|
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-15-008-097-001/417
(EKODI SAGAJ)
|
1815008097NRG24130320241636443
|
20/03/2024
|
ARUN BABAURAV JADHAV
|
1815008097WL092146
|
ARUN BABAURAV JADHAV
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897140
|
|
ARUN BABAURAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
VAIJAPUR
|
MH-15-008-097-001/417
(EKODI SAGAJ)
|
1815008097NRG24130320241636444
|
20/03/2024
|
SIMA ARUN JADHAV
|
1815008097WL092146
|
SIMA ARUN JADHAV
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897139
|
|
SSIMA ARUN JADHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
VAIJAPUR
|
MH-15-008-002-001/304
(AGHOOR)
|
1815008000NRG24140320241647356
|
20/03/2024
|
NARENDRA GOKULDAS VAISHNAV
|
1815008WL092706
|
NARENDRA GOKULDAS VAISHNAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897016
|
|
Narendra Gokuldas Vaishnav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
VAIJAPUR
|
MH-15-008-002-001/501
(AGHOOR)
|
1815008000NRG24140320241647374
|
20/03/2024
|
KISHOR KACHARU AVHALE
|
1815008WL092706
|
KISHOR KACHARU AVHALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891189
|
|
Kishor Kachru Avhale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
VAIJAPUR
|
MH-15-008-015-001/313
(BHAGUR)
|
1815008015NRG24100320241607507
|
20/03/2024
|
anil baburao bharad
|
1815008015WL090558
|
anil baburao bharad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891354
|
|
anil baburao bharad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
VAIJAPUR
|
MH-15-008-015-001/699
(BHAGUR)
|
1815008015NRG24100320241607471
|
20/03/2024
|
VARSHA SUNIL THORAT
|
1815008015WL090557
|
VARSHA SUNIL THORAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891349
|
|
VARSHA SUNIL THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
VAIJAPUR
|
MH-15-008-097-001/338
(EKODI SAGAJ)
|
1815008097NRG24130320241636420
|
20/03/2024
|
SITARAM BHAGVANTA SHINDE
|
1815008097WL092146
|
SITARAM BHAGVANTA SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897105
|
|
SITARAM BHAGVANTA SH
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-097-001/359
(EKODI SAGAJ)
|
1815008097NRG24130320241636349
|
20/03/2024
|
SANJAY SHESHRAO SHINDE
|
1815008097WL092144
|
SANJAY SHESHRAO SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891368
|
|
SANJAY SHESHRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
VAIJAPUR
|
MH-15-008-097-001/406
(EKODI SAGAJ)
|
1815008097NRG24130320241636359
|
20/03/2024
|
SAPANA ANKUSH KAKADE
|
1815008097WL092144
|
SAPANA ANKUSH KAKADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897129
|
|
SAPANA ANKUSH KAKADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
10
|
VAIJAPUR
|
MH-15-008-014-001/113
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653094
|
20/03/2024
|
SONALI DATTU TUPE
|
1815008WL092944
|
SONALI DATTU TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891333
|
|
SONALI DATTU TUPE
|
BANK OF INDIA(508505)
|
|
11
|
VAIJAPUR
|
MH-15-008-014-001/128
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241654009
|
20/03/2024
|
SANTOSH KRUSHNA TUPE
|
1815008WL092970
|
SANTOSH KRUSHNA TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891212
|
|
SANTOSH KRUSHNA TUPE
|
BANK OF INDIA(508505)
|
|
12
|
VAIJAPUR
|
MH-15-008-014-001/128
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241654008
|
20/03/2024
|
SHOBHA KRISHNA TUPE
|
1815008WL092970
|
SHOBHA KRISHNA TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891290
|
|
SHOBHA KRISHNA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
VAIJAPUR
|
MH-15-008-014-001/140
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653563
|
20/03/2024
|
SHOBHA PANDHARINATH TUPE
|
1815008WL092960
|
SHOBHA PANDHARINATH TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891234
|
|
SHOBHA PANDHARINATH TUPE
|
BANK OF INDIA(508505)
|
|
14
|
VAIJAPUR
|
MH-15-008-014-001/154
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653566
|
20/03/2024
|
Chhaya Jagnnath Tupe
|
1815008WL092960
|
Chhaya Jagnnath Tupe
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891210
|
|
CHHAYA JAGNNATH TUPE
|
BANK OF INDIA(508505)
|
|
15
|
VAIJAPUR
|
MH-15-008-014-001/172
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653570
|
20/03/2024
|
Akshay Santosh Jadhav
|
1815008WL092960
|
Akshay Santosh Jadhav
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891235
|
|
AKSHAY SANTOSH JADHAV
|
BANK OF INDIA(508505)
|
|
16
|
VAIJAPUR
|
MH-15-008-014-001/177
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653246
|
20/03/2024
|
KAMALBAI SHEKANATH TUPE
|
1815008WL092948
|
KAMALBAI SHEKANATH TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891227
|
|
KAMALBAI SHEKANATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
VAIJAPUR
|
MH-15-008-014-001/189
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653192
|
20/03/2024
|
Aliya Salim Sheik
|
1815008WL092947
|
Aliya Salim Sheik
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891230
|
|
ALIYA SALIM SHAIKH
|
BANK OF INDIA(508505)
|
|
18
|
VAIJAPUR
|
MH-15-008-014-001/196
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653195
|
20/03/2024
|
GANESH KARBHARI TUPE
|
1815008WL092947
|
GANESH KARBHARI TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891218
|
|
GANESH KARBHARI TUPE
|
BANK OF INDIA(508505)
|
|
19
|
VAIJAPUR
|
MH-15-008-014-001/200
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653247
|
20/03/2024
|
ALKABAI BABASAHEB TUPE
|
1815008WL092948
|
ALKABAI BABASAHEB TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891243
|
|
ALAKABAI BABASAHEB TUPE
|
BANK OF INDIA(508505)
|
|
20
|
VAIJAPUR
|
MH-15-008-014-001/203
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653571
|
20/03/2024
|
SOMNATH DHONDIRAM TUPE
|
1815008WL092960
|
SOMNATH DHONDIRAM TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891219
|
|
SOMNATH DHONDIRAM TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
VAIJAPUR
|
MH-15-008-014-001/209
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241654014
|
20/03/2024
|
DIPAK RATAN BHAGWAT
|
1815008WL092970
|
DIPAK RATAN BHAGWAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891238
|
|
DIPAK RATAN BHAGWAT
|
BANK OF INDIA(508505)
|
|
22
|
VAIJAPUR
|
MH-15-008-014-001/209
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241654013
|
20/03/2024
|
RATAN RANGNATH BHAGWAT
|
1815008WL092970
|
RATAN RANGNATH BHAGWAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891193
|
|
RATAN RANGNATH BHAGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
VAIJAPUR
|
MH-15-008-014-001/227
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653199
|
20/03/2024
|
SUDAM BHAUSAHEB TUPE
|
1815008WL092947
|
SUDAM BHAUSAHEB TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891240
|
|
SUDAM BHAUSAHEB TUPE
|
BANK OF INDIA(508505)
|
|
24
|
VAIJAPUR
|
MH-15-008-014-001/227
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653573
|
20/03/2024
|
Yogesh Bhausaheb Tupe
|
1815008WL092960
|
Yogesh Bhausaheb Tupe
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891316
|
|
YOGESH BHAUSAHEB TUPE
|
BANK OF INDIA(508505)
|
|
25
|
VAIJAPUR
|
MH-15-008-014-001/241
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241654016
|
20/03/2024
|
SANJAY BHAVRAO TUPE
|
1815008WL092970
|
SANJAY BHAVRAO TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891194
|
|
SANJAY BHAVRAV TUPE
|
BANK OF INDIA(508505)
|
|
26
|
VAIJAPUR
|
MH-15-008-014-001/245
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653254
|
20/03/2024
|
JAYESH DADASAHEB TUPE
|
1815008WL092948
|
JAYESH DADASAHEB TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891325
|
|
JAYESH DADASAHEB TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VAIJAPUR
|
MH-15-008-014-001/254
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653256
|
20/03/2024
|
MIRA BALU TUPE
|
1815008WL092948
|
MIRA BALU TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891309
|
|
MIRA BALU TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
VAIJAPUR
|
MH-15-008-014-001/258
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653257
|
20/03/2024
|
Laxmi Vasant Tupe
|
1815008WL092948
|
Laxmi Vasant Tupe
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891303
|
|
LAXMI VASANT TUPE
|
BANK OF INDIA(508505)
|
|
29
|
VAIJAPUR
|
MH-15-008-014-001/265
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653574
|
20/03/2024
|
Ujwala chandrakant Kalunkhe
|
1815008WL092960
|
Ujwala chandrakant Kalunkhe
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891312
|
|
MISS UJWALA VISHWANATH SOLSE
|
STATE BANK OF INDIA(508548)
|
|
30
|
VAIJAPUR
|
MH-15-008-014-001/267
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653258
|
20/03/2024
|
KISHOR VINAYAK RAUT
|
1815008WL092948
|
KISHOR VINAYAK RAUT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891321
|
|
KISHOR VINAYAK RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
VAIJAPUR
|
MH-15-008-014-001/267
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653259
|
20/03/2024
|
MINA KISHOR RAUT
|
1815008WL092948
|
MINA KISHOR RAUT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891320
|
|
MINA KISHOR RAUT
|
BANK OF INDIA(508505)
|
|
32
|
VAIJAPUR
|
MH-15-008-014-001/268
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653203
|
20/03/2024
|
KADUBA MAGAN LAVHALE
|
1815008WL092947
|
KADUBA MAGAN LAVHALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891206
|
|
KADUBA MAGAN LAVHALE
|
BANK OF INDIA(508505)
|
|
33
|
VAIJAPUR
|
MH-15-008-014-001/268
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653205
|
20/03/2024
|
KALYANI AKASH LAVHALE
|
1815008WL092947
|
KALYANI AKASH LAVHALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891305
|
|
Miss. KALYANI RAMESH ADHUDE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
VAIJAPUR
|
MH-15-008-014-001/268
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653204
|
20/03/2024
|
SHOBHA KADU LAVHALE
|
1815008WL092947
|
SHOBHA KADU LAVHALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891229
|
|
SHOBHA KADUBA LAVHALE
|
BANK OF INDIA(508505)
|
|
35
|
VAIJAPUR
|
MH-15-008-014-001/325
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653261
|
20/03/2024
|
GORAKH KONDIRAM TUPE
|
1815008WL092948
|
GORAKH KONDIRAM TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891322
|
|
GORAKHANATH KONDIRAM TUPE
|
BANK OF INDIA(508505)
|
|
36
|
VAIJAPUR
|
MH-15-008-014-001/33
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653208
|
20/03/2024
|
SHITAL SACHIN TUPE
|
1815008WL092947
|
SHITAL SACHIN TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891304
|
|
SHITAL SACHIN TUPE
|
BANK OF INDIA(508505)
|
|
37
|
VAIJAPUR
|
MH-15-008-014-001/338
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653118
|
20/03/2024
|
RUPALI NIVRUTTI TUPE
|
1815008WL092944
|
RUPALI NIVRUTTI TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891335
|
|
RUPALI NIVRUTTI TUPE
|
BANK OF INDIA(508505)
|
|
38
|
VAIJAPUR
|
MH-15-008-014-001/34
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653209
|
20/03/2024
|
ANKUSH KACHARU TUPE
|
1815008WL092947
|
ANKUSH KACHARU TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891300
|
|
ANKUSH KACHARU TUPE
|
BANK OF INDIA(508505)
|
|
39
|
VAIJAPUR
|
MH-15-008-014-001/362
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653211
|
20/03/2024
|
RAYBHAN SARJERAO TUPE
|
1815008WL092947
|
RAYBHAN SARJERAO TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891196
|
|
RAYBHAN SARJERAO TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
VAIJAPUR
|
MH-15-008-014-001/363
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241654036
|
20/03/2024
|
Krushna Machindra Tupe
|
1815008WL092970
|
Krushna Machindra Tupe
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891237
|
|
KRUSHNA MACHHINDRA TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VAIJAPUR
|
MH-15-008-014-001/367
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653214
|
20/03/2024
|
BANDU VALMIK TUPE
|
1815008WL092947
|
BANDU VALMIK TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891197
|
|
BANDU WALMIK TUPE
|
BANK OF INDIA(508505)
|
|
42
|
VAIJAPUR
|
MH-15-008-014-001/367
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653215
|
20/03/2024
|
JYOTI BANDU TUPE
|
1815008WL092947
|
JYOTI BANDU TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891242
|
|
JYOTI BANDU TUPE
|
BANK OF INDIA(508505)
|
|
43
|
VAIJAPUR
|
MH-15-008-014-001/373
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241654039
|
20/03/2024
|
RUKHAMAN BHAGAVAN TUPE
|
1815008WL092970
|
RUKHAMAN BHAGAVAN TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242891292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
VAIJAPUR
|
MH-15-008-014-001/377
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653120
|
20/03/2024
|
MANDA KAILASH TUPE
|
1815008WL092944
|
