|
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-15-008-082-001/1005
(SAWANDGAON)
|
1815008082NRG24290220241491819
|
18/03/2024
|
Lahanbai Gorakh Kadam
|
1815008082WL084363
|
Lahanbai Gorakh Kadam
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871049
|
|
Lahanbai Gorakh Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
VAIJAPUR
|
MH-15-008-082-001/1014
(SAWANDGAON)
|
1815008082NRG24290220241491766
|
18/03/2024
|
Aniket Rambhau Ambhore
|
1815008082WL084361
|
Aniket Rambhau Ambhore
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871127
|
|
ANIKET RAMBHAU AMBHO
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-082-001/1014
(SAWANDGAON)
|
1815008082NRG24290220241491765
|
18/03/2024
|
RAMBHAU VITHAL AMBHORE
|
1815008082WL084361
|
RAMBHAU VITHAL AMBHORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871129
|
|
RAMBHAU VITHAL AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
VAIJAPUR
|
MH-15-008-082-001/1016
(SAWANDGAON)
|
1815008082NRG24290220241493253
|
18/03/2024
|
GANGADHAR KARABHARI KADAM
|
1815008082WL084446
|
GANGADHAR KARABHARI KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871085
|
|
GANGADHAR KARABHARI KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
VAIJAPUR
|
MH-15-008-082-001/1027
(SAWANDGAON)
|
1815008082NRG24290220241493325
|
18/03/2024
|
Jagannath Dhule
|
1815008082WL084455
|
Jagannath Dhule
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871087
|
|
Jagannath Dhule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
VAIJAPUR
|
MH-15-008-082-001/1027
(SAWANDGAON)
|
1815008082NRG24290220241493326
|
18/03/2024
|
Vaishali Jagannath Dhule
|
1815008082WL084455
|
Vaishali Jagannath Dhule
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871086
|
|
VAISHALI JAGANNATH D
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-082-001/104
(SAWANDGAON)
|
1815008082NRG24290220241491500
|
18/03/2024
|
JAKIYA RAMJAAN SHAHA
|
1815008082WL084344
|
JAKIYA RAMJAAN SHAHA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871080
|
|
JAKYA RAMJAN SHAH
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-082-001/104
(SAWANDGAON)
|
1815008082NRG24290220241491499
|
18/03/2024
|
RAMJAN RATAN SHAHA
|
1815008082WL084344
|
RAMJAN RATAN SHAHA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871108
|
|
RAMJAN RATAN SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
VAIJAPUR
|
MH-15-008-082-001/1064
(SAWANDGAON)
|
1815008082NRG24290220241491504
|
18/03/2024
|
Surekha Santosh Kale
|
1815008082WL084344
|
Surekha Santosh Kale
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870959
|
|
SUREKHA SANTOSH KALE
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-082-001/1066
(SAWANDGAON)
|
1815008082NRG24290220241491821
|
18/03/2024
|
Rekha Bhausaheb Hausare
|
1815008082WL084363
|
Rekha Bhausaheb Hausare
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871132
|
|
REKHA BHAUSAHEB HAUS
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-082-001/1069
(SAWANDGAON)
|
1815008082NRG24290220241491911
|
18/03/2024
|
ARCHANA JALINDAR KADAM
|
1815008082WL084369
|
ARCHANA JALINDAR KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871111
|
|
ARCHANA JALINDAR KAD
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-082-001/1083
(SAWANDGAON)
|
1815008082NRG24290220241493630
|
18/03/2024
|
Dilip Sharma
|
1815008082WL084482
|
Dilip Sharma
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870981
|
|
DILIP RADHAKISAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VAIJAPUR
|
MH-15-008-082-001/1083
(SAWANDGAON)
|
1815008082NRG24290220241493631
|
18/03/2024
|
Vaishali Sharma
|
1815008082WL084482
|
Vaishali Sharma
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871090
|
|
MRS VAISHALI DILIP SHARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIJAPUR
|
MH-15-008-082-001/1088
(SAWANDGAON)
|
1815008082NRG24290220241492929
|
18/03/2024
|
DATTU SAKHARAM PAGARE
|
1815008082WL084429
|
DATTU SAKHARAM PAGARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871075
|
|
DATTU SAKHARAM PAGAR
|
BANK OF BARODA(606985)
|
|
15
|
VAIJAPUR
|
MH-15-008-082-001/1089
(SAWANDGAON)
|
1815008082NRG24290220241493165
|
18/03/2024
|
JYOTI RAVINDRA PAGARE
|
1815008082WL084439
|
JYOTI RAVINDRA PAGARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870955
|
|
JOTI RAVINDRA PAGARE
|
BANK OF BARODA(606985)
|
|
16
|
VAIJAPUR
|
MH-15-008-082-001/1089
(SAWANDGAON)
|
1815008082NRG24290220241493164
|
18/03/2024
|
Ravindra Raghunath Pagare
|
1815008082WL084439
|
Ravindra Raghunath Pagare
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871076
|
|
RAVINDRA RAGHUNATH P
|
BANK OF BARODA(606985)
|
|
17
|
VAIJAPUR
|
MH-15-008-082-001/1095
(SAWANDGAON)
|
1815008082NRG24290220241491411
|
18/03/2024
|
Renuka Dadasaheb Dhule
|
1815008082WL084342
|
Renuka Dadasaheb Dhule
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871079
|
|
RENUKA DADASAHEB DHU
|
BANK OF BARODA(606985)
|
|
18
|
VAIJAPUR
|
MH-15-008-082-001/1098
(SAWANDGAON)
|
1815008082NRG24290220241491894
|
18/03/2024
|
RANJANA KISAN DHULE
|
1815008082WL084368
|
RANJANA KISAN DHULE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871088
|
|
RANJANA KISAN DHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
VAIJAPUR
|
MH-15-008-082-001/1108
(SAWANDGAON)
|
1815008082NRG24290220241493548
|
18/03/2024
|
Navnath Asaram Kadam
|
1815008082WL084472
|
Navnath Asaram Kadam
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871112
|
|
NAVNATH KADAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
VAIJAPUR
|
MH-15-008-082-001/1108
(SAWANDGAON)
|
1815008082NRG24290220241493549
|
18/03/2024
|
Shobha Navnath kadam
|
1815008082WL084472
|
Shobha Navnath kadam
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871115
|
|
SHOBHA NAVNATH KADAM
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-082-001/1129
(SAWANDGAON)
|
1815008082NRG24290220241493328
|
18/03/2024
|
Usha Vijay Dhule
|
1815008082WL084455
|
Usha Vijay Dhule
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870972
|
|
USHA VIJAY DHULE
|
BANK OF BARODA(606985)
|
|
22
|
VAIJAPUR
|
MH-15-008-082-001/1129
(SAWANDGAON)
|
1815008082NRG24290220241493327
|
18/03/2024
|
Vijay vacant dhule
|
1815008082WL084455
|
Vijay vacant dhule
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871089
|
|
Vijay vacant dhule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
VAIJAPUR
|
MH-15-008-082-001/114
(SAWANDGAON)
|
1815008082NRG24290220241491896
|
18/03/2024
|
RAMESHWAR NARAYAN LEKURWALE
|
1815008082WL084368
|
RAMESHWAR NARAYAN LEKURWALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871073
|
|
RAMESHWAR NARAYAN LEKURWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
VAIJAPUR
|
MH-15-008-082-001/114
(SAWANDGAON)
|
1815008082NRG24290220241491895
|
18/03/2024
|
SULABAI NARAYAN LEKURWALE
|
1815008082WL084368
|
SULABAI NARAYAN LEKURWALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871128
|
|
SULABAI NARAYAN LEKURWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
VAIJAPUR
|
MH-15-008-082-001/1144
(SAWANDGAON)
|
1815008082NRG24290220241492963
|
18/03/2024
|
Adesh Bhagvan Shinde
|
1815008082WL084432
|
Adesh Bhagvan Shinde
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871051
|
|
ADESH BHAGVAN SHINDE
|
BANK OF BARODA(606985)
|
|
26
|
VAIJAPUR
|
MH-15-008-082-001/1144
(SAWANDGAON)
|
1815008082NRG24290220241492962
|
18/03/2024
|
Bhagvan Vitthal Shinde
|
1815008082WL084432
|
Bhagvan Vitthal Shinde
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871072
|
|
Bhagvan Vitthal Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
VAIJAPUR
|
MH-15-008-082-001/1149
(SAWANDGAON)
|
1815008082NRG24290220241491769
|
18/03/2024
|
Akash Babasaheb Mhaske
|
1815008082WL084361
|
Akash Babasaheb Mhaske
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871050
|
|
AKASH MHASKE
|
BANK OF BARODA(606985)
|
|
28
|
VAIJAPUR
|
MH-15-008-082-001/116
(SAWANDGAON)
|
1815008082NRG24290220241491770
|
18/03/2024
|
BABASAHEB ASARAM GHARE
|
1815008082WL084361
|
BABASAHEB ASARAM GHARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871133
|
|
BABASAHEB ASARAM GHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
VAIJAPUR
|
MH-15-008-082-001/116
(SAWANDGAON)
|
1815008082NRG24290220241491771
|
18/03/2024
|
PUSHAPA BABASAHEB GHARE
|
1815008082WL084361
|
PUSHAPA BABASAHEB GHARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871134
|
|
PUSHPA GHARE
|
BANK OF BARODA(606985)
|
|
30
|
VAIJAPUR
|
MH-15-008-082-001/1167
(SAWANDGAON)
|
1815008082NRG24290220241491416
|
18/03/2024
|
Bhuasaheb Sakhahari Kure
|
1815008082WL084342
|
Bhuasaheb Sakhahari Kure
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870999
|
|
Bhuasaheb Sakhahari Kure
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
VAIJAPUR
|
MH-15-008-082-001/1167
(SAWANDGAON)
|
1815008082NRG24290220241491417
|
18/03/2024
|
Sonali Bhuasaheb kurre
|
1815008082WL084342
|
Sonali Bhuasaheb kurre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870998
|
|
SONALI BHAUSAHEB KUR
|
BANK OF BARODA(606985)
|
|
32
|
VAIJAPUR
|
MH-15-008-082-001/1193
(SAWANDGAON)
|
1815008082NRG24290220241491420
|
18/03/2024
|
Suwarna Sunil pathade
|
1815008082WL084342
|
Suwarna Sunil pathade
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870971
|
|
SUWARNA SUNIL PATHAD
|
BANK OF BARODA(606985)
|
|
33
|
VAIJAPUR
|
MH-15-008-082-001/1229
(SAWANDGAON)
|
1815008082NRG24290220241491712
|
18/03/2024
|
SHITAL BHAGVAN GAVARE
|
1815008082WL084357
|
SHITAL BHAGVAN GAVARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870993
|
|
SHITAL BHAGWAN GAVAR
|
BANK OF BARODA(606985)
|
|
34
|
VAIJAPUR
|
MH-15-008-082-001/1233
(SAWANDGAON)
|
1815008082NRG24290220241493330
|
18/03/2024
|
Amin Shah
|
1815008082WL084455
|
Amin Shah
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871082
|
|
AMIN SHAH
|
BANK OF BARODA(606985)
|
|
35
|
VAIJAPUR
|
MH-15-008-082-001/1259
(SAWANDGAON)
|
1815008082NRG24290220241491796
|
18/03/2024
|
JAYA RAMDAS DHULE
|
1815008082WL084362
|
JAYA RAMDAS DHULE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871131
|
|
JAYA DHULE
|
BANK OF BARODA(606985)
|
|
36
|
VAIJAPUR
|
MH-15-008-082-001/1287
(SAWANDGAON)
|
1815008082NRG24290220241491861
|
18/03/2024
|
Vaishali Baban Chane
|
1815008082WL084366
|
Vaishali Baban Chane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871136
|
|
MRS VAISHALI BABAN CHANNE
|
STATE BANK OF INDIA(508548)
|
|
37
|
VAIJAPUR
|
MH-15-008-082-001/1290
(SAWANDGAON)
|
1815008082NRG24290220241492949
|
18/03/2024
|
SUCHARAN NAVNATH DHULE
|
1815008082WL084431
|
SUCHARAN NAVNATH DHULE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871116
|
|
SUCHARAN NAVNATH DHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
VAIJAPUR
|
MH-15-008-082-001/1315
(SAWANDGAON)
|
1815008082NRG24290220241491428
|
18/03/2024
|
Rupali Rajendra Kadam
|
1815008082WL084342
|
Rupali Rajendra Kadam
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871117
|
|
