|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VAIJAPUR
|
MH-15-008-006-001/104
(BHILONI)
|
1815008000NRG24121020230642221
|
12/10/2023
|
MEENA BABASAHEB WAGH
|
1815008WL036593
|
MEENA BABASAHEB WAGH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607919
|
|
MEENA BABASAHEB WAGH
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-006-001/141
(BHILONI)
|
1815008000NRG24121020230641670
|
12/10/2023
|
KALPANA SANTOSH KADAM
|
1815008WL036568
|
KALPANA SANTOSH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607965
|
|
KADAM KALPANA SANTOS
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-006-001/141
(BHILONI)
|
1815008000NRG24121020230641353
|
12/10/2023
|
KALPANA SANTOSH KADAM
|
1815008WL036562
|
KALPANA SANTOSH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607967
|
|
KADAM KALPANA SANTOS
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-006-001/141
(BHILONI)
|
1815008000NRG24121020230641267
|
12/10/2023
|
KALPANA SANTOSH KADAM
|
1815008WL036559
|
KALPANA SANTOSH KADAM
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
13/10/2023
|
|
6433607966
|
|
KADAM KALPANA SANTOS
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-006-001/141
(BHILONI)
|
1815008000NRG24121020230641669
|
12/10/2023
|
SANTOSH VITTAL KADAM
|
1815008WL036568
|
SANTOSH VITTAL KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607957
|
|
MR SANTOSH VITTHAL KADAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIJAPUR
|
MH-15-008-006-001/141
(BHILONI)
|
1815008000NRG24121020230641352
|
12/10/2023
|
SANTOSH VITTAL KADAM
|
1815008WL036562
|
SANTOSH VITTAL KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607959
|
|
MR SANTOSH VITTHAL KADAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIJAPUR
|
MH-15-008-006-001/141
(BHILONI)
|
1815008000NRG24121020230641266
|
12/10/2023
|
SANTOSH VITTAL KADAM
|
1815008WL036559
|
SANTOSH VITTAL KADAM
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
13/10/2023
|
|
6433607958
|
|
MR SANTOSH VITTHAL KADAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIJAPUR
|
MH-15-008-006-001/2080
(BHILONI)
|
1815008000NRG24121020230641675
|
12/10/2023
|
SONALI YOGESH KADAM
|
1815008WL036568
|
SONALI YOGESH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607920
|
|
SONALI YOGESH KADAM
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-006-001/2080
(BHILONI)
|
1815008000NRG24121020230641271
|
12/10/2023
|
SONALI YOGESH KADAM
|
1815008WL036559
|
SONALI YOGESH KADAM
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
13/10/2023
|
|
6433607921
|
|
SONALI YOGESH KADAM
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-006-001/2080
(BHILONI)
|
1815008000NRG24121020230641369
|
12/10/2023
|
SONALI YOGESH KADAM
|
1815008WL036562
|
SONALI YOGESH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607922
|
|
SONALI YOGESH KADAM
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-006-001/262
(BHILONI)
|
1815008000NRG24121020230641273
|
12/10/2023
|
MADHAV YADAV KADAM
|
1815008WL036559
|
MADHAV YADAV KADAM
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
13/10/2023
|
|
6433607964
|
|
MADHV YADAV KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
VAIJAPUR
|
MH-15-008-006-001/262
(BHILONI)
|
1815008000NRG24121020230641275
|
12/10/2023
|
MADHAV YADAV KADAM
|
1815008WL036559
|
MADHAV YADAV KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607963
|
|
MADHV YADAV KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
VAIJAPUR
|
MH-15-008-006-001/262
(BHILONI)
|
1815008000NRG24121020230641276
|
12/10/2023
|
TUKARAM MADHAV KADAM
|
1815008WL036559
|
TUKARAM MADHAV KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607962
|
|
TUKARAM MADHV KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
VAIJAPUR
|
MH-15-008-006-001/262
(BHILONI)
|
1815008000NRG24121020230641277
|
12/10/2023
|
TUKARAM MADHAV KADAM
|
1815008WL036559
|
TUKARAM MADHAV KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607961
|
|
TUKARAM MADHV KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
VAIJAPUR
|
MH-15-008-006-001/262
(BHILONI)
|
1815008000NRG24121020230641274
|
12/10/2023
|
TUKARAM MADHAV KADAM
|
1815008WL036559
|
TUKARAM MADHAV KADAM
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
13/10/2023
|
|
6433607960
|
|
TUKARAM MADHV KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
VAIJAPUR
|
MH-15-008-006-001/372
(BHILONI)
|
1815008000NRG24121020230641283
|
12/10/2023
|
CHITRA NANASAHEB SURYAVANSHI
|
1815008WL036559
|
CHITRA NANASAHEB SURYAVANSHI
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
13/10/2023
|
|
6433607928
|
|
CHITRANANASAHEBSURYA
|
BANK OF BARODA(606985)
|
|
17
|
VAIJAPUR
|
MH-15-008-006-001/372
(BHILONI)
|
1815008000NRG24121020230641289
|
12/10/2023
|
CHITRA NANASAHEB SURYAVANSHI
|
1815008WL036559
|
CHITRA NANASAHEB SURYAVANSHI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607926
|
|
CHITRANANASAHEBSURYA
|
BANK OF BARODA(606985)
|
|
18
|
VAIJAPUR
|
MH-15-008-006-001/372
(BHILONI)
|
1815008000NRG24121020230641286
|
12/10/2023
|
CHITRA NANASAHEB SURYAVANSHI
|
1815008WL036559
|
CHITRA NANASAHEB SURYAVANSHI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607927
|
|
CHITRANANASAHEBSURYA
|
BANK OF BARODA(606985)
|
|
19
|
VAIJAPUR
|
MH-15-008-006-001/461
(BHILONI)
|
1815008000NRG24121020230641518
|
12/10/2023
|
VARSHA GANESH KADAM
|
1815008WL036563
|
VARSHA GANESH KADAM
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
13/10/2023
|
|
6433607923
|
|
VARSHA GANESH KADAM
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-006-001/461
(BHILONI)
|
1815008000NRG24121020230641516
