAI HIRABHAU BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
VAIJAPUR
|
MH-15-008-105-002/106
(HILALPUR)
|
1815008000NRG24120620230181081
|
12/06/2023
|
RAGHUNATH SHAHADU BAGUL
|
1815008WL010775
|
RAGHUNATH SHAHADU BAGUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031252
|
|
RAGHUNATH SHAHADU BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
VAIJAPUR
|
MH-15-008-105-002/129
(HILALPUR)
|
1815008000NRG24120620230181064
|
12/06/2023
|
ASHABAI SITARAM PAWAR
|
1815008WL010774
|
ASHABAI SITARAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031228
|
|
ASHBAI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
VAIJAPUR
|
MH-15-008-105-002/129
(HILALPUR)
|
1815008000NRG24120620230181063
|
12/06/2023
|
SITARAM GANPAT PAWAR
|
1815008WL010774
|
SITARAM GANPAT PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031214
|
|
SITARAM GANPAT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
VAIJAPUR
|
MH-15-008-105-002/130
(HILALPUR)
|
1815008000NRG24120620230181084
|
12/06/2023
|
ANUSAYABAI PUNJARAM PAWAR
|
1815008WL010775
|
ANUSAYABAI PUNJARAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031223
|
|
ANUSAYABI PUNJARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
VAIJAPUR
|
MH-15-008-105-002/134
(HILALPUR)
|
1815008000NRG24120620230181086
|
12/06/2023
|
KISHOR PRABHAKAR PAWAR
|
1815008WL010775
|
KISHOR PRABHAKAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031262
|
|
KISHOR PBHAKAR PAWOR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
VAIJAPUR
|
MH-15-008-105-002/134
(HILALPUR)
|
1815008000NRG24120620230181085
|
12/06/2023
|
PRABHAKAR TANHAJI PAWAR
|
1815008WL010775
|
PRABHAKAR TANHAJI PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031254
|
|
PRABHAKAR TANAJI PAVAR
|
BANK OF INDIA(508505)
|
|
301
|
VAIJAPUR
|
MH-15-008-105-002/14
(HILALPUR)
|
1815008000NRG24120620230181087
|
12/06/2023
|
JAMADAR GULAB PATHAN
|
1815008WL010775
|
JAMADAR GULAB PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031246
|
|
JAMADAR GULAB PATHAN
|
BANK OF INDIA(508505)
|
|
302
|
VAIJAPUR
|
MH-15-008-105-002/19
(HILALPUR)
|
1815008000NRG24120620230181088
|
12/06/2023
|
ARUN GANGADHAR PAWR
|
1815008WL010775
|
ARUN GANGADHAR PAWR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031247
|
|
ARUN GANGADHAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
VAIJAPUR
|
MH-15-008-105-002/34
(HILALPUR)
|
1815008000NRG24120620230181093
|
12/06/2023
|
BHANUDAS GORAKHNATH YADAV
|
1815008WL010775
|
BHANUDAS GORAKHNATH YADAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031227
|
|
BHANUDAS GORKHNATH YADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
VAIJAPUR
|
MH-15-008-105-002/34
(HILALPUR)
|
1815008000NRG24120620230181092
|
12/06/2023
|
HIRABAI GORAKHANATH YADAV
|
1815008WL010775
|
HIRABAI GORAKHANATH YADAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031226
|
|
HIRABAI GORKHNATH YADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
VAIJAPUR
|
MH-15-008-105-002/38
(HILALPUR)
|
1815008000NRG24120620230181067
|
12/06/2023
|
MUNSHILAL LALABAI SAIYYAD
|
1815008WL010774
|
MUNSHILAL LALABAI SAIYYAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
15/06/2023
|
|
A166230031259
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
306
|
VAIJAPUR
|
MH-15-008-105-002/481
(HILALPUR)
|
1815008000NRG24120620230181071
|
12/06/2023
|
MIRABAI ASHOK PAWAR
|
1815008WL010774
|
MIRABAI ASHOK PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031237
|
|
MIRABAI ASHOK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
VAIJAPUR
|
MH-15-008-105-002/50
(HILALPUR)
|
1815008000NRG24120620230181098
|
12/06/2023
|
VASANT TANSU YADAV
|
1815008WL010775
|
VASANT TANSU YADAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031249
|
|
VASANT TANSU YADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
VAIJAPUR
|
MH-15-008-105-002/51
(HILALPUR)
|
1815008000NRG24120620230181100
|
12/06/2023
|
SACHIN RAJARAM PAWAR
|
1815008WL010775
|
SACHIN RAJARAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031238
|
|
SACHIN RAJIRAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
VAIJAPUR
|
MH-15-008-105-002/52
(HILALPUR)
|
1815008000NRG24120620230181073
|
12/06/2023
|
PUSHPA DYANESHWAR PAWAR
|
1815008WL010774
|
PUSHPA DYANESHWAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031260
|
|
PUSHPA DNESHWAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
VAIJAPUR
|
MH-15-008-105-002/54
(HILALPUR)
|
1815008000NRG24120620230181102
|
12/06/2023
|
BHAGVAN GANPAT PAWAR
|
1815008WL010775
|
BHAGVAN GANPAT PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031248
|
|
BHAGAVAN GANPAT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
VAIJAPUR
|
MH-15-008-105-002/56
(HILALPUR)
|
1815008000NRG24120620230181074
|
12/06/2023
|
PARVATABAI PANDHRINATH PAWAR
|
1815008WL010774
|
PARVATABAI PANDHRINATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031263
|
|
Mrs. Parwatibai Pandharinath Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
VAIJAPUR
|
MH-15-008-105-002/58
(HILALPUR)
|
1815008000NRG24120620230181105
|
12/06/2023
|
YOGESH BALNATH YADAV
|
1815008WL010775
|
YOGESH BALNATH YADAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031036
|
|
YOGESH BALNATH YADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
VAIJAPUR
|
MH-15-008-105-002/68
(HILALPUR)
|
1815008000NRG24120620230181107
|
12/06/2023
|
BABAN DAMODHAR PAWAR
|
1815008WL010775
|
BABAN DAMODHAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031236
|
|
PAWAR BABANRAO DAMODHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
VAIJAPUR
|
MH-15-008-105-002/69
(HILALPUR)
|
1815008000NRG24120620230181109
|
12/06/2023
|
LATABAI SHANTARAM PAWAR
|
1815008WL010775
|
LATABAI SHANTARAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031224
|
|
LATABAI SHANTARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
VAIJAPUR
|
MH-15-008-105-002/69
(HILALPUR)
|
1815008000NRG24120620230181108
|
12/06/2023
|
SHANTARAM DAMODHAR PAWAR
|
1815008WL010775
|
SHANTARAM DAMODHAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031258
|
|
SANTRAM DAMODAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
VAIJAPUR
|
MH-15-008-105-002/78
(HILALPUR)
|
1815008000NRG24120620230181077
|
12/06/2023
|
NAMDEV KARBHARI JADHAV
|
1815008WL010774
|
NAMDEV KARBHARI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031216
|
|
NAMDEO KARBHARI JADHAV
|
BANK OF INDIA(508505)
|
|
317
|
VAIJAPUR
|
MH-15-008-105-002/86
(HILALPUR)
|
1815008000NRG24120620230181112
|
12/06/2023
|
BALU BHAVRAO ADHAV
|
1815008WL010775
|
BALU BHAVRAO ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031225
|
|
BALU BHAVRAO ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
VAIJAPUR
|
MH-15-008-105-002/90
(HILALPUR)
|
1815008000NRG24120620230181113
|
12/06/2023
|
DYANESHWAR PANDHARINATH YADAV
|
1815008WL010775
|
DYANESHWAR PANDHARINATH YADAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031251
|
|
DNYANESHWAR PADHARINATH YADAV
|
BANK OF INDIA(508505)
|
|
319
|
VAIJAPUR
|
MH-15-008-105-002/93
(HILALPUR)
|
1815008000NRG24120620230181114
|
12/06/2023
|
KACHARU RAGHUNATH ADHAV
|
1815008WL010775
|
KACHARU RAGHUNATH ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031243
|
|
KACHARU ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
VAIJAPUR
|
MH-15-008-105-002/94
(HILALPUR)
|
1815008000NRG24120620230181116
|
12/06/2023
|
SANTOSH RAGHUNATH ADHAV
|
1815008WL010775
|
SANTOSH RAGHUNATH ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031261
|
|
SANTOSH RAGHUNATH ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
VAIJAPUR
|
MH-15-008-114-001/101
(HAJIPURWADI)
|
1815008000NRG24120620230180936
|
12/06/2023
|
PUNAMSING RAJARAM NAGALOT
|
1815008WL010772
|
PUNAMSING RAJARAM NAGALOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031066
|
|
PUNAMSHING RAJARAM NAGALOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
VAIJAPUR
|
MH-15-008-114-001/109
(HAJIPURWADI)
|
1815008000NRG24120620230180888
|
12/06/2023
|
BALIRAM RAJARAM NAGALOT
|
1815008WL010771
|
BALIRAM RAJARAM NAGALOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031067
|
|
BALIRAM RAJARAN NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
VAIJAPUR
|
MH-15-008-114-001/12
(HAJIPURWADI)
|
1815008000NRG24120620230180889
|
12/06/2023
|
RADHABAI BHARAT GHUSHINGE
|
1815008WL010771
|
RADHABAI BHARAT GHUSHINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031061
|
|
Mrs. RADHABAI BHARATSINGH GUSINGE
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
VAIJAPUR
|
MH-15-008-114-001/13
(HAJIPURWADI)
|
1815008000NRG24120620230180890
|
12/06/2023
|
VIMAL SANTOSH GUSINGE
|
1815008WL010771
|
VIMAL SANTOSH GUSINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031081
|
|
VIMAL SANTOOSH GHUSINGE
|
KARNATAKA BANK LTD(607270)
|
|
325
|
VAIJAPUR
|
MH-15-008-114-001/147
(HAJIPURWADI)
|
1815008000NRG24120620230180891
|
12/06/2023
|
SANTOSH LALCHAND NARHADE
|
1815008WL010771
|
SANTOSH LALCHAND NARHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031050
|
|
SANTOSH LALCHAND NARHADE & VITTHAL LALCH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
VAIJAPUR
|
MH-15-008-114-001/166
(HAJIPURWADI)
|
1815008000NRG24120620230180942
|
12/06/2023
|
GAJANAND BHAWSHING GUSHINGEV
|
1815008WL010772
|
GAJANAND BHAWSHING GUSHINGEV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031079
|
|
GAJANAN BHAVASING GUSINGE
|
BANK OF INDIA(508505)
|
|
327
|
VAIJAPUR
|
MH-15-008-114-001/172
(HAJIPURWADI)
|
1815008000NRG24120620230180943
|
12/06/2023
|
BHISAN ZINDE NARHADE
|
1815008WL010772
|
BHISAN ZINDE NARHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031080
|
|
BISAN ZENDU NARHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
VAIJAPUR
|
MH-15-008-114-001/172
(HAJIPURWADI)
|
1815008000NRG24120620230180944
|
12/06/2023
|
PUNABAI BHISAN NARHADE
|
1815008WL010772
|
PUNABAI BHISAN NARHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031068
|
|
PUNABAI BISAN NARHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
VAIJAPUR
|
MH-15-008-114-001/18
(HAJIPURWADI)
|
1815008000NRG24120620230180945
|
12/06/2023
|
SUNIL ANKUSH GHUNAWAT
|
1815008WL010772
|
SUNIL ANKUSH GHUNAWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031056
|
|
SUNIL ANKUSH GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
VAIJAPUR
|
MH-15-008-114-001/22
(HAJIPURWADI)
|
1815008000NRG24120620230180952
|
12/06/2023
|
RAMDHAN AMBARSING MAHER
|
1815008WL010772
|
RAMDHAN AMBARSING MAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031052
|
|
RAMDHAN AMBERSING MAHER
|
BANK OF INDIA(508505)
|
|
331
|
VAIJAPUR
|
MH-15-008-114-001/22
(HAJIPURWADI)
|
1815008000NRG24120620230180953
|
12/06/2023
|
SUNDARBAI MAHER
|
1815008WL010772
|
SUNDARBAI MAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031049
|
|
Miss. Sundarbai Ambersing Maher
|
BANK OF MAHARASHTRA(607387)
|
|
332
|
VAIJAPUR
|
MH-15-008-114-001/26
(HAJIPURWADI)
|
1815008000NRG24120620230180894
|
12/06/2023
|
GANGABAI DHANSING KAKARWAL
|
1815008WL010771
|
GANGABAI DHANSING KAKARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031057
|
|
Mrs. GANGABAI DHANSINGH KAKARWAL
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
VAIJAPUR
|
MH-15-008-114-001/28
(HAJIPURWADI)
|
1815008000NRG24120620230180896
|
12/06/2023
|
ALKABAI CHATTARSING GUSINGE
|
1815008WL010771
|
ALKABAI CHATTARSING GUSINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031058
|
|
ALAKABAI CHATARSING GUSHINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
VAIJAPUR
|
MH-15-008-114-001/28
(HAJIPURWADI)
|
1815008000NRG24120620230180895
|
12/06/2023
|
CHATARSHING SHAMSHING GUSINGE
|
1815008WL010771
|
CHATARSHING SHAMSHING GUSINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031071
|
|
CHATARSING SHAMSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
VAIJAPUR
|
MH-15-008-114-001/28
(HAJIPURWADI)
|
1815008000NRG24120620230180898
|
12/06/2023
|
PRAKASH CCHATTARSING GUSINGE
|
1815008WL010771
|
PRAKASH CCHATTARSING GUSINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031074
|
|
Mr. PRAKASH CHATTARSINGH GUSINGE
|
BANK OF MAHARASHTRA(607387)
|
|
336
|
VAIJAPUR
|
MH-15-008-114-001/28
(HAJIPURWADI)
|
1815008000NRG24120620230180897
|
12/06/2023
|
RAVI CHATTARSING GUSINGE
|
1815008WL010771
|
RAVI CHATTARSING GUSINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031073
|
|
RAVI CHATTARSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
VAIJAPUR
|
MH-15-008-114-001/292