RUPALI RAJENDRA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VAIJAPUR
|
MH-15-008-082-001/1362
(SAWANDGAON)
|
1815008082NRG24290220241491912
|
18/03/2024
|
NAVNATH LAXMAN KADAM
|
1815008082WL084369
|
NAVNATH LAXMAN KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871137
|
|
NAVNATH LAXMAN KADAM
|
BANK OF BARODA(606985)
|
|
40
|
VAIJAPUR
|
MH-15-008-082-001/1362
(SAWANDGAON)
|
1815008082NRG24290220241491913
|
18/03/2024
|
VANITA NAVNATH KADAM
|
1815008082WL084369
|
VANITA NAVNATH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871130
|
|
VANITA KADAM
|
BANK OF BARODA(606985)
|
|
41
|
VAIJAPUR
|
MH-15-008-082-001/1450
(SAWANDGAON)
|
1815008082NRG24290220241493431
|
18/03/2024
|
Akanksha Santosh Kadam
|
1815008082WL084462
|
Akanksha Santosh Kadam
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871059
|
|
AKANKSHA SANTOSH KAD
|
BANK OF BARODA(606985)
|
|
42
|
VAIJAPUR
|
MH-15-008-082-001/1450
(SAWANDGAON)
|
1815008082NRG24290220241493430
|
18/03/2024
|
Jayshree Santosh Kadam
|
1815008082WL084462
|
Jayshree Santosh Kadam
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871060
|
|
JAYSHRI SANTOSH KADA
|
BANK OF BARODA(606985)
|
|
43
|
VAIJAPUR
|
MH-15-008-082-001/1498
(SAWANDGAON)
|
1815008082NRG24290220241493169
|
18/03/2024
|
Vaishali Sagar Pathade
|
1815008082WL084439
|
Vaishali Sagar Pathade
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870989
|
|
VAISHALI SAGAR PATHA
|
BANK OF BARODA(606985)
|
|
44
|
VAIJAPUR
|
MH-15-008-082-001/1513
(SAWANDGAON)
|
1815008082NRG24290220241491822
|
18/03/2024
|
Pushpa Sambhaji Kadam
|
1815008082WL084363
|
Pushpa Sambhaji Kadam
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871054
|
|
PUSHPA SAMBHAJI KADA
|
BANK OF BARODA(606985)
|
|
45
|
VAIJAPUR
|
MH-15-008-082-001/1529
(SAWANDGAON)
|
1815008082NRG24290220241492953
|
18/03/2024
|
PARMESHWAR SANTOSH KADAM
|
1815008082WL084431
|
PARMESHWAR SANTOSH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871023
|
|
PARMESHWAR SANTOSH K
|
BANK OF BARODA(606985)
|
|
46
|
VAIJAPUR
|
MH-15-008-082-001/1533
(SAWANDGAON)
|
1815008082NRG24290220241492954
|
18/03/2024
|
SAGAR MOTIRAM SHIRSAT
|
1815008082WL084431
|
SAGAR MOTIRAM SHIRSAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871022
|
|
SAGAR MOTIRAM SHIRSA
|
BANK OF BARODA(606985)
|
|
47
|
VAIJAPUR
|
MH-15-008-082-001/1540
(SAWANDGAON)
|
1815008082NRG24290220241493375
|
18/03/2024
|
Abhishek Babasaheb Kale
|
1815008082WL084457
|
Abhishek Babasaheb Kale
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871125
|
|
MR ABHISHEK BABASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
VAIJAPUR
|
MH-15-008-082-001/1547
(SAWANDGAON)
|
1815008082NRG24290220241491784
|
18/03/2024
|
MADHUBALA HARI CHANNE
|
1815008082WL084361
|
MADHUBALA HARI CHANNE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871053
|
|
MADHUBALA REVSING AADHUDE
|
BANK OF INDIA(508505)
|
|
49
|
VAIJAPUR
|
MH-15-008-082-001/1548
(SAWANDGAON)
|
1815008082NRG24290220241491716
|
18/03/2024
|
BHARTI GANESH GHARE
|
1815008082WL084357
|
BHARTI GANESH GHARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871114
|
|
BHARTI GANESH GHARE
|
BANK OF BARODA(606985)
|
|
50
|
VAIJAPUR
|
MH-15-008-082-001/1548
(SAWANDGAON)
|
1815008082NRG24290220241491715
|
18/03/2024
|
GANESH zumber GHARE
|
1815008082WL084357
|
GANESH zumber GHARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871113
|
|
MR GANESH ZUMBAR GHARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
VAIJAPUR
|
MH-15-008-082-001/1549
(SAWANDGAON)
|
1815008082NRG24290220241491717
|
18/03/2024
|
LAXMAN SUKARAM GAVRE
|
1815008082WL084357
|
LAXMAN SUKARAM GAVRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871020
|
|
MR LAXMAN SUKHRAM GAWARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
VAIJAPUR
|
MH-15-008-082-001/158
(SAWANDGAON)
|
1815008082NRG24290220241493258
|
18/03/2024
|
Ashabai Lekurvale
|
1815008082WL084446
|
Ashabai Lekurvale
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870973
|
|
ASHABAI LEKURVALE
|
BANK OF BARODA(606985)
|
|
53
|
VAIJAPUR
|
MH-15-008-082-001/16
(SAWANDGAON)
|
1815008082NRG24290220241491719
|
18/03/2024
|
ANNA KARBHARI GHARE
|
1815008082WL084357
|
ANNA KARBHARI GHARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871067
|
|
ANNA KARBHARI GHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
VAIJAPUR
|
MH-15-008-082-001/196
(SAWANDGAON)
|
1815008082NRG24290220241491915
|
18/03/2024
|
NANASAHEB LAXMAN MORE
|
1815008082WL084369
|
NANASAHEB LAXMAN MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871070
|
|
NANASAHEB LAXMAN MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
VAIJAPUR
|
MH-15-008-082-001/226
(SAWANDGAON)
|
1815008082NRG24290220241493493
|
18/03/2024
|
LANKABAI RAOSAHEB KALE
|
1815008082WL084467
|
LANKABAI RAOSAHEB KALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871077
|
|
LANKABAI RAVSAHEB KA
|
BANK OF BARODA(606985)
|
|
56
|
VAIJAPUR
|
MH-15-008-082-001/238
(SAWANDGAON)
|
1815008082NRG24290220241491445
|
18/03/2024
|
RAMESH RAOSAHEB LEKURVALE
|
1815008082WL084342
|
RAMESH RAOSAHEB LEKURVALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871062
|
|
RAMESH RAOSAHEB LEKU
|
BANK OF BARODA(606985)
|
|
57
|
VAIJAPUR
|
MH-15-008-082-001/242
(SAWANDGAON)
|
1815008082NRG24290220241493209
|
18/03/2024
|
Suresh Changdev Borde
|
1815008082WL084443
|
Suresh Changdev Borde
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871093
|
|
Suresh Changdev Borde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
VAIJAPUR
|
MH-15-008-082-001/245
(SAWANDGAON)
|
1815008082NRG24290220241492966
|
18/03/2024
|
Navnath Sanjay Vaidya
|
1815008082WL084432
|
Navnath Sanjay Vaidya
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871126
|
|
NAVNATH SANJAY VAIDY
|
BANK OF BARODA(606985)
|
|
59
|
VAIJAPUR
|
MH-15-008-082-001/256
(SAWANDGAON)
|
1815008082NRG24290220241491449
|
18/03/2024
|
ANNA DHONDU KADAM
|
1815008082WL084342
|
ANNA DHONDU KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871083
|
|
ANNA DHONDU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
VAIJAPUR
|
MH-15-008-082-001/272
(SAWANDGAON)
|
1815008082NRG24290220241493192
|
18/03/2024
|
SWATI MALHARIPATHADE
|
1815008082WL084441
|
SWATI MALHARIPATHADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871005
|
|
SWATI MALHARI PATHAD
|
BANK OF BARODA(606985)
|
|
61
|
VAIJAPUR
|
MH-15-008-082-001/277
(SAWANDGAON)
|
1815008000NRG24010320241495496
|
18/03/2024
|
VITHA BAI VISHVANATH KADAM
|
1815008WL084582
|
VITHA BAI VISHVANATH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871096
|
|
VITHA BAI VISHVANATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
VAIJAPUR
|
MH-15-008-082-001/381
(SAWANDGAON)
|
1815008082NRG24290220241491748
|
18/03/2024
|
BHAGINATH RAOSAHEB KADAM
|
1815008082WL084359
|
BHAGINATH RAOSAHEB KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871105
|
|
BHAGINATH RAOSAHEB KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
VAIJAPUR
|
MH-15-008-082-001/381
(SAWANDGAON)
|
1815008082NRG24290220241491749
|
18/03/2024
|
MANDABAI BHAGINATH KADAM
|
1815008082WL084359
|
MANDABAI BHAGINATH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871100
|
|
MANDABAI BHAGINATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
VAIJAPUR
|
MH-15-008-082-001/383
(SAWANDGAON)
|
1815008082NRG24290220241491925
|
18/03/2024
|
CHAYABAI PRAMOD SUPEKAR
|
1815008082WL084370
|
CHAYABAI PRAMOD SUPEKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870980
|
|
CHHAYA SUPEKAR
|
BANK OF BARODA(606985)
|
|
65
|
VAIJAPUR
|
MH-15-008-082-001/429
(SAWANDGAON)
|
1815008082NRG24290220241491917
|
18/03/2024
|
SUNITA SANJAY NIKAM
|
1815008082WL084369
|
SUNITA SANJAY NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871014
|
|
SUNITA NIKAM
|
BANK OF BARODA(606985)
|
|
66
|
VAIJAPUR
|
MH-15-008-082-001/442
(SAWANDGAON)
|
1815008082NRG24290220241491810
|
18/03/2024
|
SAKHARAM GENU HAUSARE
|
1815008082WL084362
|
SAKHARAM GENU HAUSARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871094
|
|
SAKHARAM GENU HAUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
VAIJAPUR
|
MH-15-008-082-001/442
(SAWANDGAON)
|
1815008082NRG24290220241491811
|
18/03/2024
|
SINDHUBAI SAKHARAM HAUSARE
|
1815008082WL084362
|
SINDHUBAI SAKHARAM HAUSARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871095
|
|
SINDUBAI HAUSARE
|
BANK OF BARODA(606985)
|
|
68
|
VAIJAPUR
|
MH-15-008-082-001/45
(SAWANDGAON)
|
1815008082NRG24290220241491466
|
18/03/2024
|
VANDANA BABASAHEB MORE
|
1815008082WL084342
|
VANDANA BABASAHEB MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871028
|
|
VANDANA MORE
|
BANK OF BARODA(606985)
|
|
69
|
VAIJAPUR
|
MH-15-008-082-001/479
(SAWANDGAON)
|
1815008082NRG24290220241491351
|
18/03/2024
|
PRATIBHA SANTOSH SONAWANE
|
1815008082WL084336
|
PRATIBHA SANTOSH SONAWANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871011
|
|
PRATIBHA SANTOSH SON
|
BANK OF BARODA(606985)
|
|
70
|
VAIJAPUR
|
MH-15-008-082-001/479
(SAWANDGAON)
|
1815008082NRG24290220241491350
|
18/03/2024
|
SANTOSH KHANDU SONVANE
|
1815008082WL084336
|
SANTOSH KHANDU SONVANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871110
|
|
SANTOSH KHANDU SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
VAIJAPUR
|
MH-15-008-082-001/486
(SAWANDGAON)
|
1815008082NRG24290220241491754
|
18/03/2024
|
MACHHINDRA RAMCHANDRA KADAVE
|
1815008082WL084359
|
MACHHINDRA RAMCHANDRA KADAVE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871065
|
|
MACHHINDRA RAMCHANDRA KADAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
VAIJAPUR
|
MH-15-008-082-001/486
(SAWANDGAON)
|
1815008082NRG24290220241491755
|
18/03/2024
|
NANDABAI MACHHINDRA KADVE
|
1815008082WL084359
|
NANDABAI MACHHINDRA KADVE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871066
|
|
NANDABAI KADVE
|
BANK OF BARODA(606985)
|
|
73
|
VAIJAPUR
|
MH-15-008-082-001/495
(SAWANDGAON)
|
1815008082NRG24290220241491918
|
18/03/2024
|
GANGASAGAR RAMDAS HAUSARE
|
1815008082WL084369
|
GANGASAGAR RAMDAS HAUSARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871102
|
|
GANGASAGAR HAUSARE
|
BANK OF BARODA(606985)
|
|
74
|
VAIJAPUR
|
MH-15-008-082-001/5
(SAWANDGAON)
|
1815008082NRG24290220241492935
|
18/03/2024
|
MEENABAI RAMHARI KADAVE
|
1815008082WL084429
|
MEENABAI RAMHARI KADAVE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871109
|
|
MEENA KADVE
|
BANK OF BARODA(606985)
|
|
75
|
VAIJAPUR
|
MH-15-008-082-001/5
(SAWANDGAON)
|
1815008082NRG24290220241492934
|
18/03/2024
|
RAMHARI TUKARAM KADAVE
|
1815008082WL084429
|
RAMHARI TUKARAM KADAVE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871061
|
|
RAMHARI TUKARAM KADAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
VAIJAPUR
|
MH-15-008-082-001/548
(SAWANDGAON)
|
1815008082NRG24290220241493215
|
18/03/2024
|
Rahul Madhukar Borde
|
1815008082WL084443
|
Rahul Madhukar Borde
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871141
|
|
RAHUL MADHUKAR BORDE
|
BANK OF BARODA(606985)
|
|