|
12/10/2023
|
VARSHA GANESH KADAM
|
1815008WL036563
|
VARSHA GANESH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607924
|
|
VARSHA GANESH KADAM
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-006-001/461
(BHILONI)
|
1815008000NRG24121020230641514
|
12/10/2023
|
VARSHA GANESH KADAM
|
1815008WL036563
|
VARSHA GANESH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607925
|
|
VARSHA GANESH KADAM
|
BANK OF BARODA(606985)
|
|
22
|
VAIJAPUR
|
MH-15-008-006-001/469
(BHILONI)
|
1815008000NRG24121020230641291
|
12/10/2023
|
DADASAHEB MADHAV KADAM
|
1815008WL036559
|
DADASAHEB MADHAV KADAM
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
13/10/2023
|
|
6433607981
|
|
DADASAHEB MADHAO KAD
|
BANK OF BARODA(606985)
|
|
23
|
VAIJAPUR
|
MH-15-008-006-001/469
(BHILONI)
|
1815008000NRG24121020230641295
|
12/10/2023
|
DADASAHEB MADHAV KADAM
|
1815008WL036559
|
DADASAHEB MADHAV KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607979
|
|
DADASAHEB MADHAO KAD
|
BANK OF BARODA(606985)
|
|
24
|
VAIJAPUR
|
MH-15-008-006-001/469
(BHILONI)
|
1815008000NRG24121020230641293
|
12/10/2023
|
DADASAHEB MADHAV KADAM
|
1815008WL036559
|
DADASAHEB MADHAV KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607980
|
|
DADASAHEB MADHAO KAD
|
BANK OF BARODA(606985)
|
|
25
|
VAIJAPUR
|
MH-15-008-006-001/957
(BHILONI)
|
1815008000NRG24121020230641427
|
12/10/2023
|
GANESH ANNA MORE
|
1815008WL036562
|
GANESH ANNA MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607931
|
|
GANESH AANA MORE
|
BANK OF BARODA(606985)
|
|
26
|
VAIJAPUR
|
MH-15-008-053-001/276
(LONI (bk))
|
1815008000NRG24111020230633661
|
12/10/2023
|
RENUKA ANNASAHEB JADHAV
|
1815008WL036131
|
RENUKA ANNASAHEB JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607918
|
|
RENUKA ANNASAHEB JAD
|
BANK OF BARODA(606985)
|
|
27
|
VAIJAPUR
|
MH-15-008-053-001/294
(LONI (bk))
|
1815008000NRG24111020230633629
|
12/10/2023
|
WALMIK TATYA RASHINKAR
|
1815008WL036130
|
WALMIK TATYA RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607955
|
|
VALMIK TATYARAO RASHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
VAIJAPUR
|
MH-15-008-053-001/31
(LONI (bk))
|
1815008000NRG24111020230633630
|
12/10/2023
|
KAMALBAI AMBADAS JADHAV
|
1815008WL036130
|
KAMALBAI AMBADAS JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607956
|
|
MRS KAMALABAI AMBADAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
VAIJAPUR
|
MH-15-008-053-001/32
(LONI (bk))
|
1815008000NRG24111020230633665
|
12/10/2023
|
KALYANI KRISHNA JADHAV
|
1815008WL036131
|
KALYANI KRISHNA JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607951
|
|
KALYANI KRISHNA JADH
|
BANK OF BARODA(606985)
|
|
30
|
VAIJAPUR
|
MH-15-008-053-001/32
(LONI (bk))
|
1815008000NRG24111020230633664
|
12/10/2023
|
KRUSHNA NANASAHEB JADHAV
|
1815008WL036131
|
KRUSHNA NANASAHEB JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607917
|
|
KRISHNA NANASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
VAIJAPUR
|
MH-15-008-053-001/32
(LONI (bk))
|
1815008000NRG24111020230633663
|
12/10/2023
|
MANISHA RAMESHWAR JADHAV
|
1815008WL036131
|
MANISHA RAMESHWAR JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607916
|
|
MANISHARAMESHWARJADH
|
BANK OF BARODA(606985)
|
|
32
|
VAIJAPUR
|
MH-15-008-053-001/32
(LONI (bk))
|
1815008000NRG24111020230633662
|
12/10/2023
|
RAMESHVAR NANASAHEB JADHAV
|
1815008WL036131
|
RAMESHVAR NANASAHEB JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607915
|
|
MR RAMESHWAR NANASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
VAIJAPUR
|
MH-15-008-053-001/373
(LONI (bk))
|
1815008000NRG24111020230633669
|
12/10/2023
|
SOMINATH SUDAM KOLTE
|
1815008WL036131
|
SOMINATH SUDAM KOLTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607954
|
|
SOMINATH SUDAM KOLTE
|
BANK OF BARODA(606985)
|
|
34
|
VAIJAPUR
|
MH-15-008-053-001/373
(LONI (bk))
|
1815008000NRG24111020230633668
|
12/10/2023
|
SUDAM BHAVRAO KOLTE
|
1815008WL036131
|
SUDAM BHAVRAO KOLTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607953
|
|
SUDAM BHAVRAO KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
VAIJAPUR
|
MH-15-008-053-001/383
(LONI (bk))
|
1815008000NRG24111020230633642
|
12/10/2023
|
LAXMIBAI KAKASAHEB GUNJAL
|
1815008WL036130
|
LAXMIBAI KAKASAHEB GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607913
|
|
LAXIMIBAI KAKASAHEB GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
VAIJAPUR
|
MH-15-008-053-001/447
(LONI (bk))
|
1815008000NRG24111020230633647
|
12/10/2023
|
JANARDHAN NAMDEV RASHINKAR
|
1815008WL036130
|
JANARDHAN NAMDEV RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607914
|
|
JANARDHAN NAMDEV RASHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
VAIJAPUR
|
MH-15-008-053-001/98
(LONI (bk))
|
1815008000NRG24111020230633671
|
12/10/2023
|
SWATI HARIBHAU INGALE
|
1815008WL036131
|
SWATI HARIBHAU INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607952
|
|
SWATI HARIBHAU INGAL
|
BANK OF BARODA(606985)
|
|
38
|
VAIJAPUR
|
MH-15-008-133-001/372
(VAIJAPUR Gramin)
|
1815008000NRG24111020230634280
|
12/10/2023
|
Sunanda Gaikwad
|
1815008WL036175
|
Sunanda Gaikwad
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
13/10/2023
|
|
6433607929
|
|
SUNANDA GAIKWAD
|
HDFC BANK LTD(607152)
|
|
39
|
VAIJAPUR
|
MH-15-008-133-001/429
(VAIJAPUR Gramin)
|
1815008000NRG24111020230634287
|
12/10/2023
|
Jyoti Pankaj Gaikwad
|
1815008WL036175
|
Jyoti Pankaj Gaikwad
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
13/10/2023
|
|
6433607930
|
|
JYOTI PANKAJ GAIKWAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