(HAJIPURWADI)
|
1815008000NRG24120620230180956
|
12/06/2023
|
RAJU SUKHLAL JARWAL
|
1815008WL010772
|
RAJU SUKHLAL JARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031083
|
|
RAJU SUKLAL JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
VAIJAPUR
|
MH-15-008-114-001/349
(HAJIPURWADI)
|
1815008000NRG24120620230180899
|
12/06/2023
|
RAMESHWAR INDAL GHUNAVAT
|
1815008WL010771
|
RAMESHWAR INDAL GHUNAVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031051
|
|
RAMESHWAR INDAL GHUNAVAT
|
BANK OF INDIA(508505)
|
|
339
|
VAIJAPUR
|
MH-15-008-114-001/398
(HAJIPURWADI)
|
1815008000NRG24120620230180902
|
12/06/2023
|
KARNSING RAJARAM KAKARWAL
|
1815008WL010771
|
KARNSING RAJARAM KAKARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031055
|
|
KARANSING RAJARAM KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
VAIJAPUR
|
MH-15-008-114-001/423
(HAJIPURWADI)
|
1815008000NRG24120620230180904
|
12/06/2023
|
DILIP ZENDU GUSHINGE
|
1815008WL010771
|
DILIP ZENDU GUSHINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031054
|
|
DILIP ZENDU GUSHINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
VAIJAPUR
|
MH-15-008-114-001/43
(HAJIPURWADI)
|
1815008000NRG24120620230180965
|
12/06/2023
|
GANGABAI SANDUSING GHUNAVAT
|
1815008WL010772
|
GANGABAI SANDUSING GHUNAVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031065
|
|
GANGABAI SANDUSING GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
VAIJAPUR
|
MH-15-008-114-001/489
(HAJIPURWADI)
|
1815008000NRG24120620230180907
|
12/06/2023
|
SHIVSING KHANDU GOMLADU
|
1815008WL010771
|
SHIVSING KHANDU GOMLADU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031053
|
|
SHIVSING SANDU GOMLADU
|
BANK OF INDIA(508505)
|
|
343
|
VAIJAPUR
|
MH-15-008-114-001/517
(HAJIPURWADI)
|
1815008000NRG24120620230180909
|
12/06/2023
|
RAJU BHAGCHND TAJI
|
1815008WL010771
|
RAJU BHAGCHND TAJI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031070
|
|
RAJU BHAGCHAND TAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
VAIJAPUR
|
MH-15-008-114-001/518
(HAJIPURWADI)
|
1815008000NRG24120620230180968
|
12/06/2023
|
REKHABAI GHANSHAM JARWAL
|
1815008WL010772
|
REKHABAI GHANSHAM JARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031077
|
|
REKHABAI GHANSHAM JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
VAIJAPUR
|
MH-15-008-114-001/558
(HAJIPURWADI)
|
1815008000NRG24120620230180972
|
12/06/2023
|
ASHABAI CHAINSING KAKARWAL
|
1815008WL010772
|
ASHABAI CHAINSING KAKARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031069
|
|
Mrs. ASHABAI CHAINSING KAKARWAL
|
BANK OF MAHARASHTRA(607387)
|
|
346
|
VAIJAPUR
|
MH-15-008-114-001/558
(HAJIPURWADI)
|
1815008000NRG24120620230180971
|
12/06/2023
|
CHAINSING RUPCHAND KAKARWAL
|
1815008WL010772
|
CHAINSING RUPCHAND KAKARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031064
|
|
CHAINSING RUPCHAND KAKARWAL
|
BANK OF INDIA(508505)
|
|
347
|
VAIJAPUR
|
MH-15-008-114-001/606
(HAJIPURWADI)
|
1815008000NRG24120620230180915
|
12/06/2023
|
JAYLAL SAHEBSING GOMLADU
|
1815008WL010771
|
JAYLAL SAHEBSING GOMLADU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031060
|
|
JAYLAL GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
VAIJAPUR
|
MH-15-008-114-001/608
(HAJIPURWADI)
|
1815008000NRG24120620230180976
|
12/06/2023
|
KAUSHABAI SURAJSING KAKARWAL
|
1815008WL010772
|
KAUSHABAI SURAJSING KAKARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031082
|
|
KAUSHABAI SURAJSING KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
VAIJAPUR
|
MH-15-008-114-001/645
(HAJIPURWADI)
|
1815008000NRG24120620230180980
|
12/06/2023
|
PRALHAD VITTHALSING NAGLOT
|
1815008WL010772
|
PRALHAD VITTHALSING NAGLOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031076
|
|
PRALHAD VITTHALSING NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
VAIJAPUR
|
MH-15-008-114-001/735
(HAJIPURWADI)
|
1815008000NRG24120620230180989
|
12/06/2023
|
GAJANAN SUKLAL JARWAL
|
1815008WL010772
|
GAJANAN SUKLAL JARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031084
|
|
GAJANAN SUKALAL JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
VAIJAPUR
|
MH-15-008-114-001/735
(HAJIPURWADI)
|
1815008000NRG24120620230180988
|
12/06/2023
|
KOUSHABAI SUKLAL JARWAL
|
1815008WL010772
|
KOUSHABAI SUKLAL JARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031072
|
|
KAUSHABAI SUKHLAL JARVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
VAIJAPUR
|
MH-15-008-114-002/2
(HAJIPURWADI)
|
1815008000NRG24120620230180922
|
12/06/2023
|
SONLAL RUPCHAND JONVAL
|
1815008WL010771
|
SONLAL RUPCHAND JONVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031063
|
|
SONALAL JONVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
VAIJAPUR
|
MH-15-008-114-002/22
(HAJIPURWADI)
|
1815008000NRG24120620230180998
|
12/06/2023
|
AASHABAI UMRAO GOMLADU
|
1815008WL010772
|
AASHABAI UMRAO GOMLADU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031059
|
|
ASHABAI UMRAVSING GUMLADU
|
BANK OF INDIA(508505)
|
|
354
|
VAIJAPUR
|
MH-15-008-114-002/22
(HAJIPURWADI)
|
1815008000NRG24120620230180999
|
12/06/2023
|
JIVAN UMRAV GOMLADU
|
1815008WL010772
|
JIVAN UMRAV GOMLADU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031078
|
|
JIVAN UMRAAV GOMLADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
VAIJAPUR
|
MH-15-008-114-002/327
(HAJIPURWADI)
|
1815008000NRG24120620230180927
|
12/06/2023
|
MALATABAI SANDUSING GUSINGE
|
1815008WL010771
|
MALATABAI SANDUSING GUSINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031062
|
|
MALATABAI GHUSHINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
VAIJAPUR
|
MH-15-008-114-002/43
(HAJIPURWADI)
|
1815008000NRG24120620230180931
|
12/06/2023
|
ROHINI ZENDUSING JONWAL
|
1815008WL010771
|
ROHINI ZENDUSING JONWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031075
|
|
ROIHNI ZENDUSINGH JONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
VAIJAPUR
|
MH-15-008-122-001/130
(VIRAGAON)
|
1815008000NRG24120620230181231
|
12/06/2023
|
GANPAT GOPINAATH GAIKWAAD
|
1815008WL010778
|
GANPAT GOPINAATH GAIKWAAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031096
|
|
Mr. GANPAT GOPINATH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
VAIJAPUR
|
MH-15-008-122-001/130
(VIRAGAON)
|
1815008000NRG24120620230181233
|
12/06/2023
|
SUNIL GANPAT GAIKWAAD
|
1815008WL010778
|
SUNIL GANPAT GAIKWAAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031176
|
|
Mr. SUNIL GANPAT GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
359
|
VAIJAPUR
|
MH-15-008-128-001/1041
(MHASKI)
|
1815008000NRG24120620230181545
|
12/06/2023
|
JANKABAI RAOSAHEB TAGAD
|
1815008WL010784
|
JANKABAI RAOSAHEB TAGAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031110
|
|
MRS JANKABAI RAOSAHEB TAGAD
|
STATE BANK OF INDIA(508548)
|
|
360
|
VAIJAPUR
|
MH-15-008-128-001/1041
(MHASKI)
|
1815008000NRG24120620230181546
|
12/06/2023
|
RAOSAHEB SAJAN TAGAD
|
1815008WL010784
|
RAOSAHEB SAJAN TAGAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031109
|
|
RAOSAHEB SAJAN TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
VAIJAPUR
|
MH-15-008-128-001/1059
(MHASKI)
|
1815008000NRG24120620230181547
|
12/06/2023
|
NARAYAN VISHVANATH SAVANT
|
1815008WL010784
|
NARAYAN VISHVANATH SAVANT
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031088
|
|
NARAYAN VISHWANATH SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
VAIJAPUR
|
MH-15-008-128-001/1112
(MHASKI)
|
1815008000NRG24120620230181473
|
12/06/2023
|
JANABAI SITARAM HARDE
|
1815008WL010782
|
JANABAI SITARAM HARDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031130
|
|
JANABAI SITARAM HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
VAIJAPUR
|
MH-15-008-128-001/1112
(MHASKI)
|
1815008000NRG24120620230181474
|
12/06/2023
|
SUVARNA SHANTARAM HARDE
|
1815008WL010782
|
SUVARNA SHANTARAM HARDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031197
|
|
Mr. SUVARNA SHANTARAM HARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
VAIJAPUR
|
MH-15-008-128-001/1142
(MHASKI)
|
1815008000NRG24120620230181548
|
12/06/2023
|
MACHHINDRA RAOSAHEB TAGAD
|
1815008WL010784
|
MACHHINDRA RAOSAHEB TAGAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031140
|
|
MACHHINDRA RAOSAHEB TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
VAIJAPUR
|
MH-15-008-128-001/1182
(MHASKI)
|
1815008000NRG24120620230181475
|
12/06/2023
|
DURGABAI SAHEBRAO SOMAVNSHI
|
1815008WL010782
|
DURGABAI SAHEBRAO SOMAVNSHI
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031147
|
|
DURGABAI SAHEBRAO SOMAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
VAIJAPUR
|
MH-15-008-128-001/1197
(MHASKI)
|
1815008000NRG24120620230181550
|
12/06/2023
|
NIRMALA DHONDIRAM SOMWANSHI
|
1815008WL010784
|
NIRMALA DHONDIRAM SOMWANSHI
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031159
|
|
Mrs. NIRMALA DHONDIRAM SOMWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
VAIJAPUR
|
MH-15-008-128-001/1218
(MHASKI)
|
1815008000NRG24120620230181631
|
12/06/2023
|
BABAN GOVIND SOMAVANSHI
|
1815008WL010786
|
BABAN GOVIND SOMAVANSHI
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031448
|
|
Mr. BABAN GOVIND SOMWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
VAIJAPUR
|
MH-15-008-128-001/1221
(MHASKI)
|
1815008000NRG24120620230181551
|
12/06/2023
|
SHIVAJI MADHAV SABALE
|
1815008WL010784
|
SHIVAJI MADHAV SABALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031126
|
|
SHIVAJI MADHAVRAO SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
VAIJAPUR
|
MH-15-008-128-001/130
(MHASKI)
|
1815008000NRG24120620230181553
|
12/06/2023
|
KASHABAI KAKASAHEB SOMVANSHI
|
1815008WL010784
|
KASHABAI KAKASAHEB SOMVANSHI
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031162
|
|
KASHABAI KAKASAHEB SOMAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
VAIJAPUR
|
MH-15-008-128-001/1390
(MHASKI)
|
1815008000NRG24120620230181678
|
12/06/2023
|
YUNUS NADAR SHEKH
|
1815008WL010787
|
YUNUS NADAR SHEKH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031189
|
|
MR YUNUS NADAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
371
|
VAIJAPUR
|
MH-15-008-128-001/1411
(MHASKI)
|
1815008000NRG24120620230181635
|
12/06/2023
|
YAMUNABAI ASHOK RITHE
|
1815008WL010786
|
YAMUNABAI ASHOK RITHE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031169
|
|
YAMUNABI ASHOK RITHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
VAIJAPUR
|
MH-15-008-128-001/143
(MHASKI)
|
1815008000NRG24120620230181478
|
12/06/2023
|
BHASKAR RAMNMTH GAYKE
|
1815008WL010782
|
BHASKAR RAMNMTH GAYKE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031112
|
|
Mr. GAYKE BHASKAR RAMNATH
|
BANK OF MAHARASHTRA(607387)
|
|
373
|
VAIJAPUR
|
MH-15-008-128-001/15
(MHASKI)
|
1815008000NRG24120620230181481
|
12/06/2023
|
RUKHMAN SAINATH SOMVANSHI
|
1815008WL010782
|
RUKHMAN SAINATH SOMVANSHI
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031157
|
|
RUKHMAN SAINATH SOMVASHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
VAIJAPUR
|
MH-15-008-128-001/15
(MHASKI)
|
1815008000NRG24120620230181480
|
12/06/2023
|
SAINATH RAMRAO SOMVANSHI
|
1815008WL010782
|
SAINATH RAMRAO SOMVANSHI
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031105
|
|
SAINATH RAMRAO SOMVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
VAIJAPUR
|
MH-15-008-128-001/16
(MHASKI)
|
1815008000NRG24120620230181482
|
12/06/2023
|
RAOSAHEB FAKIRA HARDE
|
1815008WL010782
|
RAOSAHEB FAKIRA HARDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031139
|
|
Mr. RAOSAHEB FAKIRRAO HARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
VAIJAPUR
|
MH-15-008-128-001/16
(MHASKI)
|
1815008000NRG24120620230181483
|
12/06/2023
|
SUMANBAI RAOSAHEB HARDE
|
1815008WL010782
|
SUMANBAI RAOSAHEB HARDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031132
|
|
SUMANBAI RAVSAHEB HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
VAIJAPUR
|
MH-15-008-128-001/187
(MHASKI)
|
1815008000NRG24120620230181556
|
12/06/2023
|
GANESH PRATAPRAO SOMWANSI
|
1815008WL010784
|
GANESH PRATAPRAO SOMWANSI
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031141
|
|
Mr. GANESH PRATAP SOMWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
VAIJAPUR
|
MH-15-008-128-001/22
(MHASKI)
|
1815008000NRG24120620230181639
|
12/06/2023
|
SANGITA ASHOK HARDE
|
1815008WL010786
|
SANGITA ASHOK HARDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031164