77
|
VAIJAPUR
|
MH-15-008-082-001/56
(SAWANDGAON)
|
1815008082NRG24290220241491758
|
18/03/2024
|
Jagdish raghunath Dhule
|
1815008082WL084359
|
Jagdish raghunath Dhule
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871139
|
|
Jagdish raghunath Dhule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
VAIJAPUR
|
MH-15-008-082-001/56
(SAWANDGAON)
|
1815008082NRG24290220241492974
|
18/03/2024
|
Tarabai Raghunath Dhule
|
1815008082WL084432
|
Tarabai Raghunath Dhule
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871052
|
|
Tarabai Raghunath Dhule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
VAIJAPUR
|
MH-15-008-082-001/6
(SAWANDGAON)
|
1815008082NRG24290220241492936
|
18/03/2024
|
FAKIRCHAND TUKARAM PAGARE
|
1815008082WL084429
|
FAKIRCHAND TUKARAM PAGARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871064
|
|
FAKIRCHAND TUKARAM PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
VAIJAPUR
|
MH-15-008-082-001/6
(SAWANDGAON)
|
1815008082NRG24290220241492937
|
18/03/2024
|
MANGAL FAKIRCHAND PAGARE
|
1815008082WL084429
|
MANGAL FAKIRCHAND PAGARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871103
|
|
MANGAL FAKIRCHAND PA
|
BANK OF BARODA(606985)
|
|
81
|
VAIJAPUR
|
MH-15-008-082-001/619
(SAWANDGAON)
|
1815008082NRG24290220241491922
|
18/03/2024
|
Ganesh Bagul
|
1815008082WL084369
|
Ganesh Bagul
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870994
|
|
GANESH BAGUL
|
BANK OF BARODA(606985)
|
|
82
|
VAIJAPUR
|
MH-15-008-082-001/620
(SAWANDGAON)
|
1815008082NRG24290220241491882
|
18/03/2024
|
ANITA GANESH THAPE
|
1815008082WL084366
|
ANITA GANESH THAPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871097
|
|
ANITA THAPE
|
BANK OF BARODA(606985)
|
|
83
|
VAIJAPUR
|
MH-15-008-082-001/620
(SAWANDGAON)
|
1815008082NRG24290220241491881
|
18/03/2024
|
GANESH APPASAHEB THAPE
|
1815008082WL084366
|
GANESH APPASAHEB THAPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871071
|
|
GANESH THAPE
|
BANK OF BARODA(606985)
|
|
84
|
VAIJAPUR
|
MH-15-008-082-001/622
(SAWANDGAON)
|
1815008082NRG24290220241491883
|
18/03/2024
|
ANNA APPASAHEB THAPE
|
1815008082WL084366
|
ANNA APPASAHEB THAPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871098
|
|
ANNA THAPE
|
BANK OF BARODA(606985)
|
|
85
|
VAIJAPUR
|
MH-15-008-082-001/622
(SAWANDGAON)
|
1815008082NRG24290220241491884
|
18/03/2024
|
BHARATI ANNA THAPE
|
1815008082WL084366
|
BHARATI ANNA THAPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871099
|
|
BHARTI AANNA THAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
VAIJAPUR
|
MH-15-008-082-001/67
(SAWANDGAON)
|
1815008082NRG24290220241493265
|
18/03/2024
|
MEENABAI BALASAHEB KADAM
|
1815008082WL084446
|
MEENABAI BALASAHEB KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871018
|
|
MEENA KADAM
|
BANK OF BARODA(606985)
|
|
87
|
VAIJAPUR
|
MH-15-008-082-001/68
(SAWANDGAON)
|
1815008082NRG24290220241491485
|
18/03/2024
|
SHAKUNTALA BABURAO DHULE
|
1815008082WL084342
|
SHAKUNTALA BABURAO DHULE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871081
|
|
SHAKUNTALA BABURAO DHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
VAIJAPUR
|
MH-15-008-082-001/680
(SAWANDGAON)
|
1815008082NRG24290220241492938
|
18/03/2024
|
KISHOR TUKARAM PAGARE
|
1815008082WL084429
|
KISHOR TUKARAM PAGARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871063
|
|
KISHOR PAGARE
|
BANK OF BARODA(606985)
|
|
89
|
VAIJAPUR
|
MH-15-008-082-001/680
(SAWANDGAON)
|
1815008082NRG24290220241492939
|
18/03/2024
|
UJJAWLA KISHOR PAGARE
|
1815008082WL084429
|
UJJAWLA KISHOR PAGARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871104
|
|
UJWALA KISHOR PAGARE
|
BANK OF BARODA(606985)
|
|
90
|
VAIJAPUR
|
MH-15-008-082-001/71
(SAWANDGAON)
|
1815008000NRG24010320241495504
|
18/03/2024
|
Balu Damu More
|
1815008WL084582
|
Balu Damu More
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871135
|
|
Balu Damu More
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
VAIJAPUR
|
MH-15-008-082-001/738-A
(SAWANDGAON)
|
1815008082NRG24290220241491814
|
18/03/2024
|
RAMDAS KISAN DHULE
|
1815008082WL084362
|
RAMDAS KISAN DHULE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871106
|
|
RAMDAS KISAN DHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
VAIJAPUR
|
MH-15-008-082-001/79
(SAWANDGAON)
|
1815008082NRG24290220241491361
|
18/03/2024
|
NILAM DINESH BAGUL
|
1815008082WL084336
|
NILAM DINESH BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871084
|
|
NILAM DINESH BAGUL
|
BANK OF BARODA(606985)
|
|
93
|
VAIJAPUR
|
MH-15-008-082-001/80
(SAWANDGAON)
|
1815008082NRG24290220241493635
|
18/03/2024
|
VAISHAL PRAMOD MHASKE
|
1815008082WL084482
|
VAISHAL PRAMOD MHASKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870982
|
|
VAISHALI MAHSKE
|
BANK OF BARODA(606985)
|
|
94
|
VAIJAPUR
|
MH-15-008-082-001/82
(SAWANDGAON)
|
1815008082NRG24290220241492940
|
18/03/2024
|
KANTABAI DASHARATH KADAVE
|
1815008082WL084429
|
KANTABAI DASHARATH KADAVE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870954
|
|
KANTABAI DASHARATH KADAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
VAIJAPUR
|
MH-15-008-082-001/82
(SAWANDGAON)
|
1815008082NRG24290220241492941
|
18/03/2024
|
YOGESH KADVE
|
1815008082WL084429
|
YOGESH KADVE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870956
|
|
YOGESH KADVE
|
BANK OF BARODA(606985)
|
|
96
|
VAIJAPUR
|
MH-15-008-082-001/83
(SAWANDGAON)
|
1815008082NRG24290220241493382
|
18/03/2024
|
kartik Janardhan Kadam
|
1815008082WL084457
|
kartik Janardhan Kadam
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871140
|
|
KARTIK JANARDAN KADA
|
BANK OF BARODA(606985)
|
|
97
|
VAIJAPUR
|
MH-15-008-082-001/90
(SAWANDGAON)
|
1815008082NRG24290220241491843
|
18/03/2024
|
MADAN DAGU KADAM
|
1815008082WL084364
|
MADAN DAGU KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871068
|
|
MADAN DAGU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
VAIJAPUR
|
MH-15-008-082-001/930
(SAWANDGAON)
|
1815008082NRG24290220241493153
|
18/03/2024
|
Ashok Khandu Kadam
|
1815008082WL084437
|
Ashok Khandu Kadam
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870983
|
|
Ashok Khandu Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
VAIJAPUR
|
MH-15-008-082-001/930
(SAWANDGAON)
|
1815008082NRG24290220241493154
|
18/03/2024
|
Latabai Ashok Kadam
|
1815008082WL084437
|
Latabai Ashok Kadam
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870984
|
|
Latabai Ashok Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
VAIJAPUR
|
MH-15-008-082-001/933-A
(SAWANDGAON)
|
1815008082NRG24290220241492976
|
18/03/2024
|
SAVITA Vishnu Shinde
|
1815008082WL084432
|
SAVITA Vishnu Shinde
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871142
|
|
SAVITA SHINDE
|
BANK OF BARODA(606985)
|
|
101
|
VAIJAPUR
|
MH-15-008-082-001/946
(SAWANDGAON)
|
1815008082NRG24290220241491383
|
18/03/2024
|
VIJAY HAUSARE
|
1815008082WL084339
|
VIJAY HAUSARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871107
|
|
VIJAY HAUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
VAIJAPUR
|
MH-15-008-082-001/97
(SAWANDGAON)
|
1815008082NRG24290220241491491
|
18/03/2024
|
ALKABAI SHIVAJI GHAYWAR
|
1815008082WL084342
|
ALKABAI SHIVAJI GHAYWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871074
|
|
ALKABAI SHIVAJI GHAY
|
BANK OF BARODA(606985)
|
|
103
|
VAIJAPUR
|
MH-15-008-082-001/97
(SAWANDGAON)
|
1815008082NRG24290220241491490
|
18/03/2024
|
SHIVAJI ASARAM GHAIVAT
|
1815008082WL084342
|
SHIVAJI ASARAM GHAIVAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871069
|
|
SHIVAJI ASARAM GHAIVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168714
|
168714
|
|
|
|
|
|
|
|
|
104
|
VAIJAPUR
|
MH-15-008-082-001/1049
(SAWANDGAON)
|
1815008082NRG24290220241491501
|
18/03/2024
|
CHANDRABHAGA VITHTHAL MHASKE
|
1815008082WL084344
|
CHANDRABHAGA VITHTHAL MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867393
|
|
CHANDRABHAGA VITHTHAL MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
VAIJAPUR
|
MH-15-008-082-001/1098
(SAWANDGAON)
|
1815008082NRG24290220241491893
|
18/03/2024
|
KISAN APPASAHEB DHULE
|
1815008082WL084368
|
KISAN APPASAHEB DHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867424
|
|
KISAN APPASAHEB DHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
VAIJAPUR
|
MH-15-008-082-001/1111
(SAWANDGAON)
|
1815008082NRG24290220241491854
|
18/03/2024
|
PANDIT KISAN CHANNE
|
1815008082WL084366
|
PANDIT KISAN CHANNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867402
|
|
PANDIT KISAN CHANNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-082-001/1115
(SAWANDGAON)
|
1815008082NRG24290220241493205
|
18/03/2024
|
Manisha Nandu Borde
|
1815008082WL084443
|
Manisha Nandu Borde
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867429
|
|
Manisha Nandu Borde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
VAIJAPUR
|
MH-15-008-082-001/1115
(SAWANDGAON)
|
1815008082NRG24290220241493204
|
18/03/2024
|
Nandu Rajendra Borde
|
1815008082WL084443
|
Nandu Rajendra Borde
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867428
|
|
Nandu Rajendra Borde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-082-001/1120
(SAWANDGAON)
|
1815008082NRG24290220241493206
|
18/03/2024
|
Kailas Gorakhnath Borde
|
1815008082WL084443
|
Kailas Gorakhnath Borde
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867396
|
|
Kailas Gorakhnath Borde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
VAIJAPUR
|
MH-15-008-082-001/1125
(SAWANDGAON)
|
1815008082NRG24290220241491413
|
18/03/2024
|
kishor laxman dhule
|
1815008082WL084342
|
kishor laxman dhule
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867421
|
|
kishor laxman dhule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-082-001/1138
(SAWANDGAON)
|
1815008082NRG24290220241492947
|
18/03/2024
|
Hari Bhimraj Kajabe
|
1815008082WL084431
|
Hari Bhimraj Kajabe
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870931
|
|
Hari Bhimraj Kajabe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
VAIJAPUR
|
MH-15-008-082-001/1199
(SAWANDGAON)
|
1815008082NRG24290220241493184
|
18/03/2024
|
Kiran Mahadu pathade
|
1815008082WL084441
|
Kiran Mahadu pathade
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867412
|
|
Kiran Mahadu pathade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
VAIJAPUR
|
MH-15-008-082-001/1199
(SAWANDGAON)
|
1815008082NRG24290220241493185
|
18/03/2024
|
Yogita Kiran pathade
|
1815008082WL084441
|
Yogita Kiran pathade
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867422
|
|
Yogita Kiran pathade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
VAIJAPUR
|
MH-15-008-082-001/1203
(SAWANDGAON)
|
1815008082NRG24290220241491736
|
18/03/2024
|
Santosh Dagu Borde
|
1815008082WL084359
|
Santosh Dagu Borde
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867403
|
|
Santosh Dagu Borde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-082-001/1297
(SAWANDGAON)