MANDA KAILASH TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891288
|
|
Mrs. MANDA KAILAS TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
VAIJAPUR
|
MH-15-008-014-001/396
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241654041
|
20/03/2024
|
LATA DNYANESHWAR TUPE
|
1815008WL092970
|
LATA DNYANESHWAR TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242891289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
VAIJAPUR
|
MH-15-008-014-001/400
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653584
|
20/03/2024
|
RAIES GULAB SHEIKH
|
1815008WL092960
|
RAIES GULAB SHEIKH
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891246
|
|
RAIES GULAB SHEIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
VAIJAPUR
|
MH-15-008-014-001/413
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653585
|
20/03/2024
|
Sanjay Radhuba Tupe
|
1815008WL092960
|
Sanjay Radhuba Tupe
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891224
|
|
SANJAY RADHUBA TUPE
|
BANK OF INDIA(508505)
|
|
48
|
VAIJAPUR
|
MH-15-008-014-001/414
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653220
|
20/03/2024
|
MEENABAI BHAUSAHEB TUPE
|
1815008WL092947
|
MEENABAI BHAUSAHEB TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891302
|
|
MEENABAI BHAUSAHEB TUPE
|
BANK OF INDIA(508505)
|
|
49
|
VAIJAPUR
|
MH-15-008-014-001/421
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653588
|
20/03/2024
|
RAMLAL MAGAN LAVHALE
|
1815008WL092960
|
RAMLAL MAGAN LAVHALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891205
|
|
RAMLAL MAGAN LAVHALE
|
BANK OF INDIA(508505)
|
|
50
|
VAIJAPUR
|
MH-15-008-014-001/423
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241654046
|
20/03/2024
|
SHILA AAPPASAHEB TUPE
|
1815008WL092970
|
SHILA AAPPASAHEB TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891297
|
|
SHILA AAPPASAHEB TUPE
|
BANK OF INDIA(508505)
|
|
51
|
VAIJAPUR
|
MH-15-008-014-001/429
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653265
|
20/03/2024
|
ANNA AJINATH TUPE
|
1815008WL092948
|
ANNA AJINATH TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891215
|
|
ANNA AJEENATH TUPE
|
BANK OF INDIA(508505)
|
|
52
|
VAIJAPUR
|
MH-15-008-014-001/43
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653267
|
20/03/2024
|
SHIVAJI HARIBHAU POPALGHAT
|
1815008WL092948
|
SHIVAJI HARIBHAU POPALGHAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891228
|
|
SHIVAJI HARIBHAU POPALGHAT
|
BANK OF INDIA(508505)
|
|
53
|
VAIJAPUR
|
MH-15-008-014-001/43
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653268
|
20/03/2024
|
TULSABAI SHIVAJI POPALGHAT
|
1815008WL092948
|
TULSABAI SHIVAJI POPALGHAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891222
|
|
TULASABAI SHIVAJI POPALAGHAT
|
BANK OF INDIA(508505)
|
|
54
|
VAIJAPUR
|
MH-15-008-014-001/44
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241654049
|
20/03/2024
|
RADHABAI SHIVAJI TUPE
|
1815008WL092970
|
RADHABAI SHIVAJI TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891295
|
|
RADHABAI SHIVAJI TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
VAIJAPUR
|
MH-15-008-014-001/448
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241654053
|
20/03/2024
|
SAVITA SOPAN TUPE
|
1815008WL092970
|
SAVITA SOPAN TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242891293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
VAIJAPUR
|
MH-15-008-014-001/45
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653222
|
20/03/2024
|
ALKABAI SURESH DIVEKAR
|
1815008WL092947
|
ALKABAI SURESH DIVEKAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891232
|
|
ALKABAI SURESH DIVEKAR
|
BANK OF INDIA(508505)
|
|
57
|
VAIJAPUR
|
MH-15-008-014-001/45
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653223
|
20/03/2024
|
SAGAR SURESH DIVEKAR
|
1815008WL092947
|
SAGAR SURESH DIVEKAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891233
|
|
SAGAR SURESH DIVEKAR
|
BANK OF INDIA(508505)
|
|
58
|
VAIJAPUR
|
MH-15-008-014-001/45
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653221
|
20/03/2024
|
SURESH KACHARU DIVEKAR
|
1815008WL092947
|
SURESH KACHARU DIVEKAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891231
|
|
SURESH KACHARU DIVEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
VAIJAPUR
|
MH-15-008-014-001/452
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241654054
|
20/03/2024
|
UJWALA VALMIK TUPE
|
1815008WL092970
|
UJWALA VALMIK TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242891294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
VAIJAPUR
|
MH-15-008-014-001/460
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653589
|
20/03/2024
|
MINABAI BHANUDAS TUPE
|
1815008WL092960
|
MINABAI BHANUDAS TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891308
|
|
MINABAI BHANUDAS TUPE
|
BANK OF INDIA(508505)
|
|
61
|
VAIJAPUR
|
MH-15-008-014-001/460
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653590
|
20/03/2024
|
SACHIN BHANUDAS TUPE
|
1815008WL092960
|
SACHIN BHANUDAS TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891239
|
|
SACHIN BHANUDAS TUPE
|
BANK OF INDIA(508505)
|
|
62
|
VAIJAPUR
|
MH-15-008-014-001/467
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653224
|
20/03/2024
|
UMESH BHIVSAN TUPE
|
1815008WL092947
|
UMESH BHIVSAN TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891192
|
|
UMESH BHIVSAN TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
VAIJAPUR
|
MH-15-008-014-001/478
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653271
|
20/03/2024
|
SHAKIL IKRAM SHEKH
|
1815008WL092948
|
SHAKIL IKRAM SHEKH
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891199
|
|
SHAKIL INKRAM SHAIKH
|
BANK OF INDIA(508505)
|
|
64
|
VAIJAPUR
|
MH-15-008-014-001/49
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653592
|
20/03/2024
|
PUSHPA VALMIK TUPE
|
1815008WL092960
|
PUSHPA VALMIK TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891211
|
|
PUSHPA VALMIK TUPE
|
BANK OF INDIA(508505)
|
|
65
|
VAIJAPUR
|
MH-15-008-014-001/515
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653231
|
20/03/2024
|
GANESH SOPAN TUPE
|
1815008WL092947
|
GANESH SOPAN TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891225
|
|
GANESH SOPAN TUPE
|
BANK OF INDIA(508505)
|
|
66
|
VAIJAPUR
|
MH-15-008-014-001/515
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653230
|
20/03/2024
|
KANTABAI SOPAN TUPE
|
1815008WL092947
|
KANTABAI SOPAN TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891311
|
|
KANTABAI SOPAN TUPE
|
BANK OF INDIA(508505)
|
|
67
|
VAIJAPUR
|
MH-15-008-014-001/520
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653234
|
20/03/2024
|
ATUL SUNIL TUPE
|
1815008WL092947
|
ATUL SUNIL TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891306
|
|
ATUL SUNIL TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
VAIJAPUR
|
MH-15-008-014-001/520
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653233
|
20/03/2024
|
MUKTABAI SUNIL TUPE
|
1815008WL092947
|
MUKTABAI SUNIL TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891326
|
|
MUKTABAI SUNIL TUPE
|
BANK OF INDIA(508505)
|
|
69
|
VAIJAPUR
|
MH-15-008-014-001/520
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653232
|
20/03/2024
|
SUNIL PANDHARINATH TUPE
|
1815008WL092947
|
SUNIL PANDHARINATH TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891245
|
|
SUNIL PANDHRINATH TUPE
|
BANK OF INDIA(508505)
|
|
70
|
VAIJAPUR
|
MH-15-008-014-001/529
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241654057
|
20/03/2024
|
VAISHALI BALU TUPE
|
1815008WL092970
|
VAISHALI BALU TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891298
|
|
VAISHALI BALU TUPE
|
BANK OF INDIA(508505)
|
|
71
|
VAIJAPUR
|
MH-15-008-014-001/531
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241654059
|
20/03/2024
|
PRITI ANIL TUPE
|
1815008WL092970
|
PRITI ANIL TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242891287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
VAIJAPUR
|
MH-15-008-014-001/531
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241654058
|
20/03/2024
|
TUPE ANIL KRISHNA
|
1815008WL092970
|
TUPE ANIL KRISHNA
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891291
|
|
TUPE ANIL KRISHNA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
VAIJAPUR
|
MH-15-008-014-001/536
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241654060
|
20/03/2024
|
KARTIK NANASAHEB TUPE
|
1815008WL092970
|
KARTIK NANASAHEB TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891299
|
|
KARTIK NANASAHEB TUPE
|
BANK OF INDIA(508505)
|
|
74
|
VAIJAPUR
|
MH-15-008-014-001/537
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241654061
|
20/03/2024
|
MANESH SHAINATH TUPE
|
1815008WL092970
|
MANESH SHAINATH TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891296
|
|
Mr. Manesh Shainath Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
VAIJAPUR
|
MH-15-008-014-001/539
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653237
|
20/03/2024
|
AVINASH ANIL TUPE
|
1815008WL092947
|
AVINASH ANIL TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891307
|
|
AVINASH ANIL TUPE
|
BANK OF INDIA(508505)
|
|
76
|
VAIJAPUR
|
MH-15-008-014-001/539
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653236
|
20/03/2024
|
MINA ANIL TUPE
|
1815008WL092947
|
MINA ANIL TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891310
|
|
MINA ANIL TUPE
|
BANK OF INDIA(508505)
|
|
77
|
VAIJAPUR
|
MH-15-008-014-001/540
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653238
|
20/03/2024
|
DADABHAU KESHAV TUPE
|
1815008WL092947
|
DADABHAU KESHAV TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891223
|
|
DADABHAU KESHAV TUPE
|
BANK OF INDIA(508505)
|
|
78
|
VAIJAPUR
|
MH-15-008-014-001/549
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653595
|
20/03/2024
|
Munna Babu Sayyad
|
1815008WL092960
|
Munna Babu Sayyad
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891315
|
|
MUNNA BABU SAYYAD
|
BANK OF INDIA(508505)
|
|
79
|
VAIJAPUR
|
MH-15-008-014-001/549
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653596
|
20/03/2024
|
Samina Munna Sayyad
|
1815008WL092960
|
Samina Munna Sayyad
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891301
|
|
SAMINA MUNNA SAYYAD
|
BANK OF INDIA(508505)
|
|
80
|
VAIJAPUR
|
MH-15-008-014-001/550
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653598
|
20/03/2024
|
Nilima Shrikant Kalunkhe
|
1815008WL092960
|
Nilima Shrikant Kalunkhe
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891244
|
|
NILIMA SHRIKANT KALUNKHE
|
BANK OF INDIA(508505)
|
|
81
|
VAIJAPUR
|
MH-15-008-014-001/550
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653597
|
20/03/2024
|
Shrikant Karabhari Kalunkhe
|
1815008WL092960
|
Shrikant Karabhari Kalunkhe
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891217
|
|
SHRIKANT KARABHARI KALUNKHE
|
UNION BANK OF INDIA(508500)
|
|
82
|
VAIJAPUR
|
MH-15-008-014-001/551
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241654063
|
20/03/2024
|
Vishwas Vilas Tupe
|
1815008WL092970
|
Vishwas Vilas Tupe
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891195
|
|
VISHWAS VILAS TUPE
|
BANK OF INDIA(508505)
|
|
83
|
VAIJAPUR
|
MH-15-008-014-001/556
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653275
|
20/03/2024
|
Anil Mhasu Tupe
|
1815008WL092948
|
Anil Mhasu Tupe
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891221
|
|
ANIL MHASU TUPE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
84
|
VAIJAPUR
|
MH-15-008-014-001/557
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653139
|
20/03/2024
|
SWATI SHANKAR TUPE
|
1815008WL092944
|
SWATI SHANKAR TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891336
|
|
SWATI SHANKAR TUPE
|
BANK OF INDIA(508505)
|
|
85
|
VAIJAPUR
|
MH-15-008-014-001/559
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653140
|
20/03/2024
|
DNYANESHWAR NAMDEV KALUNKHE
|
1815008WL092944
|
DNYANESHWAR NAMDEV KALUNKHE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891213
|
|
DNYANESHWAR NAMDEV KALUNKHE
|
BANK OF INDIA(508505)
|
|
86
|
VAIJAPUR
|
MH-15-008-014-001/560
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653240
|
20/03/2024
|
VINOD BHANUDAS TUPE
|
1815008WL092947
|
VINOD BHANUDAS TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891241
|
|
VINOD BHANUDAS TUPE
|
BANK OF INDIA(508505)
|
|
87
|
VAIJAPUR
|
MH-15-008-014-001/57
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653283
|
20/03/2024
|
ABHISHEK BABASAHEB PAWAR
|
1815008WL092948
|
ABHISHEK BABASAHEB PAWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891236
|
|
ABHISHEK BABASAHEB PAWAR
|
BANK OF INDIA(508505)
|
|
88
|
VAIJAPUR
|
MH-15-008-014-001/57
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653281
|
20/03/2024
|
BABASAHEB GANSI PAWAR
|
1815008WL092948
|