40
|
VAIJAPUR
|
MH-15-008-005-001/1620
(ALAPURWADI)
|
1815008000NRG24121020230641315
|
12/10/2023
|
ASHOK APPASAHEB VALKE
|
1815008WL036560
|
ASHOK APPASAHEB VALKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607898
|
|
Mr. ASHOK APPASAHEB WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
VAIJAPUR
|
MH-15-008-005-001/1620
(ALAPURWADI)
|
1815008000NRG24121020230641316
|
12/10/2023
|
JAYASHRI ASHOK VALKE
|
1815008WL036560
|
JAYASHRI ASHOK VALKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607894
|
|
JAYASHRI ASHOK VALAKE
|
BANK OF INDIA(508505)
|
|
42
|
VAIJAPUR
|
MH-15-008-005-001/197
(ALAPURWADI)
|
1815008000NRG24121020230641320
|
12/10/2023
|
ARCHANA SANTARAM VALKE
|
1815008WL036560
|
ARCHANA SANTARAM VALKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607897
|
|
CHANDRAKALA SAHEBRAO WALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
VAIJAPUR
|
MH-15-008-005-001/198
(ALAPURWADI)
|
1815008000NRG24121020230641323
|
12/10/2023
|
GANESH VALMIK VALKE
|
1815008WL036560
|
GANESH VALMIK VALKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607895
|
|
GANESH VALMIK VALKE
|
BANK OF INDIA(508505)
|
|
44
|
VAIJAPUR
|
MH-15-008-005-001/198
(ALAPURWADI)
|
1815008000NRG24121020230641324
|
12/10/2023
|
SHARADA GANESH VALKE
|
1815008WL036560
|
SHARADA GANESH VALKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607896
|
|
SHARDA GANESH WALKE
|
BANK OF INDIA(508505)
|
|
45
|
VAIJAPUR
|
MH-15-008-103-002/78
(NIMAGAON)
|
1815008000NRG24111020230636405
|
12/10/2023
|
SANDEEP SANJAY CHAVAN
|
1815008WL036282
|
SANDEEP SANJAY CHAVAN
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607893
|
|
SANDEEP SANJAY CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
VAIJAPUR
|
MH-15-008-103-002/78
(NIMAGAON)
|
1815008000NRG24111020230636406
|
12/10/2023
|
SUVARNA YOGESH CHAVAN
|
1815008WL036282
|
SUVARNA YOGESH CHAVAN
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607978
|
|
SURVANA YOUGESH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
47
|
VAIJAPUR
|
MH-15-008-005-001/159
(ALAPURWADI)
|
1815008000NRG24121020230641313
|
12/10/2023
|
KISHAN PARASRAM JADHAV
|
1815008WL036560
|
KISHAN PARASRAM JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607936
|
|
KISAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
VAIJAPUR
|
MH-15-008-005-001/159
(ALAPURWADI)
|
1815008000NRG24121020230641314
|
12/10/2023
|
SHOBHA KISAN JADHAV
|
1815008WL036560
|
SHOBHA KISAN JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607937
|
|
SHOBHA KISAN JADHAV
|
IDBI BANK(607095)
|
|
49
|
VAIJAPUR
|
MH-15-008-005-001/197
(ALAPURWADI)
|
1815008000NRG24121020230641321
|
12/10/2023
|
SANTARAM SAHEBRAO
|
1815008WL036560
|
SANTARAM SAHEBRAO
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607935
|
|
SANTARAM SAHEBRAO WALKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
50
|
VAIJAPUR
|
MH-15-008-085-001/878
(SIRSGAON)
|
1815008000NRG24121020230642161
|
12/10/2023
|
SANKET RUPCHAND DHATRAK
|
1815008WL036590
|
SANKET RUPCHAND DHATRAK
|
00051
|
MAHB0000267
|
1911
|
1911
|
Processed
|
13/10/2023
|
|
6433607899
|
|
Mr. SANKET ROOPCHAND DHATRAK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
51
|
VAIJAPUR
|
MH-15-008-005-001/1541
(ALAPURWADI)
|
1815008000NRG24121020230641311
|
12/10/2023
|
RAMNATH KISAN JADHAV
|
1815008WL036560
|
RAMNATH KISAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607866
|
|
RAMNATH KISAN JADHAV
|
BANK OF INDIA(508505)
|
|
52
|
VAIJAPUR
|
MH-15-008-005-001/1541
(ALAPURWADI)
|
1815008000NRG24121020230641312
|
12/10/2023
|
YOGITA RAMNATH JADHAV
|
1815008WL036560
|
YOGITA RAMNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607881
|
|
YOGITA RAMNATHJADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
VAIJAPUR
|
MH-15-008-005-001/48
(ALAPURWADI)
|
1815008000NRG24121020230641326
|
12/10/2023
|
SHAIKH MASOOD AHEMAD
|
1815008WL036560
|
SHAIKH MASOOD AHEMAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607983
|
|
MASUD AHMED SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
VAIJAPUR
|
MH-15-008-005-001/48
(ALAPURWADI)
|
1815008000NRG24121020230641327
|
12/10/2023
|
SHAIKH SAMINABI MASOOD
|
1815008WL036560
|
SHAIKH SAMINABI MASOOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607870
|
|
SAMINABEE SK MASOOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
VAIJAPUR
|
MH-15-008-006-001/104
(BHILONI)
|
1815008000NRG24121020230642219
|
12/10/2023
|
MANOHAR ASARAM WAGH
|
1815008WL036593
|
MANOHAR ASARAM WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433608029
|
|
MR MANOHAR ASARAM WAGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
VAIJAPUR
|
MH-15-008-006-001/12
(BHILONI)
|
1815008000NRG24121020230641344
|
12/10/2023
|
SANTOSH BHAGINATH HADOLE
|
1815008WL036562
|
SANTOSH BHAGINATH HADOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433608043
|
|
SANTOSH BHAGINATH HA
|
BANK OF BARODA(606985)
|
|
57
|
VAIJAPUR
|
MH-15-008-006-001/12
(BHILONI)
|
1815008000NRG24121020230641346
|
12/10/2023
|
SANTOSH BHAGINATH HADOLE
|
1815008WL036562
|
SANTOSH BHAGINATH HADOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433608042
|
|
SANTOSH BHAGINATH HA
|
BANK OF BARODA(606985)
|
|
58
|
VAIJAPUR
|
MH-15-008-006-001/12
(BHILONI)
|
1815008000NRG24121020230641347
|
12/10/2023
|
SWATI SANTOSH HADOLE
|
1815008WL036562
|
SWATI SANTOSH HADOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433608039
|
|
SWATI SANTOSH HADOLE
|
BANK OF BARODA(606985)
|
|
59
|
VAIJAPUR
|
MH-15-008-006-001/12
(BHILONI)
|
1815008000NRG24121020230641345
|
12/10/2023
|
SWATI SANTOSH HADOLE