|
1815008082NRG24290220241492950
|
18/03/2024
|
LILAT PANNLAL SANKALECHA
|
1815008082WL084431
|
LILAT PANNLAL SANKALECHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870930
|
|
LILAT PANNLAL SANKALECHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
VAIJAPUR
|
MH-15-008-082-001/1416
(SAWANDGAON)
|
1815008082NRG24290220241493186
|
18/03/2024
|
GANESH GIRJINATH PATHADE
|
1815008082WL084441
|
GANESH GIRJINATH PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870945
|
|
GANESH GIRJINATH PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
VAIJAPUR
|
MH-15-008-082-001/1479
(SAWANDGAON)
|
1815008082NRG24290220241493187
|
18/03/2024
|
KALYAN GIRJINATH PATHADE
|
1815008082WL084441
|
KALYAN GIRJINATH PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870936
|
|
KALYAN GIRJINATH PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
VAIJAPUR
|
MH-15-008-082-001/1480
(SAWANDGAON)
|
1815008082NRG24290220241493189
|
18/03/2024
|
KISHOR SURBHAN PATHADE
|
1815008082WL084441
|
KISHOR SURBHAN PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870944
|
|
KISHOR SURBHAN PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
VAIJAPUR
|
MH-15-008-082-001/208
(SAWANDGAON)
|
1815008082NRG24290220241493475
|
18/03/2024
|
DATTU BHIKA KADAM
|
1815008082WL084466
|
DATTU BHIKA KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867389
|
|
DATTU BHIKA KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-082-001/269
(SAWANDGAON)
|
1815008082NRG24290220241493476
|
18/03/2024
|
SANJAY RAGHUNATH KADAM
|
1815008082WL084466
|
SANJAY RAGHUNATH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867391
|
|
SANJAY RAGHUNATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
VAIJAPUR
|
MH-15-008-082-001/272
(SAWANDGAON)
|
1815008082NRG24290220241493190
|
18/03/2024
|
DASHRATH KISAN PATHADE
|
1815008082WL084441
|
DASHRATH KISAN PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867369
|
|
DASHRATH KISAN PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
VAIJAPUR
|
MH-15-008-082-001/272
(SAWANDGAON)
|
1815008082NRG24290220241493191
|
18/03/2024
|
MALHARI DASHRATH PATHADE
|
1815008082WL084441
|
MALHARI DASHRATH PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867387
|
|
MR MALHARI DASHARATH PATHADE
|
STATE BANK OF INDIA(508548)
|
|
123
|
VAIJAPUR
|
MH-15-008-082-001/292
(SAWANDGAON)
|
1815008082NRG24290220241493210
|
18/03/2024
|
AJINATH GORAKHNATH BORDE
|
1815008082WL084443
|
AJINATH GORAKHNATH BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867401
|
|
AJINATH GORAKHNATH BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
VAIJAPUR
|
MH-15-008-082-001/32
(SAWANDGAON)
|
1815008082NRG24290220241491791
|
18/03/2024
|
mohan ganpat kadam
|
1815008082WL084361
|
mohan ganpat kadam
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867379
|
|
mohan ganpat kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
VAIJAPUR
|
MH-15-008-082-001/32
(SAWANDGAON)
|
1815008082NRG24290220241491790
|
18/03/2024
|
RAMBHABAI GANPAT KADAM
|
1815008082WL084361
|
RAMBHABAI GANPAT KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867411
|
|
RAMBHABAI GANPAT KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
VAIJAPUR
|
MH-15-008-082-001/365
(SAWANDGAON)
|
1815008082NRG24290220241493481
|
18/03/2024
|
GAJANAN LASHMAN KADAM
|
1815008082WL084466
|
GAJANAN LASHMAN KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867373
|
|
GAJANAN LASHMAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-082-001/365
(SAWANDGAON)
|
1815008082NRG24290220241493482
|
18/03/2024
|
JANA BAI GAJANAN KADAM
|
1815008082WL084466
|
JANA BAI GAJANAN KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867390
|
|
JANA BAI GAJANAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
VAIJAPUR
|
MH-15-008-082-001/413
(SAWANDGAON)
|
1815008082NRG24290220241491830
|
18/03/2024
|
SHAINATH KISAN KADAM
|
1815008082WL084363
|
SHAINATH KISAN KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867370
|
|
SHAINATH KISAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
VAIJAPUR
|
MH-15-008-082-001/45
(SAWANDGAON)
|
1815008082NRG24290220241491465
|
18/03/2024
|
BABASAHEB SOMINATH MORE
|
1815008082WL084342
|
BABASAHEB SOMINATH MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867388
|
|
BABASAHEB SOMINATH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
VAIJAPUR
|
MH-15-008-082-001/481
(SAWANDGAON)
|
1815008082NRG24290220241493213
|
18/03/2024
|
KUSUM RAJENDRA BORDE
|
1815008082WL084443
|
KUSUM RAJENDRA BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867400
|
|
KUSUM RAJENDRA BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
VAIJAPUR
|
MH-15-008-082-001/481
(SAWANDGAON)
|
1815008082NRG24290220241493212
|
18/03/2024
|
RAJENDRA GORAKHANATH BORDE
|
1815008082WL084443
|
RAJENDRA GORAKHANATH BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867397
|
|
RAJENDRA GORAKHNATH
|
BANK OF BARODA(606985)
|
|
132
|
VAIJAPUR
|
MH-15-008-082-001/49
(SAWANDGAON)
|
1815008082NRG24290220241493487
|
18/03/2024
|
NIRMALABAI BABURAO KADAM
|
1815008082WL084466
|
NIRMALABAI BABURAO KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867395
|
|
NIRMALABAI BABURAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
VAIJAPUR
|
MH-15-008-082-001/541
(SAWANDGAON)
|
1815008082NRG24290220241491476
|
18/03/2024
|
SURENDRA SUBHASH JAHDAV
|
1815008082WL084342
|
SURENDRA SUBHASH JAHDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867433
|
|
Mr. SURENDRA SUBHAS JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
VAIJAPUR
|
MH-15-008-082-001/565
(SAWANDGAON)
|
1815008082NRG24290220241493442
|
18/03/2024
|
AASHABAI BHAUSAHEB LEKURVALE
|
1815008082WL084462
|
AASHABAI BHAUSAHEB LEKURVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867375
|
|
AASHABAI BHAUSAHEB LEKURVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
VAIJAPUR
|
MH-15-008-082-001/565
(SAWANDGAON)
|
1815008082NRG24290220241493441
|
18/03/2024
|
Bhausaheb Lekurvale
|
1815008082WL084462
|
Bhausaheb Lekurvale
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867394
|
|
Bhausaheb Lekurvale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
VAIJAPUR
|
MH-15-008-082-001/578
(SAWANDGAON)
|
1815008082NRG24290220241493495
|
18/03/2024
|
SANTOSH SOPAN LEKURVALE
|
1815008082WL084467
|
SANTOSH SOPAN LEKURVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867408
|
|
SANTOSH SOPAN LEKURVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
VAIJAPUR
|
MH-15-008-082-001/61
(SAWANDGAON)
|
1815008082NRG24290220241491357
|
18/03/2024
|
NATHU BAJIRAO BAGUL
|
1815008082WL084336
|
NATHU BAJIRAO BAGUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867374
|
|
NATHU BAJIRAO BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
VAIJAPUR
|
MH-15-008-082-001/64
(SAWANDGAON)
|
1815008082NRG24290220241493263
|
18/03/2024
|
APPA KACHRU KADAM
|
1815008082WL084446
|
APPA KACHRU KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867376
|
|
APPA KACHRU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
VAIJAPUR
|
MH-15-008-082-001/802
(SAWANDGAON)
|
1815008082NRG24290220241493636
|
18/03/2024
|
SOPAN MACHINDRA MASKE
|
1815008082WL084482
|
SOPAN MACHINDRA MASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867377
|
|
SOPAN MACHINDRA MASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
VAIJAPUR
|
MH-15-008-082-001/93
(SAWANDGAON)
|
1815008082NRG24290220241493637
|
18/03/2024
|
KISHOR MACCHINDRA MHASKE
|
1815008082WL084482
|
KISHOR MACCHINDRA MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867378
|
|
MR KISHOR MACHINDRA MHASKE
|
STATE BANK OF INDIA(508548)
|
|
141
|
VAIJAPUR
|
MH-15-008-103-002/1034
(NIMAGAON)
|
1815008000NRG24060320241548737
|
18/03/2024
|
ALAKA RAMBHAU TRIBHUVAN
|
1815008WL087595
|
ALAKA RAMBHAU TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870928
|
|
ALAKA RAMBHAU TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
VAIJAPUR
|
MH-15-008-103-002/1034
(NIMAGAON)
|
1815008000NRG24060320241548736
|
18/03/2024
|
RAMBHAU RATAN TRIBHUWAN
|
1815008WL087595
|
RAMBHAU RATAN TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870927
|
|
RAMBHAU RATAN TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
VAIJAPUR
|
MH-15-008-103-002/3236
(NIMAGAON)
|
1815008000NRG24060320241548746
|
18/03/2024
|
NAVNATH HIRAMAN MORE
|
1815008WL087595
|
NAVNATH HIRAMAN MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867436
|
|
NAVNATH HIRAMAN MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
VAIJAPUR
|
MH-15-008-103-002/36
(NIMAGAON)
|
1815008000NRG24060320241548747
|
18/03/2024
|
ASHOK LAXMAN MAGAR
|
1815008WL087595
|
ASHOK LAXMAN MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870929
|
|
ASHOK LAXMAN MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
VAIJAPUR
|
MH-15-008-103-002/3606
(NIMAGAON)
|
1815008000NRG24060320241548748
|
18/03/2024
|
RANJANABAI VALMIK TRIBHUVAN
|
1815008WL087595
|
RANJANABAI VALMIK TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867435
|
|
RANJANABAI VALMIK TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
146
|
VAIJAPUR
|
MH-15-008-082-001/1005
(SAWANDGAON)
|
1815008082NRG24290220241491818
|
18/03/2024
|
Gorkha Popat Kadam
|
1815008082WL084363
|
Gorkha Popat Kadam
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871055
|
|
MR GORAKH POPAT KADAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
VAIJAPUR
|
MH-15-008-082-001/1201
(SAWANDGAON)
|
1815008082NRG24290220241491421
|
18/03/2024
|
RAJANDRA KARBHARI PATHADE
|
1815008082WL084342
|
RAJANDRA KARBHARI PATHADE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867423
|
|
RAJANDRA KARBHARI PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
148
|
VAIJAPUR
|
MH-15-008-082-001/1365
(SAWANDGAON)
|
1815008082NRG24290220241491713
|
18/03/2024
|
DNYANESHVAR BALNATH MORE
|
1815008082WL084357
|
DNYANESHVAR BALNATH MORE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867447
|
|
DNYANESHVAR BALNATH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
VAIJAPUR
|
MH-15-008-082-001/1450
(SAWANDGAON)
|
1815008082NRG24290220241493427
|
18/03/2024
|
Santosh Rambhaji Kadam
|
1815008082WL084462
|
Santosh Rambhaji Kadam
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870948
|
|
SANTOSH RAMBHAJI KADAM
|
IDBI BANK(607095)
|
|
150
|
VAIJAPUR
|
MH-15-008-082-001/1507
(SAWANDGAON)
|
1815008082NRG24290220241493256
|
18/03/2024
|
Navnath Appa Kadam
|
1815008082WL084446
|
Navnath Appa Kadam
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867442
|
|
NAVNATH APPASAHEB KADAM
|
IDBI BANK(607095)
|
|
151
|
VAIJAPUR
|
MH-15-008-082-001/197
(SAWANDGAON)
|
1815008082NRG24290220241493474
|
18/03/2024
|
SOMINATH ASHOK KAKADE
|
1815008082WL084466
|
SOMINATH ASHOK KAKADE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867419
|
|
SOMANATH ASHOK KAKAD
|
BANK OF BARODA(606985)
|
|
152
|
VAIJAPUR
|
MH-15-008-082-001/281
(SAWANDGAON)
|
1815008082NRG24290220241491800
|
18/03/2024
|
Gayabai Raghunath Kadam
|
1815008082WL084362
|