BABASAHEB GANSI PAWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891207
|
|
BABASAHEB GANSI PAWAR
|
BANK OF INDIA(508505)
|
|
89
|
VAIJAPUR
|
MH-15-008-014-001/57
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653282
|
20/03/2024
|
RAMABAI BABASAHEB PAWAR
|
1815008WL092948
|
RAMABAI BABASAHEB PAWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891208
|
|
RAMANABAI BABASAHEB PAWAR
|
BANK OF INDIA(508505)
|
|
90
|
VAIJAPUR
|
MH-15-008-014-001/72
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241654070
|
20/03/2024
|
MIRABAI NANASAHEB TUPE
|
1815008WL092970
|
MIRABAI NANASAHEB TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891334
|
|
MIRABAI NANASAHEB TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
VAIJAPUR
|
MH-15-008-014-001/77
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653284
|
20/03/2024
|
MAHESH VILAS TUPE
|
1815008WL092948
|
MAHESH VILAS TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891313
|
|
MAHESH VILAS TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
VAIJAPUR
|
MH-15-008-014-001/80
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241654071
|
20/03/2024
|
PRAKASH LAXMAN TUPE
|
1815008WL092970
|
PRAKASH LAXMAN TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891214
|
|
Mr. Prakash Laxman Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
VAIJAPUR
|
MH-15-008-014-001/86
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653285
|
20/03/2024
|
ASHOK MANJAHARI TUPE
|
1815008WL092948
|
ASHOK MANJAHARI TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891226
|
|
ASHOK MANJAHARI TUPE
|
BANK OF INDIA(508505)
|
|
94
|
VAIJAPUR
|
MH-15-008-014-001/87
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653241
|
20/03/2024
|
GANESH SUNDARNATHKALUNKHE
|
1815008WL092947
|
GANESH SUNDARNATHKALUNKHE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891248
|
|
GANESH SUNDARNATHKALUNKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
VAIJAPUR
|
MH-15-008-014-001/87
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653242
|
20/03/2024
|
MADHURI GANESH KALUNKHE
|
1815008WL092947
|
MADHURI GANESH KALUNKHE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891247
|
|
MADHURI GANESH KALUNKHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140868
|
140868
|
|
|
|
|
|
|
|
|
96
|
VAIJAPUR
|
MH-15-008-014-001/17
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653568
|
20/03/2024
|
SACHIN KAILAS SHELAR
|
1815008WL092960
|
SACHIN KAILAS SHELAR
|
00048
|
BKID0000708
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891209
|
|
SACHIN U/G SUNITA KAILAS SHELAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
VAIJAPUR
|
MH-15-008-014-001/362
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653213
|
20/03/2024
|
Akash Raybhan Tupe
|
1815008WL092947
|
Akash Raybhan Tupe
|
00048
|
BKID0000708
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891220
|
|
AKASH RAYABHAN TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
VAIJAPUR
|
MH-15-008-014-001/412
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653218
|
20/03/2024
|
Pavan Vishnu Tupe
|
1815008WL092947
|
Pavan Vishnu Tupe
|
00048
|
BKID0000708
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891318
|
|
PAVAN VISHNU TUPE
|
BANK OF INDIA(508505)
|
|
99
|
VAIJAPUR
|
MH-15-008-014-001/459
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653270
|
20/03/2024
|
PUNDALIK KARBHARI TUPE
|
1815008WL092948
|
PUNDALIK KARBHARI TUPE
|
00048
|
BKID0000708
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891216
|
|
PUNDALIK KARABHARI TUPE
|
BANK OF INDIA(508505)
|
|
100
|
VAIJAPUR
|
MH-15-008-014-001/502
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653225
|
20/03/2024
|
DADARAV PARBHAT TUPE
|
1815008WL092947
|
DADARAV PARBHAT TUPE
|
00048
|
BKID0000708
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242891198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
VAIJAPUR
|
MH-15-008-014-001/502
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653226
|
20/03/2024
|
NITA DADARAV TUPE
|
1815008WL092947
|
NITA DADARAV TUPE
|
00048
|
BKID0000708
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891314
|
|
NITA DADARAV TUPE
|
BANK OF INDIA(508505)
|
|
102
|
VAIJAPUR
|
MH-15-008-014-001/504
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653228
|
20/03/2024
|
PUJA SANDIP TUPEQ
|
1815008WL092947
|
PUJA SANDIP TUPEQ
|
00048
|
BKID0000708
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891319
|
|
PUJA SANDIP TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
VAIJAPUR
|
MH-15-008-014-001/504
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653227
|
20/03/2024
|
SANDEEP ANNA TUPE
|
1815008WL092947
|
SANDEEP ANNA TUPE
|
00048
|
BKID0000708
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891317
|
|
SANDEEP ANNA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
104
|
VAIJAPUR
|
MH-15-008-111-001/208
(KAVITKHEDA)
|
1815008111NRG24190320241721944
|
20/03/2024
|
Shreeram Pundlik Jadhav
|
1815008111WL096584
|
Shreeram Pundlik Jadhav
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891285
|
|
SHREERAM PUNDLIK JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
105
|
VAIJAPUR
|
MH-15-008-014-001/405
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653217
|
20/03/2024
|
SANGITA RAJU KALUNKHE
|
1815008WL092947
|
SANGITA RAJU KALUNKHE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897094
|
|
Mrs. SANGITA RAJU KALUNKHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
106
|
VAIJAPUR
|
MH-15-008-097-001/116
(EKODI SAGAJ)
|
1815008097NRG24130320241636396
|
20/03/2024
|
SHAILA NAVANATH SHANDE
|
1815008097WL092146
|
SHAILA NAVANATH SHANDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897130
|
|
Mrs. SHAILA NAVANATH SHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
VAIJAPUR
|
MH-15-008-097-001/147
(EKODI SAGAJ)
|
1815008097NRG24130320241636329
|
20/03/2024
|
FARHANA EJAZ
|
1815008097WL092144
|
FARHANA EJAZ
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891370
|
|
Mrs. FARHAN EJAJ SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
VAIJAPUR
|
MH-15-008-097-001/338
(EKODI SAGAJ)
|
1815008097NRG24130320241636423
|
20/03/2024
|
MAHESH SITARAM SHINDE
|
1815008097WL092146
|
MAHESH SITARAM SHINDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891380
|
|
MAHESH SITARAM SHIND
|
BANK OF BARODA(606985)
|
|
109
|
VAIJAPUR
|
MH-15-008-097-001/339
(EKODI SAGAJ)
|
1815008097NRG24130320241636425
|
20/03/2024
|
Akash Fakirchand Shinde
|
1815008097WL092146
|
Akash Fakirchand Shinde
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897117
|
|
AKASH FAKIRCHAND SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
VAIJAPUR
|
MH-15-008-097-001/403
(EKODI SAGAJ)
|
1815008097NRG24130320241636438
|
20/03/2024
|
Bali Shivaji Shinde
|
1815008097WL092146
|
Bali Shivaji Shinde
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897116
|
|
Mrs. Bali Shivaji Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
VAIJAPUR
|
MH-15-008-097-001/442
(EKODI SAGAJ)
|
1815008097NRG24130320241636454
|
20/03/2024
|
ABASAHEB BALU GAYAKWAD
|
1815008097WL092146
|
ABASAHEB BALU GAYAKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897018
|
|
ABASAHEB BALU GAYAKW
|
BANK OF BARODA(606985)
|
|
112
|
VAIJAPUR
|
MH-15-008-097-001/50
(EKODI SAGAJ)
|
1815008097NRG24130320241636455
|
20/03/2024
|
KAMALBAI JAGANNATH SHINDE
|
1815008097WL092146
|
KAMALBAI JAGANNATH SHINDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897107
|
|
Mrs. KAMALBAI JAGANNATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
VAIJAPUR
|
MH-15-008-097-001/60
(EKODI SAGAJ)
|
1815008097NRG24130320241636372
|
20/03/2024
|
Ashok Gangadhar Shinde
|
1815008097WL092144
|
Ashok Gangadhar Shinde
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891373
|
|
Ashok Gangadhar Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
VAIJAPUR
|
MH-15-008-097-001/72
(EKODI SAGAJ)
|
1815008097NRG24130320241636463
|
20/03/2024
|
MACHHINDRA EKNATH GAIKWAD
|
1815008097WL092146
|
MACHHINDRA EKNATH GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897019
|
|
Machhindra Eknath Gaikwad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
VAIJAPUR
|
MH-15-008-097-001/72
(EKODI SAGAJ)
|
1815008097NRG24130320241636464
|
20/03/2024
|
SHANTABAI MACHHINDRA GAIKWAD
|
1815008097WL092146
|
SHANTABAI MACHHINDRA GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897017
|
|
Mrs. SHANTABAI MACHHINDRA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
116
|
VAIJAPUR
|
MH-15-008-014-001/107
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653244
|
20/03/2024
|
DILIP AJINATH TUPE
|
1815008WL092948
|
DILIP AJINATH TUPE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891338
|
|
DILIP AJINATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
VAIJAPUR
|
MH-15-008-014-001/125
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241654006
|
20/03/2024
|
SOPAN SAHEBRAO TUPE
|
1815008WL092970
|
SOPAN SAHEBRAO TUPE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897037
|
|
Mr. SOPAN SAHEBRAV TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
VAIJAPUR
|
MH-15-008-014-001/128
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241654007
|
20/03/2024
|
KRISHNA GOPINATH TUPE
|
1815008WL092970
|
KRISHNA GOPINATH TUPE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891340
|
|
KRISHNA GOPINATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
VAIJAPUR
|
MH-15-008-014-001/195
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653194
|
20/03/2024
|
RAJU CHANDRABHAN LAVHALE
|
1815008WL092947
|
RAJU CHANDRABHAN LAVHALE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891348
|
|
Mr. RAJU CHANDRABHAN LAVHALE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
VAIJAPUR
|
MH-15-008-014-001/2
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653197
|
20/03/2024
|
SUNITA NANASAHEB TUPE
|
1815008WL092947
|
SUNITA NANASAHEB TUPE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242891323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
VAIJAPUR
|
MH-15-008-014-001/216
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653250
|
20/03/2024
|
KAILASH SAMPAT TUPE
|
1815008WL092948
|
KAILASH SAMPAT TUPE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897091
|
|
KAILASH SAMPAT TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
VAIJAPUR
|
MH-15-008-014-001/246
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241654018
|
20/03/2024
|
JAYABAI GANESH TUPE
|
1815008WL092970
|
JAYABAI GANESH TUPE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897039
|
|
JAYABAI GANESH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
VAIJAPUR
|
MH-15-008-014-001/27
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653576
|
20/03/2024
|
LAHANUBAI SHARAD TUPE
|
1815008WL092960
|
LAHANUBAI SHARAD TUPE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897087
|
|
LAHANUBAI SHARAD TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
VAIJAPUR
|
MH-15-008-014-001/27
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653575
|
20/03/2024
|
SHARAD DEVARAV TUPE
|
1815008WL092960
|
SHARAD DEVARAV TUPE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891337
|
|
SHARAD DEVARAV TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
VAIJAPUR
|
MH-15-008-014-001/319
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241654025
|
20/03/2024
|
ARCHANA RAJENDRA KULKARNI
|
1815008WL092970
|
ARCHANA RAJENDRA KULKARNI
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897088
|
|
Mrs. ARCHANA RAJENDRA KULKANI
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
VAIJAPUR
|
MH-15-008-014-001/33
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653207
|
20/03/2024
|
SACHIN KAILASH TUPE
|
1815008WL092947
|
SACHIN KAILASH TUPE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897089
|
|
Mr. SACHIN KAILAS TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
VAIJAPUR
|
MH-15-008-014-001/338
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653117
|
20/03/2024
|
NIVRUTTI DATTU TUPE
|
1815008WL092944
|
NIVRUTTI DATTU TUPE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897038
|
|
Mr. NIVRUTTI DATTU TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
VAIJAPUR
|
MH-15-008-014-001/35
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653263
|
20/03/2024
|
RAJU MURALIDHAR PAWAR
|
1815008WL092948
|
RAJU MURALIDHAR PAWAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897090
|
|
Mr. RAJU MURALIDHAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
VAIJAPUR
|
MH-15-008-014-001/373
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241654038
|
20/03/2024
|
BHAGVAN SAHEBRAO TUPE
|
1815008WL092970
|
BHAGVAN SAHEBRAO TUPE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891339
|
|
Mr. BHAGAVAN SAHEBARAV TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
VAIJAPUR
|
MH-15-008-014-001/405