|
|
Mrs. SANGITA ASHOK HARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
VAIJAPUR
|
MH-15-008-128-001/23
(MHASKI)
|
1815008000NRG24120620230181641
|
12/06/2023
|
MANISHA NANDU HARDE
|
1815008WL010786
|
MANISHA NANDU HARDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031160
|
|
Mrs. MANISHA NANDU HARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
VAIJAPUR
|
MH-15-008-128-001/23
(MHASKI)
|
1815008000NRG24120620230181640
|
12/06/2023
|
NANDU NRIVRUTI HARDE
|
1815008WL010786
|
NANDU NRIVRUTI HARDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031119
|
|
Mr. NANDU NIVRUTTI HARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
VAIJAPUR
|
MH-15-008-128-001/236
(MHASKI)
|
1815008000NRG24120620230181485
|
12/06/2023
|
SAHEBRAO GOPINATH SOMVANSHI
|
1815008WL010782
|
SAHEBRAO GOPINATH SOMVANSHI
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031114
|
|
SAHEBRAO GOPINATH SOMWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
VAIJAPUR
|
MH-15-008-128-001/32
(MHASKI)
|
1815008000NRG24120620230181643
|
12/06/2023
|
GANGUBAI DIGAMBAR HARDE
|
1815008WL010786
|
GANGUBAI DIGAMBAR HARDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031107
|
|
GANGUBAI DIGAMBAR HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
VAIJAPUR
|
MH-15-008-128-001/35
(MHASKI)
|
1815008000NRG24120620230181644
|
12/06/2023
|
BALASAHEB MOHAN RITHE
|
1815008WL010786
|
BALASAHEB MOHAN RITHE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031113
|
|
Mr. BALASAHEB MOHAN RITTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
VAIJAPUR
|
MH-15-008-128-001/36
(MHASKI)
|
1815008000NRG24120620230181487
|
12/06/2023
|
MANDABAI PRABHAKAR HARDE
|
1815008WL010782
|
MANDABAI PRABHAKAR HARDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031165
|
|
Miss. Mandabai Prabhakar Harde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
VAIJAPUR
|
MH-15-008-128-001/36
(MHASKI)
|
1815008000NRG24120620230181486
|
12/06/2023
|
PRABHAKAR YADAV HARDE
|
1815008WL010782
|
PRABHAKAR YADAV HARDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031092
|
|
Mr. PRABHAKAR YADAV HARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
VAIJAPUR
|
MH-15-008-128-001/368
(MHASKI)
|
1815008000NRG24120620230181559
|
12/06/2023
|
BAJIRAO JANARDHAN TAGAD
|
1815008WL010784
|
BAJIRAO JANARDHAN TAGAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031121
|
|
BAJIRA0 JANARDHAN TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
VAIJAPUR
|
MH-15-008-128-001/37
(MHASKI)
|
1815008000NRG24120620230181489
|
12/06/2023
|
KESHAV LAXMAN HARDE
|
1815008WL010782
|
KESHAV LAXMAN HARDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031106
|
|
Mr. KESHAV LAXMAN HARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
VAIJAPUR
|
MH-15-008-128-001/37
(MHASKI)
|
1815008000NRG24120620230181488
|
12/06/2023
|
LAXMAN MADHAV HARDE
|
1815008WL010782
|
LAXMAN MADHAV HARDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031135
|
|
Mr. LAXMAN MADHAV HARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
VAIJAPUR
|
MH-15-008-128-001/402
(MHASKI)
|
1815008000NRG24120620230181560
|
12/06/2023
|
SHELKH AUB RASUL
|
1815008WL010784
|
SHELKH AUB RASUL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031175
|
|
SHAIKH AYYUB RASUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
VAIJAPUR
|
MH-15-008-128-001/411
(MHASKI)
|
1815008000NRG24120620230181561
|
12/06/2023
|
TAYRABI GAFAR SHAIKH
|
1815008WL010784
|
TAYRABI GAFAR SHAIKH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031120
|
|
TAYRABI GAFFAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
VAIJAPUR
|
MH-15-008-128-001/4146
(MHASKI)
|
1815008000NRG24120620230181491
|
12/06/2023
|
BHAGVAN RAMRAO SOMVANSHI
|
1815008WL010782
|
BHAGVAN RAMRAO SOMVANSHI
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031327
|
|
BHAGWAN RAMRAO SOMVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
VAIJAPUR
|
MH-15-008-128-001/4150
(MHASKI)
|
1815008000NRG24120620230181492
|
12/06/2023
|
SANTOSH BALNATH SOMVANSHI
|
1815008WL010782
|
SANTOSH BALNATH SOMVANSHI
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031526
|
|
BABASAHEB BALKRUSHNA SOMVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
VAIJAPUR
|
MH-15-008-128-001/4150
(MHASKI)
|
1815008000NRG24120620230181493
|
12/06/2023
|
SHAKUNTALABAI SANTOSH SOMVANSH
|
1815008WL010782
|
SHAKUNTALABAI SANTOSH SOMVANSH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031422
|
|
SHAKUNTALA BABASHEB SOMAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
VAIJAPUR
|
MH-15-008-128-001/4196
(MHASKI)
|
1815008000NRG24120620230181494
|
12/06/2023
|
BHAUSAHEB RAMKRUSHNA WARNE
|
1815008WL010782
|
BHAUSAHEB RAMKRUSHNA WARNE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031144
|
|
BHAUSAHEB RAMKRUSHNA WARNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
VAIJAPUR
|
MH-15-008-128-001/42
(MHASKI)
|
1815008000NRG24120620230181495
|
12/06/2023
|
JALIND VISHVANATH HARDE
|
1815008WL010782
|
JALIND VISHVANATH HARDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031104
|
|
Mr. JALINDER VISHWANATH HARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
VAIJAPUR
|
MH-15-008-128-001/4200
(MHASKI)
|
1815008000NRG24120620230181654
|
12/06/2023
|
JAVED USMAN SHAIKH
|
1815008WL010786
|
JAVED USMAN SHAIKH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031172
|
|
SHIKH JAWEAD SHIKH USHAMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
VAIJAPUR
|
MH-15-008-128-001/4223
(MHASKI)
|
1815008000NRG24120620230181562
|
12/06/2023
|
AHEMAD MOIDDIN SHAIKH
|
1815008WL010784
|
AHEMAD MOIDDIN SHAIKH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031108
|
|
AHEMAD MOIDDIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
VAIJAPUR
|
MH-15-008-128-001/4243
(MHASKI)
|
1815008000NRG24120620230181564
|
12/06/2023
|
DADASAHEB SHANKARRAO TAGAD
|
1815008WL010784
|
DADASAHEB SHANKARRAO TAGAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031173
|
|
DADASAHEB SHANKARRAO TAGAD
|
HDFC BANK LTD(607152)
|
|
399
|
VAIJAPUR
|
MH-15-008-128-001/4244
(MHASKI)
|
1815008000NRG24120620230181565
|
12/06/2023
|
ANIL ASHOK TAGAD
|
1815008WL010784
|
ANIL ASHOK TAGAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031184
|
|
ANIL ASHOK TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
VAIJAPUR
|
MH-15-008-128-001/4258
(MHASKI)
|
1815008000NRG24120620230181499
|
12/06/2023
|
SANDIP AMBADAS VALUNJ
|
1815008WL010782
|
SANDIP AMBADAS VALUNJ
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031094
|
|
AMBADAS SAKHARAM / SANDIP ANBADAS WALUNJ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
VAIJAPUR
|
MH-15-008-128-001/4266
(MHASKI)
|
1815008000NRG24120620230181567
|
12/06/2023
|
PRATIKSHA SUNIL TAGAD
|
1815008WL010784
|
PRATIKSHA SUNIL TAGAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031195
|
|
MRS PRATIKSHA SUNIL TAGAD
|
STATE BANK OF INDIA(508548)
|
|
402
|
VAIJAPUR
|
MH-15-008-128-001/4266
(MHASKI)
|
1815008000NRG24120620230181566
|
12/06/2023
|
SUNIL ASHOK TAGAD
|
1815008WL010784
|
SUNIL ASHOK TAGAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031183
|
|
SUNIL ASHOK TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
VAIJAPUR
|
MH-15-008-128-001/4287
(MHASKI)
|
1815008000NRG24120620230181569
|
12/06/2023
|
SITARAM BHAUSAHEB SOMVANSHI
|
1815008WL010784
|
SITARAM BHAUSAHEB SOMVANSHI
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031125
|
|
SITARAM BHAUSAHEB SOMVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
VAIJAPUR
|
MH-15-008-128-001/4306
(MHASKI)
|
1815008000NRG24120620230181571
|
12/06/2023
|
JAKIR NASIR SHAIKH
|
1815008WL010784
|
JAKIR NASIR SHAIKH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031127
|
|
JAKIR NASIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
VAIJAPUR
|
MH-15-008-128-001/431
(MHASKI)
|
1815008000NRG24120620230181573
|
12/06/2023
|
DINAKAR PANDHARINATH SAVANT
|
1815008WL010784
|
DINAKAR PANDHARINATH SAVANT
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031116
|
|
DINKAR PANDHANNATH SAVANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
VAIJAPUR
|
MH-15-008-128-001/4311
(MHASKI)
|
1815008000NRG24120620230181500
|
12/06/2023
|
NAZEER HUSEN SHAIKH
|
1815008WL010782
|
NAZEER HUSEN SHAIKH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031170
|
|
NAJEER HUSEN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
VAIJAPUR
|
MH-15-008-128-001/433
(MHASKI)
|
1815008000NRG24120620230181574
|
12/06/2023
|
ASHABAI NIVRUTTI TAGAD
|
1815008WL010784
|
ASHABAI NIVRUTTI TAGAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031167
|
|
Mrs. ASHABAI NIVRUTTI TAGAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
408
|
VAIJAPUR
|
MH-15-008-128-001/4376
(MHASKI)
|
1815008000NRG24120620230181660
|
12/06/2023
|
DATTU BHAUSAHEB RITHE
|
1815008WL010786
|
DATTU BHAUSAHEB RITHE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031171
|
|
DATU BHAUSEB RITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
VAIJAPUR
|
MH-15-008-128-001/4379
(MHASKI)
|
1815008000NRG24120620230181503
|
12/06/2023
|
KOMAL PRASAD SOMWANSHI
|
1815008WL010782
|
KOMAL PRASAD SOMWANSHI
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031198
|
|
Miss. Komal Nanasaheb Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
VAIJAPUR
|
MH-15-008-128-001/4381
(MHASKI)
|
1815008000NRG24120620230181579
|
12/06/2023
|
EKBAL SATTAR SHAIKH
|
1815008WL010784
|
EKBAL SATTAR SHAIKH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031174
|
|
EKABAL SATTAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
VAIJAPUR
|
MH-15-008-128-001/4381
(MHASKI)
|
1815008000NRG24120620230181578
|
12/06/2023
|
SAHEJADBI SATTAR SHAIKH
|
1815008WL010784
|
SAHEJADBI SATTAR SHAIKH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031136
|
|
SAHEJADBI SATTAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
VAIJAPUR
|
MH-15-008-128-001/4382
(MHASKI)
|
1815008000NRG24120620230181580
|
12/06/2023
|
NAYUM SATTAR SHAIKH
|
1815008WL010784
|
NAYUM SATTAR SHAIKH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031134
|
|
NAYUM SATTAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
VAIJAPUR
|
MH-15-008-128-001/4383
(MHASKI)
|
1815008000NRG24120620230181581
|
12/06/2023
|
SHAMIM SATTAR SHAIKH
|
1815008WL010784
|
SHAMIM SATTAR SHAIKH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031137
|
|
SHAMIM SHAIKH SATTAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
VAIJAPUR
|
MH-15-008-128-001/4390
(MHASKI)
|
1815008000NRG24120620230181504
|
12/06/2023
|
VIKAS SHIVAJI SOMVANSHI
|
1815008WL010782
|
VIKAS SHIVAJI SOMVANSHI
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031188
|
|
VIKAS SHIVAJI SOMVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
VAIJAPUR
|
MH-15-008-128-001/4391
(MHASKI)
|
1815008000NRG24120620230181505
|
12/06/2023
|
SHIVAJI GANGADHAR SOMAWANSHI
|
1815008WL010782
|
SHIVAJI GANGADHAR SOMAWANSHI
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031098
|
|
Mr. SHIVAJI GANGADHAR SOMWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
VAIJAPUR
|
MH-15-008-128-001/4395
(MHASKI)
|
1815008000NRG24120620230181584
|
12/06/2023
|
VENUNATH BHAGWAT KHILARI
|
1815008WL010784
|
VENUNATH BHAGWAT KHILARI
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031100
|
|
KHILARI VENUNATH BHAGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
VAIJAPUR
|
MH-15-008-128-001/4411
(MHASKI)
|
1815008000NRG24120620230181506
|
12/06/2023
|
MANSUB BHAGWAT KHILARI
|
1815008WL010782
|
MANSUB BHAGWAT KHILARI
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031095
|
|
MANSUB BHAGWAT KHILARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
VAIJAPUR
|
MH-15-008-128-001/4424
(MHASKI)
|
1815008000NRG24120620230181507
|
12/06/2023
|
PRALHAD BHAGWAT KHILA
|
1815008WL010782
|
PRALHAD BHAGWAT KHILA
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031099
|
|
MR PRALADH BHAGWAT KHILARI
|
STATE BANK OF INDIA(508548)
|
|
419
|
VAIJAPUR
|
MH-15-008-128-001/4427
(MHASKI)
|
1815008000NRG24120620230181508
|
12/06/2023
|
BABASAHEB POPATRAO SOMVANSHI
|
1815008WL010782
|
BABASAHEB POPATRAO SOMVANSHI
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031178
|
|
Mr. BABASAHEB POPAT SOMWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
VAIJAPUR
|
MH-15-008-128-001/4434
(MHASKI)
|
1815008000NRG24120620230181585
|
12/06/2023
|
KAYYUM MAHEMUD SHAIKH
|
1815008WL010784
|