Gayabai Raghunath Kadam
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867448
|
|
GAYABAI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
VAIJAPUR
|
MH-15-008-082-001/64
(SAWANDGAON)
|
1815008082NRG24290220241493264
|
18/03/2024
|
Hirabai Apasaheb Kadam
|
1815008082WL084446
|
Hirabai Apasaheb Kadam
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867444
|
|
HIRABAI APASAHEB KADAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
154
|
VAIJAPUR
|
MH-15-008-082-001/1010
(SAWANDGAON)
|
1815008082NRG24290220241491498
|
18/03/2024
|
Bhausaheb Pathade
|
1815008082WL084344
|
Bhausaheb Pathade
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870992
|
|
Bhausaheb Pathade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
VAIJAPUR
|
MH-15-008-082-001/1012
(SAWANDGAON)
|
1815008082NRG24290220241493426
|
18/03/2024
|
GANESH SAHEBRAO MORE
|
1815008082WL084462
|
GANESH SAHEBRAO MORE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870974
|
|
MR GANESH SAHEBRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
156
|
VAIJAPUR
|
MH-15-008-082-001/1016
(SAWANDGAON)
|
1815008082NRG24290220241493254
|
18/03/2024
|
DILIP GANGADHARN KADAM
|
1815008082WL084446
|
DILIP GANGADHARN KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871042
|
|
MR DILIP GANGADHAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
VAIJAPUR
|
MH-15-008-082-001/1016
(SAWANDGAON)
|
1815008082NRG24290220241491768
|
18/03/2024
|
KAMALABI GANGADHAR KADAM
|
1815008082WL084361
|
KAMALABI GANGADHAR KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871037
|
|
MRS KAMALBAI GANGADHAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
VAIJAPUR
|
MH-15-008-082-001/1025
(SAWANDGAON)
|
1815008082NRG24290220241493629
|
18/03/2024
|
Samadhan Fakirchand Mhaske
|
1815008082WL084482
|
Samadhan Fakirchand Mhaske
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870976
|
|
Samadhan Fakirchand Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
VAIJAPUR
|
MH-15-008-082-001/1050
(SAWANDGAON)
|
1815008082NRG24290220241492946
|
18/03/2024
|
KAILAS VITHTHAL MHASKE
|
1815008082WL084431
|
KAILAS VITHTHAL MHASKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870949
|
|
KAILAS VITHTHAL MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
VAIJAPUR
|
MH-15-008-082-001/1066
(SAWANDGAON)
|
1815008082NRG24290220241491820
|
18/03/2024
|
BHAUSAHEB SAYAJI HAUSARE
|
1815008082WL084363
|
BHAUSAHEB SAYAJI HAUSARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870996
|
|
BHAUSAHEB SAYAJI HAUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
VAIJAPUR
|
MH-15-008-082-001/1088
(SAWANDGAON)
|
1815008082NRG24290220241492930
|
18/03/2024
|
Mangal Dattu Pagare
|
1815008082WL084429
|
Mangal Dattu Pagare
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871123
|
|
Mangal Dattu Pagare
|
INDUSIND BANK(607189)
|
|
162
|
VAIJAPUR
|
MH-15-008-082-001/111
(SAWANDGAON)
|
1815008082NRG24290220241491412
|
18/03/2024
|
DIPALI DNYANESHWAR MHASKE
|
1815008082WL084342
|
DIPALI DNYANESHWAR MHASKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870967
|
|
MRS DIPALI DNYANESHWAR MHASKE
|
STATE BANK OF INDIA(508548)
|
|
163
|
VAIJAPUR
|
MH-15-008-082-001/1123
(SAWANDGAON)
|
1815008082NRG24290220241491734
|
18/03/2024
|
badranath namdav kadam
|
1815008082WL084359
|
badranath namdav kadam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871002
|
|
badranath namdav kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
VAIJAPUR
|
MH-15-008-082-001/1173
(SAWANDGAON)
|
1815008082NRG24290220241493142
|
18/03/2024
|
Laxman Sahebrao Kadam
|
1815008082WL084437
|
Laxman Sahebrao Kadam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870977
|
|
Laxman Sahebrao Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
VAIJAPUR
|
MH-15-008-082-001/1194
(SAWANDGAON)
|
1815008082NRG24290220241493329
|
18/03/2024
|
Rukamanbai Pathade
|
1815008082WL084455
|
Rukamanbai Pathade
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870970
|
|
Rukamanbai Pathade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
VAIJAPUR
|
MH-15-008-082-001/1200
(SAWANDGAON)
|
1815008082NRG24290220241491898
|
18/03/2024
|
Namrata Bapusaheb Kadam
|
1815008082WL084368
|
Namrata Bapusaheb Kadam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871048
|
|
MRS NAMRATA BAPUSAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
VAIJAPUR
|
MH-15-008-082-001/1202
(SAWANDGAON)
|
1815008082NRG24290220241493488
|
18/03/2024
|
Nikesh Ashok more
|
1815008082WL084467
|
Nikesh Ashok more
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870957
|
|
MR NIKESH ASHOK MORE
|
STATE BANK OF INDIA(508548)
|
|
168
|
VAIJAPUR
|
MH-15-008-082-001/1227
(SAWANDGAON)
|
1815008082NRG24290220241493167
|
18/03/2024
|
Satyabhama Ranganath Kadve
|
1815008082WL084439
|
Satyabhama Ranganath Kadve
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871047
|
|
Satyabhama Ranganath Kadve
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
VAIJAPUR
|
MH-15-008-082-001/1229
(SAWANDGAON)
|
1815008082NRG24290220241491711
|
18/03/2024
|
BHAGVAN SUKRAM GAVARE
|
1815008082WL084357
|
BHAGVAN SUKRAM GAVARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871010
|
|
BHAGVAN GAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
VAIJAPUR
|
MH-15-008-082-001/1245
(SAWANDGAON)
|
1815008082NRG24290220241492932
|
18/03/2024
|
Manisha Sunil Kadam
|
1815008082WL084429
|
Manisha Sunil Kadam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871043
|
|
Manisha Sunil Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
VAIJAPUR
|
MH-15-008-082-001/1245
(SAWANDGAON)
|
1815008082NRG24290220241492931
|
18/03/2024
|
SUNIL KARABHARI KADAM
|
1815008082WL084429
|
SUNIL KARABHARI KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871033
|
|
SUNIL KARABHARI KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
VAIJAPUR
|
MH-15-008-082-001/1298
(SAWANDGAON)
|
1815008082NRG24290220241491422
|
18/03/2024
|
Dnyaneshwar Laxman Dhule
|
1815008082WL084342
|
Dnyaneshwar Laxman Dhule
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871027
|
|
DNYANESHWAR LAXMAN DHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
VAIJAPUR
|
MH-15-008-082-001/1315
(SAWANDGAON)
|
1815008082NRG24290220241491427
|
18/03/2024
|
Rajendra Sopan Kadam
|
1815008082WL084342
|
Rajendra Sopan Kadam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870966
|
|
Rajendra Sopan Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
VAIJAPUR
|
MH-15-008-082-001/1323
(SAWANDGAON)
|
1815008082NRG24290220241492951
|
18/03/2024
|
MAHESH DNYANESHWAR VANI
|
1815008082WL084431
|
MAHESH DNYANESHWAR VANI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871122
|
|
MAHESH DNYANESHWAR V
|
BANK OF BARODA(606985)
|
|
175
|
VAIJAPUR
|
MH-15-008-082-001/1358
(SAWANDGAON)
|
1815008082NRG24290220241491431
|
18/03/2024
|
Sunita Bhagwat Pathade
|
1815008082WL084342
|
Sunita Bhagwat Pathade
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871025
|
|
MRS SUNITA BHAGVAT PATHADE
|
STATE BANK OF INDIA(508548)
|
|
176
|
VAIJAPUR
|
MH-15-008-082-001/1375
(SAWANDGAON)
|
1815008082NRG24290220241491742
|
18/03/2024
|
Gokul Pathade
|
1815008082WL084359
|
Gokul Pathade
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871046
|
|
GOKUL NAMDEV PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
VAIJAPUR
|
MH-15-008-082-001/1405
(SAWANDGAON)
|
1815008082NRG24290220241491865
|
18/03/2024
|
Krushna Ramsing Channe
|
1815008082WL084366
|
Krushna Ramsing Channe
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871044
|
|
MR KRUSHNA RAMSING CHANNE
|
STATE BANK OF INDIA(508548)
|
|
178
|
VAIJAPUR
|
MH-15-008-082-001/1407
(SAWANDGAON)
|
1815008082NRG24290220241492964
|
18/03/2024
|
Yogesh Babasaheb Dhule
|
1815008082WL084432
|
Yogesh Babasaheb Dhule
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871041
|
|
MR YOGESH BABASAHEB DHULE
|
STATE BANK OF INDIA(508548)
|
|
179
|
VAIJAPUR
|
MH-15-008-082-001/143
(SAWANDGAON)
|
1815008082NRG24290220241491434
|
18/03/2024
|
SANDEEP VANKAR SHIRSATH
|
1815008082WL084342
|
SANDEEP VANKAR SHIRSATH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867417
|
|
SANDIP VANKAR SHIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
VAIJAPUR
|
MH-15-008-082-001/145
(SAWANDGAON)
|
1815008082NRG24290220241493255
|
18/03/2024
|
Gorkhanath Shivaji Kadam
|
1815008082WL084446
|
Gorkhanath Shivaji Kadam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871017
|
|
Gorkhanath Shivaji Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
VAIJAPUR
|
MH-15-008-082-001/1450
(SAWANDGAON)
|
1815008082NRG24290220241493429
|
18/03/2024
|
Navnath Santosh Kadam
|
1815008082WL084462
|
Navnath Santosh Kadam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871138
|
|
NAVNATH SANTHOSH KADAM
|
IDBI BANK(607095)
|
|
182
|
VAIJAPUR
|
MH-15-008-082-001/1450
(SAWANDGAON)
|
1815008082NRG24290220241493428
|
18/03/2024
|
Sunita Santosh Kadam
|
1815008082WL084462
|
Sunita Santosh Kadam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871058
|
|
Sunita Santosh Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
VAIJAPUR
|
MH-15-008-082-001/1509
(SAWANDGAON)
|
1815008082NRG24290220241491435
|
18/03/2024
|
Ravi Baburao Dhule
|
1815008082WL084342
|
Ravi Baburao Dhule
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871006
|
|
Ravi Baburao Dhule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
VAIJAPUR
|
MH-15-008-082-001/151
(SAWANDGAON)
|
1815008082NRG24290220241491436
|
18/03/2024
|
Shrikrishna Ashok Bhagwat
|
1815008082WL084342
|
Shrikrishna Ashok Bhagwat
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871078
|
|
MR SHRIKRUSHNA ASHOK BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
185
|
VAIJAPUR
|
MH-15-008-082-001/1526
(SAWANDGAON)
|
1815008082NRG24290220241492952
|
18/03/2024
|
Amol Namdev Kadam
|
1815008082WL084431
|
Amol Namdev Kadam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871021
|
|
MS AMOL NAMDEV KADAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
VAIJAPUR
|
MH-15-008-082-001/154
(SAWANDGAON)
|
1815008082NRG24290220241491437
|
18/03/2024
|
RAMKISAN SOMINATH PATHADE
|
1815008082WL084342
|
RAMKISAN SOMINATH PATHADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870963
|
|
RAMKISAN SOMINATH PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
VAIJAPUR
|
MH-15-008-082-001/1547
(SAWANDGAON)
|
1815008082NRG24290220241491783
|
18/03/2024
|
HARI SANJAY CHANNE
|
1815008082WL084361
|
HARI SANJAY CHANNE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871035
|
|
HARI SANJAY CHANNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
VAIJAPUR
|
MH-15-008-082-001/1559
(SAWANDGAON)
|
1815008082NRG24290220241493143
|
18/03/2024
|
BAPURAV SARJERAV PATHADE
|
1815008082WL084437
|
BAPURAV SARJERAV PATHADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870939
|
|
BAPURAV SARJERAV PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
VAIJAPUR
|
MH-15-008-082-001/170
(SAWANDGAON)
|
1815008082NRG24290220241491438