|
1815008WL036562
|
SWATI SANTOSH HADOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433608040
|
|
SWATI SANTOSH HADOLE
|
BANK OF BARODA(606985)
|
|
60
|
VAIJAPUR
|
MH-15-008-006-001/183
(BHILONI)
|
1815008000NRG24121020230641447
|
12/10/2023
|
LAXMAN ASHOK KADAM
|
1815008WL036563
|
LAXMAN ASHOK KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607976
|
|
MR LAXMAN ASHOK KADAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
VAIJAPUR
|
MH-15-008-006-001/183
(BHILONI)
|
1815008000NRG24121020230641443
|
12/10/2023
|
LAXMAN ASHOK KADAM
|
1815008WL036563
|
LAXMAN ASHOK KADAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/10/2023
|
|
6433607977
|
|
MR LAXMAN ASHOK KADAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
VAIJAPUR
|
MH-15-008-006-001/183
(BHILONI)
|
1815008000NRG24121020230641445
|
12/10/2023
|
LAXMAN ASHOK KADAM
|
1815008WL036563
|
LAXMAN ASHOK KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607975
|
|
MR LAXMAN ASHOK KADAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
VAIJAPUR
|
MH-15-008-006-001/183
(BHILONI)
|
1815008000NRG24121020230641446
|
12/10/2023
|
VATSALABAI ASHOK KADAM
|
1815008WL036563
|
VATSALABAI ASHOK KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433608061
|
|
WATSALABAI ASHOK KAD
|
BANK OF BARODA(606985)
|
|
64
|
VAIJAPUR
|
MH-15-008-006-001/183
(BHILONI)
|
1815008000NRG24121020230641444
|
12/10/2023
|
VATSALABAI ASHOK KADAM
|
1815008WL036563
|
VATSALABAI ASHOK KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433608060
|
|
WATSALABAI ASHOK KAD
|
BANK OF BARODA(606985)
|
|
65
|
VAIJAPUR
|
MH-15-008-006-001/183
(BHILONI)
|
1815008000NRG24121020230641442
|
12/10/2023
|
VATSALABAI ASHOK KADAM
|
1815008WL036563
|
VATSALABAI ASHOK KADAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/10/2023
|
|
6433608059
|
|
WATSALABAI ASHOK KAD
|
BANK OF BARODA(606985)
|
|
66
|
VAIJAPUR
|
MH-15-008-006-001/195
(BHILONI)
|
1815008000NRG24121020230641358
|
12/10/2023
|
SHIVAJI RAGU KADAM
|
1815008WL036562
|
SHIVAJI RAGU KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607994
|
|
MR SHIVAJI RADHU KADAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
VAIJAPUR
|
MH-15-008-006-001/195
(BHILONI)
|
1815008000NRG24121020230641268
|
12/10/2023
|
SHIVAJI RAGU KADAM
|
1815008WL036559
|
SHIVAJI RAGU KADAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/10/2023
|
|
6433607995
|
|
MR SHIVAJI RADHU KADAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
VAIJAPUR
|
MH-15-008-006-001/195
(BHILONI)
|
1815008000NRG24121020230641671
|
12/10/2023
|
SHIVAJI RAGU KADAM
|
1815008WL036568
|
SHIVAJI RAGU KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607996
|
|
MR SHIVAJI RADHU KADAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
VAIJAPUR
|
MH-15-008-006-001/2080
(BHILONI)
|
1815008000NRG24121020230641270
|
12/10/2023
|
YOGESH ASHOK KADAM
|
1815008WL036559
|
YOGESH ASHOK KADAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/10/2023
|
|
6433607998
|
|
YOGESH ASHOK KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
VAIJAPUR
|
MH-15-008-006-001/2080
(BHILONI)
|
1815008000NRG24121020230641368
|
12/10/2023
|
YOGESH ASHOK KADAM
|
1815008WL036562
|
YOGESH ASHOK KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607999
|
|
YOGESH ASHOK KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
VAIJAPUR
|
MH-15-008-006-001/2080
(BHILONI)
|
1815008000NRG24121020230641674
|
12/10/2023
|
YOGESH ASHOK KADAM
|
1815008WL036568
|
YOGESH ASHOK KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607997
|
|
YOGESH ASHOK KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
VAIJAPUR
|
MH-15-008-006-001/2140
(BHILONI)
|
1815008000NRG24121020230641472
|
12/10/2023
|
DIPALI SATISH KADAM
|
1815008WL036563
|
DIPALI SATISH KADAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/10/2023
|
|
6433608066
|
|
DIPALI SATISH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
VAIJAPUR
|
MH-15-008-006-001/2140
(BHILONI)
|
1815008000NRG24121020230641470
|
12/10/2023
|
DIPALI SATISH KADAM
|
1815008WL036563
|
DIPALI SATISH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607852
|
|
DIPALI SATISH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
VAIJAPUR
|
MH-15-008-006-001/2140
(BHILONI)
|
1815008000NRG24121020230641474
|
12/10/2023
|
DIPALI SATISH KADAM
|
1815008WL036563
|
DIPALI SATISH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433608065
|
|
DIPALI SATISH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
VAIJAPUR
|
MH-15-008-006-001/2140
(BHILONI)
|
1815008000NRG24121020230641473
|
12/10/2023
|
SATISH SOPAN KADAM
|
1815008WL036563
|
SATISH SOPAN KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433608064
|
|
MR SATISH SOPAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
VAIJAPUR
|
MH-15-008-006-001/2140
(BHILONI)
|
1815008000NRG24121020230641469
|
12/10/2023
|
SATISH SOPAN KADAM
|
1815008WL036563
|
SATISH SOPAN KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433608062
|
|
MR SATISH SOPAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
VAIJAPUR
|
MH-15-008-006-001/2140
(BHILONI)
|
1815008000NRG24121020230641471
|
12/10/2023
|
SATISH SOPAN KADAM
|
1815008WL036563
|
SATISH SOPAN KADAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/10/2023
|
|
6433608063
|
|
MR SATISH SOPAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
VAIJAPUR
|
MH-15-008-006-001/23
(BHILONI)
|
1815008000NRG24121020230641482
|
12/10/2023
|
AMBADAS GANGADHAR HADOLE
|
1815008WL036563
|
AMBADAS GANGADHAR HADOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433608034
|
|