KAYYUM MAHEMUD SHAIKH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031166
|
|
Mr. KAYYUM MEHMOOD SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
VAIJAPUR
|
MH-15-008-128-001/4449
(MHASKI)
|
1815008000NRG24120620230181586
|
12/06/2023
|
ASLAM KASAM SHAIKH
|
1815008WL010784
|
ASLAM KASAM SHAIKH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031187
|
|
Mr. KASAM ASLAM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
VAIJAPUR
|
MH-15-008-128-001/4450
(MHASKI)
|
1815008000NRG24120620230181587
|
12/06/2023
|
ASAD ABDUL SHAIKH
|
1815008WL010784
|
ASAD ABDUL SHAIKH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031133
|
|
SHEKHA ASAD ABDDUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
VAIJAPUR
|
MH-15-008-128-001/4450
(MHASKI)
|
1815008000NRG24120620230181588
|
12/06/2023
|
NAJAMABI ASAD SHAIKH
|
1815008WL010784
|
NAJAMABI ASAD SHAIKH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031192
|
|
NAJAMABI ASAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
VAIJAPUR
|
MH-15-008-128-001/4452
(MHASKI)
|
1815008000NRG24120620230181590
|
12/06/2023
|
KADU MAHEMUD SHAIKH
|
1815008WL010784
|
KADU MAHEMUD SHAIKH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031118
|
|
KADU MAHEMUD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
VAIJAPUR
|
MH-15-008-128-001/4453
(MHASKI)
|
1815008000NRG24120620230181592
|
12/06/2023
|
BALASAHEB KADU SAWANT
|
1815008WL010784
|
BALASAHEB KADU SAWANT
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031193
|
|
Master BALASAHEB KADU SAVANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
VAIJAPUR
|
MH-15-008-128-001/4454
(MHASKI)
|
1815008000NRG24120620230181593
|
12/06/2023
|
HARUN AHEMAD SHAIKH
|
1815008WL010784
|
HARUN AHEMAD SHAIKH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031158
|
|
HARUN AHEMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
VAIJAPUR
|
MH-15-008-128-001/4455
(MHASKI)
|
1815008000NRG24120620230181594
|
12/06/2023
|
ALTAP CHANDU SHAIKH
|
1815008WL010784
|
ALTAP CHANDU SHAIKH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031131
|
|
ALTAP CHANDU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
VAIJAPUR
|
MH-15-008-128-001/4458
(MHASKI)
|
1815008000NRG24120620230181595
|
12/06/2023
|
RESHMA RIYAZ SHAIKH
|
1815008WL010784
|
RESHMA RIYAZ SHAIKH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031190
|
|
Miss. Reshma Riyaz Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
VAIJAPUR
|
MH-15-008-128-001/4460
(MHASKI)
|
1815008000NRG24120620230181596
|
12/06/2023
|
KAYYUM MADHU SHAIKH
|
1815008WL010784
|
KAYYUM MADHU SHAIKH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031122
|
|
SHAIKH KAUM S MADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
VAIJAPUR
|
MH-15-008-128-001/4465
(MHASKI)
|
1815008000NRG24120620230181510
|
12/06/2023
|
KAILAS SUKHDEV SOMWANSHI
|
1815008WL010782
|
KAILAS SUKHDEV SOMWANSHI
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031087
|
|
KAILAS SUKHDEV SOMVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
VAIJAPUR
|
MH-15-008-128-001/4465
(MHASKI)
|
1815008000NRG24120620230181511
|
12/06/2023
|
MIRABAI KAILAS SOMWANSHI
|
1815008WL010782
|
MIRABAI KAILAS SOMWANSHI
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031150
|
|
Mrs. MIRABAI KAILASH SOMWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
VAIJAPUR
|
MH-15-008-128-001/4468
(MHASKI)
|
1815008000NRG24120620230181512
|
12/06/2023
|
MANGAL SAHEBRAO KHILARI
|
1815008WL010782
|
MANGAL SAHEBRAO KHILARI
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031146
|
|
MANGAL SAHEBRAO KHILLARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
VAIJAPUR
|
MH-15-008-128-001/4468
(MHASKI)
|
1815008000NRG24120620230181599
|
12/06/2023
|
SHAKUNTALA BHAGWAT KHILARI
|
1815008WL010784
|
SHAKUNTALA BHAGWAT KHILARI
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031145
|
|
SHAKUNTALA BHAGWAT KHILLARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
VAIJAPUR
|
MH-15-008-128-001/4469
(MHASKI)
|
1815008000NRG24120620230181513
|
12/06/2023
|
ASHOK RAKHMAJI SAWANT
|
1815008WL010782
|
ASHOK RAKHMAJI SAWANT
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031168
|
|
ASHOKE RAKHAMAGI SAWENT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
VAIJAPUR
|
MH-15-008-128-001/49
(MHASKI)
|
1815008000NRG24120620230181514
|
12/06/2023
|
MANGAL SUDAM HARDE
|
1815008WL010782
|
MANGAL SUDAM HARDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031103
|
|
MANGALABAI SUDAM HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
VAIJAPUR
|
MH-15-008-128-001/516
(MHASKI)
|
1815008000NRG24120620230181601
|
12/06/2023
|
NASIR KADU SHAIKH
|
1815008WL010784
|
NASIR KADU SHAIKH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031124
|
|
SHEKHA NASIR KADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
VAIJAPUR
|
MH-15-008-128-001/516
(MHASKI)
|
1815008000NRG24120620230181600
|
12/06/2023
|
REHANA NASEER SHAIKH
|
1815008WL010784
|
REHANA NASEER SHAIKH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031196
|
|
Mrs. REHANA NASEER SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
438
|
VAIJAPUR
|
MH-15-008-128-001/529
(MHASKI)
|
1815008000NRG24120620230181602
|
12/06/2023
|
HUSEN ABDUL SHEKH
|
1815008WL010784
|
HUSEN ABDUL SHEKH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031091
|
|
HUSAIN ABDUL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
VAIJAPUR
|
MH-15-008-128-001/547
(MHASKI)
|
1815008000NRG24120620230181604
|
12/06/2023
|
SHABANA TAYAR SHAIKH
|
1815008WL010784
|
SHABANA TAYAR SHAIKH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031194
|
|
Miss. Shabana Taher Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
VAIJAPUR
|
MH-15-008-128-001/56
(MHASKI)
|
1815008000NRG24120620230181606
|
12/06/2023
|
BHARAT RAMRAO TAGAD
|
1815008WL010784
|
BHARAT RAMRAO TAGAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031180
|
|
BHARAT RAMRAO TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
VAIJAPUR
|
MH-15-008-128-001/56
(MHASKI)
|
1815008000NRG24120620230181605
|
12/06/2023
|
MANGESH RAMRAO TAGAD
|
1815008WL010784
|
MANGESH RAMRAO TAGAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031182
|
|
MANGESH RAMRAO TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
VAIJAPUR
|
MH-15-008-128-001/602
(MHASKI)
|
1815008000NRG24120620230181517
|
12/06/2023
|
DINKAR RAMNATH GAYAKE
|
1815008WL010782
|
DINKAR RAMNATH GAYAKE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031123
|
|
DINKAR RAMNATH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
VAIJAPUR
|
MH-15-008-128-001/602
(MHASKI)
|
1815008000NRG24120620230181518
|
12/06/2023
|
SANGITA DINKAR GAYAKE
|
1815008WL010782
|
SANGITA DINKAR GAYAKE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031148
|
|
SANGITA DINKAR GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
VAIJAPUR
|
MH-15-008-128-001/621
(MHASKI)
|
1815008000NRG24120620230181609
|
12/06/2023
|
BISMILABI MAHEMUD SHEKH
|
1815008WL010784
|
BISMILABI MAHEMUD SHEKH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031117
|
|
BISMILABI MAHEMUD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
VAIJAPUR
|
MH-15-008-128-001/621
(MHASKI)
|
1815008000NRG24120620230181608
|
12/06/2023
|
MAHEMUD AMIR SHEKH
|
1815008WL010784
|
MAHEMUD AMIR SHEKH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031191
|
|
SHAIKH MAHEMUD SHAIKH AMIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
VAIJAPUR
|
MH-15-008-128-001/622
(MHASKI)
|
1815008000NRG24120620230181610
|
12/06/2023
|
KADUBI TAHER
|
1815008WL010784
|
KADUBI TAHER
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031152
|
|
KADUBI SHAIKH TAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
VAIJAPUR
|
MH-15-008-128-001/649
(MHASKI)
|
1815008000NRG24120620230181611
|
12/06/2023
|
KADU PANDHARINATH SAVANT
|
1815008WL010784
|
KADU PANDHARINATH SAVANT
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031093
|
|
KADU PANDHRINATH SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
VAIJAPUR
|
MH-15-008-128-001/652
(MHASKI)
|
1815008000NRG24120620230181520
|
12/06/2023
|
ASHOK SUKHDEO SOMVANSI
|
1815008WL010782
|
ASHOK SUKHDEO SOMVANSI
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031101
|
|
ASHOK SUKHDEV SOMAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
VAIJAPUR
|
MH-15-008-128-001/652
(MHASKI)
|
1815008000NRG24120620230181519
|
12/06/2023
|
GOKUL SUKHDEO SOMVANSI
|
1815008WL010782
|
GOKUL SUKHDEO SOMVANSI
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031128
|
|
GOKUL SUKHDEV SOMVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
VAIJAPUR
|
MH-15-008-128-001/652
(MHASKI)
|
1815008000NRG24120620230181613
|
12/06/2023
|
SANGITA GOKUL SOMVANSI
|
1815008WL010784
|
SANGITA GOKUL SOMVANSI
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031151
|
|
Mrs. SANGITA GOKUL SOMWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
VAIJAPUR
|
MH-15-008-128-001/652
(MHASKI)
|
1815008000NRG24120620230181614
|
12/06/2023
|
VIJAYABAI ASHOK SOMVANSI
|
1815008WL010784
|
VIJAYABAI ASHOK SOMVANSI
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031149
|
|
Mrs. VIJAYABAI ASHOK SOMAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
VAIJAPUR
|
MH-15-008-128-001/653
(MHASKI)
|
1815008000NRG24120620230181522
|
12/06/2023
|
BHASKAR PANDURANG SOMVANSHI
|
1815008WL010782
|
BHASKAR PANDURANG SOMVANSHI
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031129
|
|
BHASKAR PANDURANG SOMWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
VAIJAPUR
|
MH-15-008-128-001/653
(MHASKI)
|
1815008000NRG24120620230181521
|
12/06/2023
|
POPAT SAKHAHARI SOMAVANSHI
|
1815008WL010782
|
POPAT SAKHAHARI SOMAVANSHI
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031089
|
|
Mr. POPAT SAKHAHARI SOMWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
VAIJAPUR
|
MH-15-008-128-001/7
(MHASKI)
|
1815008000NRG24120620230181524
|
12/06/2023
|
CHANDRAKALA SHESRAO HARDE
|
1815008WL010782
|
CHANDRAKALA SHESRAO HARDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031156
|
|
CHANDRAKALA SHESHRAO HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
VAIJAPUR
|
MH-15-008-128-001/7
(MHASKI)
|
1815008000NRG24120620230181523
|
12/06/2023
|
SHESRAO KACHRU HARDE
|
1815008WL010782
|
SHESRAO KACHRU HARDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031090
|
|
Mr. SHESHRAO KACHRU HARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
VAIJAPUR
|
MH-15-008-128-001/991
(MHASKI)
|
1815008000NRG24120620230181615
|
12/06/2023
|
HUSENABI LATIF SHAIKH
|
1815008WL010784
|
HUSENABI LATIF SHAIKH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031163
|
|
HUSENABI LATIF SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
VAIJAPUR
|
MH-15-008-128-002/1051
(MHASKI)
|
1815008000NRG24120620230181525
|
12/06/2023
|
SANDIP RAOSO HARDE
|
1815008WL010782
|
SANDIP RAOSO HARDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031138
|
|
SANDIP RAOSAHEB HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
VAIJAPUR
|
MH-15-008-128-002/4295
(MHASKI)
|
1815008000NRG24120620230181526
|
12/06/2023
|
RAOSAHEB PATILBA HARDE
|
1815008WL010782
|
RAOSAHEB PATILBA HARDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031154
|
|
RAOSAHEB PATILBA HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
VAIJAPUR
|
MH-15-008-128-002/4303
(MHASKI)
|
1815008000NRG24120620230181527
|
12/06/2023
|
MANGAL KACHRU HARDE
|
1815008WL010782
|
MANGAL KACHRU HARDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031115
|
|
Mr. MANGALBAI KACHRU HARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
VAIJAPUR
|
MH-15-008-128-002/4406
(MHASKI)
|
1815008000NRG24120620230181528
|
12/06/2023
|
ARJUN JALINDAR HARDE
|
1815008WL010782
|
ARJUN JALINDAR HARDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031177
|
|
MR ARJUN JALINDAR HARDE
|
STATE BANK OF INDIA(508548)
|
|
461
|
VAIJAPUR
|
MH-15-008-128-002/4445
(MHASKI)
|
1815008000NRG24120620230181529
|
12/06/2023
|
DIPAK KACHARU HARDE
|
1815008WL010782
|
DIPAK KACHARU HARDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031186
|
|
Mr. DIPAK KACHRU HARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
487719
|
487719
|
|
|
|
|
|
|
|
|
462
|
VAIJAPUR
|
MH-15-008-128-001/4496
(MHASKI)
|
1815008000NRG24120620230181682
|
12/06/2023
|
SAYYED SHARUKH SHANOOR
|
1815008WL010787
|
SAYYED SHARUKH SHANOOR
|
00152
|
HDFC0002681
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031522
|
|