|
18/03/2024
|
shamsunder pathade
|
1815008082WL084342
|
shamsunder pathade
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870962
|
|
shamsunder pathade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
VAIJAPUR
|
MH-15-008-082-001/182
(SAWANDGAON)
|
1815008082NRG24290220241491349
|
18/03/2024
|
KALPANA VIJAY BAGUL
|
1815008082WL084336
|
KALPANA VIJAY BAGUL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871024
|
|
MISS KALPANA VIJAY BAGUL
|
STATE BANK OF INDIA(508548)
|
|
191
|
VAIJAPUR
|
MH-15-008-082-001/188
(SAWANDGAON)
|
1815008082NRG24290220241491874
|
18/03/2024
|
Shubham Babasaheb Lekurwale
|
1815008082WL084366
|
Shubham Babasaheb Lekurwale
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871124
|
|
SHUBHAM BABASAHEB LEKURWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
VAIJAPUR
|
MH-15-008-082-001/19
(SAWANDGAON)
|
1815008082NRG24290220241491721
|
18/03/2024
|
LAXMAN GORAKHANATH GHARE
|
1815008082WL084357
|
LAXMAN GORAKHANATH GHARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871019
|
|
LAXMAN GORAKHANATH GHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
VAIJAPUR
|
MH-15-008-082-001/193
(SAWANDGAON)
|
1815008082NRG24290220241491787
|
18/03/2024
|
Dnyaneshwar Bhika Kadam
|
1815008082WL084361
|
Dnyaneshwar Bhika Kadam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871032
|
|
Dnyaneshwar Bhika Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
VAIJAPUR
|
MH-15-008-082-001/193
(SAWANDGAON)
|
1815008082NRG24290220241491788
|
18/03/2024
|
Nanada Dnyaneshwar Kadam
|
1815008082WL084361
|
Nanada Dnyaneshwar Kadam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871034
|
|
Nanada Dnyaneshwar Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
VAIJAPUR
|
MH-15-008-082-001/232
(SAWANDGAON)
|
1815008082NRG24290220241491444
|
18/03/2024
|
BABASAHEB SAKAHARI KULHE
|
1815008082WL084342
|
BABASAHEB SAKAHARI KULHE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871029
|
|
BABASAHEB SAKAHARI KULHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
VAIJAPUR
|
MH-15-008-082-001/275
(SAWANDGAON)
|
1815008082NRG24290220241491743
|
18/03/2024
|
ANIL DNYANDEV KADAM
|
1815008082WL084359
|
ANIL DNYANDEV KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870952
|
|
MR ANIL DNYANDEV KADAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
VAIJAPUR
|
MH-15-008-082-001/275
(SAWANDGAON)
|
1815008082NRG24290220241491744
|
18/03/2024
|
MANGAL ANIL KADAM
|
1815008082WL084359
|
MANGAL ANIL KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870951
|
|
MRS MANGAL ANIL KADAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
VAIJAPUR
|
MH-15-008-082-001/277
(SAWANDGAON)
|
1815008000NRG24010320241495497
|
18/03/2024
|
ANIL VISHVNATH KADAM
|
1815008WL084582
|
ANIL VISHVNATH KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871057
|
|
MR ANIL VISHVANATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
VAIJAPUR
|
MH-15-008-082-001/281
(SAWANDGAON)
|
1815008082NRG24290220241491799
|
18/03/2024
|
RAGHUNATH BHAGINATH KADAM
|
1815008082WL084362
|
RAGHUNATH BHAGINATH KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870986
|
|
RAGHUNATH BHAGINATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
VAIJAPUR
|
MH-15-008-082-001/307
(SAWANDGAON)
|
1815008082NRG24290220241491747
|
18/03/2024
|
DADASAHEB ANNA BORDE
|
1815008082WL084359
|
DADASAHEB ANNA BORDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870997
|
|
DADASAHEB ANNA BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
VAIJAPUR
|
MH-15-008-082-001/324
(SAWANDGAON)
|
1815008082NRG24290220241491461
|
18/03/2024
|
SAHEBRAO KACHARU LEKURWALE
|
1815008082WL084342
|
SAHEBRAO KACHARU LEKURWALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870968
|
|
SAHEBRAO KACHARU LEKURWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
VAIJAPUR
|
MH-15-008-082-001/346
(SAWANDGAON)
|
1815008082NRG24290220241491875
|
18/03/2024
|
BABAN TRIMBAK MORE
|
1815008082WL084366
|
BABAN TRIMBAK MORE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870950
|
|
BABAN MORE
|
BANK OF BARODA(606985)
|
|
203
|
VAIJAPUR
|
MH-15-008-082-001/346
(SAWANDGAON)
|
1815008082NRG24290220241491876
|
18/03/2024
|
SANGITA BABAN MORE
|
1815008082WL084366
|
SANGITA BABAN MORE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870991
|
|
SANGITA BABAN MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
VAIJAPUR
|
MH-15-008-082-001/383
(SAWANDGAON)
|
1815008082NRG24290220241491924
|
18/03/2024
|
PRAMOD RADHAKISAN SUPEKAR
|
1815008082WL084370
|
PRAMOD RADHAKISAN SUPEKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870940
|
|
PRAMOD RADHAKISAN SUPEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
VAIJAPUR
|
MH-15-008-082-001/429
(SAWANDGAON)
|
1815008082NRG24290220241491916
|
18/03/2024
|
SANJAY CHANDRABHAN NIKAM
|
1815008082WL084369
|
SANJAY CHANDRABHAN NIKAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871012
|
|
SANJAY CHANDRABHAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
VAIJAPUR
|
MH-15-008-082-001/434
(SAWANDGAON)
|
1815008082NRG24290220241493483
|
18/03/2024
|
BABASAHEB BHIKA KADAM
|
1815008082WL084466
|
BABASAHEB BHIKA KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870958
|
|
BABASAHEB BHIKA KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
VAIJAPUR
|
MH-15-008-082-001/436
(SAWANDGAON)
|
1815008082NRG24290220241491750
|
18/03/2024
|
Sandip Maruti Kadam
|
1815008082WL084359
|
Sandip Maruti Kadam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867432
|
|
Sandip Maruti Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
VAIJAPUR
|
MH-15-008-082-001/438
(SAWANDGAON)
|
1815008082NRG24290220241491751
|
18/03/2024
|
DNYANDEV RANGNATH KADAM
|
1815008082WL084359
|
DNYANDEV RANGNATH KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871007
|
|
MR DNYANESHWAR RANGNATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
VAIJAPUR
|
MH-15-008-082-001/451
(SAWANDGAON)
|
1815008082NRG24290220241492972
|
18/03/2024
|
Bharat Bhawsing Channe
|
1815008082WL084432
|
Bharat Bhawsing Channe
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867426
|
|
Bharat Bhawsing Channe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
VAIJAPUR
|
MH-15-008-082-001/455
(SAWANDGAON)
|
1815008082NRG24290220241493494
|
18/03/2024
|
Sopan Mahadu Pathade
|
1815008082WL084467
|
Sopan Mahadu Pathade
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870969
|
|
Sopan Mahadu Pathade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
VAIJAPUR
|
MH-15-008-082-001/474
(SAWANDGAON)
|
1815008082NRG24290220241491753
|
18/03/2024
|
BALU BHIMRAJ PARHADE
|
1815008082WL084359
|
BALU BHIMRAJ PARHADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871038
|
|
BALU BHIMRAJ PARHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
VAIJAPUR
|
MH-15-008-082-001/485
(SAWANDGAON)
|
1815008082NRG24290220241491352
|
18/03/2024
|
BHASKAR KHANDU KADAM
|
1815008082WL084336
|
BHASKAR KHANDU KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867415
|
|
BHASKAR KHANDU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
VAIJAPUR
|
MH-15-008-082-001/49
(SAWANDGAON)
|
1815008082NRG24290220241493486
|
18/03/2024
|
BABURAO SAHEBRAO KADAM
|
1815008082WL084466
|
BABURAO SAHEBRAO KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867420
|
|
BABURAO SAHEBRAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
VAIJAPUR
|
MH-15-008-082-001/503
(SAWANDGAON)
|
1815008082NRG24290220241491921
|
18/03/2024
|
Bandrinath Ganpat kadam
|
1815008082WL084369
|
Bandrinath Ganpat kadam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867440
|
|
Bandrinath Ganpat kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
VAIJAPUR
|
MH-15-008-082-001/503
(SAWANDGAON)
|
1815008082NRG24290220241491919
|
18/03/2024
|
GANPAT BALA KADAM
|
1815008082WL084369
|
GANPAT BALA KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867441
|
|
GANPAT BALA KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
VAIJAPUR
|
MH-15-008-082-001/503
(SAWANDGAON)
|
1815008082NRG24290220241491920
|
18/03/2024
|
PANCHFULA GANPAT KADAM
|
1815008082WL084369
|
PANCHFULA GANPAT KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871045
|
|
PANCHFULA GANPAT KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
VAIJAPUR
|
MH-15-008-082-001/524
(SAWANDGAON)
|
1815008082NRG24290220241491880
|
18/03/2024
|
DNYANESHVAR PARBHAT KADAM
|
1815008082WL084366
|
DNYANESHVAR PARBHAT KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867416
|
|
DNYANESHVAR PARBHAT KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
VAIJAPUR
|
MH-15-008-082-001/531
(SAWANDGAON)
|
1815008082NRG24290220241493439
|
18/03/2024
|
AHEMADABI YASIN SHAH
|
1815008082WL084462
|
AHEMADABI YASIN SHAH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867425
|
|
AYMAJBI YASIN SHAHA
|
IDBI BANK(607095)
|
|
219
|
VAIJAPUR
|
MH-15-008-082-001/531
(SAWANDGAON)
|
1815008082NRG24290220241493440
|
18/03/2024
|
RAJJAK YASIN SHAH
|
1815008082WL084462
|
RAJJAK YASIN SHAH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867427
|
|
Mr. RAJJAK YASIN SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
VAIJAPUR
|
MH-15-008-082-001/531
(SAWANDGAON)
|
1815008082NRG24290220241493438
|
18/03/2024
|
YASIN USMAN SHAH
|
1815008082WL084462
|
YASIN USMAN SHAH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871056
|
|
YASIN USMAN SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
VAIJAPUR
|
MH-15-008-082-001/536
(SAWANDGAON)
|
1815008082NRG24290220241491932
|
18/03/2024
|
DADASAHEB SAHEBRAO JADHAV
|
1815008082WL084370
|
DADASAHEB SAHEBRAO JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870965
|
|
MR DADASAHEB SAHEBRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
222
|
VAIJAPUR
|
MH-15-008-082-001/541
(SAWANDGAON)
|
1815008082NRG24290220241491477
|
18/03/2024
|
RAJENDRA SUBHASH JAHDAV
|
1815008082WL084342
|
RAJENDRA SUBHASH JAHDAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871004
|
|
RAJENDRA SUBHASH JADHAV
|
IDBI BANK(607095)
|
|
223
|
VAIJAPUR
|
MH-15-008-082-001/548
(SAWANDGAON)
|
1815008082NRG24290220241493214
|
18/03/2024
|
MADHUKAR SOMINATH BORDE
|
1815008082WL084443
|
MADHUKAR SOMINATH BORDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870953
|
|
MADHUKAR SOMINATH BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
VAIJAPUR
|
MH-15-008-082-001/558
(SAWANDGAON)
|
1815008082NRG24290220241491756
|
18/03/2024
|
ANNA RAUSAHEB KADAM
|
1815008082WL084359
|
ANNA RAUSAHEB KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871000
|
|
ANNA RAUSAHEB KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
VAIJAPUR
|
MH-15-008-082-001/593
(SAWANDGAON)
|
1815008082NRG24290220241493170
|
18/03/2024
|
GANESH WANI
|
1815008082WL084439
|
GANESH WANI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871008
|
|
GANESH WANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
VAIJAPUR
|
MH-15-008-082-001/644
(SAWANDGAON)
|
1815008082NRG24290220241491923
|
18/03/2024
|