AMBADAS GANGADHAR HADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
VAIJAPUR
|
MH-15-008-006-001/23
(BHILONI)
|
1815008000NRG24121020230641481
|
12/10/2023
|
VANDANA SAHEBRAO HADOLE
|
1815008WL036563
|
VANDANA SAHEBRAO HADOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433608056
|
|
VANDANA SAHEBRAO HADOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
VAIJAPUR
|
MH-15-008-006-001/231
(BHILONI)
|
1815008000NRG24121020230641483
|
12/10/2023
|
RUKHMINI SITARAM KADAM
|
1815008WL036563
|
RUKHMINI SITARAM KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433608016
|
|
RUKHMANBAI SITARAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
VAIJAPUR
|
MH-15-008-006-001/231
(BHILONI)
|
1815008000NRG24121020230641557
|
12/10/2023
|
RUKHMINI SITARAM KADAM
|
1815008WL036564
|
RUKHMINI SITARAM KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433608015
|
|
RUKHMANBAI SITARAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
VAIJAPUR
|
MH-15-008-006-001/242
(BHILONI)
|
1815008000NRG24121020230641383
|
12/10/2023
|
BABAURAO SONAWANE
|
1815008WL036562
|
BABAURAO SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607992
|
|
MR BABURAO MAHADU SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
83
|
VAIJAPUR
|
MH-15-008-006-001/242
(BHILONI)
|
1815008000NRG24121020230641385
|
12/10/2023
|
BABAURAO SONAWANE
|
1815008WL036562
|
BABAURAO SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607993
|
|
MR BABURAO MAHADU SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
84
|
VAIJAPUR
|
MH-15-008-006-001/242
(BHILONI)
|
1815008000NRG24121020230641386
|
12/10/2023
|
VIMAL BABURAO SONAWANE
|
1815008WL036562
|
VIMAL BABURAO SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433608037
|
|
VIMAL BABURAO SONAWANE
|
INDUSIND BANK(607189)
|
|
85
|
VAIJAPUR
|
MH-15-008-006-001/242
(BHILONI)
|
1815008000NRG24121020230641384
|
12/10/2023
|
VIMAL BABURAO SONAWANE
|
1815008WL036562
|
VIMAL BABURAO SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433608038
|
|
VIMAL BABURAO SONAWANE
|
INDUSIND BANK(607189)
|
|
86
|
VAIJAPUR
|
MH-15-008-006-001/258
(BHILONI)
|
1815008000NRG24121020230641495
|
12/10/2023
|
LATA VILAS HADOLE
|
1815008WL036563
|
LATA VILAS HADOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433608006
|
|
MRS LATA VILAS HADOLE
|
STATE BANK OF INDIA(508548)
|
|
87
|
VAIJAPUR
|
MH-15-008-006-001/258
(BHILONI)
|
1815008000NRG24121020230641494
|
12/10/2023
|
VILAS HADOLE
|
1815008WL036563
|
VILAS HADOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433608017
|
|
VILAS HADOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
VAIJAPUR
|
MH-15-008-006-001/277
(BHILONI)
|
1815008000NRG24121020230641502
|
12/10/2023
|
BHASKAR NIVRUTI HADOLE
|
1815008WL036563
|
BHASKAR NIVRUTI HADOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433608019
|
|
BHASAKAR HADULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
VAIJAPUR
|
MH-15-008-006-001/277
(BHILONI)
|
1815008000NRG24121020230641503
|
12/10/2023
|
SAVITA BHASKAR HADOALE
|
1815008WL036563
|
SAVITA BHASKAR HADOALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607991
|
|
SAVITA BHASKAR HADOL
|
BANK OF BARODA(606985)
|
|
90
|
VAIJAPUR
|
MH-15-008-006-001/308
(BHILONI)
|
1815008000NRG24121020230641684
|
12/10/2023
|
ASHOK PARASRAM KADAM
|
1815008WL036568
|
ASHOK PARASRAM KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433608004
|
|
ASHOK PARASRAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
VAIJAPUR
|
MH-15-008-006-001/308
(BHILONI)
|
1815008000NRG24121020230641390
|
12/10/2023
|
ASHOK PARASRAM KADAM
|
1815008WL036562
|
ASHOK PARASRAM KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433608003
|
|
ASHOK PARASRAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
VAIJAPUR
|
MH-15-008-006-001/308
(BHILONI)
|
1815008000NRG24121020230641278
|
12/10/2023
|
ASHOK PARASRAM KADAM
|
1815008WL036559
|
ASHOK PARASRAM KADAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/10/2023
|
|
6433608005
|
|
ASHOK PARASRAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
VAIJAPUR
|
MH-15-008-006-001/308
(BHILONI)
|
1815008000NRG24121020230641279
|
12/10/2023
|
BHIMABAI ASHOK KADAM
|
1815008WL036559
|
BHIMABAI ASHOK KADAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/10/2023
|
|
6433608001
|
|
BHIMABAI KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
VAIJAPUR
|
MH-15-008-006-001/308
(BHILONI)
|
1815008000NRG24121020230641391
|
12/10/2023
|
BHIMABAI ASHOK KADAM
|
1815008WL036562
|
BHIMABAI ASHOK KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433608000
|
|
BHIMABAI KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
VAIJAPUR
|
MH-15-008-006-001/308
(BHILONI)
|
1815008000NRG24121020230641685
|
12/10/2023
|
BHIMABAI ASHOK KADAM
|
1815008WL036568
|
BHIMABAI ASHOK KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433608002
|
|
BHIMABAI KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
VAIJAPUR
|
MH-15-008-006-001/367
(BHILONI)
|
1815008000NRG24121020230641509
|
12/10/2023
|
MANOJ SHANKAR LINGAYAT
|
1815008WL036563
|
MANOJ SHANKAR LINGAYAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433608008
|
|
MANOJ SHANKAR LINGAYAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
VAIJAPUR
|
MH-15-008-006-001/372
(BHILONI)
|
1815008000NRG24121020230641288
|
12/10/2023
|
NANASAHEB LAXMAN SURYAVANSHI
|
1815008WL036559
|
NANASAHEB LAXMAN SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433608024
|
|
MR NANASAHEB LAXMAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
VAIJAPUR
|
MH-15-008-006-001/372
(BHILONI)
|
1815008000NRG24121020230641285