MR SHARUKH SHANOOR SAYYED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
463
|
VAIJAPUR
|
MH-15-008-006-001/136
(BHILONI)
|
1815008000NRG24120620230180794
|
12/06/2023
|
MANGAL NAVNATH PAWAR
|
1815008WL010766
|
MANGAL NAVNATH PAWAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031340
|
|
MANGAL NAVNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
VAIJAPUR
|
MH-15-008-006-001/172
(BHILONI)
|
1815008000NRG24120620230180707
|
12/06/2023
|
RAJENDRA DHASHARATH HADOLE
|
1815008WL010765
|
RAJENDRA DHASHARATH HADOLE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031341
|
|
MR RAJENDRA DASHRATH HADOLE
|
STATE BANK OF INDIA(508548)
|
|
465
|
VAIJAPUR
|
MH-15-008-006-001/195
(BHILONI)
|
1815008000NRG24120620230180711
|
12/06/2023
|
PADMA SHIVAJI KADAM
|
1815008WL010765
|
PADMA SHIVAJI KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031463
|
|
MRS PADMABAI SHIVAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
466
|
VAIJAPUR
|
MH-15-008-006-001/195
(BHILONI)
|
1815008000NRG24120620230180709
|
12/06/2023
|
PADMA SHIVAJI KADAM
|
1815008WL010765
|
PADMA SHIVAJI KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031464
|
|
MRS PADMABAI SHIVAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
467
|
VAIJAPUR
|
MH-15-008-006-001/199
(BHILONI)
|
1815008000NRG24120620230180714
|
12/06/2023
|
RUKHAMAN GOKUL PAWAR
|
1815008WL010765
|
RUKHAMAN GOKUL PAWAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031343
|
|
MRS RUKHMANBAI GOKUL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
468
|
VAIJAPUR
|
MH-15-008-006-001/199
(BHILONI)
|
1815008000NRG24120620230180715
|
12/06/2023
|
RUKHAMAN GOKUL PAWAR
|
1815008WL010765
|
RUKHAMAN GOKUL PAWAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031344
|
|
MRS RUKHMANBAI GOKUL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
469
|
VAIJAPUR
|
MH-15-008-006-001/2164
(BHILONI)
|
1815008000NRG24120620230180737
|
12/06/2023
|
KOMAL HEMANT GOSAVI
|
1815008WL010765
|
KOMAL HEMANT GOSAVI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031457
|
|
MRS KOMALBAI HEMANT GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
470
|
VAIJAPUR
|
MH-15-008-006-001/2164
(BHILONI)
|
1815008000NRG24120620230180738
|
12/06/2023
|
KOMAL HEMANT GOSAVI
|
1815008WL010765
|
KOMAL HEMANT GOSAVI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031458
|
|
MRS KOMALBAI HEMANT GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
471
|
VAIJAPUR
|
MH-15-008-006-001/307
(BHILONI)
|
1815008000NRG24120620230180746
|
12/06/2023
|
ROHINI WALMIK GIRI
|
1815008WL010765
|
ROHINI WALMIK GIRI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031460
|
|
MRS ROHINI VALMIK GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
472
|
VAIJAPUR
|
MH-15-008-006-001/307
(BHILONI)
|
1815008000NRG24120620230180748
|
12/06/2023
|
ROHINI WALMIK GIRI
|
1815008WL010765
|
ROHINI WALMIK GIRI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031459
|
|
MRS ROHINI VALMIK GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
473
|
VAIJAPUR
|
MH-15-008-006-001/307
(BHILONI)
|
1815008000NRG24120620230180747
|
12/06/2023
|
WALMIK GOVIND GIRI
|
1815008WL010765
|
WALMIK GOVIND GIRI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031461
|
|
MR WALMIK GOVIND GIRI
|
STATE BANK OF INDIA(508548)
|
|
474
|
VAIJAPUR
|
MH-15-008-006-001/307
(BHILONI)
|
1815008000NRG24120620230180745
|
12/06/2023
|
WALMIK GOVIND GIRI
|
1815008WL010765
|
WALMIK GOVIND GIRI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031462
|
|
MR WALMIK GOVIND GIRI
|
STATE BANK OF INDIA(508548)
|
|
475
|
VAIJAPUR
|
MH-15-008-006-001/322
(BHILONI)
|
1815008000NRG24120620230180754
|
12/06/2023
|
SURESH KESHAV SONAVANE
|
1815008WL010765
|
SURESH KESHAV SONAVANE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031360
|
|
MR SURESH KESHAV SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
476
|
VAIJAPUR
|
MH-15-008-006-001/372
(BHILONI)
|
1815008000NRG24120620230180812
|
12/06/2023
|
BABASAHEB VITHHAL SURYAVANSHI
|
1815008WL010766
|
BABASAHEB VITHHAL SURYAVANSHI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031362
|
|
BABASAHEB VITOBA SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
VAIJAPUR
|
MH-15-008-006-001/53
(BHILONI)
|
1815008000NRG24120620230180770
|
12/06/2023
|
BABAN MADHAV HADOLAE
|
1815008WL010765
|
BABAN MADHAV HADOLAE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031323
|
|
MR BABAN MADHAV HADOLE
|
STATE BANK OF INDIA(508548)
|
|
478
|
VAIJAPUR
|
MH-15-008-006-001/576
(BHILONI)
|
1815008000NRG24120620230180775
|
12/06/2023
|
NAVNATH SITARAM KADAM
|
1815008WL010765
|
NAVNATH SITARAM KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031308
|
|
NAVNATH S KADAM
|
BANK OF BARODA(606985)
|
|
479
|
VAIJAPUR
|
MH-15-008-006-001/853
(BHILONI)
|
1815008000NRG24120620230180788
|
12/06/2023
|
GANESH BALNATH KADAM
|
1815008WL010765
|
GANESH BALNATH KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031361
|
|
GANESH BALNATH KADAM
|
BANK OF BARODA(606985)
|
|
480
|
VAIJAPUR
|
MH-15-008-006-001/957
(BHILONI)
|
1815008000NRG24120620230180842
|
12/06/2023
|
SUSHILABAI ANNA MORE
|
1815008WL010767
|
SUSHILABAI ANNA MORE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031535
|
|
MRS SUSHILABAI ANNA MORE
|
STATE BANK OF INDIA(508548)
|
|
481
|
VAIJAPUR
|
MH-15-008-038-001/163
(GOYAGAON)
|
1815008000NRG24120620230180881
|
12/06/2023
|
SANDEEP VINAYAK MOTE
|
1815008WL010770
|
SANDEEP VINAYAK MOTE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031456
|
|
MR SANDIP VINAYAK MOTE
|
STATE BANK OF INDIA(508548)
|
|
482
|
VAIJAPUR
|
MH-15-008-053-001/254
(LONI (bk))
|
1815008000NRG24120620230181185
|
12/06/2023
|
DNYNESHWAR ANANDRAO DISING
|
1815008WL010777
|
DNYNESHWAR ANANDRAO DISING
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031312
|
|
DNYANESHWAR AANANDA DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
VAIJAPUR
|
MH-15-008-053-001/535
(LONI (bk))
|
1815008000NRG24120620230181218
|
12/06/2023
|
Sandip Sopan Kadlag
|
1815008WL010777
|
Sandip Sopan Kadlag
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031534
|
|
SANDIP SOPAN KADLAG
|
IDBI BANK(607095)
|
|
484
|
VAIJAPUR
|
MH-15-008-105-001/176
(HILALPUR)
|
1815008000NRG24120620230181022
|
12/06/2023
|
KAVITA VISHNU JADHAV
|
1815008WL010774
|
KAVITA VISHNU JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031439
|
|
KAVITA VISHNU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
VAIJAPUR
|
MH-15-008-122-001/130
(VIRAGAON)
|
1815008000NRG24120620230181232
|
12/06/2023
|
BABASAHEB GANPAT GAIKWAAD
|
1815008WL010778
|
BABASAHEB GANPAT GAIKWAAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031509
|
|
MR BABASAHEB GANPAT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
486
|
VAIJAPUR
|
MH-15-008-128-001/1149
(MHASKI)
|
1815008000NRG24120620230181628
|
12/06/2023
|
SANGITA DINKAR AHIRE
|
1815008WL010786
|
SANGITA DINKAR AHIRE
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031475
|
|
MRS SANGITA DINKAR AHIRE
|
STATE BANK OF INDIA(508548)
|
|
487
|
VAIJAPUR
|
MH-15-008-128-001/1411
(MHASKI)
|
1815008000NRG24120620230181636
|
12/06/2023
|
Nikita Pandharinath Rithe
|
1815008WL010786
|
Nikita Pandharinath Rithe
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031515
|
|
Mr. Nikita Pandharinath Rithe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40746
|
40746
|
|
|
|
|
|
|
|
|
488
|
VAIJAPUR
|
MH-15-008-069-001/641
(PURANGAON)
|
1815008000NRG24120620230181540
|
12/06/2023
|
MANGAL GANESH THOMBARE
|
1815008WL010783
|
MANGAL GANESH THOMBARE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031342
|
|
Mrs. MANGAL GANESH THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
489
|
VAIJAPUR
|
MH-15-008-069-001/756
(PURANGAON)
|
1815008000NRG24120620230181543
|
12/06/2023
|
BHAURAO DWARKANATH THOMBARE
|
1815008WL010783
|
BHAURAO DWARKANATH THOMBARE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031548
|
|
MR BHAURAO DWARKANATH THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
490
|
VAIJAPUR
|
MH-15-008-069-001/756
(PURANGAON)
|
1815008000NRG24120620230181544
|
12/06/2023
|
SAVITA BHAURAV THOMBARE
|
1815008WL010783
|
SAVITA BHAURAV THOMBARE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031536
|
|
MRS SAVITA BHAURAV THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
491
|
VAIJAPUR
|
MH-15-008-069-001/756
(PURANGAON)
|
1815008000NRG24120620230181542
|
12/06/2023
|
SHAKUNTALA DWARKANATH THOMBARE
|
1815008WL010783
|
SHAKUNTALA DWARKANATH THOMBARE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031549
|
|
MRS SHAKUNTALA DWARKANATH THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
492
|
VAIJAPUR
|
MH-15-008-122-001/1020
(VIRAGAON)
|
1815008000NRG24120620230181225
|
12/06/2023
|
ASHOK MACHHINDRA THORAT
|
1815008WL010778
|
ASHOK MACHHINDRA THORAT
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031510
|
|
Mr. ASHOK MACHINDRA THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
493
|
VAIJAPUR
|
MH-15-008-114-002/50
(HAJIPURWADI)
|
1815008000NRG24120620230181010
|
12/06/2023
|
KAVITA VITTHAL MEVAL
|
1815008WL010772
|
KAVITA VITTHAL MEVAL
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031314
|
|
Mrs. Kavita Vitthal Mewal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
494
|
VAIJAPUR
|
MH-15-008-006-001/204
(BHILONI)
|
1815008000NRG24120620230180717
|
12/06/2023
|
NARAYAN SHANTARAM LINGAYAT
|
1815008WL010765
|
NARAYAN SHANTARAM LINGAYAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030942
|
|
NARAYAN SHANTARAM LINGAYAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
VAIJAPUR
|
MH-15-008-006-001/204
(BHILONI)
|
1815008000NRG24120620230180718
|
12/06/2023
|
NARAYAN SHANTARAM LINGAYAT
|
1815008WL010765
|
NARAYAN SHANTARAM LINGAYAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030943
|
|
NARAYAN SHANTARAM LINGAYAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
VAIJAPUR
|
MH-15-008-006-001/2089
(BHILONI)
|
1815008000NRG24120620230180725
|
12/06/2023
|
SANJAY BABASAHEB HADOLE
|
1815008WL010765
|
SANJAY BABASAHEB HADOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031042
|
|
SANJAY BABASAHEB HADOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
VAIJAPUR
|
MH-15-008-006-001/2089
(BHILONI)
|
1815008000NRG24120620230180726
|
12/06/2023
|
SANJAY BABASAHEB HADOLE
|
1815008WL010765
|
SANJAY BABASAHEB HADOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031043
|
|
SANJAY BABASAHEB HADOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
VAIJAPUR
|
MH-15-008-006-001/2091
(BHILONI)
|
1815008000NRG24120620230180727
|
12/06/2023
|
BABASAHEB FAKIRRAO HADOLE
|
1815008WL010765
|
BABASAHEB FAKIRRAO HADOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031039
|
|
HADOLE BABASAHEB FAKIRRAO
|
BANK OF BARODA(606985)
|
|
499
|
VAIJAPUR
|
MH-15-008-006-001/2091
(BHILONI)
|
1815008000NRG24120620230180729
|
12/06/2023
|
BABASAHEB FAKIRRAO HADOLE
|
1815008WL010765
|
BABASAHEB FAKIRRAO HADOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031038
|
|
HADOLE BABASAHEB FAKIRRAO
|
BANK OF BARODA(606985)
|
|
500
|
VAIJAPUR
|
MH-15-008-006-001/2091
(BHILONI)
|
1815008000NRG24120620230180730
|
12/06/2023
|
KASHABI BABASAHEB HADOLE
|
1815008WL010765
|
KASHABI BABASAHEB HADOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030973
|
|
KASHABAI HADOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
VAIJAPUR
|
MH-15-008-006-001/2091
(BHILONI)
|
1815008000NRG24120620230180728
|
12/06/2023
|
KASHABI BABASAHEB HADOLE
|
1815008WL010765
|
KASHABI BABASAHEB HADOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030974
|
|
KASHABAI HADOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
VAIJAPUR
|
MH-15-008-006-001/2092
(BHILONI)
|
1815008000NRG24120620230180731
|
12/06/2023
|
AJAY BABASAHEB HADOLE
|
1815008WL010765
|
AJAY BABASAHEB HADOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031040
|
|
AJAY BABASAHEB HADOLE
|
IDBI BANK(607095)
|
|
503
|
VAIJAPUR
|
MH-15-008-006-001/2092
(BHILONI)
|
1815008000NRG24120620230180732
|
12/06/2023
|
AJAY BABASAHEB HADOLE
|
1815008WL010765
|
AJAY BABASAHEB HADOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031041
|
|
AJAY BABASAHEB HADOLE
|
IDBI BANK(607095)
|
|
504
|
VAIJAPUR
|
MH-15-008-006-001/2160
(BHILONI)
|
1815008000NRG24120620230180831
|
12/06/2023
|
BALU SOPAN BIDAVE
|
1815008WL010767
|
BALU SOPAN BIDAVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030930
|
|