RAMABAI SAHEBRAO BAGUL
|
1815008082WL084369
|
RAMABAI SAHEBRAO BAGUL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871013
|
|
MRS RAMABAI SAHEBRAO BAGUL
|
STATE BANK OF INDIA(508548)
|
|
227
|
VAIJAPUR
|
MH-15-008-082-001/701
(SAWANDGAON)
|
1815008082NRG24290220241493217
|
18/03/2024
|
Chandrakala Mohan Shinde
|
1815008082WL084443
|
Chandrakala Mohan Shinde
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871040
|
|
MRS CHANDRAKALA MOHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
228
|
VAIJAPUR
|
MH-15-008-082-001/701
(SAWANDGAON)
|
1815008082NRG24290220241493216
|
18/03/2024
|
MOHAN TULASIRAM SHINDE
|
1815008082WL084443
|
MOHAN TULASIRAM SHINDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870987
|
|
MOHAN TULASIRAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
VAIJAPUR
|
MH-15-008-082-001/71
(SAWANDGAON)
|
1815008000NRG24010320241495505
|
18/03/2024
|
Laxmi Balu More
|
1815008WL084582
|
Laxmi Balu More
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871039
|
|
LAXMIBAI MORE
|
BANK OF BARODA(606985)
|
|
230
|
VAIJAPUR
|
MH-15-008-082-001/724
(SAWANDGAON)
|
1815008082NRG24290220241491486
|
18/03/2024
|
BHAGAVAT KARABHARI PATHADE
|
1815008082WL084342
|
BHAGAVAT KARABHARI PATHADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871009
|
|
MR BHAGAVAT KARBHARI PATHADE
|
STATE BANK OF INDIA(508548)
|
|
231
|
VAIJAPUR
|
MH-15-008-082-001/729
(SAWANDGAON)
|
1815008082NRG24290220241491487
|
18/03/2024
|
ANNASAHEB GANGADHAR DHULE
|
1815008082WL084342
|
ANNASAHEB GANGADHAR DHULE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870964
|
|
ANNASAHEB GANGADHAR DHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
VAIJAPUR
|
MH-15-008-082-001/73
(SAWANDGAON)
|
1815008082NRG24290220241492960
|
18/03/2024
|
VASANT SAKHARAM BAGUL
|
1815008082WL084431
|
VASANT SAKHARAM BAGUL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871016
|
|
VASANT SAKHARAM BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
VAIJAPUR
|
MH-15-008-082-001/757
(SAWANDGAON)
|
1815008082NRG24290220241491359
|
18/03/2024
|
BABASAHEB KHANDU SONAVANE
|
1815008082WL084336
|
BABASAHEB KHANDU SONAVANE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871026
|
|
BABASAHEB KHANDU SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
VAIJAPUR
|
MH-15-008-082-001/762
(SAWANDGAON)
|
1815008082NRG24290220241491759
|
18/03/2024
|
Navnath Motiram Kadam
|
1815008082WL084359
|
Navnath Motiram Kadam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871001
|
|
Navnath Motiram Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
VAIJAPUR
|
MH-15-008-082-001/80
(SAWANDGAON)
|
1815008082NRG24290220241493633
|
18/03/2024
|
BEBIBAI SUDAM MHASKE
|
1815008082WL084482
|
BEBIBAI SUDAM MHASKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870978
|
|
MRS BEBBAI SUDAM MHASKE
|
STATE BANK OF INDIA(508548)
|
|
236
|
VAIJAPUR
|
MH-15-008-082-001/80
(SAWANDGAON)
|
1815008082NRG24290220241493634
|
18/03/2024
|
PRAMOD SUDAM MHASKE
|
1815008082WL084482
|
PRAMOD SUDAM MHASKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870979
|
|
MR PRAMOD SUDAM MHASKE
|
STATE BANK OF INDIA(508548)
|
|
237
|
VAIJAPUR
|
MH-15-008-082-001/9
(SAWANDGAON)
|
1815008082NRG24290220241491488
|
18/03/2024
|
Laxman Sominath More
|
1815008082WL084342
|
Laxman Sominath More
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870960
|
|
Laxman Sominath More
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
VAIJAPUR
|
MH-15-008-082-001/914
(SAWANDGAON)
|
1815008082NRG24290220241491489
|
18/03/2024
|
BABASAHEB SHYAMSUNDAR PATHADE
|
1815008082WL084342
|
BABASAHEB SHYAMSUNDAR PATHADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870961
|
|
BABASAHEB SHYAMSUNDAR PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
VAIJAPUR
|
MH-15-008-082-001/933-A
(SAWANDGAON)
|
1815008082NRG24290220241492975
|
18/03/2024
|
VISHNU VITHAL SHINDE
|
1815008082WL084432
|
VISHNU VITHAL SHINDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867418
|
|
VISHNU VITTHAL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
VAIJAPUR
|
MH-15-008-082-001/96
(SAWANDGAON)
|
1815008082NRG24290220241491761
|
18/03/2024
|
GANESH PANDARINATH BORDE
|
1815008082WL084359
|
GANESH PANDARINATH BORDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870995
|
|
GANESH PANDARINATH BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
VAIJAPUR
|
MH-15-008-082-001/96
(SAWANDGAON)
|
1815008082NRG24290220241491760
|
18/03/2024
|
PANDHARINATH KARBHARI BORDE
|
1815008082WL084359
|
PANDHARINATH KARBHARI BORDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871036
|
|
PANDHARINATH KARBHARI BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144144
|
144144
|
|
|
|
|
|
|
|
|
242
|
VAIJAPUR
|
MH-15-008-082-001/1227
(SAWANDGAON)
|
1815008082NRG24290220241493166
|
18/03/2024
|
Ranganath Gangadhar Kadve
|
1815008082WL084439
|
Ranganath Gangadhar Kadve
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870988
|
|
Ranganath Gangadhar Kadve
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
VAIJAPUR
|
MH-15-008-082-001/1257
(SAWANDGAON)
|
1815008082NRG24290220241491859
|
18/03/2024
|
VIDYA ANIL DHULE
|
1815008082WL084366
|
VIDYA ANIL DHULE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871101
|
|
VIDYA ANIL DHULE
|
BANK OF BARODA(606985)
|
|
244
|
VAIJAPUR
|
MH-15-008-082-001/1279
(SAWANDGAON)
|
1815008082NRG24290220241491778
|
18/03/2024
|
Akshay Ranoba Ritthe
|
1815008082WL084361
|
Akshay Ranoba Ritthe
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871120
|
|
AKSHAYKUMAR RANOBA RITTHE
|
IDBI BANK(607095)
|
|
245
|
VAIJAPUR
|
MH-15-008-082-001/1498
(SAWANDGAON)
|
1815008082NRG24290220241493168
|
18/03/2024
|
Sagar Raosaheb Pathade
|
1815008082WL084439
|
Sagar Raosaheb Pathade
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870990
|
|
Sagar Raosaheb Pathade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
VAIJAPUR
|
MH-15-008-082-001/1560
(SAWANDGAON)
|
1815008082NRG24290220241493144
|
18/03/2024
|
SHARDABAI PANDIT KADAM
|
1815008082WL084437
|
SHARDABAI PANDIT KADAM
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871118
|
|
Mrs. SHARDABAI PANDIT KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
VAIJAPUR
|
MH-15-008-082-001/182
(SAWANDGAON)
|
1815008082NRG24290220241491348
|
18/03/2024
|
SANDEEP VIJAY BAGUL
|
1815008082WL084336
|
SANDEEP VIJAY BAGUL
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871031
|
|
MR SANDEEP VIJAY BAGUL
|
STATE BANK OF INDIA(508548)
|
|
248
|
VAIJAPUR
|
MH-15-008-082-001/281
(SAWANDGAON)
|
1815008082NRG24290220241491801
|
18/03/2024
|
MININATH RAGHUNATH KADAM
|
1815008082WL084362
|
MININATH RAGHUNATH KADAM
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871121
|
|
MR MININATH RAGHUNATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
VAIJAPUR
|
MH-15-008-082-001/312
(SAWANDGAON)
|
1815008082NRG24290220241491802
|
18/03/2024
|
Ajinath Madhkar Kadam
|
1815008082WL084362
|
Ajinath Madhkar Kadam
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871091
|
|
Ajinath Madhkar Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
VAIJAPUR
|
MH-15-008-082-001/312
(SAWANDGAON)
|
1815008082NRG24290220241491803
|
18/03/2024
|
Swati Ajinath Kadam
|
1815008082WL084362
|
Swati Ajinath Kadam
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871092
|
|
SWATI AJINATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
VAIJAPUR
|
MH-15-008-082-001/349
(SAWANDGAON)
|
1815008082NRG24290220241493376
|
18/03/2024
|
SARLA SHRIDHAR KADAM
|
1815008082WL084457
|
SARLA SHRIDHAR KADAM
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871119
|
|
SARLA SHRIDHAR KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
VAIJAPUR
|
MH-15-008-082-001/536
(SAWANDGAON)
|
1815008082NRG24290220241491933
|
18/03/2024
|
Kalpana Jadhav
|
1815008082WL084370
|
Kalpana Jadhav
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870985
|
|
MRS KALPANA DADASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
253
|
VAIJAPUR
|
MH-15-008-082-001/1298
(SAWANDGAON)
|
1815008082NRG24290220241491423
|
18/03/2024
|
Savita Dnyaneshwar Dhule
|
1815008082WL084342
|
Savita Dnyaneshwar Dhule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870933
|
|
SAVITA DNYANESHWAR DHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
VAIJAPUR
|
MH-15-008-082-001/1479
(SAWANDGAON)
|
1815008082NRG24290220241493188
|
18/03/2024
|
ASHWINI KALYAN PATHADE
|
1815008082WL084441
|
ASHWINI KALYAN PATHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870947
|
|
ASHWINI KALYAN PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
VAIJAPUR
|
MH-15-008-082-001/1549
(SAWANDGAON)
|
1815008082NRG24290220241491718
|
18/03/2024
|
JYOTI LAXMAN GAVRE
|
1815008082WL084357
|
JYOTI LAXMAN GAVRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870937
|
|
JYOTI LAXMAN GAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
VAIJAPUR
|
MH-15-008-082-001/19
(SAWANDGAON)
|
1815008082NRG24290220241491722
|
18/03/2024
|
ANITA LAXMAN GHARE
|
1815008082WL084357
|
ANITA LAXMAN GHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870938
|
|
ANITA LAXMAN GHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
257
|
VAIJAPUR
|
MH-15-008-082-001/1026
(SAWANDGAON)
|
1815008082NRG24290220241493324
|
18/03/2024
|
LANKABAI VASANT DHULE
|
1815008082WL084455
|
LANKABAI VASANT DHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870946
|
|
LANKABAI VASANT DHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
VAIJAPUR
|
MH-15-008-082-001/1026
(SAWANDGAON)
|
1815008082NRG24290220241493323
|
18/03/2024
|
VASANT AMBADAS DHUKE
|
1815008082WL084455
|
VASANT AMBADAS DHUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867372
|
|
VASANT AMBADAS DHUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
VAIJAPUR
|
MH-15-008-082-001/1049
(SAWANDGAON)
|
1815008082NRG24290220241491502
|
18/03/2024
|
Vitthal Ramrao Mhaske
|
1815008082WL084344
|
Vitthal Ramrao Mhaske
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867382
|
|
Vitthal Ramrao Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
VAIJAPUR
|
MH-15-008-082-001/1120
(SAWANDGAON)
|
1815008082NRG24290220241493207
|
18/03/2024
|
Alkabai Kailas Borde
|
1815008082WL084443
|
Alkabai Kailas Borde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867398
|
|
Alkabai Kailas Borde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
VAIJAPUR
|
MH-15-008-082-001/1200
(SAWANDGAON)
|
1815008082NRG24290220241491897
|
18/03/2024
|
Ujwala Bapu Kadam
|
1815008082WL084368
|
Ujwala Bapu Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870935
|
|
Ujwala Bapu Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
VAIJAPUR
|
MH-15-008-082-001/1260
(SAWANDGAON)
|
1815008082NRG24290220241493550
|
18/03/2024
|
DNYANESHWAR BABURAO LEKURWALE
|
1815008082WL084472
|
DNYANESHWAR BABURAO LEKURWALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867445
|
|
DNYANESHWAR BABURAO LEKURWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