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653216
|
20/03/2024
|
RAJU RANGNATH KALUNKHE
|
1815008WL092947
|
RAJU RANGNATH KALUNKHE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897086
|
|
RAJU RANGNATH KALUNKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
VAIJAPUR
|
MH-15-008-014-001/414
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653219
|
20/03/2024
|
BHAUSAHEB UTTAM TUPE
|
1815008WL092947
|
BHAUSAHEB UTTAM TUPE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891341
|
|
BHAUSAHEB UTTAM TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
VAIJAPUR
|
MH-15-008-014-001/438
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241654047
|
20/03/2024
|
SUNIL SHIVAJI TUPE
|
1815008WL092970
|
SUNIL SHIVAJI TUPE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897040
|
|
SUNIL SHIVAJI TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
VAIJAPUR
|
MH-15-008-014-001/44
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241654048
|
20/03/2024
|
SHIVAJI GOPINATH TUPE
|
1815008WL092970
|
SHIVAJI GOPINATH TUPE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891249
|
|
SHIVAJI GOPINATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
VAIJAPUR
|
MH-15-008-014-001/551
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241654064
|
20/03/2024
|
Bhaginath Vilas Tupe
|
1815008WL092970
|
Bhaginath Vilas Tupe
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897096
|
|
Mr. Bhaginath Vilas Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
135
|
VAIJAPUR
|
MH-15-008-014-001/382
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653264
|
20/03/2024
|
VISHAL SHANKAR TUPE
|
1815008WL092948
|
VISHAL SHANKAR TUPE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897095
|
|
VISHAL SHANKAR TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
VAIJAPUR
|
MH-15-008-014-001/42
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241654045
|
20/03/2024
|
BALU RAOSAHEB TUPE
|
1815008WL092970
|
BALU RAOSAHEB TUPE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897101
|
|
BALU RAOSAHEB TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
VAIJAPUR
|
MH-15-008-014-001/49
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653591
|
20/03/2024
|
WALMIK DEVRAO TUPE
|
1815008WL092960
|
WALMIK DEVRAO TUPE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897028
|
|
Mr. WALMIK DEORAO TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
VAIJAPUR
|
MH-15-008-014-001/545
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653239
|
20/03/2024
|
Deepak KADUBA LAVHALE
|
1815008WL092947
|
Deepak KADUBA LAVHALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897093
|
|
Mr. DEEPAK KADUBA LAVHALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
139
|
VAIJAPUR
|
MH-15-008-002-001/136
(AGHOOR)
|
1815008000NRG24140320241647342
|
20/03/2024
|
SHALINI ANAND GAYKWAD
|
1815008WL092706
|
SHALINI ANAND GAYKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891183
|
|
SHALINI ANAND GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
VAIJAPUR
|
MH-15-008-002-001/501
(AGHOOR)
|
1815008000NRG24140320241647373
|
20/03/2024
|
KACHARU DAGADU AVHALE
|
1815008WL092706
|
KACHARU DAGADU AVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891184
|
|
KACHARU DAGADU AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
VAIJAPUR
|
MH-15-008-014-001/154
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653565
|
20/03/2024
|
JAGAN DEVRAO TUPE
|
1815008WL092960
|
JAGAN DEVRAO TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897024
|
|
JAGAN DEVRAO TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
VAIJAPUR
|
MH-15-008-014-001/17
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653567
|
20/03/2024
|
SAVITA KALASH SHELAR
|
1815008WL092960
|
SAVITA KALASH SHELAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897027
|
|
SAVITA KALASH SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
VAIJAPUR
|
MH-15-008-014-001/208
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653248
|
20/03/2024
|
VISHAL JANARDAN TUPE
|
1815008WL092948
|
VISHAL JANARDAN TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897084
|
|
VISHAL JANARDAN TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
VAIJAPUR
|
MH-15-008-014-001/212
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653249
|
20/03/2024
|
EKBAL AMIR SHAIKH
|
1815008WL092948
|
EKBAL AMIR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897066
|
|
EKBAL AMIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
VAIJAPUR
|
MH-15-008-014-001/219
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653252
|
20/03/2024
|
SUNITA SAHEBRAOTUPE
|
1815008WL092948
|
SUNITA SAHEBRAOTUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897080
|
|
SUNITA SAHEBRAV TUPE
|
BANK OF INDIA(508505)
|
|
146
|
VAIJAPUR
|
MH-15-008-014-001/245
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653253
|
20/03/2024
|
DADASAHEB RAMHARI TUPE
|
1815008WL092948
|
DADASAHEB RAMHARI TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891356
|
|
DADASAHEB RAMHARI TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
VAIJAPUR
|
MH-15-008-014-001/257
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653200
|
20/03/2024
|
ASALAM SHEKHLAL LAL
|
1815008WL092947
|
ASALAM SHEKHLAL LAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897077
|
|
ASALAM SEKHLAL SHEKH
|
BANK OF INDIA(508505)
|
|
148
|
VAIJAPUR
|
MH-15-008-014-001/26
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653202
|
20/03/2024
|
ALKABAI NARAYAN TUPE
|
1815008WL092947
|
ALKABAI NARAYAN TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897062
|
|
ALKABAI NARAYAN TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
VAIJAPUR
|
MH-15-008-014-001/26
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653201
|
20/03/2024
|
NARAYAN KESHAV TUPE
|
1815008WL092947
|
NARAYAN KESHAV TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897054
|
|
NARAYAN KESHAVRAO TUPE
|
BANK OF INDIA(508505)
|
|
150
|
VAIJAPUR
|
MH-15-008-014-001/313
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653260
|
20/03/2024
|
KADUBA KARBHARI PAWAR
|
1815008WL092948
|
KADUBA KARBHARI PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897057
|
|
KADUBA KARBHARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
VAIJAPUR
|
MH-15-008-014-001/361
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653581
|
20/03/2024
|
HARIBHAU RAMSING SHELOTE
|
1815008WL092960
|
HARIBHAU RAMSING SHELOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897069
|
|
HARIBHAU RAMSING SHELOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
VAIJAPUR
|
MH-15-008-014-001/377
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653119
|
20/03/2024
|
KAILAS RASUM TUPE
|
1815008WL092944
|
KAILAS RASUM TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897033
|
|
KAILAS RASUM TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
VAIJAPUR
|
MH-15-008-014-001/379
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653582
|
20/03/2024
|
DADARAO SOPAN SHELOTE
|
1815008WL092960
|
DADARAO SOPAN SHELOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897056
|
|
DADARAO SOPANRAO SHILOTE
|
HDFC BANK LTD(607152)
|
|
154
|
VAIJAPUR
|
MH-15-008-014-001/396
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241654040
|
20/03/2024
|
DNYNESHVER DEVIDAS TUPE
|
1815008WL092970
|
DNYNESHVER DEVIDAS TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891357
|
|
DNYNESHVER DEVIDAS TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
VAIJAPUR
|
MH-15-008-014-001/418
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653586
|
20/03/2024
|
DNYNESHWER SOPAN SHELOTE
|
1815008WL092960
|
DNYNESHWER SOPAN SHELOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897052
|
|
DNYNESHWER SOPAN SHELOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
VAIJAPUR
|
MH-15-008-014-001/72
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241654069
|
20/03/2024
|
NANASAHEB BHIKA TUPE
|
1815008WL092970
|
NANASAHEB BHIKA TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897042
|
|
NANASAHEB BHIKA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
VAIJAPUR
|
MH-15-008-014-001/84
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653599
|
20/03/2024
|
DAGADU LAXMAN SONAWANE
|
1815008WL092960
|
DAGADU LAXMAN SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897021
|
|
DAGADU LAXMAN SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
VAIJAPUR
|
MH-15-008-015-001/163
(BHAGUR)
|
1815008000NRG24100320241607716
|
20/03/2024
|
DYNANESHWAR KONDIRAM BUTTE
|
1815008WL090562
|
DYNANESHWAR KONDIRAM BUTTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891342
|
|
DYNANESHWAR KONDIRAM BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
VAIJAPUR
|
MH-15-008-015-001/197
(BHAGUR)
|
1815008000NRG24100320241607726
|
20/03/2024
|
APPASAHEB LAXHIMAN BUTTE
|
1815008WL090562
|
APPASAHEB LAXHIMAN BUTTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891346
|
|
MR APPASAHEB LAKSHMAN BUTTE
|
STATE BANK OF INDIA(508548)
|
|
160
|
VAIJAPUR
|
MH-15-008-015-001/247
(BHAGUR)
|
1815008000NRG24100320241607737
|
20/03/2024
|
SANGITA RAOSAHEB JADHAV
|
1815008WL090562
|
SANGITA RAOSAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891350
|
|
SANGITA RAOSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
VAIJAPUR
|
MH-15-008-015-001/621
(BHAGUR)
|
1815008015NRG24100320241607538
|
20/03/2024
|
KAKASAHEB RAMRAO BUTTE
|
1815008015WL090558
|
KAKASAHEB RAMRAO BUTTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891344
|
|
KAKASAHEB RAMRAO BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
VAIJAPUR
|
MH-15-008-015-001/656
(BHAGUR)
|
1815008000NRG24100320241607743
|
20/03/2024
|
SATISH KALE
|
1815008WL090562
|
SATISH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897097
|
|
Mr. SATISH BHIMRAJ KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
VAIJAPUR
|
MH-15-008-015-001/89
(BHAGUR)
|
1815008000NRG24100320241607753
|
20/03/2024
|
DADASAHEB DAGDU LANDE
|
1815008WL090562
|
DADASAHEB DAGDU LANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891345
|
|
DADASAHEB DAGDU LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
VAIJAPUR
|
MH-15-008-097-001/101
(EKODI SAGAJ)
|
1815008097NRG24130320241636390
|
20/03/2024
|
SHAIKH BABUBHAI SHAIKH ABDUL
|
1815008097WL092146
|
SHAIKH BABUBHAI SHAIKH ABDUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891179
|
|
SHAIKH BABUBHAI SHAIKH ABDUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
VAIJAPUR
|
MH-15-008-097-001/186
(EKODI SAGAJ)
|
1815008097NRG24130320241636412
|
20/03/2024
|
HIRABAI HARISHCHANDRA SHINDE
|
1815008097WL092146
|
HIRABAI HARISHCHANDRA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891376
|
|
HIRABAI HARISHCHANDRA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
VAIJAPUR
|
MH-15-008-097-001/308
(EKODI SAGAJ)
|
1815008097NRG24130320241636414
|
20/03/2024
|
SHESHARAO VINAYAK SHINDE
|
1815008097WL092146
|
SHESHARAO VINAYAK SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891186
|
|
SHESHARAO VINAYAK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
VAIJAPUR
|
MH-15-008-097-001/65
(EKODI SAGAJ)
|
1815008097NRG24130320241636460
|
20/03/2024
|
SHIVAJI KARBHARI SHINDE
|
1815008097WL092146
|
SHIVAJI KARBHARI SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891351
|
|
SHIVAJI KARBHARI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
VAIJAPUR
|
MH-15-008-111-001/102
(KAVITKHEDA)
|
1815008111NRG24190320241722071
|
20/03/2024
|
UDHAV SALUNKE
|
1815008111WL096590
|
UDHAV SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891262
|
|
UDDHAV KASHINATH SALUNKE
|
BANK OF INDIA(508505)
|
|
169
|
VAIJAPUR
|
MH-15-008-111-001/115
(KAVITKHEDA)
|
1815008111NRG24180320241702322
|
20/03/2024
|
AVINASH RAMESH SALUNKE
|
1815008111WL095456
|
AVINASH RAMESH SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891275
|
|
AVINASH RAMESH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
VAIJAPUR
|
MH-15-008-111-001/115
(KAVITKHEDA)
|
1815008111NRG24180320241702323
|
20/03/2024
|
RAMESH BAJIRAO SALUNKE
|
1815008111WL095456
|
RAMESH BAJIRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891256
|
|
RAMESH BAJIRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
VAIJAPUR
|
MH-15-008-111-001/16
(KAVITKHEDA)
|
1815008111NRG24190320241722072
|
20/03/2024
|
KRUSHNA VASANTRAO SHINDE
|
1815008111WL096590
|
KRUSHNA VASANTRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891252
|
|
KRUSHNA VASANTRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
VAIJAPUR
|
MH-15-008-111-001/16
(KAVITKHEDA)
|
1815008111NRG24190320241722073
|
20/03/2024
|
MIRABAI KRISHNA SHINDE
|
1815008111WL096590
|
MIRABAI KRISHNA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891253
|
|
MIRABAI KRISHNA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
VAIJAPUR
|
MH-15-008-111-001/251