BALU SOPAN BIDAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
VAIJAPUR
|
MH-15-008-006-001/2160
(BHILONI)
|
1815008000NRG24120620230180832
|
12/06/2023
|
JAYSHIRI BALU BIDAVE
|
1815008WL010767
|
JAYSHIRI BALU BIDAVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030937
|
|
JAYSHIRI BALU BIDAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
VAIJAPUR
|
MH-15-008-006-001/315
(BHILONI)
|
1815008000NRG24120620230180833
|
12/06/2023
|
GANGUBAI KASHINATH KADAM
|
1815008WL010767
|
GANGUBAI KASHINATH KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031047
|
|
GANGUBAI KASHINATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
VAIJAPUR
|
MH-15-008-006-001/469
(BHILONI)
|
1815008000NRG24120620230180817
|
12/06/2023
|
KAVITA DADASAHEB KADAM
|
1815008WL010766
|
KAVITA DADASAHEB KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
15/06/2023
|
|
A166230030926
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
508
|
VAIJAPUR
|
MH-15-008-006-001/505
(BHILONI)
|
1815008000NRG24120620230180818
|
12/06/2023
|
TATYA GUDAGE
|
1815008WL010766
|
TATYA GUDAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030964
|
|
MR TATYA DAMU GUDAGHE
|
STATE BANK OF INDIA(508548)
|
|
509
|
VAIJAPUR
|
MH-15-008-006-001/653
(BHILONI)
|
1815008000NRG24120620230180777
|
12/06/2023
|
GANGARAM BABURAO PRADHAN
|
1815008WL010765
|
GANGARAM BABURAO PRADHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030971
|
|
GANGARAM BABURAO PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
VAIJAPUR
|
MH-15-008-006-001/653
(BHILONI)
|
1815008000NRG24120620230180778
|
12/06/2023
|
GANGARAM BABURAO PRADHAN
|
1815008WL010765
|
GANGARAM BABURAO PRADHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030972
|
|
GANGARAM BABURAO PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
VAIJAPUR
|
MH-15-008-006-001/70
(BHILONI)
|
1815008000NRG24120620230180835
|
12/06/2023
|
BABASAHEB SHAHARAM KADAM
|
1815008WL010767
|
BABASAHEB SHAHARAM KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030985
|
|
BABASHAB SHAHARAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
VAIJAPUR
|
MH-15-008-006-001/78
(BHILONI)
|
1815008000NRG24120620230180836
|
12/06/2023
|
BHAUSAHEB VISHWANATH KHILARE
|
1815008WL010767
|
BHAUSAHEB VISHWANATH KHILARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031037
|
|
MR BHAUSAHEB VISHWANATH KHILARE
|
STATE BANK OF INDIA(508548)
|
|
513
|
VAIJAPUR
|
MH-15-008-006-001/86
(BHILONI)
|
1815008000NRG24120620230180838
|
12/06/2023
|
CHANDRAKALABAI SANJAY BIDHVE
|
1815008WL010767
|
CHANDRAKALABAI SANJAY BIDHVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030938
|
|
CANDRAKALABAI SANJAY BIDHVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
VAIJAPUR
|
MH-15-008-006-001/86
(BHILONI)
|
1815008000NRG24120620230180840
|
12/06/2023
|
LAXMAN SANJAY BIDVE
|
1815008WL010767
|
LAXMAN SANJAY BIDVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030987
|
|
LAXMAN SANJAY BIDVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
VAIJAPUR
|
MH-15-008-006-001/86
(BHILONI)
|
1815008000NRG24120620230180839
|
12/06/2023
|
SACHIN SANJAY BIDVE
|
1815008WL010767
|
SACHIN SANJAY BIDVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230030988
|
|
SACHIN SANJAY BIDVE
|
IDBI BANK(607095)
|
|
516
|
VAIJAPUR
|
MH-15-008-013-001/1536
(BABHULGAON ( bk ))
|
1815008000NRG24120620230180857
|
12/06/2023
|
TAJUDDIN ESAK SHAIKH
|
1815008WL010769
|
TAJUDDIN ESAK SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031202
|
|
TAJUDDIN ESAK SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
VAIJAPUR
|
MH-15-008-013-001/1538
(BABHULGAON ( bk ))
|
1815008000NRG24120620230180859
|
12/06/2023
|
SHAMINABI SHAMASUDDIN SHEKH
|
1815008WL010769
|
SHAMINABI SHAMASUDDIN SHEKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031200
|
|
Mrs. SHIMINABI SHAMASU SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
518
|
VAIJAPUR
|
MH-15-008-013-001/1662
(BABHULGAON ( bk ))
|
1815008000NRG24120620230180860
|
12/06/2023
|
ASLAM SAMAD SHAIKH
|
1815008WL010769
|
ASLAM SAMAD SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031204
|
|
ASLAM SAMAD SHAIKH
|
BANK OF INDIA(508505)
|
|
519
|
VAIJAPUR
|
MH-15-008-013-001/1870
(BABHULGAON ( bk ))
|
1815008000NRG24120620230180869
|
12/06/2023
|
YOGESH KACHARU SONAWANE
|
1815008WL010769
|
YOGESH KACHARU SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031203
|
|
MRS YOGESH KACHRU SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
520
|
VAIJAPUR
|
MH-15-008-013-001/1873
(BABHULGAON ( bk ))
|
1815008000NRG24120620230180871
|
12/06/2023
|
KACHARU TANHAJI SONAVANE
|
1815008WL010769
|
KACHARU TANHAJI SONAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031199
|
|
KACHARU TANHAJI SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
VAIJAPUR
|
MH-15-008-013-001/1886
(BABHULGAON ( bk ))
|
1815008000NRG24120620230180873
|
12/06/2023
|
SAMEENA BANU ARIF PATHAN
|
1815008WL010769
|
SAMEENA BANU ARIF PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031034
|
|
Mrs. SAMINA ARIF PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
VAIJAPUR
|
MH-15-008-013-001/331
(BABHULGAON ( bk ))
|
1815008000NRG24120620230180874
|
12/06/2023
|
SAKERA SAMAD SHAIKH
|
1815008WL010769
|
SAKERA SAMAD SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031201
|
|
SAKERA SAMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
VAIJAPUR
|
MH-15-008-038-001/121
(GOYAGAON)
|
1815008000NRG24120620230180879
|
12/06/2023
|
SUDAM DAGDU CHAVAN
|
1815008WL010770
|
SUDAM DAGDU CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031205
|
|
SUDHAM DAGDU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
VAIJAPUR
|
MH-15-008-038-001/20
(GOYAGAON)
|
1815008000NRG24120620230180882
|
12/06/2023
|
APPASAHEB CHANDRABHAN THORE
|
1815008WL010770
|
APPASAHEB CHANDRABHAN THORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031206
|
|
APPASAHEB THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
VAIJAPUR
|
MH-15-008-038-001/222
(GOYAGAON)
|
1815008000NRG24120620230180883
|
12/06/2023
|
VILAS BHASKAR THORE
|
1815008WL010770
|
VILAS BHASKAR THORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031208
|
|
VILAS BHASKAR THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
VAIJAPUR
|
MH-15-008-105-002/19
(HILALPUR)
|
1815008000NRG24120620230181090
|
12/06/2023
|
CHETAN ARUN PAWAR
|
1815008WL010775
|
CHETAN ARUN PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
15/06/2023
|
|
A166230031240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
527
|
VAIJAPUR
|
MH-15-008-105-002/50
(HILALPUR)
|
1815008000NRG24120620230181099
|
12/06/2023
|
AKASH YADAV
|
1815008WL010775
|
AKASH YADAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031244
|
|
AKASH VASANT YADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
VAIJAPUR
|
MH-15-008-105-002/58
(HILALPUR)
|
1815008000NRG24120620230181104
|
12/06/2023
|
JIJABAI BALNATH YADAV
|
1815008WL010775
|
JIJABAI BALNATH YADAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031046
|
|
Ms. JIJABAI BALNATH YADAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
VAIJAPUR
|
MH-15-008-105-002/67
(HILALPUR)
|
1815008000NRG24120620230181106
|
12/06/2023
|
NANDKUMAR GORAKHNATH PAWAR
|
1815008WL010775
|
NANDKUMAR GORAKHNATH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031241
|
|
NANDKUMAR GORAKHNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
VAIJAPUR
|
MH-15-008-122-001/1059
(VIRAGAON)
|
1815008000NRG24120620230181226
|
12/06/2023
|
THORAT RAGHUNATH RAMCHANDRA
|
1815008WL010778
|
THORAT RAGHUNATH RAMCHANDRA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031097
|
|
RAGHUNATH RAMCHANDRA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
VAIJAPUR
|
MH-15-008-122-001/354
(VIRAGAON)
|
1815008000NRG24120620230181234
|
12/06/2023
|
DATTU MURLIDHAR AUTE
|
1815008WL010778
|
DATTU MURLIDHAR AUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031102
|
|
DATTU MURALIDHAR AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
VAIJAPUR
|
MH-15-008-128-001/1031
(MHASKI)
|
1815008000NRG24120620230181625
|
12/06/2023
|
MR RAZIYA HABIB SHAIKH
|
1815008WL010786
|
MR RAZIYA HABIB SHAIKH
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031185
|
|
RAZIYA HABIB SHIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
VAIJAPUR
|
MH-15-008-128-001/1108
(MHASKI)
|
1815008000NRG24120620230181472
|
12/06/2023
|
DNYANESHWAR DILIP HARDE
|
1815008WL010782
|
DNYANESHWAR DILIP HARDE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Rejected
|
15/06/2023
|
|
A166230031161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
534
|
VAIJAPUR
|
MH-15-008-128-001/4227
(MHASKI)
|
1815008000NRG24120620230181679
|
12/06/2023
|
MR. SHAHENAJBI SAMAD SHAIKH
|
1815008WL010787
|
MR. SHAHENAJBI SAMAD SHAIKH
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031155
|
|
MRS LAYKABI YUNUS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
535
|
VAIJAPUR
|
MH-15-008-128-001/4442
(MHASKI)
|
1815008000NRG24120620230181681
|
12/06/2023
|
GORIBI SHAHNOOR SAYYED
|
1815008WL010787
|
GORIBI SHAHNOOR SAYYED
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031181
|
|
GORIBI SHAHNOOR SAYYED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
VAIJAPUR
|
MH-15-008-128-001/4442
(MHASKI)
|
1815008000NRG24120620230181680
|
12/06/2023
|
MR SAYYAD SHAHNUR
|
1815008WL010787
|
MR SAYYAD SHAHNUR
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031143
|
|
SHAHANUR MIR SAIYYAD
|
HDFC BANK LTD(607152)
|
|
537
|
VAIJAPUR
|
MH-15-008-128-001/4497
(MHASKI)
|
1815008000NRG24120620230181683
|
12/06/2023
|
MR. SAYAD MIR SAYAD NUR
|
1815008WL010787
|
MR. SAYAD MIR SAYAD NUR
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031179
|
|
Mr. MEER NUR SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
VAIJAPUR
|
MH-15-008-128-001/4497
(MHASKI)
|
1815008000NRG24120620230181684
|
12/06/2023
|
MS. AABEDA SAIYYED MEER
|
1815008WL010787
|
MS. AABEDA SAIYYED MEER
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031111
|
|
SHAHANUR MIR SAIYYAD
|
HDFC BANK LTD(607152)
|
|
539
|
VAIJAPUR
|
MH-15-008-128-001/649
(MHASKI)
|
1815008000NRG24120620230181612
|
12/06/2023
|
SHOBHA KADU SAVANT
|
1815008WL010784
|
SHOBHA KADU SAVANT
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031153
|
|
Mrs. SHOBHA KADU SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
VAIJAPUR
|
MH-15-008-128-002/4345
(MHASKI)
|
1815008000NRG24120620230181674
|
12/06/2023
|
MR AKASHDIGAMBAR HARDE
|
1815008WL010786
|
MR AKASHDIGAMBAR HARDE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031142
|
|
AKASH DIGAMBAR HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76068
|
76068
|
|
|
|
|
|
|
|
|
541
|
VAIJAPUR
|
MH-15-008-006-001/111-A
(BHILONI)
|
1815008000NRG24120620230180696
|
12/06/2023
|
SANJAY BHIVSAN KADAM
|
1815008WL010765
|
SANJAY BHIVSAN KADAM
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031366
|
|
Mr. SANJAY BHIVSAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
VAIJAPUR
|
MH-15-008-006-001/122
(BHILONI)
|
1815008000NRG24120620230180846
|
12/06/2023
|
SHANTARAM NAMDEV PATHADE
|
1815008WL010768
|
SHANTARAM NAMDEV PATHADE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031319
|
|
Mr. SHANTARAM NAMDEV PATHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
VAIJAPUR
|
MH-15-008-105-001/176
(HILALPUR)
|
1815008000NRG24120620230181019
|
12/06/2023
|
UTTAM KONDIRAM JADHAV
|
1815008WL010774
|
UTTAM KONDIRAM JADHAV
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031468
|
|
UTTAM KONDIRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
VAIJAPUR
|
MH-15-008-105-001/176
(HILALPUR)
|
1815008000NRG24120620230181020
|
12/06/2023
|
VIMALBAI UTTAM JADHAV
|
1815008WL010774
|
VIMALBAI UTTAM JADHAV
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031438
|
|
Mrs. Vimal Uttam Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
VAIJAPUR
|
MH-15-008-105-001/176
(HILALPUR)
|
1815008000NRG24120620230181021
|
12/06/2023
|
VISHNU UTTAM JADHAV
|
1815008WL010774
|
VISHNU UTTAM JADHAV
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031429
|
|
Vishnu Uttam Jadhav
|
BANK OF BARODA(606985)
|
|
546
|
VAIJAPUR
|
MH-15-008-105-001/186
(HILALPUR)
|
1815008000NRG24120620230181025
|
12/06/2023
|
GORAKHNATH KONDIRAM BORDE
|
1815008WL010774
|
GORAKHNATH KONDIRAM BORDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031465
|
|
GORAKHNATH KODIRAM BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