|
12/10/2023
|
NANASAHEB LAXMAN SURYAVANSHI
|
1815008WL036559
|
NANASAHEB LAXMAN SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433608023
|
|
MR NANASAHEB LAXMAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
VAIJAPUR
|
MH-15-008-006-001/372
(BHILONI)
|
1815008000NRG24121020230641282
|
12/10/2023
|
NANASAHEB LAXMAN SURYAVANSHI
|
1815008WL036559
|
NANASAHEB LAXMAN SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/10/2023
|
|
6433608022
|
|
MR NANASAHEB LAXMAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
VAIJAPUR
|
MH-15-008-006-001/461
(BHILONI)
|
1815008000NRG24121020230641290
|
12/10/2023
|
DATTU DIGAMBAR KADAM
|
1815008WL036559
|
DATTU DIGAMBAR KADAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/10/2023
|
|
6433608013
|
|
DATTU DIGAMBAR KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
VAIJAPUR
|
MH-15-008-006-001/461
(BHILONI)
|
1815008000NRG24121020230641687
|
12/10/2023
|
DATTU DIGAMBAR KADAM
|
1815008WL036568
|
DATTU DIGAMBAR KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433608012
|
|
DATTU DIGAMBAR KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
VAIJAPUR
|
MH-15-008-006-001/461
(BHILONI)
|
1815008000NRG24121020230641513
|
12/10/2023
|
GANESH DIGAMBAR KADAM
|
1815008WL036563
|
GANESH DIGAMBAR KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433608009
|
|
MR GANESH DIGAMBAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
VAIJAPUR
|
MH-15-008-006-001/461
(BHILONI)
|
1815008000NRG24121020230641515
|
12/10/2023
|
GANESH DIGAMBAR KADAM
|
1815008WL036563
|
GANESH DIGAMBAR KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433608010
|
|
MR GANESH DIGAMBAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
VAIJAPUR
|
MH-15-008-006-001/461
(BHILONI)
|
1815008000NRG24121020230641517
|
12/10/2023
|
GANESH DIGAMBAR KADAM
|
1815008WL036563
|
GANESH DIGAMBAR KADAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/10/2023
|
|
6433608011
|
|
MR GANESH DIGAMBAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
VAIJAPUR
|
MH-15-008-006-001/50
(BHILONI)
|
1815008000NRG24121020230641410
|
12/10/2023
|
KACHRABAI THAKCHAND TANBAE
|
1815008WL036562
|
KACHRABAI THAKCHAND TANBAE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433608036
|
|
KACHARABAI THAKCHAND TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
VAIJAPUR
|
MH-15-008-006-001/50
(BHILONI)
|
1815008000NRG24121020230641412
|
12/10/2023
|
KACHRABAI THAKCHAND TANBAE
|
1815008WL036562
|
KACHRABAI THAKCHAND TANBAE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433608035
|
|
KACHARABAI THAKCHAND TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-006-001/50
(BHILONI)
|
1815008000NRG24121020230641411
|
12/10/2023
|
THAKCHAND PHKIRA TANBAE
|
1815008WL036562
|
THAKCHAND PHKIRA TANBAE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433608014
|
|
MR THAKCHAND FAKIRA TAMBE
|
STATE BANK OF INDIA(508548)
|
|
108
|
VAIJAPUR
|
MH-15-008-006-001/504
(BHILONI)
|
1815008000NRG24121020230641303
|
12/10/2023
|
RAVINDRA BHAGINATH KADAM
|
1815008WL036559
|
RAVINDRA BHAGINATH KADAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/10/2023
|
|
6433608031
|
|
RAVINDRA BHAGINATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-006-001/504
(BHILONI)
|
1815008000NRG24121020230641413
|
12/10/2023
|
RAVINDRA BHAGINATH KADAM
|
1815008WL036562
|
RAVINDRA BHAGINATH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433608032
|
|
RAVINDRA BHAGINATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
VAIJAPUR
|
MH-15-008-006-001/504
(BHILONI)
|
1815008000NRG24121020230641688
|
12/10/2023
|
RAVINDRA BHAGINATH KADAM
|
1815008WL036568
|
RAVINDRA BHAGINATH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433608030
|
|
RAVINDRA BHAGINATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-006-001/51
(BHILONI)
|
1815008000NRG24121020230641689
|
12/10/2023
|
HIRABAI BHANDAS KADAM
|
1815008WL036568
|
HIRABAI BHANDAS KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433608045
|
|
MRS HIRABAI BHANUDAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
VAIJAPUR
|
MH-15-008-006-001/51
(BHILONI)
|
1815008000NRG24121020230641414
|
12/10/2023
|
HIRABAI BHANDAS KADAM
|
1815008WL036562
|
HIRABAI BHANDAS KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433608044
|
|
MRS HIRABAI BHANUDAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
VAIJAPUR
|
MH-15-008-006-001/51
(BHILONI)
|
1815008000NRG24121020230641415
|
12/10/2023
|
NAVNATH BHANDAS KADAM
|
1815008WL036562
|
NAVNATH BHANDAS KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433608047
|
|
MR NAVNATH BHANUDAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
VAIJAPUR
|
MH-15-008-006-001/51
(BHILONI)
|
1815008000NRG24121020230641690
|
12/10/2023
|
NAVNATH BHANDAS KADAM
|
1815008WL036568
|
NAVNATH BHANDAS KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433608046
|
|
MR NAVNATH BHANUDAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
VAIJAPUR
|
MH-15-008-006-001/940
(BHILONI)
|
1815008000NRG24121020230641562
|
12/10/2023
|
BABASAHEB POPAT HADOLE
|
1815008WL036564
|
BABASAHEB POPAT HADOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433608050
|
|
MR BABASAHEB POPAT HADOLE
|
STATE BANK OF INDIA(508548)
|
|
116
|
VAIJAPUR
|
MH-15-008-006-001/940
(BHILONI)
|
1815008000NRG24121020230641564
|
12/10/2023
|
BABASAHEB POPAT HADOLE
|
1815008WL036564
|
BABASAHEB POPAT HADOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433608051
|
|
MR BABASAHEB POPAT HADOLE
|
STATE BANK OF INDIA(508548)
|
|
117
|
VAIJAPUR
|
MH-15-008-006-001/940
(BHILONI)
|
1815008000NRG24121020230641563