(KAVITKHEDA)
|
1815008111NRG24190320241722077
|
20/03/2024
|
SHARADA AJAY WAGH
|
1815008111WL096590
|
SHARADA AJAY WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891268
|
|
SHARADA AJAY WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
VAIJAPUR
|
MH-15-008-111-001/252
(KAVITKHEDA)
|
1815008111NRG24190320241722078
|
20/03/2024
|
BABAN WAMAN SALUNKE
|
1815008111WL096590
|
BABAN WAMAN SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891264
|
|
BABAN WAMAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
VAIJAPUR
|
MH-15-008-111-001/266
(KAVITKHEDA)
|
1815008111NRG24180320241702325
|
20/03/2024
|
DATTU VISWANATH JADHAV
|
1815008111WL095456
|
DATTU VISWANATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891269
|
|
DATTATRAY VISHWANATH JADHAV
|
BANK OF INDIA(508505)
|
|
176
|
VAIJAPUR
|
MH-15-008-111-001/271
(KAVITKHEDA)
|
1815008111NRG24190320241721948
|
20/03/2024
|
DEVIDAS SAKAHARI SOLUNKE
|
1815008111WL096584
|
DEVIDAS SAKAHARI SOLUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891280
|
|
Mr. DEVIDAS SAKHARAM SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
VAIJAPUR
|
MH-15-008-111-001/271
(KAVITKHEDA)
|
1815008111NRG24190320241721949
|
20/03/2024
|
DNYANESHWAR DEVIDAS SALUNKE
|
1815008111WL096584
|
DNYANESHWAR DEVIDAS SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891279
|
|
Mr. DYNESHWAR DEODAS SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
VAIJAPUR
|
MH-15-008-111-001/280
(KAVITKHEDA)
|
1815008111NRG24180320241702329
|
20/03/2024
|
BHAGAWAN VISWANATH JADHAV
|
1815008111WL095456
|
BHAGAWAN VISWANATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891255
|
|
BHAGAWAN VISWANATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
VAIJAPUR
|
MH-15-008-111-001/282
(KAVITKHEDA)
|
1815008111NRG24180320241702331
|
20/03/2024
|
RAJENDRA VISWANATH JADHAV
|
1815008111WL095456
|
RAJENDRA VISWANATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891271
|
|
RAJENDRA VISHWANATH JADHAV
|
BANK OF INDIA(508505)
|
|
180
|
VAIJAPUR
|
MH-15-008-111-001/32
(KAVITKHEDA)
|
1815008111NRG24190320241722083
|
20/03/2024
|
RAMRAO KACHARU SALUNKE
|
1815008111WL096590
|
RAMRAO KACHARU SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891265
|
|
RAMRAO KACHARU SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
VAIJAPUR
|
MH-15-008-111-001/36
(KAVITKHEDA)
|
1815008111NRG24190320241722087
|
20/03/2024
|
JANABAI SHIVAJI SALUNKE
|
1815008111WL096590
|
JANABAI SHIVAJI SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891267
|
|
JANABAI SHIVAJI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
VAIJAPUR
|
MH-15-008-111-001/36
(KAVITKHEDA)
|
1815008111NRG24190320241722086
|
20/03/2024
|
SHIVAJI MANIKRAO SALUNKE
|
1815008111WL096590
|
SHIVAJI MANIKRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891266
|
|
SHIVAJI MANIKRAO SALUNKE
|
BANK OF INDIA(508505)
|
|
183
|
VAIJAPUR
|
MH-15-008-111-001/58
(KAVITKHEDA)
|
1815008111NRG24190320241719890
|
20/03/2024
|
DYNESHWAR RAMBHAU SHIRSAT
|
1815008111WL096480
|
DYNESHWAR RAMBHAU SHIRSAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891251
|
|
Mr. DNYNESHWAR RAMBHAU SHIRSATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
VAIJAPUR
|
MH-15-008-111-001/6
(KAVITKHEDA)
|
1815008111NRG24190320241721956
|
20/03/2024
|
BABAN RAGHUNATH DEORE
|
1815008111WL096584
|
BABAN RAGHUNATH DEORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891278
|
|
BABAN RAGHUNATH DEORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
VAIJAPUR
|
MH-15-008-111-001/6
(KAVITKHEDA)
|
1815008111NRG24190320241721957
|
20/03/2024
|
SHAKUNTALA BABAN DEORE
|
1815008111WL096584
|
SHAKUNTALA BABAN DEORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891282
|
|
SHAKUNTALA BABAN DEORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
186
|
VAIJAPUR
|
MH-15-008-015-001/214
(BHAGUR)
|
1815008000NRG24100320241607729
|
20/03/2024
|
BHUSHANSEETARAM BUTTE
|
1815008WL090562
|
BHUSHANSEETARAM BUTTE
|
00152
|
HDFC0001782
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891358
|
|
BHUSHANSEETARAM BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
187
|
VAIJAPUR
|
MH-15-008-015-001/75
(BHAGUR)
|
1815008015NRG24100320241607543
|
20/03/2024
|
GANESH APPASAHEB BUTTE
|
1815008015WL090558
|
GANESH APPASAHEB BUTTE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897099
|
|
GANESH APPASAHEB BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
VAIJAPUR
|
MH-15-008-097-001/359
(EKODI SAGAJ)
|
1815008097NRG24130320241636351
|
20/03/2024
|
PRATIK SANJAY SHINDE
|
1815008097WL092144
|
PRATIK SANJAY SHINDE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891369
|
|
MR PRATIK SANJAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
189
|
VAIJAPUR
|
MH-15-008-015-001/237
(BHAGUR)
|
1815008015NRG24100320241607500
|
20/03/2024
|
GANPAT GANGADHAR BUTTE
|
1815008015WL090558
|
GANPAT GANGADHAR BUTTE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891250
|
|
GANPAT GANGADHAR BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
VAIJAPUR
|
MH-15-008-015-001/732
(BHAGUR)
|
1815008015NRG24100320241607541
|
20/03/2024
|
PRAMOD ASHOK KALE
|
1815008015WL090558
|
PRAMOD ASHOK KALE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891260
|
|
PRAMOD ASHOK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
VAIJAPUR
|
MH-15-008-015-001/732
(BHAGUR)
|
1815008015NRG24100320241607542
|
20/03/2024
|
PRIYANKA PRAMOD KALE
|
1815008015WL090558
|
PRIYANKA PRAMOD KALE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891261
|
|
PRIYANKA PRAMOD KALE
|
IDBI BANK(607095)
|
|
192
|
VAIJAPUR
|
MH-15-008-097-001/415
(EKODI SAGAJ)
|
1815008097NRG24130320241636442
|
20/03/2024
|
MR RAJU NARAYABN SHINDE
|
1815008097WL092146
|
MR RAJU NARAYABN SHINDE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891328
|
|
RAJU NARAYAN SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
193
|
VAIJAPUR
|
MH-15-008-014-001/563
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653279
|
20/03/2024
|
AKASH ASHOK TUPE
|
1815008WL092948
|
AKASH ASHOK TUPE
|
00225
|
KARB0000031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891191
|
|
Mr. AKASH ASHOK TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
194
|
VAIJAPUR
|
MH-15-008-002-001/1169
(AGHOOR)
|
1815008000NRG24140320241647340
|
20/03/2024
|
NITESH HIRADAS BAIRAGI
|
1815008WL092706
|
NITESH HIRADAS BAIRAGI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897127
|
|
MR NITESH HIRADAS BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
195
|
VAIJAPUR
|
MH-15-008-002-001/136
(AGHOOR)
|
1815008000NRG24140320241647341
|
20/03/2024
|
ANAND SAHEBRAO GAYKAWAD
|
1815008WL092706
|
ANAND SAHEBRAO GAYKAWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891384
|
|
MR ANAND SAHEBRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
196
|
VAIJAPUR
|
MH-15-008-014-001/317
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653206
|
20/03/2024
|
SANDEEP DADASAHEB GHAYWAT
|
1815008WL092947
|
SANDEEP DADASAHEB GHAYWAT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897092
|
|
SANDEEP DADASAHEB GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
VAIJAPUR
|
MH-15-008-015-001/165
(BHAGUR)
|
1815008000NRG24100320241607723
|
20/03/2024
|
SACHIN KADU BUTTE
|
1815008WL090562
|
SACHIN KADU BUTTE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891347
|
|
SACHIN KADU BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
VAIJAPUR
|
MH-15-008-097-001/338
(EKODI SAGAJ)
|
1815008097NRG24130320241636421
|
20/03/2024
|
DHANANJAY SITARAM SHINDE
|
1815008097WL092146
|
DHANANJAY SITARAM SHINDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897104
|
|
DHANANJAY SHITARAM S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
199
|
VAIJAPUR
|
MH-15-008-097-001/403
(EKODI SAGAJ)
|
1815008097NRG24130320241636437
|
20/03/2024
|
SHIVAJI KADU SHINDE
|
1815008097WL092146
|
SHIVAJI KADU SHINDE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891331
|
|
SHIVAJI KADU SHINDE
|
HDFC BANK LTD(607152)
|
|
200
|
VAIJAPUR
|
MH-15-008-097-001/434
(EKODI SAGAJ)
|
1815008097NRG24130320241636445
|
20/03/2024
|
ANIL VIJAY TAMBE
|
1815008097WL092146
|
ANIL VIJAY TAMBE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897113
|
|
ANIL VIJAY TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
VAIJAPUR
|
MH-15-008-097-001/434
(EKODI SAGAJ)
|
1815008097NRG24130320241636446
|
20/03/2024
|
SUNITA ANIL TAMBE
|
1815008097WL092146
|
SUNITA ANIL TAMBE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897114
|
|
TAMBE SUNITA ANIL
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
202
|
VAIJAPUR
|
MH-15-008-015-001/107
(BHAGUR)
|
1815008000NRG24100320241607714
|
20/03/2024
|
ASHOK SUNDARBAPU BUTTE
|
1815008WL090562
|
ASHOK SUNDARBAPU BUTTE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891343
|
|
ASHOK SUNDARBAPU BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
VAIJAPUR
|
MH-15-008-015-001/177
(BHAGUR)
|
1815008015NRG24100320241607496
|
20/03/2024
|
Nandkumar Gorakhanath Kale
|
1815008015WL090558
|
Nandkumar Gorakhanath Kale
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897031
|
|
Nandkumar Gorakhanath Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
VAIJAPUR
|
MH-15-008-015-001/271
(BHAGUR)
|
1815008000NRG24100320241607739
|
20/03/2024
|
SONYABAPU TRIMBAK KALE
|
1815008WL090562
|
SONYABAPU TRIMBAK KALE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891353
|
|
SONYABAPU TRIMBAK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
VAIJAPUR
|
MH-15-008-015-001/299
(BHAGUR)
|
1815008015NRG24100320241607506
|
20/03/2024
|
RAJENDRA SHANKAR FULARE
|
1815008015WL090558
|
RAJENDRA SHANKAR FULARE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897020
|
|
MR RAJENDRA SHANKAR FULARE
|
STATE BANK OF INDIA(508548)
|
|
206
|
VAIJAPUR
|
MH-15-008-015-001/384
(BHAGUR)
|
1815008000NRG24100320241607740
|
20/03/2024
|
Kiran Suresh Kale
|
1815008WL090562
|
Kiran Suresh Kale
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897128
|
|
MR KIRAN SURESH KALE
|
STATE BANK OF INDIA(508548)
|
|
207
|
VAIJAPUR
|
MH-15-008-015-001/503
(BHAGUR)
|
1815008015NRG24100320241607532
|
20/03/2024
|
POPAT NANASAHEB BUTTE
|
1815008015WL090558
|
POPAT NANASAHEB BUTTE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897100
|
|
POPAT NANASAHEB BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
VAIJAPUR
|
MH-15-008-015-001/634
(BHAGUR)
|
1815008000NRG24100320241607741
|
20/03/2024
|
DNYANESHWAR RADHUBA SURASE
|
1815008WL090562
|
DNYANESHWAR RADHUBA SURASE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897135
|
|
DNYANESHWAR RADHUBA SURASE
|
HDFC BANK LTD(607152)
|
|
209
|
VAIJAPUR
|
MH-15-008-015-001/721
(BHAGUR)
|
1815008000NRG24100320241607744
|
20/03/2024
|
SUNIL POAT KALE
|
1815008WL090562
|
SUNIL POAT KALE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897126
|
|
SUNIL POAT KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
VAIJAPUR
|
MH-15-008-015-001/728
(BHAGUR)
|
1815008015NRG24100320241607472
|
20/03/2024
|
BHUSHAN POAT CHAVAN
|
1815008015WL090557
|
BHUSHAN POAT CHAVAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891372
|
|
BHUSHAN POAT CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
VAIJAPUR
|
MH-15-008-015-001/730
(BHAGUR)
|
1815008015NRG24100320241607473
|
20/03/2024
|
AVINASH RAGHUNATH CHAVAN
|
1815008015WL090557
|
AVINASH RAGHUNATH CHAVAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891371
|
|
AVINASH RAGHUNATH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
VAIJAPUR
|
MH-15-008-015-001/783
(BHAGUR)
|
1815008000NRG24100320241607745
|
20/03/2024
|
AMOL TULSHIRAM KHURUD
|
1815008WL090562
|
AMOL TULSHIRAM KHURUD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897136
|
|
AMOL TULSHIRAM KHURUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
VAIJAPUR
|
MH-15-008-015-001/821
(BHAGUR)
|
1815008015NRG24100320241607552
|
20/03/2024
|
Shital Dattu Kale
|
1815008015WL090558
|
Shital Dattu Kale
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897032
|
|
MRS SHITAL DATTU KALE
|
STATE BANK OF INDIA(508548)
|
|
214
|
VAIJAPUR
|
MH-15-008-015-001/834
(BHAGUR)
|
1815008000NRG24100320241607746
|
20/03/2024
|
KIRAN BABAN KHURUD
|
1815008WL090562
|
KIRAN BABAN KHURUD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897133
|
|
Kiran Baban Khurud
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
VAIJAPUR
|
MH-15-008-015-001/835
(BHAGUR)
|
1815008000NRG24100320241607747
|
20/03/2024
|
DATTA NAVNATH BUTTE
|
1815008WL090562
|
DATTA NAVNATH BUTTE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897132
|
|
DATTA NAVNATH BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
VAIJAPUR
|
MH-15-008-015-001/836
(BHAGUR)
|
1815008000NRG24100320241607748
|
20/03/2024
|
Krushna Dnyaneshwar Surashe
|
1815008WL090562
|
Krushna Dnyaneshwar Surashe
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897131