VAIJAPUR
|
MH-15-008-105-001/191
(HILALPUR)
|
1815008000NRG24120620230181033
|
12/06/2023
|
YOGITA ATMARAM BORDE
|
1815008WL010774
|
YOGITA ATMARAM BORDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031553
|
|
Mr. Yogita Atmaram Borde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
VAIJAPUR
|
MH-15-008-105-001/211
(HILALPUR)
|
1815008000NRG24120620230181034
|
12/06/2023
|
NANA RAJARAM JADHAV
|
1815008WL010774
|
NANA RAJARAM JADHAV
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031329
|
|
MR NANA RAJARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
549
|
VAIJAPUR
|
MH-15-008-105-001/211
(HILALPUR)
|
1815008000NRG24120620230181035
|
12/06/2023
|
SATYABHAMA NANA JADHAV
|
1815008WL010774
|
SATYABHAMA NANA JADHAV
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031328
|
|
Ms. SATYABHAMA NANA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
VAIJAPUR
|
MH-15-008-105-001/262
(HILALPUR)
|
1815008000NRG24120620230181038
|
12/06/2023
|
BHAGINATH EKNATH KATARE
|
1815008WL010774
|
BHAGINATH EKNATH KATARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031309
|
|
BHAGINATH KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
VAIJAPUR
|
MH-15-008-105-001/401
(HILALPUR)
|
1815008000NRG24120620230181041
|
12/06/2023
|
BALU SUKHDEO BORDE
|
1815008WL010774
|
BALU SUKHDEO BORDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031470
|
|
BALU SUKHDEO BORDE
|
BANK OF INDIA(508505)
|
|
552
|
VAIJAPUR
|
MH-15-008-105-001/404
(HILALPUR)
|
1815008000NRG24120620230181042
|
12/06/2023
|
NANA RANGANATH KATARE
|
1815008WL010774
|
NANA RANGANATH KATARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031428
|
|
Mr. NANASAHEB RANGNATH KATARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
VAIJAPUR
|
MH-15-008-105-001/427
(HILALPUR)
|
1815008000NRG24120620230181051
|
12/06/2023
|
KALPANA MACHHINDRA BORDE
|
1815008WL010774
|
KALPANA MACHHINDRA BORDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031427
|
|
Mrs. Kalpana Machhindra Borde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
VAIJAPUR
|
MH-15-008-105-001/430
(HILALPUR)
|
1815008000NRG24120620230181054
|
12/06/2023
|
LILABAI GORAKHANATH JADHAV
|
1815008WL010774
|
LILABAI GORAKHANATH JADHAV
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031434
|
|
Miss. LILABAI GORKHNATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
VAIJAPUR
|
MH-15-008-105-002/106
(HILALPUR)
|
1815008000NRG24120620230181082
|
12/06/2023
|
MANDABAI RAGHUNATH BAGUL
|
1815008WL010775
|
MANDABAI RAGHUNATH BAGUL
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031471
|
|
Mrs. MANDABAI RAGHUNATH BAGUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
VAIJAPUR
|
MH-15-008-105-002/19
(HILALPUR)
|
1815008000NRG24120620230181089
|
12/06/2023
|
KALPANA ARUN PAWAR
|
1815008WL010775
|
KALPANA ARUN PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031431
|
|
MRS KALPANA ARUN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
557
|
VAIJAPUR
|
MH-15-008-105-002/19
(HILALPUR)
|
1815008000NRG24120620230181091
|
12/06/2023
|
SEEMA CHETAN PAWAR
|
1815008WL010775
|
SEEMA CHETAN PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031473
|
|
Miss. SEEMA DNYANESHWAR JAGDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
558
|
VAIJAPUR
|
MH-15-008-105-002/34
(HILALPUR)
|
1815008000NRG24120620230181094
|
12/06/2023
|
MINABAI BHANUDAS YADAV
|
1815008WL010775
|
MINABAI BHANUDAS YADAV
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031466
|
|
MINA BHANUDAS YADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
VAIJAPUR
|
MH-15-008-105-002/389
(HILALPUR)
|
1815008000NRG24120620230181097
|
12/06/2023
|
ADARSHA RAOSAHEB PAWAR
|
1815008WL010775
|
ADARSHA RAOSAHEB PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031472
|
|
ADRASH &RAWSAHEB TANAJHAJI PAWOR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
VAIJAPUR
|
MH-15-008-105-002/389
(HILALPUR)
|
1815008000NRG24120620230181096
|
12/06/2023
|
ANITA RAVSAHEB PAWAR
|
1815008WL010775
|
ANITA RAVSAHEB PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031432
|
|
Mrs. ANITA RAOSAHEB PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
561
|
VAIJAPUR
|
MH-15-008-105-002/389
(HILALPUR)
|
1815008000NRG24120620230181095
|
12/06/2023
|
RAVSAHEB TANAJJI PAWAR
|
1815008WL010775
|
RAVSAHEB TANAJJI PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031467
|
|
RAVSAHEB TANAJI PAWAR
|
IDBI BANK(607095)
|
|
562
|
VAIJAPUR
|
MH-15-008-105-002/446
(HILALPUR)
|
1815008000NRG24120620230181069
|
12/06/2023
|
LATA NARAYAN MHASKE
|
1815008WL010774
|
LATA NARAYAN MHASKE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031437
|
|
Mrs. LATA NARAYAN MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
VAIJAPUR
|
MH-15-008-105-002/446
(HILALPUR)
|
1815008000NRG24120620230181068
|
12/06/2023
|
NARAYAN SALUBA MHASKE
|
1815008WL010774
|
NARAYAN SALUBA MHASKE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031430
|
|
NARAYAN SALUMBA MHASKE
|
HDFC BANK LTD(607152)
|
|
564
|
VAIJAPUR
|
MH-15-008-105-002/51
(HILALPUR)
|
1815008000NRG24120620230181101
|
12/06/2023
|
MANISHA SACHIN PAWAR
|
1815008WL010775
|
MANISHA SACHIN PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031436
|
|
Miss. Manisha Sachin Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
VAIJAPUR
|
MH-15-008-105-002/52
(HILALPUR)
|
1815008000NRG24120620230181072
|
12/06/2023
|
DYANESHWAR RAMCHANDRA PAWAR
|
1815008WL010774
|
DYANESHWAR RAMCHANDRA PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031300
|
|
DNYANESHEWR RAMCHANDRA PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
VAIJAPUR
|
MH-15-008-105-002/54
(HILALPUR)
|
1815008000NRG24120620230181103
|
12/06/2023
|
SANTOSH BHAGVAN PAWAR
|
1815008WL010775
|
SANTOSH BHAGVAN PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031435
|
|
Mr. Santosh Bhagvan Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
VAIJAPUR
|
MH-15-008-105-002/56
(HILALPUR)
|
1815008000NRG24120620230181075
|
12/06/2023
|
SANJAY PANDHRINATH PAWAR
|
1815008WL010774
|
SANJAY PANDHRINATH PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031469
|
|
SANJAY PANDHARINATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
VAIJAPUR
|
MH-15-008-105-002/78
(HILALPUR)
|
1815008000NRG24120620230181078
|
12/06/2023
|
HIRABAI NAMDEV JADHAV
|
1815008WL010774
|
HIRABAI NAMDEV JADHAV
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031552
|
|
Miss. HIRABAI NAMADAV JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
VAIJAPUR
|
MH-15-008-105-002/79
(HILALPUR)
|
1815008000NRG24120620230181079
|
12/06/2023
|
MANJABAI BABAU MORE
|
1815008WL010774
|
MANJABAI BABAU MORE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031550
|
|
MANJABAI BABURAV MORE
|
INDUSIND BANK(607189)
|
|
570
|
VAIJAPUR
|
MH-15-008-105-002/85
(HILALPUR)
|
1815008000NRG24120620230181110
|
12/06/2023
|
TUKARAM SITARAM SONVANE
|
1815008WL010775
|
TUKARAM SITARAM SONVANE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031433
|
|
TUKARAM SITARAM SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
571
|
VAIJAPUR
|
MH-15-008-128-001/4217
(MHASKI)
|
1815008000NRG24120620230181656
|
12/06/2023
|
Sumyya Najir Shekh
|
1815008WL010786
|
Sumyya Najir Shekh
|
1143
|
MAHG0005118
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031487
|
|
Miss. Sumyya Najir Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
572
|
VAIJAPUR
|
MH-15-008-122-001/1059
(VIRAGAON)
|
1815008000NRG24120620230181227
|
12/06/2023
|
THORAT PUSHPA RAGHUNATH
|
1815008WL010778
|
THORAT PUSHPA RAGHUNATH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031512
|
|
PUSHPA RAGHUNATH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
VAIJAPUR
|
MH-15-008-122-001/1176
(VIRAGAON)
|
1815008000NRG24120620230181228
|
12/06/2023
|
GOKUL GULAB MHASKE
|
1815008WL010778
|
GOKUL GULAB MHASKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031511
|
|
GOKUL GULAB MHSKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
VAIJAPUR
|
MH-15-008-122-001/1289
(VIRAGAON)
|
1815008000NRG24120620230181230
|
12/06/2023
|
BHIMRAJ TRIMBAK NENDRE
|
1815008WL010778
|
BHIMRAJ TRIMBAK NENDRE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031454
|
|
BHIMRAJ TRIMBAK NENDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
VAIJAPUR
|
MH-15-008-128-001/1421
(MHASKI)
|
1815008000NRG24120620230181637
|
12/06/2023
|
PRAMILA NANASAHEB SOMAWANSHI
|
1815008WL010786
|
PRAMILA NANASAHEB SOMAWANSHI
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031446
|
|
PRAMILA NANASAHEB SOMAWANSHI
|
BANK OF BARODA(606985)
|
|
576
|
VAIJAPUR
|
MH-15-008-128-001/4161
(MHASKI)
|
1815008000NRG24120620230181647
|
12/06/2023
|
NITA AMOL SOMWANSHI
|
1815008WL010786
|
NITA AMOL SOMWANSHI
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031447
|
|
NITA AMOL SOMWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
VAIJAPUR
|
MH-15-008-128-001/4370
(MHASKI)
|
1815008000NRG24120620230181577
|
12/06/2023
|
GANESH JAYRAM SOMVANSHI
|
1815008WL010784
|
GANESH JAYRAM SOMVANSHI
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031408
|
|
Mr. GANESH JAYRAM SOMVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9522
|
9522
|
|
|
|
|
|
|
|
|
578
|
VAIJAPUR
|
MH-15-008-038-001/54
(GOYAGAON)
|
1815008000NRG24120620230180884
|
12/06/2023
|
SACHIN RANJAK MOTE
|
1815008WL010770
|
SACHIN RANJAK MOTE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031326
|
|
SACHIN RANJAKRAO MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
VAIJAPUR
|
MH-15-008-084-001/114
(SAWKHEDGANGA)
|
1815008000NRG24120620230181616
|
12/06/2023
|
SANTOSH BHIVRAO PAWAR
|
1815008WL010785
|
SANTOSH BHIVRAO PAWAR
|
1143
|
MAHG0005127
|
273
|
273
|
Processed
|
16/06/2023
|
|
A166230031395
|
|
Mr. SANTOSH BHIVRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
VAIJAPUR
|
MH-15-008-084-001/168
(SAWKHEDGANGA)
|
1815008000NRG24120620230181617
|
12/06/2023
|
GANGARAM BABURAO TUPE
|
1815008WL010785
|
GANGARAM BABURAO TUPE
|
1143
|
MAHG0005127
|
273
|
273
|
Processed
|
16/06/2023
|
|
A166230031322
|
|
GANGARAM BABURAO TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
VAIJAPUR
|
MH-15-008-084-001/168
(SAWKHEDGANGA)
|
1815008000NRG24120620230181618
|
12/06/2023
|
RAMESH BABURAO TUPE
|
1815008WL010785
|
RAMESH BABURAO TUPE
|
1143
|
MAHG0005127
|
273
|
273
|
Processed
|
16/06/2023
|
|
A166230031397
|
|
RAMESH BABURAO TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
VAIJAPUR
|
MH-15-008-084-001/275
(SAWKHEDGANGA)
|
1815008000NRG24120620230181619
|
12/06/2023
|
VAISHALI SANDIP WAGH
|
1815008WL010785
|
VAISHALI SANDIP WAGH
|
1143
|
MAHG0005127
|
273
|
273
|
Processed
|
16/06/2023
|
|
A166230031396
|
|
Mrs. VAISHALI SANDIP WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
VAIJAPUR
|
MH-15-008-084-001/29
(SAWKHEDGANGA)
|
1815008000NRG24120620230181620
|
12/06/2023
|
SANDIP BHAUSAHEB WAGH
|
1815008WL010785
|
SANDIP BHAUSAHEB WAGH
|
1143
|
MAHG0005127
|
273
|
273
|
Processed
|
16/06/2023
|
|
A166230031295
|
|
SANDIP BHAUSAHEB WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
VAIJAPUR
|
MH-15-008-122-001/1
(VIRAGAON)
|
1815008000NRG24120620230181224
|
12/06/2023
|
PARASRAM BHIKA THORAT
|
1815008WL010778
|
PARASRAM BHIKA THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031551
|
|
PARASRAM BHIKAJI THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
VAIJAPUR
|
MH-15-008-122-001/1197
(VIRAGAON)
|
1815008000NRG24120620230181229
|
12/06/2023
|
DADASAHEB DNYANDEO THORAT
|
1815008WL010778
|
DADASAHEB DNYANDEO THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031356
|
|
DADSAHEB DNYANDEVO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
VAIJAPUR
|
MH-15-008-122-001/52
(VIRAGAON)
|
1815008000NRG24120620230181235
|
12/06/2023
|
ARJUN PUNDLIK NENDRE
|
1815008WL010778
|
ARJUN PUNDLIK NENDRE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031455
|
|
ARJUN PUNDLIK NEDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
VAIJAPUR
|
MH-15-008-122-001/530
(VIRAGAON)
|
1815008000NRG24120620230181236
|
12/06/2023
|
SATISH DEVIDAS KULATHE
|
1815008WL010778
|
SATISH DEVIDAS KULATHE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031453
|
|
SATISH DEVIDAS KULTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
VAIJAPUR
|
MH-15-008-128-001/1060
(MHASKI)
|
1815008000NRG24120620230181626
|
12/06/2023
|
KRUSHNA MADHAV KHILLARI
|
1815008WL010786
|
KRUSHNA MADHAV KHILLARI