|
12/10/2023
|
SAARIKA BABASAHEB HADOLE
|
1815008WL036564
|
SAARIKA BABASAHEB HADOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433608055
|
|
SAARIKA BABASAHEB HA
|
BANK OF BARODA(606985)
|
|
118
|
VAIJAPUR
|
MH-15-008-006-001/940
(BHILONI)
|
1815008000NRG24121020230641565
|
12/10/2023
|
SAARIKA BABASAHEB HADOLE
|
1815008WL036564
|
SAARIKA BABASAHEB HADOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433608054
|
|
SAARIKA BABASAHEB HA
|
BANK OF BARODA(606985)
|
|
119
|
VAIJAPUR
|
MH-15-008-006-001/982
(BHILONI)
|
1815008000NRG24121020230641545
|
12/10/2023
|
PUSHPA SUBHASH HADOLE
|
1815008WL036563
|
PUSHPA SUBHASH HADOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433608048
|
|
MRS PUSHPA SUBHASHRAO HADOLE
|
STATE BANK OF INDIA(508548)
|
|
120
|
VAIJAPUR
|
MH-15-008-006-001/982
(BHILONI)
|
1815008000NRG24121020230641546
|
12/10/2023
|
SHAILESH SUBHASH HADOLE
|
1815008WL036563
|
SHAILESH SUBHASH HADOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433608049
|
|
MR SHAILESH SUBHASHRAO HADOLE
|
STATE BANK OF INDIA(508548)
|
|
121
|
VAIJAPUR
|
MH-15-008-042-001/353
(JAMBARGAON)
|
1815008000NRG24121020230641779
|
12/10/2023
|
VANDANA ANNA BHOSALE
|
1815008WL036573
|
VANDANA ANNA BHOSALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607892
|
|
Mr. Vandana Annaa Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
VAIJAPUR
|
MH-15-008-042-001/71
(JAMBARGAON)
|
1815008000NRG24121020230641886
|
12/10/2023
|
BHAGINATH BABAN GAIKWAD
|
1815008WL036575
|
BHAGINATH BABAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607891
|
|
Mr. GAIKWAD BHAGINATH BABAN
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
VAIJAPUR
|
MH-15-008-053-001/177
(LONI (bk))
|
1815008000NRG24111020230633652
|
12/10/2023
|
BHAGABAI LAXMAN JADHAV
|
1815008WL036131
|
BHAGABAI LAXMAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433608028
|
|
BHAMBAI LAXMAN JADHA
|
BANK OF BARODA(606985)
|
|
124
|
VAIJAPUR
|
MH-15-008-053-001/177
(LONI (bk))
|
1815008000NRG24111020230633651
|
12/10/2023
|
LAXMAN SOPAN JADHAV
|
1815008WL036131
|
LAXMAN SOPAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433608018
|
|
LAXMAN SOPAN JADHAV
|
BANK OF BARODA(606985)
|
|
125
|
VAIJAPUR
|
MH-15-008-053-001/193
(LONI (bk))
|
1815008000NRG24111020230633655
|
12/10/2023
|
KAMALBAI PRALHAD INGALE
|
1815008WL036131
|
KAMALBAI PRALHAD INGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433608025
|
|
KAMALBAI PRALHAD INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
VAIJAPUR
|
MH-15-008-053-001/31
(LONI (bk))
|
1815008000NRG24111020230633632
|
12/10/2023
|
AMBADAS SAYAJI JADHAV
|
1815008WL036130
|
AMBADAS SAYAJI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433608027
|
|
AMBADAS SAYAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-053-001/31
(LONI (bk))
|
1815008000NRG24111020230633633
|
12/10/2023
|
DEEPALI SAINATH JADHAV
|
1815008WL036130
|
DEEPALI SAINATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433608033
|
|
MRS DEEPALI SAHINATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
VAIJAPUR
|
MH-15-008-053-001/31
(LONI (bk))
|
1815008000NRG24111020230633631
|
12/10/2023
|
SHAINATH AMBADAS JADHAV
|
1815008WL036130
|
SHAINATH AMBADAS JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433608026
|
|
MR SAINATH AMBADAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
VAIJAPUR
|
MH-15-008-053-001/383
(LONI (bk))
|
1815008000NRG24111020230633645
|
12/10/2023
|
TAI YOGESH GUNJAL
|
1815008WL036130
|
TAI YOGESH GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433608041
|
|
TAI YOGESH GUNJAL
|
IDBI BANK(607095)
|
|
130
|
VAIJAPUR
|
MH-15-008-053-001/447
(LONI (bk))
|
1815008000NRG24111020230633648
|
12/10/2023
|
JHOTI JANARDHAN RASHINKAR
|
1815008WL036130
|
JHOTI JANARDHAN RASHINKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433608053
|
|
JYOTI JANARDHAN RASHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
VAIJAPUR
|
MH-15-008-082-001/200
(SAWANDGAON)
|
1815008000NRG24121020230642186
|
12/10/2023
|
BALU JAGGANATH VAIDYA
|
1815008WL036591
|
BALU JAGGANATH VAIDYA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607987
|
|
BALU JAGANATH VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
VAIJAPUR
|
MH-15-008-082-001/200
(SAWANDGAON)
|
1815008000NRG24121020230642185
|
12/10/2023
|
MACCHINDRA JAGGANATH VAIDYA
|
1815008WL036591
|
MACCHINDRA JAGGANATH VAIDYA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607863
|
|
MR MACHCHHINDRA JAGNNATH VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
VAIJAPUR
|
MH-15-008-082-001/414
(SAWANDGAON)
|
1815008000NRG24121020230642197
|
12/10/2023
|
SHIVAJI PUNJABA VAIDYA
|
1815008WL036591
|
SHIVAJI PUNJABA VAIDYA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607864
|
|
SHIVAJI PUNJABA VAIDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
VAIJAPUR
|
MH-15-008-097-001/12
(EKODI SAGAJ)
|
1815008000NRG24121020230641577
|
12/10/2023
|
SANJAY NAMDEO SHINDE
|
1815008WL036565
|
SANJAY NAMDEO SHINDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/10/2023
|
|
6433607885
|
|
SANJAY NAMDEV SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
VAIJAPUR
|
MH-15-008-097-001/13
(EKODI SAGAJ)
|
1815008000NRG24121020230641584
|
12/10/2023
|
VISHAL SUDAM SHINDE
|
1815008WL036565
|
VISHAL SUDAM SHINDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/10/2023
|
|
6433607889
|
|
Mr. VISHAL SUDAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
VAIJAPUR
|
MH-15-008-097-001/13
(EKODI SAGAJ)
|
1815008000NRG24121020230641585
|
12/10/2023
|
VITTHAL SUDAM SHINDE
|