|
|
Mr. Krushna Dnyaneshwar Surashe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
VAIJAPUR
|
MH-15-008-015-001/837
(BHAGUR)
|
1815008000NRG24100320241607749
|
20/03/2024
|
AKASH TULSIRAM KHURUD
|
1815008WL090562
|
AKASH TULSIRAM KHURUD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897137
|
|
MR AKASH TULSIRAM KHURUD
|
STATE BANK OF INDIA(508548)
|
|
218
|
VAIJAPUR
|
MH-15-008-015-001/838
(BHAGUR)
|
1815008000NRG24100320241607751
|
20/03/2024
|
LALITA TULSHIRAM KHURUD
|
1815008WL090562
|
LALITA TULSHIRAM KHURUD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897138
|
|
LALITA TULSHIRAM KHURUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
VAIJAPUR
|
MH-15-008-015-001/838
(BHAGUR)
|
1815008000NRG24100320241607750
|
20/03/2024
|
TULASHIRAM FAKIRA KHURUD
|
1815008WL090562
|
TULASHIRAM FAKIRA KHURUD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897134
|
|
TULASHIRAM FAKIRA KHURUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
VAIJAPUR
|
MH-15-008-097-001/113
(EKODI SAGAJ)
|
1815008097NRG24130320241636394
|
20/03/2024
|
SALIM LADDUBHAI SHAIKH
|
1815008097WL092146
|
SALIM LADDUBHAI SHAIKH
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897015
|
|
SALIM LADDUBHAI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
221
|
VAIJAPUR
|
MH-15-008-015-001/214
(BHAGUR)
|
1815008000NRG24100320241607730
|
20/03/2024
|
Asha Bhushan Butte
|
1815008WL090562
|
Asha Bhushan Butte
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897110
|
|
MS ASHA BHUSHAN BUTTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
222
|
VAIJAPUR
|
MH-15-008-097-001/338
(EKODI SAGAJ)
|
1815008097NRG24130320241636422
|
20/03/2024
|
Priyanka Dhananjay Shinde
|
1815008097WL092146
|
Priyanka Dhananjay Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891200
|
|
PRIYANKA VIJAY DUSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
223
|
VAIJAPUR
|
MH-15-008-002-001/1090
(AGHOOR)
|
1815008000NRG24140320241647336
|
20/03/2024
|
NIRMALABAI MADANDAS VAISHNAV
|
1815008WL092706
|
NIRMALABAI MADANDAS VAISHNAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891203
|
|
Nirmalabai Madandas Vaishnav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
VAIJAPUR
|
MH-15-008-002-001/1169
(AGHOOR)
|
1815008000NRG24140320241647339
|
20/03/2024
|
HARIDAS DEVIDAS VAISHNAV
|
1815008WL092706
|
HARIDAS DEVIDAS VAISHNAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891202
|
|
MR HARIDAS DEVIDAS VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
225
|
VAIJAPUR
|
MH-15-008-002-001/304
(AGHOOR)
|
1815008000NRG24140320241647355
|
20/03/2024
|
CHANDRAKAL GOKUDDAS BAIRAHI
|
1815008WL092706
|
CHANDRAKAL GOKUDDAS BAIRAHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891204
|
|
Chandabai Gokuldas Bairagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
VAIJAPUR
|
MH-15-008-002-001/304
(AGHOOR)
|
1815008000NRG24140320241647354
|
20/03/2024
|
GOKUDAS GIRDHARDAS BAIRAHI
|
1815008WL092706
|
GOKUDAS GIRDHARDAS BAIRAHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891190
|
|
Gokuldas Giradhardas Bairagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
VAIJAPUR
|
MH-15-008-014-001/103
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653243
|
20/03/2024
|
SUMANBAI DEVIDAS TUPE
|
1815008WL092948
|
SUMANBAI DEVIDAS TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897058
|
|
SUMANBAI DEVIDAS TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
VAIJAPUR
|
MH-15-008-014-001/107
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653245
|
20/03/2024
|
MIRABAI DILIP TUPE
|
1815008WL092948
|
MIRABAI DILIP TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897124
|
|
MIRABAI DILIP TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
VAIJAPUR
|
MH-15-008-014-001/113
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653093
|
20/03/2024
|
DEVIDAS SAMPAT TUPE
|
1815008WL092944
|
DEVIDAS SAMPAT TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897034
|
|
DEVIDAS SAMPAT TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
VAIJAPUR
|
MH-15-008-014-001/121
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241654003
|
20/03/2024
|
BHAUSAHEB SAKHARAM TUPE
|
1815008WL092970
|
BHAUSAHEB SAKHARAM TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897044
|
|
BHAUSAHEB SAKHARAM TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
VAIJAPUR
|
MH-15-008-014-001/121
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241654005
|
20/03/2024
|
NANASAHEB BHAUSAHEB TUPE
|
1815008WL092970
|
NANASAHEB BHAUSAHEB TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897045
|
|
NANASAHEB BHAUSAHEB TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
VAIJAPUR
|
MH-15-008-014-001/121
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241654004
|
20/03/2024
|
SUSHILA BHAUSAHEB TUPE
|
1815008WL092970
|
SUSHILA BHAUSAHEB TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897043
|
|
SUSHILA BHAUSAHEB TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
VAIJAPUR
|
MH-15-008-014-001/152
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653564
|
20/03/2024
|
SUNIL JAYVANTA TUPE
|
1815008WL092960
|
SUNIL JAYVANTA TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897079
|
|
SUNIL JAYVANTA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
VAIJAPUR
|
MH-15-008-014-001/155
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653191
|
20/03/2024
|
Kusum Ravsaheb Tupe
|
1815008WL092947
|
Kusum Ravsaheb Tupe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897061
|
|
Kusum Ravsaheb Tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
VAIJAPUR
|
MH-15-008-014-001/172
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653569
|
20/03/2024
|
SANTOSH NARHARI JADHAV
|
1815008WL092960
|
SANTOSH NARHARI JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897051
|
|
SANTOSH NARHARI JADHAV
|
BANK OF INDIA(508505)
|
|
236
|
VAIJAPUR
|
MH-15-008-014-001/190
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241654012
|
20/03/2024
|
AJINATH SOPAN TUPE
|
1815008WL092970
|
AJINATH SOPAN TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897125
|
|
AJINATH SOPAN TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
VAIJAPUR
|
MH-15-008-014-001/194
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653193
|
20/03/2024
|
SARASWATI CHANDRAKANT LAVHALE
|
1815008WL092947
|
SARASWATI CHANDRAKANT LAVHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897049
|
|
SARASWATI CHANDRAKANT LAVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
VAIJAPUR
|
MH-15-008-014-001/198
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653196
|
20/03/2024
|
VANDANA NANASAHEB TUPE
|
1815008WL092947
|
VANDANA NANASAHEB TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897074
|
|
VANDANA NANASAHEB TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
VAIJAPUR
|
MH-15-008-014-001/217
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653572
|
20/03/2024
|
ANITA RAMDAS TUPE
|
1815008WL092960
|
ANITA RAMDAS TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891174
|
|
ANITA RAMDAS TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
VAIJAPUR
|
MH-15-008-014-001/218
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653198
|
20/03/2024
|
Vandana Bhika Tupe
|
1815008WL092947
|
Vandana Bhika Tupe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897076
|
|
Vandana Bhika Tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
VAIJAPUR
|
MH-15-008-014-001/219
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653251
|
20/03/2024
|
SAHEBRAO BHAURAON TUPE
|
1815008WL092948
|
SAHEBRAO BHAURAON TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897055
|
|
SAHEBRAO BHAURAO TUPE
|
BANK OF INDIA(508505)
|
|
242
|
VAIJAPUR
|
MH-15-008-014-001/241
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241654017
|
20/03/2024
|
SUNANDA SANJAY TUPE
|
1815008WL092970
|
SUNANDA SANJAY TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897070
|
|
SUNANDA SANJAY TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
VAIJAPUR
|
MH-15-008-014-001/254
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653255
|
20/03/2024
|
BARKU BHAVRAO TUPE
|
1815008WL092948
|
BARKU BHAVRAO TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897060
|
|
BALU BHAVARAV TUPE
|
BANK OF INDIA(508505)
|
|
244
|
VAIJAPUR
|
MH-15-008-014-001/278
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653580
|
20/03/2024
|
Alok Appasaheb Tupe
|
1815008WL092960
|
Alok Appasaheb Tupe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897026
|
|
Alok Appasaheb Tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
VAIJAPUR
|
MH-15-008-014-001/278
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653577
|
20/03/2024
|
APPASAHEB DEVIDAS TUPE
|
1815008WL092960
|
APPASAHEB DEVIDAS TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897022
|
|
APPASAHEB DEVIDAS TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
VAIJAPUR
|
MH-15-008-014-001/278
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653578
|
20/03/2024
|
Daksha Appasaheb Tupe
|
1815008WL092960
|
Daksha Appasaheb Tupe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897023
|
|
Daksha Appasaheb Tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
VAIJAPUR
|
MH-15-008-014-001/278
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653579
|
20/03/2024
|
Dhananjay Appasaheb Tupe
|
1815008WL092960
|
Dhananjay Appasaheb Tupe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897025
|
|
Dhananjay Appasaheb Tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
VAIJAPUR
|
MH-15-008-014-001/30
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653114
|
20/03/2024
|
SHIVNATH SAMPAT TUPE
|
1815008WL092944
|
SHIVNATH SAMPAT TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897035
|
|
SHIVNATH SAMPAT TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
VAIJAPUR
|
MH-15-008-014-001/346
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653262
|
20/03/2024
|
SANTOSH TUPE
|
1815008WL092948
|
SANTOSH TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891327
|
|
SANTOSH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
VAIJAPUR
|
MH-15-008-014-001/357
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653210
|
20/03/2024
|
RUKHSANABI ESUB SHEIKH
|
1815008WL092947
|
RUKHSANABI ESUB SHEIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897064
|
|
RUKHSANABI ESUB SHEIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
VAIJAPUR
|
MH-15-008-014-001/362
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653212
|
20/03/2024
|
Mira Raybhan Tupe
|
1815008WL092947
|
Mira Raybhan Tupe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897078
|
|
Mira Raybhan Tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
VAIJAPUR
|
MH-15-008-014-001/363
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241654035
|
20/03/2024
|
Anita Machindra Tupe
|
1815008WL092970
|
Anita Machindra Tupe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897071
|
|
Anita Machindra Tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
VAIJAPUR
|
MH-15-008-014-001/364
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241654037
|
20/03/2024
|
Yogesh Gorakhnath Kakde
|
1815008WL092970
|
Yogesh Gorakhnath Kakde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897063
|
|
Yogesh Gorakhnath Kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
VAIJAPUR
|
MH-15-008-014-001/379
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653583
|
20/03/2024
|
KAVITA DADARAO SHILOTE
|
1815008WL092960
|
KAVITA DADARAO SHILOTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891172
|
|
KAVITA DADARAO SHILOTE
|
HDFC BANK LTD(607152)
|
|
255
|
VAIJAPUR
|
MH-15-008-014-001/418
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653587
|
20/03/2024
|
RADHIKA DNYANESHWAR SHILOTE
|
1815008WL092960
|
RADHIKA DNYANESHWAR SHILOTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897072
|
|
RADHIKA DNYANESHWAR SHILOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
VAIJAPUR
|
MH-15-008-014-001/429
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653266
|
20/03/2024
|
ARUNA ANNA TUPE
|
1815008WL092948
|
ARUNA ANNA TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897083
|
|
ARUNA ANNA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
VAIJAPUR
|
MH-15-008-014-001/446
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241654052
|
20/03/2024
|
PRAMOD GORAKH KAKDE
|
1815008WL092970
|
PRAMOD GORAKH KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897065
|
|
PRAMOD GORAKH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
VAIJAPUR
|
MH-15-008-014-001/450
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653269
|
20/03/2024
|
GANESH BHANUDAS JORE
|
1815008WL092948
|
GANESH BHANUDAS JORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897067
|
|
GANESH BHANUDAS JORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