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031444
|
|
KRUSHNA MADHAV KHILLARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
VAIJAPUR
|
MH-15-008-128-001/1060
(MHASKI)
|
1815008000NRG24120620230181627
|
12/06/2023
|
SHITAL KRUSHNA KHILLARI
|
1815008WL010786
|
SHITAL KRUSHNA KHILLARI
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031445
|
|
Shital Krushna Khillari
|
BANK OF BARODA(606985)
|
|
590
|
VAIJAPUR
|
MH-15-008-128-001/12
(MHASKI)
|
1815008000NRG24120620230181630
|
12/06/2023
|
Mr. UMABAI NAVNATH HARDE
|
1815008WL010786
|
Mr. UMABAI NAVNATH HARDE
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031483
|
|
Mr. UMABAI NAVNATH HARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
VAIJAPUR
|
MH-15-008-128-001/1221
(MHASKI)
|
1815008000NRG24120620230181552
|
12/06/2023
|
SANGEETA SHIVAJI SABALE
|
1815008WL010784
|
SANGEETA SHIVAJI SABALE
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031351
|
|
Mrs. SANGITA SHIVAJI SABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
VAIJAPUR
|
MH-15-008-128-001/1348
(MHASKI)
|
1815008000NRG24120620230181476
|
12/06/2023
|
BHAUSAHEB DATTU KHILARI
|
1815008WL010782
|
BHAUSAHEB DATTU KHILARI
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031405
|
|
Mr. BHAUSAHEB DATTU KHILLARY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
VAIJAPUR
|
MH-15-008-128-001/1348
(MHASKI)
|
1815008000NRG24120620230181477
|
12/06/2023
|
MINABAI BHAUSAHEB KHILARI
|
1815008WL010782
|
MINABAI BHAUSAHEB KHILARI
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031406
|
|
MINABAI BHAUSAHEB KHILARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
VAIJAPUR
|
MH-15-008-128-001/1395
(MHASKI)
|
1815008000NRG24120620230181555
|
12/06/2023
|
PUSHPA VIJAY TAGAD
|
1815008WL010784
|
PUSHPA VIJAY TAGAD
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031421
|
|
Miss. PUSHPA VIJAY TAGAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
VAIJAPUR
|
MH-15-008-128-001/1395
(MHASKI)
|
1815008000NRG24120620230181554
|
12/06/2023
|
SHARAD RAMRAO TAGAD
|
1815008WL010784
|
SHARAD RAMRAO TAGAD
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031417
|
|
SHARAD RAMRAV TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
VAIJAPUR
|
MH-15-008-128-001/1399
(MHASKI)
|
1815008000NRG24120620230181633
|
12/06/2023
|
Miss.Kamrubi Shkaur Shaikh
|
1815008WL010786
|
Miss.Kamrubi Shkaur Shaikh
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031485
|
|
Miss. Kamrubi Shkaur Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
VAIJAPUR
|
MH-15-008-128-001/1399
(MHASKI)
|
1815008000NRG24120620230181632
|
12/06/2023
|
Mr.SHAIKH SHAKUR WAZEER
|
1815008WL010786
|
Mr.SHAIKH SHAKUR WAZEER
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031480
|
|
Mr. SHAIKH SHAKUR WAZEER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
VAIJAPUR
|
MH-15-008-128-001/1411
(MHASKI)
|
1815008000NRG24120620230181634
|
12/06/2023
|
ASHOK PARASARAM RITHE
|
1815008WL010786
|
ASHOK PARASARAM RITHE
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031523
|
|
ASHOK PARASRAM RITHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
VAIJAPUR
|
MH-15-008-128-001/17
(MHASKI)
|
1815008000NRG24120620230181484
|
12/06/2023
|
RAOSAHEB KACHRU HARDE
|
1815008WL010782
|
RAOSAHEB KACHRU HARDE
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031298
|
|
RAOSAHEB KACHRU HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
VAIJAPUR
|
MH-15-008-128-001/192
(MHASKI)
|
1815008000NRG24120620230181557
|
12/06/2023
|
HUSEN RUSTUM SHAIKH
|
1815008WL010784
|
HUSEN RUSTUM SHAIKH
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031401
|
|
HUSEN RUSTTUM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
VAIJAPUR
|
MH-15-008-128-001/22
(MHASKI)
|
1815008000NRG24120620230181638
|
12/06/2023
|
Mr. ASHOK NIVRUTI HARDE
|
1815008WL010786
|
Mr. ASHOK NIVRUTI HARDE
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031478
|
|
ASHOK NIVRUTI HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
VAIJAPUR
|
MH-15-008-128-001/35
(MHASKI)
|
1815008000NRG24120620230181645
|
12/06/2023
|
CHANDRAKALA BALASAHEB RITHE
|
1815008WL010786
|
CHANDRAKALA BALASAHEB RITHE
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031524
|
|
CHANDRKALA BALASAHEB RITTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
VAIJAPUR
|
MH-15-008-128-001/362
(MHASKI)
|
1815008000NRG24120620230181558
|
12/06/2023
|
ALKA NAVNATH TAGAD
|
1815008WL010784
|
ALKA NAVNATH TAGAD
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031419
|
|
ALKA NAVNATH TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
VAIJAPUR
|
MH-15-008-128-001/38
(MHASKI)
|
1815008000NRG24120620230181490
|
12/06/2023
|
VIJAY BABASAHEB HARDE
|
1815008WL010782
|
VIJAY BABASAHEB HARDE
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031415
|
|
VIJAY BABASAHEB HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
VAIJAPUR
|
MH-15-008-128-001/4162
(MHASKI)
|
1815008000NRG24120620230181648
|
12/06/2023
|
BALASAHEB GAJANAN KHILLARI
|
1815008WL010786
|
BALASAHEB GAJANAN KHILLARI
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031402
|
|
BALASAHEB GAJANAN KHILLARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
VAIJAPUR
|
MH-15-008-128-001/4162
(MHASKI)
|
1815008000NRG24120620230181649
|
12/06/2023
|
USHABAI BALASAHEB KHILLARI
|
1815008WL010786
|
USHABAI BALASAHEB KHILLARI
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031407
|
|
USHABAI BALASAHEB KHILLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
VAIJAPUR
|
MH-15-008-128-001/4200
(MHASKI)
|
1815008000NRG24120620230181655
|
12/06/2023
|
Mrs. Irfana javed shaikh
|
1815008WL010786
|
Mrs. Irfana javed shaikh
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031488
|
|
Mrs. Irfana Javed Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
VAIJAPUR
|
MH-15-008-128-001/4223
(MHASKI)
|
1815008000NRG24120620230181563
|
12/06/2023
|
MAGBULBI AHEMAD SHAIKH
|
1815008WL010784
|
MAGBULBI AHEMAD SHAIKH
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031403
|
|
Mr. Magbulbi Ahemad Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
VAIJAPUR
|
MH-15-008-128-001/4240
(MHASKI)
|
1815008000NRG24120620230181496
|
12/06/2023
|
DIPAK BHASKAR SOMAWANSHI
|
1815008WL010782
|
DIPAK BHASKAR SOMAWANSHI
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031350
|
|
Mr. DIPAK BHASKAR SOMWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
VAIJAPUR
|
MH-15-008-128-001/4250
(MHASKI)
|
1815008000NRG24120620230181497
|
12/06/2023
|
MAHESH BHAGWAN SOMVANSHI
|
1815008WL010782
|
MAHESH BHAGWAN SOMVANSHI
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031554
|
|
MAHESH BHAGWAN SOMVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
VAIJAPUR
|
MH-15-008-128-001/4274
(MHASKI)
|
1815008000NRG24120620230181657
|
12/06/2023
|
SANJAY PUNDLIK SOMWANSHI
|
1815008WL010786
|
SANJAY PUNDLIK SOMWANSHI
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031479
|
|
SANJAY PUNDLIK SOMWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
VAIJAPUR
|
MH-15-008-128-001/4297
(MHASKI)
|
1815008000NRG24120620230181570
|
12/06/2023
|
GAFFAR HASHAM SHAIKH
|
1815008WL010784
|
GAFFAR HASHAM SHAIKH
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031352
|
|
GAFFAR SHAIKH HASHAM SHAKIH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
VAIJAPUR
|
MH-15-008-128-001/4306
(MHASKI)
|
1815008000NRG24120620230181572
|
12/06/2023
|
FARJANA JAKIR SHAIKH
|
1815008WL010784
|
FARJANA JAKIR SHAIKH
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031404
|
|
Mrs. FARZANA JAKIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
VAIJAPUR
|
MH-15-008-128-001/4353
(MHASKI)
|
1815008000NRG24120620230181575
|
12/06/2023
|
ANWAR HUSEN SHAIKH
|
1815008WL010784
|
ANWAR HUSEN SHAIKH
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031353
|
|
ANAVAR HUSHEN SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
VAIJAPUR
|
MH-15-008-128-001/4353
(MHASKI)
|
1815008000NRG24120620230181576
|
12/06/2023
|
NASEEM ANWAR SHAIKH
|
1815008WL010784
|
NASEEM ANWAR SHAIKH
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031355
|
|
Mrs. NASEEM ANWAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
VAIJAPUR
|
MH-15-008-128-001/4379
(MHASKI)
|
1815008000NRG24120620230181502
|
12/06/2023
|
PRASAD BHAGWAN SOMWANSHI
|
1815008WL010782
|
PRASAD BHAGWAN SOMWANSHI
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031474
|
|
PRASAD BHAGWAN SOMAWANSHI
|
BANK OF BARODA(606985)
|
|
617
|
VAIJAPUR
|
MH-15-008-128-001/4384
(MHASKI)
|
1815008000NRG24120620230181583
|
12/06/2023
|
SHAFEEK GAFFR SHAIKH
|
1815008WL010784
|
SHAFEEK GAFFR SHAIKH
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031411
|
|
SHAFIK GAFAR SHAIKH
|
HDFC BANK LTD(607152)
|
|
618
|
VAIJAPUR
|
MH-15-008-128-001/4439
(MHASKI)
|
1815008000NRG24120620230181509
|
12/06/2023
|
SHARAD KESHAV SOMWANSHI
|
1815008WL010782
|
SHARAD KESHAV SOMWANSHI
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031354
|
|
SHARAD KESHAV SOMWANSHI
|
IDBI BANK(607095)
|
|
619
|
VAIJAPUR
|
MH-15-008-128-001/4452
(MHASKI)
|
1815008000NRG24120620230181591
|
12/06/2023
|
SUMAIYA KADU SHAIKH
|
1815008WL010784
|
SUMAIYA KADU SHAIKH
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031412
|
|
Miss. Sumaiyya Shaikh Kadu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
VAIJAPUR
|
MH-15-008-128-001/4461
(MHASKI)
|
1815008000NRG24120620230181597
|
12/06/2023
|
RUSHIKESH DINKAR SAWANT
|
1815008WL010784
|
RUSHIKESH DINKAR SAWANT
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031409
|
|
Mr. Rushikesh Dinkar Sawant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
VAIJAPUR
|
MH-15-008-128-001/4472
(MHASKI)
|
1815008000NRG24120620230181661
|
12/06/2023
|
Mr.MAZHAR SHAKUR SHAIKH
|
1815008WL010786
|
Mr.MAZHAR SHAKUR SHAIKH
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031482
|
|
MR MAZHAR SHAKUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
622
|
VAIJAPUR
|
MH-15-008-128-001/4498
(MHASKI)
|
1815008000NRG24120620230181685
|
12/06/2023
|
Mr. Shahrukh Anis Shaikh
|
1815008WL010787
|
Mr. Shahrukh Anis Shaikh
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031486
|
|
Mr. Shahrukh Anis Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
VAIJAPUR
|
MH-15-008-128-001/519
(MHASKI)
|
1815008000NRG24120620230181515
|
12/06/2023
|
EKNATH SHIVAJI HARDE
|
1815008WL010782
|
EKNATH SHIVAJI HARDE
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031416
|
|
Mr. EKNATH SHIVAJI HARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
VAIJAPUR
|
MH-15-008-128-001/519
(MHASKI)
|
1815008000NRG24120620230181516
|
12/06/2023
|
SUNITA EKNATH HARDE
|
1815008WL010782
|
SUNITA EKNATH HARDE
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031420
|
|
Mrs. SAVITA EKNATH HARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
VAIJAPUR
|
MH-15-008-128-001/567
(MHASKI)
|
1815008000NRG24120620230181607
|
12/06/2023
|
GAYABAI RAMRAO TAGAD
|
1815008WL010784
|
GAYABAI RAMRAO TAGAD
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031418
|
|
Mrs. GAYABAI RAMRAO TAGAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
VAIJAPUR
|
MH-15-008-128-001/624
(MHASKI)
|
1815008000NRG24120620230181688
|
12/06/2023
|
KAVITA BHAGWAN SOMAWANSHI
|
1815008WL010787
|
KAVITA BHAGWAN SOMAWANSHI
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031410
|
|
Mrs. Kavita Bhagwan Somawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
VAIJAPUR
|
MH-15-008-128-001/650
(MHASKI)
|
1815008000NRG24120620230181668
|
12/06/2023
|
ASHPAK AMIN SHAIKH
|
1815008WL010786
|
ASHPAK AMIN SHAIKH
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031525
|
|
Mr. ARAMAN ASHAPAK SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
628
|
VAIJAPUR
|
MH-15-008-128-002/4407
(MHASKI)
|
1815008000NRG24120620230181675
|
12/06/2023
|
Mr. Harish Uttamrao Harde
|
1815008WL010786
|
Mr. Harish Uttamrao Harde
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031484
|
|
MR HARISH UTTAMRAO HARDE
|
STATE BANK OF INDIA(508548)
|
|
629
|
VAIJAPUR
|
MH-15-008-128-002/4490
(MHASKI)
|
1815008000NRG24120620230181677
|
12/06/2023
|
Mr.KIRAN GORAKHNATH HARDE
|
1815008WL010786
|
Mr.KIRAN GORAKHNATH HARDE
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230031481
|
|
KIRAN GORAKNATH HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74067
|
74067
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1005882
|
1005882
|
|
|
|
|
|
|
|