VAIJAPUR
|
MH-15-008-082-001/1287
(SAWANDGAON)
|
1815008082NRG24290220241491860
|
18/03/2024
|
Baban Kaduba Channe
|
1815008082WL084366
|
Baban Kaduba Channe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867384
|
|
Baban Kaduba Channe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
VAIJAPUR
|
MH-15-008-082-001/1357
(SAWANDGAON)
|
1815008082NRG24290220241491429
|
18/03/2024
|
Rameshwar Karbhari Pathade
|
1815008082WL084342
|
Rameshwar Karbhari Pathade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867407
|
|
PATHADE RAMESHWAR KA
|
BANK OF BARODA(606985)
|
|
265
|
VAIJAPUR
|
MH-15-008-082-001/1357
(SAWANDGAON)
|
1815008082NRG24290220241491430
|
18/03/2024
|
Surekha Rameshwar Pathade
|
1815008082WL084342
|
Surekha Rameshwar Pathade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870932
|
|
Surekha Rameshwar Pathade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
VAIJAPUR
|
MH-15-008-082-001/1359
(SAWANDGAON)
|
1815008082NRG24290220241491432
|
18/03/2024
|
Karbhari Ganpat Pathade
|
1815008082WL084342
|
Karbhari Ganpat Pathade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867371
|
|
Karbhari Ganpat Pathade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
VAIJAPUR
|
MH-15-008-082-001/1359
(SAWANDGAON)
|
1815008082NRG24290220241491433
|
18/03/2024
|
Leelabai Karbhari Pathade
|
1815008082WL084342
|
Leelabai Karbhari Pathade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867406
|
|
Leelabai Karbhari Pathade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
VAIJAPUR
|
MH-15-008-082-001/1365
(SAWANDGAON)
|
1815008082NRG24290220241491714
|
18/03/2024
|
JYOTI DNYANESHVAR MORE
|
1815008082WL084357
|
JYOTI DNYANESHVAR MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867446
|
|
JYOTI LAXMAN PAWAR
|
BANK OF INDIA(508505)
|
|
269
|
VAIJAPUR
|
MH-15-008-082-001/1380
(SAWANDGAON)
|
1815008082NRG24290220241492933
|
18/03/2024
|
Ravindra Mohan Kadam
|
1815008082WL084429
|
Ravindra Mohan Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867410
|
|
Ravindra Mohan Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
VAIJAPUR
|
MH-15-008-082-001/1407
(SAWANDGAON)
|
1815008082NRG24290220241492965
|
18/03/2024
|
Kalyani Yogesh Dhule
|
1815008082WL084432
|
Kalyani Yogesh Dhule
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870934
|
|
Kalyani Yogesh Dhule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
VAIJAPUR
|
MH-15-008-082-001/1558
(SAWANDGAON)
|
1815008082NRG24290220241491914
|
18/03/2024
|
Punjabai Popat More
|
1815008082WL084369
|
Punjabai Popat More
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870942
|
|
Punjabai Popat More
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
VAIJAPUR
|
MH-15-008-082-001/1564
(SAWANDGAON)
|
1815008000NRG24010320241495495
|
18/03/2024
|
CHETAN RATAN SONAVANE
|
1815008WL084582
|
CHETAN RATAN SONAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867414
|
|
CHETAN RATAN SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
VAIJAPUR
|
MH-15-008-082-001/158
(SAWANDGAON)
|
1815008082NRG24290220241493257
|
18/03/2024
|
Shivaji Gangdhar Lekurwale
|
1815008082WL084446
|
Shivaji Gangdhar Lekurwale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867380
|
|
Shivaji Gangdhar Lekurwale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
VAIJAPUR
|
MH-15-008-082-001/292
(SAWANDGAON)
|
1815008082NRG24290220241493211
|
18/03/2024
|
Ujvala Ajinath Borde
|
1815008082WL084443
|
Ujvala Ajinath Borde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867399
|
|
Ujvala Ajinath Borde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
VAIJAPUR
|
MH-15-008-082-001/415
(SAWANDGAON)
|
1815008082NRG24290220241491836
|
18/03/2024
|
Dagu Kadam
|
1815008082WL084364
|
Dagu Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867392
|
|
Dagu Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
VAIJAPUR
|
MH-15-008-082-001/438
(SAWANDGAON)
|
1815008082NRG24290220241491752
|
18/03/2024
|
Sunil Dnyandev Kadam
|
1815008082WL084359
|
Sunil Dnyandev Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867383
|
|
MR SUNIL DNYANDEV KADAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
VAIJAPUR
|
MH-15-008-082-001/463
(SAWANDGAON)
|
1815008000NRG24010320241495501
|
18/03/2024
|
RATAN KONDAJI SONVANE
|
1815008WL084582
|
RATAN KONDAJI SONVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867386
|
|
RATAN KONDAJI SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
VAIJAPUR
|
MH-15-008-082-001/469
(SAWANDGAON)
|
1815008082NRG24290220241491908
|
18/03/2024
|
Rameshwar Vasant Kadam
|
1815008082WL084368
|
Rameshwar Vasant Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870941
|
|
Rameshwar Vasant Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
VAIJAPUR
|
MH-15-008-082-001/472
(SAWANDGAON)
|
1815008082NRG24290220241491877
|
18/03/2024
|
Sambhaji Karbhari Ingle
|
1815008082WL084366
|
Sambhaji Karbhari Ingle
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867385
|
|
Sambhaji Karbhari Ingle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
VAIJAPUR
|
MH-15-008-082-001/472
(SAWANDGAON)
|
1815008082NRG24290220241491878
|
18/03/2024
|
Surekha Sambhaji Ingle
|
1815008082WL084366
|
Surekha Sambhaji Ingle
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867409
|
|
Surekha Sambhaji Ingle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
VAIJAPUR
|
MH-15-008-082-001/485
(SAWANDGAON)
|
1815008082NRG24290220241491353
|
18/03/2024
|
DINKAR BHASKAR KADAM
|
1815008082WL084336
|
DINKAR BHASKAR KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867439
|
|
DINKAR BHASKAR KADAM
|
HDFC BANK LTD(607152)
|
|
282
|
VAIJAPUR
|
MH-15-008-082-001/489
(SAWANDGAON)
|
1815008082NRG24290220241491831
|
18/03/2024
|
NARMADABAI POPAT KADAM
|
1815008082WL084363
|
NARMADABAI POPAT KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242870943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
283
|
VAIJAPUR
|
MH-15-008-082-001/522
(SAWANDGAON)
|
1815008082NRG24290220241491879
|
18/03/2024
|
Ramsing narsing Channe
|
1815008082WL084366
|
Ramsing narsing Channe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867413
|
|
Ramsing narsing Channe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
VAIJAPUR
|
MH-15-008-082-001/528
(SAWANDGAON)
|
1815008082NRG24290220241493193
|
18/03/2024
|
SHRAVAN NAGURAO SONVANE
|
1815008082WL084441
|
SHRAVAN NAGURAO SONVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867434
|
|
SHRAVAN NAGURAO SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
VAIJAPUR
|
MH-15-008-082-001/558
(SAWANDGAON)
|
1815008082NRG24290220241491757
|
18/03/2024
|
Valubai Annasaheb Kadam
|
1815008082WL084359
|
Valubai Annasaheb Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867431
|
|
Valubai Annasaheb Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
VAIJAPUR
|
MH-15-008-082-001/67
(SAWANDGAON)
|
1815008082NRG24290220241493266
|
18/03/2024
|
Balasaheb Shivaji Kadam
|
1815008082WL084446
|
Balasaheb Shivaji Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867381
|
|
Balasaheb Shivaji Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
VAIJAPUR
|
MH-15-008-082-001/683
(SAWANDGAON)
|
1815008082NRG24290220241492959
|
18/03/2024
|
Varsha Nandkishor Kadam
|
1815008082WL084431
|
Varsha Nandkishor Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867430
|
|
Varsha Nandkishor Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
VAIJAPUR
|
MH-15-008-082-001/69
(SAWANDGAON)
|
1815008082NRG24290220241491812
|
18/03/2024
|
BABASAHEB SAHEBRAO KADAM
|
1815008082WL084362
|
BABASAHEB SAHEBRAO KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867405
|
|
BABASAHEB SAHEBRAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
VAIJAPUR
|
MH-15-008-082-001/69
(SAWANDGAON)
|
1815008082NRG24290220241491813
|
18/03/2024
|
NIRMALABAI BABASAHEB KADAM
|
1815008082WL084362
|
NIRMALABAI BABASAHEB KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867443
|
|
NIRMALABAI BABASAHEB KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
VAIJAPUR
|
MH-15-008-082-001/83
(SAWANDGAON)
|
1815008082NRG24290220241493381
|
18/03/2024
|
JANARDHAN Anna Kadam
|
1815008082WL084457
|
JANARDHAN Anna Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867404
|
|
JANARDHAN Anna Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
VAIJAPUR
|
MH-15-008-082-001/971
(SAWANDGAON)
|
1815008082NRG24290220241491817
|
18/03/2024
|
ARUN NAGU KADAM
|
1815008082WL084362
|
ARUN NAGU KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867368
|
|
ARUN NAGU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
VAIJAPUR
|
MH-15-008-082-001/971
(SAWANDGAON)
|
1815008082NRG24290220241491816
|
18/03/2024
|
Kiran Nagu Kadam
|
1815008082WL084362
|
Kiran Nagu Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867367
|
|
Kiran Nagu Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
VAIJAPUR
|
MH-15-008-082-001/971
(SAWANDGAON)
|
1815008082NRG24290220241491815
|
18/03/2024
|
Ujwala Nagu Kadam
|
1815008082WL084362
|
Ujwala Nagu Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867366
|
|
Ujwala Nagu Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
VAIJAPUR
|
MH-15-008-103-001/3223
(NIMAGAON)
|
1815008000NRG24060320241548730
|
18/03/2024
|
KISHOR BHAUSAHEB JADHAV
|
1815008WL087595
|
KISHOR BHAUSAHEB JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867437
|
|
KISHOR BHAUSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
VAIJAPUR
|
MH-15-008-103-001/3224
(NIMAGAON)
|
1815008000NRG24060320241548731
|
18/03/2024
|
BHAGAWAT MAGAN TRIBHUVAN
|
1815008WL087595
|
BHAGAWAT MAGAN TRIBHUVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867438
|
|
BHAGAWAT MAGAN TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
296
|
VAIJAPUR
|
MH-15-008-082-001/1230
(SAWANDGAON)
|
1815008082NRG24290220241491741
|
18/03/2024
|
Sukhram Bandu Gavare
|
1815008082WL084359
|
Sukhram Bandu Gavare
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871003
|
|
SUKHRAM GAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
297
|
VAIJAPUR
|
MH-15-008-082-001/1035
(SAWANDGAON)
|
1815008082NRG24290220241491347
|
18/03/2024
|
Dinesh Tanhaji Bagul
|
1815008082WL084336
|
Dinesh Tanhaji Bagul
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871030
|
|
Mr. DINESH TANHAJI BAGUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
VAIJAPUR
|
MH-15-008-082-001/1064
(SAWANDGAON)
|
1815008082NRG24290220241491503
|
18/03/2024
|
SANTOSH RAOSAHEB KALE
|
1815008082WL084344
|
SANTOSH RAOSAHEB KALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242870975
|
|
Mr. SANTOSH RAOSAHEB KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
VAIJAPUR
|
MH-15-008-082-001/1069
(SAWANDGAON)
|
1815008082NRG24290220241491910
|
18/03/2024
|
JALINDAR DHONDIBA KADAM
|
1815008082WL084369
|
JALINDAR DHONDIBA KADAM
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871015
|
|
JALINDAR DHONDIBA KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
489762
|
489762
|
|
|
|
|
|
|
|