VAIJAPUR
|
MH-15-008-014-001/474
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241654055
|
20/03/2024
|
RAJU BALKRISHNA KULKARNI
|
1815008WL092970
|
RAJU BALKRISHNA KULKARNI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897048
|
|
RAJU BALKRISHNA KULKARNI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
VAIJAPUR
|
MH-15-008-014-001/515
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653229
|
20/03/2024
|
SOPAN BHAGINATH TUPE
|
1815008WL092947
|
SOPAN BHAGINATH TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891355
|
|
SOPAN BHAGINATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
VAIJAPUR
|
MH-15-008-014-001/538
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653593
|
20/03/2024
|
BHARAT HARIBHAU SHILOTE
|
1815008WL092960
|
BHARAT HARIBHAU SHILOTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897073
|
|
Mr. BHARAT HARIBHAU SHILOTE
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
VAIJAPUR
|
MH-15-008-014-001/538
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653594
|
20/03/2024
|
MANISHA BHARAT SHILOTE
|
1815008WL092960
|
MANISHA BHARAT SHILOTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897082
|
|
MANISHA BHARAT SHILOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
VAIJAPUR
|
MH-15-008-014-001/539
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653235
|
20/03/2024
|
ANIL PANDHARINATH TUPE
|
1815008WL092947
|
ANIL PANDHARINATH TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897081
|
|
ANIL PANDHARINATH TUPE
|
BANK OF INDIA(508505)
|
|
264
|
VAIJAPUR
|
MH-15-008-014-001/541
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653272
|
20/03/2024
|
PUSHPA BABASAHEB TUPE
|
1815008WL092948
|
PUSHPA BABASAHEB TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897075
|
|
PUSHPA BABASAHEB TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
VAIJAPUR
|
MH-15-008-014-001/546
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653273
|
20/03/2024
|
Noor mahamad sk
|
1815008WL092948
|
Noor mahamad sk
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897053
|
|
Noor mahamad sk
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
VAIJAPUR
|
MH-15-008-014-001/555
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653274
|
20/03/2024
|
RAMESH AJINATH TUPE
|
1815008WL092948
|
RAMESH AJINATH TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897059
|
|
RAMESH AJINATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
VAIJAPUR
|
MH-15-008-014-001/557
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653138
|
20/03/2024
|
SHANKAR DATTU TUPE
|
1815008WL092944
|
SHANKAR DATTU TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897036
|
|
SHANKAR DATTU TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
VAIJAPUR
|
MH-15-008-014-001/561
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653276
|
20/03/2024
|
DNYANESHWAR KARABHARI TUPE
|
1815008WL092948
|
DNYANESHWAR KARABHARI TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897050
|
|
DNYANESHWAR KARABHARI TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
VAIJAPUR
|
MH-15-008-014-001/561
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653277
|
20/03/2024
|
LAXMI DNYANESHWAR TUPE
|
1815008WL092948
|
LAXMI DNYANESHWAR TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891173
|
|
LAXMI DNYANESHWAR TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
VAIJAPUR
|
MH-15-008-014-001/562
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653278
|
20/03/2024
|
RUKHAMANBAI NARAYAN TUPE
|
1815008WL092948
|
RUKHAMANBAI NARAYAN TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897085
|
|
RUKHAMANBAI NARAYAN TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
VAIJAPUR
|
MH-15-008-014-001/564
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241653280
|
20/03/2024
|
GORAKH SITARAM TUPE
|
1815008WL092948
|
GORAKH SITARAM TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897068
|
|
GORAKH SITARAM TUPE
|
BANK OF INDIA(508505)
|
|
272
|
VAIJAPUR
|
MH-15-008-014-001/59
(BABHULGAON - ( kh ))
|
1815008000NRG24140320241654067
|
20/03/2024
|
DADA AMBADAS TUPE
|
1815008WL092970
|
DADA AMBADAS TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897041
|
|
DADA AMBADAS TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
VAIJAPUR
|
MH-15-008-015-001/214
(BHAGUR)
|
1815008000NRG24100320241607728
|
20/03/2024
|
KUSUM SITARAM BUTTE
|
1815008WL090562
|
KUSUM SITARAM BUTTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891330
|
|
KUSUM SITARAM BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
VAIJAPUR
|
MH-15-008-015-001/214
(BHAGUR)
|
1815008000NRG24100320241607727
|
20/03/2024
|
SITARAM PATHU BUTTE
|
1815008WL090562
|
SITARAM PATHU BUTTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897109
|
|
Mr. SITARAM PATHU BUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
VAIJAPUR
|
MH-15-008-015-001/269
(BHAGUR)
|
1815008000NRG24100320241607738
|
20/03/2024
|
Kale POPAT Shankar
|
1815008WL090562
|
Kale POPAT Shankar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897119
|
|
Kale POPAT Shankar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
VAIJAPUR
|
MH-15-008-015-001/35
(BHAGUR)
|
1815008015NRG24100320241607515
|
20/03/2024
|
SACHIN HARIBHAU CHAVHAN
|
1815008015WL090558
|
SACHIN HARIBHAU CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891324
|
|
Mr. Sachin Haribhau Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
VAIJAPUR
|
MH-15-008-015-001/503
(BHAGUR)
|
1815008015NRG24100320241607533
|
20/03/2024
|
KAVERI POAT JADHAV
|
1815008015WL090558
|
KAVERI POAT JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897098
|
|
KAVERI POAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
VAIJAPUR
|
MH-15-008-015-001/768
(BHAGUR)
|
1815008015NRG24100320241607544
|
20/03/2024
|
BHAUSAHEB DADABHAU SHEJVAL
|
1815008015WL090558
|
BHAUSAHEB DADABHAU SHEJVAL
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242897046
|
|
BHAUSAHEB DADABHAU SHEJVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
VAIJAPUR
|
MH-15-008-015-001/810
(BHAGUR)
|
1815008015NRG24100320241607485
|
20/03/2024
|
SACHIN VIJAY CHAVAN
|
1815008015WL090557
|
SACHIN VIJAY CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897030
|
|
SACHIN VIJAY CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
VAIJAPUR
|
MH-15-008-015-001/820
(BHAGUR)
|
1815008015NRG24100320241607551
|
20/03/2024
|
revnath dagdu butte
|
1815008015WL090558
|
revnath dagdu butte
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897029
|
|
revnath dagdu butte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
VAIJAPUR
|
MH-15-008-097-001/100
(EKODI SAGAJ)
|
1815008097NRG24130320241636388
|
20/03/2024
|
UTTAM MARUTI SHINDE
|
1815008097WL092146
|
UTTAM MARUTI SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897102
|
|
UTTAM MARUTI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
VAIJAPUR
|
MH-15-008-097-001/100
(EKODI SAGAJ)
|
1815008097NRG24130320241636389
|
20/03/2024
|
VTSALABAI UTTAM SHINDE
|
1815008097WL092146
|
VTSALABAI UTTAM SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897103
|
|
VTSALABAI UTTAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
VAIJAPUR
|
MH-15-008-097-001/150
(EKODI SAGAJ)
|
1815008097NRG24130320241636333
|
20/03/2024
|
JAYASHRI VIKAS SHINDE
|
1815008097WL092144
|
JAYASHRI VIKAS SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891366
|
|
JAYASHRI VIKAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
VAIJAPUR
|
MH-15-008-097-001/150
(EKODI SAGAJ)
|
1815008097NRG24130320241636332
|
20/03/2024
|
VIKAS SHESHRAO SHINDE
|
1815008097WL092144
|
VIKAS SHESHRAO SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891367
|
|
VIKAS SHESHRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
VAIJAPUR
|
MH-15-008-097-001/162
(EKODI SAGAJ)
|
1815008097NRG24130320241636338
|
20/03/2024
|
Shinde Kavita Babasaheb
|
1815008097WL092144
|
Shinde Kavita Babasaheb
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891286
|
|
Shinde Kavita Babasaheb
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
VAIJAPUR
|
MH-15-008-097-001/163
(EKODI SAGAJ)
|
1815008097NRG24130320241636410
|
20/03/2024
|
ASHABAI SHANKAR SHINDE
|
1815008097WL092146
|
ASHABAI SHANKAR SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891378
|
|
ASHABAI SHANKAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
VAIJAPUR
|
MH-15-008-097-001/164
(EKODI SAGAJ)
|
1815008097NRG24130320241636340
|
20/03/2024
|
SATISH SHESHRAO SHINDE
|
1815008097WL092144
|
SATISH SHESHRAO SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891363
|
|
SATISH SHESHRAO SHIN
|
BANK OF BARODA(606985)
|
|
288
|
VAIJAPUR
|
MH-15-008-097-001/164
(EKODI SAGAJ)
|
1815008097NRG24130320241636339
|
20/03/2024
|
VANDANA SATISH SHINDE
|
1815008097WL092144
|
VANDANA SATISH SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891365
|
|
VANDANA SATISH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
VAIJAPUR
|
MH-15-008-097-001/175
(EKODI SAGAJ)
|
1815008097NRG24130320241636411
|
20/03/2024
|
SHANKAR ZUMBAR SHINDE
|
1815008097WL092146
|
SHANKAR ZUMBAR SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891176
|
|
SHANKAR ZUMBAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
VAIJAPUR
|
MH-15-008-097-001/332
(EKODI SAGAJ)
|
1815008097NRG24130320241636346
|
20/03/2024
|
GANESH AMBADAS SHINDE
|
1815008097WL092144
|
GANESH AMBADAS SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897122
|
|
GANESH AMBADAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
VAIJAPUR
|
MH-15-008-097-001/332
(EKODI SAGAJ)
|
1815008097NRG24130320241636347
|
20/03/2024
|
LATABAI AMBADAS SHINDE
|
1815008097WL092144
|
LATABAI AMBADAS SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891201
|
|
LATABAI AMBADAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
VAIJAPUR
|
MH-15-008-097-001/339
(EKODI SAGAJ)
|
1815008097NRG24130320241636424
|
20/03/2024
|
REKHA SHINDE
|
1815008097WL092146
|
REKHA SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897111
|
|
REKHA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
VAIJAPUR
|
MH-15-008-097-001/343
(EKODI SAGAJ)
|
1815008097NRG24130320241636426
|
20/03/2024
|
BALU RAGHUNATH SHINDE
|
1815008097WL092146
|
BALU RAGHUNATH SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891175
|
|
BALU RAGHUNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
VAIJAPUR
|
MH-15-008-097-001/359
(EKODI SAGAJ)
|
1815008097NRG24130320241636350
|
20/03/2024
|
UJWALA SANJAY SHINDE
|
1815008097WL092144
|
UJWALA SANJAY SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891332
|
|
UJWALA SANJAY SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
VAIJAPUR
|
MH-15-008-097-001/36
(EKODI SAGAJ)
|
1815008097NRG24130320241636352
|
20/03/2024
|
MANGALBAI POPAT JADHAV
|
1815008097WL092144
|
MANGALBAI POPAT JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891361
|
|
MANGALBAI POPAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
VAIJAPUR
|
MH-15-008-097-001/373
(EKODI SAGAJ)
|
1815008097NRG24130320241636355
|
20/03/2024
|
JANABAI SHESHRAO SHINDE
|
1815008097WL092144
|
JANABAI SHESHRAO SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891185
|
|
JANABAI SHESHRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
VAIJAPUR
|
MH-15-008-097-001/405
(EKODI SAGAJ)
|
1815008097NRG24130320241636357
|
20/03/2024
|
IJAJ SAID SHEIKH
|
1815008097WL092144
|
IJAJ SAID SHEIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891364
|
|
IJAJ SAID SHEIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
VAIJAPUR
|
MH-15-008-097-001/406
(EKODI SAGAJ)
|
1815008097NRG24130320241636358
|
20/03/2024
|
ANKUSH CHANDRABHAN KAKADE
|
1815008097WL092144
|
ANKUSH CHANDRABHAN KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897112
|
|
ANKUSH CHANDRABHAN KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
VAIJAPUR
|
MH-15-008-097-001/411
(EKODI SAGAJ)
|
1815008097NRG24130320241636441
|
20/03/2024
|
SANJAY NANASAHIB SHINDE
|
1815008097WL092146
|
SANJAY NANASAHIB SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891187
|
|
SANJAY NANASAHIB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
VAIJAPUR
|
MH-15-008-097-001/435
(EKODI SAGAJ)
|
1815008097NRG24130320241636447
|
20/03/2024
|
PUJA SANJAY SHINDE
|
1815008097WL092146
|
PUJA SANJAY SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891379
|
|
PUJA SANJAY SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
VAIJAPUR
|
MH-15-008-097-001/439
(EKODI SAGAJ)
|
1815008097NRG24130320241636449
|
20/03/2024
|
MANGALABAI VIJAY TAMBE
|
1815008097WL092146
|
MANGALABAI VIJAY TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891177
|
|
MANGALABAI VIJAY TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
VAIJAPUR
|
MH-15-008-097-001/439
(EKODI SAGAJ)
|
1815008097NRG24130320241636448
|
20/03/2024
|
VIJAY TAMBE
|
1815008097WL092146
|
VIJAY TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891178
|
|
VIJAY TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
VAIJAPUR
|
MH-15-008-097-001/442
(EKODI SAGAJ)
|
1815008097NRG24130320241636452
|
20/03/2024
|
BALU MACHCHINDRA GAYAKAWAD
|
1815008097WL092146
|
BALU MACHCHINDRA GAYAKAWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891182
|
|
BALU MACHCHINDRA GAYAKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
VAIJAPUR
|
MH-15-008-097-001/54
(EKODI SAGAJ)
|
1815008097NRG24130320241636368
|
20/03/2024
|
KRISHNA HAUSHINATH SHINDE
|
1815008097WL092144
|
KRISHNA HAUSHINATH SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891254
|
|
KRISHNA HAUSHINATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
VAIJAPUR
|
MH-15-008-097-001/57
(EKODI SAGAJ)
|
1815008097NRG24130320241636458
|
20/03/2024
|
PUNJARAM MURLIDHAR KAPASE
|
1815008097WL092146
|
PUNJARAM MURLIDHAR KAPASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891180
|
|
PUNJARAM MURLIDHAR KAPASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
VAIJAPUR
|
MH-15-008-097-001/63
(EKODI SAGAJ)
|
1815008097NRG24130320241636374
|
20/03/2024
|
Anita Rajendra Tambe
|
1815008097WL092144
|
Anita Rajendra Tambe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897123
|
|
Anita Rajendra Tambe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
VAIJAPUR
|
MH-15-008-097-001/63
(EKODI SAGAJ)
|
1815008097NRG24130320241636375
|
20/03/2024
|
JIJABAI MACHINDRA TAMBE
|
1815008097WL092144
|
JIJABAI MACHINDRA TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897120
|
|
JIJABAI MACHINDRA TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
VAIJAPUR
|
MH-15-008-097-001/63
(EKODI SAGAJ)
|
1815008097NRG24130320241636373
|
20/03/2024
|
Raju Machindra Tambe
|
1815008097WL092144
|
Raju Machindra Tambe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897118
|
|
Raju Machindra Tambe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
VAIJAPUR
|
MH-15-008-097-001/64
(EKODI SAGAJ)
|
1815008097NRG24130320241636459
|
20/03/2024
|
PARASRAM ANANDA SHINDE
|
1815008097WL092146
|
PARASRAM ANANDA SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891181
|
|
PARASRAM ANANDA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
VAIJAPUR
|
MH-15-008-097-001/67
(EKODI SAGAJ)
|
1815008097NRG24130320241636461
|
20/03/2024
|
BHARAT DAMU KAPSE
|
1815008097WL092146
|
BHARAT DAMU KAPSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891377
|
|
BHARAT DAMU KAPSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
VAIJAPUR
|
MH-15-008-097-001/69
(EKODI SAGAJ)
|
1815008097NRG24130320241636376
|
20/03/2024
|
SONYABAI CHANDRABHAN KAKADE
|
1815008097WL092144
|
SONYABAI CHANDRABHAN KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897121
|
|
SONYABAI CHANDRABHAN KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
VAIJAPUR
|
MH-15-008-097-001/94
(EKODI SAGAJ)
|
1815008097NRG24130320241636473
|
20/03/2024
|
RAGNATH GOVINDA SHINDE
|
1815008097WL092146
|
RAGNATH GOVINDA SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891188
|
|
RAGNATH GOVINDA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
VAIJAPUR
|
MH-15-008-111-001/1
(KAVITKHEDA)
|
1815008111NRG24190320241721939
|
20/03/2024
|
Kailas Bhausaheb Shinde
|
1815008111WL096584
|
Kailas Bhausaheb Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891283
|
|
KAILAS BHAUSAHEB SHINDE
|
BANK OF INDIA(508505)
|
|
314
|
VAIJAPUR
|
MH-15-008-111-001/1
(KAVITKHEDA)
|
1815008111NRG24190320241721940
|
20/03/2024
|
Kundanai Kailash Shinde
|
1815008111WL096584
|
Kundanai Kailash Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891284
|
|
Kundanai Kailash Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
VAIJAPUR
|
MH-15-008-111-001/108
(KAVITKHEDA)
|
1815008111NRG24190320241719879
|
20/03/2024
|
JANABAI KARBHARI KSHIRSAT
|
1815008111WL096480
|
JANABAI KARBHARI KSHIRSAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891276
|
|
JANABAI KARBHARI KSHIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
VAIJAPUR
|
MH-15-008-111-001/108
(KAVITKHEDA)
|
1815008111NRG24190320241719878
|
20/03/2024
|
MACHINDRA KARBHARI KSHIRSAT
|
1815008111WL096480
|
MACHINDRA KARBHARI KSHIRSAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891273
|
|
MACHINDRA KARBHARI KSHIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
VAIJAPUR
|
MH-15-008-111-001/124
(KAVITKHEDA)
|
1815008111NRG24190320241721941
|
20/03/2024
|
Machindra sakahari devare
|
1815008111WL096584
|
Machindra sakahari devare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891329
|
|
MACHINDRA SAKHAHARI DEVRE
|
BANK OF INDIA(508505)
|
|
318
|
VAIJAPUR
|
MH-15-008-111-001/156
(KAVITKHEDA)
|
1815008111NRG24190320241719883
|
20/03/2024
|
Gorakh sakaram sirsat
|
1815008111WL096480
|
Gorakh sakaram sirsat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891272
|
|
Gorakh sakaram sirsat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
VAIJAPUR
|
MH-15-008-111-001/162
(KAVITKHEDA)
|
1815008111NRG24190320241719884
|
20/03/2024
|
Kailash Bhajirav Shelke
|
1815008111WL096480
|
Kailash Bhajirav Shelke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891259
|
|
Kailash Bhajirav Shelke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
VAIJAPUR
|
MH-15-008-111-001/162
(KAVITKHEDA)
|
1815008111NRG24190320241719885
|
20/03/2024
|
Ranjanabai Kailash Shelke
|
1815008111WL096480
|
Ranjanabai Kailash Shelke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891257
|
|
Ranjanabai Kailash Shelke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
VAIJAPUR
|
MH-15-008-111-001/280
(KAVITKHEDA)
|
1815008111NRG24180320241702330
|
20/03/2024
|
RANJANA BHAGWAN JADHAV
|
1815008111WL095456
|
RANJANA BHAGWAN JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891270
|
|
RANJANA BHAGWAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
VAIJAPUR
|
MH-15-008-111-001/32
(KAVITKHEDA)
|
1815008111NRG24190320241722085
|
20/03/2024
|
Kacharu PARBHATRAO SALUNKE
|
1815008111WL096590
|
Kacharu PARBHATRAO SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891263
|
|
Kacharu PARBHATRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
VAIJAPUR
|
MH-15-008-111-001/519
(KAVITKHEDA)
|
1815008111NRG24190320241719889
|
20/03/2024
|
Bhausaheb Bhikan manakikar
|
1815008111WL096480
|
Bhausaheb Bhikan manakikar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891258
|
|
Mr. Bhausaheb Bhikan Manakikar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
VAIJAPUR
|
MH-15-008-111-001/571
(KAVITKHEDA)
|
1815008111NRG24180320241702335
|
20/03/2024
|
Ratna Datatray Jadhav
|
1815008111WL095456
|
Ratna Datatray Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891274
|
|
Ratna Datatray Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
VAIJAPUR
|
MH-15-008-111-001/572
(KAVITKHEDA)
|
1815008111NRG24180320241702337
|
20/03/2024
|
Kiran Bhagwan Jadhav
|
1815008111WL095456
|
Kiran Bhagwan Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891277
|
|
KIRAN BHAGWAN JADHAV
|
HDFC BANK LTD(607152)
|
|
326
|
VAIJAPUR
|
MH-15-008-111-001/590
(KAVITKHEDA)
|
1815008111NRG24190320241721950
|
20/03/2024
|
Jijabai Devidas Salunke
|
1815008111WL096584
|
Jijabai Devidas Salunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891281
|
|
Jijabai Devidas Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170625
|
170625
|
|
|
|
|
|
|
|
|
327
|
VAIJAPUR
|
MH-15-008-111-001/104
(KAVITKHEDA)
|
1815008111NRG24190320241719877
|
20/03/2024
|
ANITA SUBHASH KSHIRSAT
|
1815008111WL096480
|
ANITA SUBHASH KSHIRSAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897011
|
|
Mrs. ANITA SHUBHASH SIRSAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
VAIJAPUR
|
MH-15-008-111-001/115
(KAVITKHEDA)
|
1815008111NRG24180320241702324
|
20/03/2024
|
Uma Avinash Salunke
|
1815008111WL095456
|
Uma Avinash Salunke
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897012
|
|
UMA AVINASH SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
VAIJAPUR
|
MH-15-008-111-001/32
(KAVITKHEDA)
|
1815008111NRG24190320241722084
|
20/03/2024
|
MANGALBAI YOGESH SALUNKE
|
1815008111WL096590
|
MANGALBAI YOGESH SALUNKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891382
|
|
MANGALBAI YOGESH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
VAIJAPUR
|
MH-15-008-111-001/533
(KAVITKHEDA)
|
1815008111NRG24190320241722091
|
20/03/2024
|
Yogesh kacharu Salunke
|
1815008111WL096590
|
Yogesh kacharu Salunke
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897108
|
|
Yogesh kacharu Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
VAIJAPUR
|
MH-15-008-111-001/555
(KAVITKHEDA)
|
1815008111NRG24190320241722092
|
20/03/2024
|
Rani udhav Salunke
|
1815008111WL096590
|
Rani udhav Salunke
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891383
|
|
Miss. Rani Udhav Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
VAIJAPUR
|
MH-15-008-111-001/571
(KAVITKHEDA)
|
1815008111NRG24180320241702336
|
20/03/2024
|
Pradip Dattatray Jadhav
|
1815008111WL095456
|
Pradip Dattatray Jadhav
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897013
|
|
Mr. Jadhav Pradip Dattatray
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
VAIJAPUR
|
MH-15-008-111-001/590
(KAVITKHEDA)
|
1815008111NRG24190320241721951
|
20/03/2024
|
Pratibha Dnyaneshwr Salunke
|
1815008111WL096584
|
Pratibha Dnyaneshwr Salunke
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897014
|
|
Miss. Prtibha Dyneshwar Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
334
|
VAIJAPUR
|
MH-15-008-015-001/163
(BHAGUR)
|
1815008000NRG24100320241607717
|
20/03/2024
|
Chandrakala Dnyaneshwar Butte
|
1815008WL090562
|
Chandrakala Dnyaneshwar Butte
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891360
|
|
Mrs. Chandrakala Dnyaneshwar Butte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
VAIJAPUR
|
MH-15-008-015-001/226
(BHAGUR)
|
1815008015NRG24100320241607443
|
20/03/2024
|
EKNATH SHAMRAO CHAVAN
|
1815008015WL090557
|
EKNATH SHAMRAO CHAVAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891375
|
|
Mr. EKNATH SHAMRAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
VAIJAPUR
|
MH-15-008-015-001/35
(BHAGUR)
|
1815008015NRG24100320241607516
|
20/03/2024
|
NITIN HARIBHAU CHAVAN
|
1815008015WL090558
|
NITIN HARIBHAU CHAVAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891359
|
|
Mr. Nitin Haribhau Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
VAIJAPUR
|
MH-15-008-015-001/735
(BHAGUR)
|
1815008015NRG24100320241607474
|
20/03/2024
|
Kiran Suryabhan Inagale
|
1815008015WL090557
|
Kiran Suryabhan Inagale
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891374
|
|
Mrs. Kiran Suryabhan Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
VAIJAPUR
|
MH-15-008-015-001/768
(BHAGUR)
|
1815008015NRG24100320241607545
|
20/03/2024
|
Akshay Bhausaheb Shejval
|
1815008015WL090558
|
Akshay Bhausaheb Shejval
|
1143
|
MAHG0005124
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242897047
|
|
Mr. Akshay Bhausaheb Shejval
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
VAIJAPUR
|
MH-15-008-097-001/116
(EKODI SAGAJ)
|
1815008097NRG24130320241636395
|
20/03/2024
|
NAVANATH KADU SHINDE
|
1815008097WL092146
|
NAVANATH KADU SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891352
|
|
NAVANATH KADU SHIDE
|
BANK OF BARODA(606985)
|
|
340
|
VAIJAPUR
|
MH-15-008-097-001/384
(EKODI SAGAJ)
|
1815008097NRG24130320241636356
|
20/03/2024
|
GANI DADABHAI SHAIKH
|
1815008097WL092144
|
GANI DADABHAI SHAIKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891381
|
|
Mr. GANI DADABHAI SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
VAIJAPUR
|
MH-15-008-097-001/73
(EKODI SAGAJ)
|
1815008097NRG24130320241636377
|
20/03/2024
|
VAISHALI BALASAHEB SHINDE
|
1815008097WL092144
|
VAISHALI BALASAHEB SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242891362
|
|
VAISHALI BALASAHEB SHINDE
|
IDBI BANK(607095)
|
|
342
|
VAIJAPUR
|
MH-15-008-097-001/78
(EKODI SAGAJ)
|
1815008097NRG24130320241636381
|
20/03/2024
|
NARBADABAI PUNJARAM SHINDE
|
1815008097WL092144
|
NARBADABAI PUNJARAM SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897106
|
|
NARBADABAI PUNJARAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
VAIJAPUR
|
MH-15-008-097-001/88
(EKODI SAGAJ)
|
1815008097NRG24130320241636382
|
20/03/2024
|
KAKADE BHIMBAI SAKHAHARI
|
1815008097WL092144
|
KAKADE BHIMBAI SAKHAHARI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897115
|
|
Mrs. BHIMBAI SAKHAHARI KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
344
|
VAIJAPUR
|
MH-15-008-002-001/303
(AGHOOR)
|
1815008000NRG24140320241647353
|
20/03/2024
|
BAIRAGI M G
|
1815008WL092706
|
BAIRAGI M G
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242897141
|
|
BAIRAGI M G
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
564018
|
564018
|
|
|
|
|
|
|
|