1815008WL036565
|
VITTHAL SUDAM SHINDE
|
00114
|
YESB0AURDCC
|
1024
|
1024
|
Processed
|
13/10/2023
|
|
6433607888
|
|
VITTHAL SUDAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
VAIJAPUR
|
MH-15-008-097-001/156
(EKODI SAGAJ)
|
1815008000NRG24121020230640943
|
12/10/2023
|
BALKRUSHN PUNJARAM SHINDE
|
1815008WL036549
|
BALKRUSHN PUNJARAM SHINDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/10/2023
|
|
6433607857
|
|
BALAKRISHNA PUNJARAM SHINDE
|
IDBI BANK(607095)
|
|
138
|
VAIJAPUR
|
MH-15-008-097-001/161
(EKODI SAGAJ)
|
1815008000NRG24121020230641595
|
12/10/2023
|
ANKUSH SHIVAJI SHINDE
|
1815008WL036565
|
ANKUSH SHIVAJI SHINDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/10/2023
|
|
6433607860
|
|
ANKUS SHIVAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
VAIJAPUR
|
MH-15-008-097-001/161
(EKODI SAGAJ)
|
1815008000NRG24121020230641594
|
12/10/2023
|
URMILA SHIVAJI SHINDE
|
1815008WL036565
|
URMILA SHIVAJI SHINDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/10/2023
|
|
6433607856
|
|
URMILA SHIVAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
VAIJAPUR
|
MH-15-008-097-001/27
(EKODI SAGAJ)
|
1815008000NRG24121020230641598
|
12/10/2023
|
ASHABAI SUBHASH SHINDE
|
1815008WL036565
|
ASHABAI SUBHASH SHINDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/10/2023
|
|
6433607859
|
|
Mrs. ASHABAI SUBHASH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
VAIJAPUR
|
MH-15-008-097-001/27
(EKODI SAGAJ)
|
1815008000NRG24121020230641597
|
12/10/2023
|
SUBHASH BABAN SHINDE
|
1815008WL036565
|
SUBHASH BABAN SHINDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/10/2023
|
|
6433607858
|
|
Mr. SHINDE SUBHASH BABANRAO
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
VAIJAPUR
|
MH-15-008-097-001/53
(EKODI SAGAJ)
|
1815008000NRG24121020230640980
|
12/10/2023
|
AJAY VASANT SHINDE
|
1815008WL036549
|
AJAY VASANT SHINDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/10/2023
|
|
6433607855
|
|
Mrs. AJAY VASANTRAAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
VAIJAPUR
|
MH-15-008-097-001/53
(EKODI SAGAJ)
|
1815008000NRG24121020230640979
|
12/10/2023
|
MINABAI VASANT SHINDE
|
1815008WL036549
|
MINABAI VASANT SHINDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/10/2023
|
|
6433607853
|
|
MINABAI VASANT SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
VAIJAPUR
|
MH-15-008-097-001/53
(EKODI SAGAJ)
|
1815008000NRG24121020230640978
|
12/10/2023
|
VASANT BHANUDAS SHINDE
|
1815008WL036549
|
VASANT BHANUDAS SHINDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/10/2023
|
|
6433607854
|
|
VASANT BHANUDAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
VAIJAPUR
|
MH-15-008-103-002/147
(NIMAGAON)
|
1815008000NRG24111020230636363
|
12/10/2023
|
ASHABAI DILIP JADHAV
|
1815008WL036282
|
ASHABAI DILIP JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607986
|
|
ASABHAI DILIP JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
VAIJAPUR
|
MH-15-008-103-002/147
(NIMAGAON)
|
1815008000NRG24111020230636361
|
12/10/2023
|
DILIP EKNATH JADHAV
|
1815008WL036282
|
DILIP EKNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607879
|
|
DILIP EKANATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
VAIJAPUR
|
MH-15-008-103-002/147
(NIMAGAON)
|
1815008000NRG24111020230636362
|
12/10/2023
|
INDUBAI SHIVAJI JADHAV
|
1815008WL036282
|
INDUBAI SHIVAJI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607985
|
|
INDUBAI SHIVAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
VAIJAPUR
|
MH-15-008-103-002/147
(NIMAGAON)
|
1815008000NRG24111020230636360
|
12/10/2023
|
SHIVAJI EKNATH JADHAV
|
1815008WL036282
|
SHIVAJI EKNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607984
|
|
SHIVAJI EKNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
VAIJAPUR
|
MH-15-008-103-002/147
(NIMAGAON)
|
1815008000NRG24111020230636359
|
12/10/2023
|
VIMAL EKNATH JADHAV
|
1815008WL036282
|
VIMAL EKNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607868
|
|
VIMALBAI EKNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
VAIJAPUR
|
MH-15-008-103-002/252
(NIMAGAON)
|
1815008000NRG24111020230636369
|
12/10/2023
|
LANKA SUKHLAL TRIBHUWAN
|
1815008WL036282
|
LANKA SUKHLAL TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607875
|
|
LANKA SUKHLAL TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
VAIJAPUR
|
MH-15-008-103-002/252
(NIMAGAON)
|
1815008000NRG24111020230636370
|
12/10/2023
|
RAMDAS SUKALAL TRIBHUVAN
|
1815008WL036282
|
RAMDAS SUKALAL TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607876
|
|
RAMDAS SUKHLAL TRIBHUAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
VAIJAPUR
|
MH-15-008-103-002/252
(NIMAGAON)
|
1815008000NRG24111020230636368
|
12/10/2023
|
SUKLAL FAKIRA TRIBHUVAN
|
1815008WL036282
|
SUKLAL FAKIRA TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607867
|
|
SUKHALAL FAKIRA TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
153
|
VAIJAPUR
|
MH-15-008-103-002/252
(NIMAGAON)
|
1815008000NRG24111020230636371
|
12/10/2023
|
YOGITA RAMDAS TRIBHUVAN
|
1815008WL036282
|
YOGITA RAMDAS TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607880
|
|
YOGITA RAMDAS TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
VAIJAPUR
|
MH-15-008-103-002/265
(NIMAGAON)
|
1815008000NRG24111020230636379
|
12/10/2023
|
DNYANESHWAR SHIVAJI MADNE
|
1815008WL036282
|
DNYANESHWAR SHIVAJI MADNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607872
|
|
DAYNESHVWAR SHIVAJI MADNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
VAIJAPUR
|
MH-15-008-103-002/265
(NIMAGAON)
|
1815008000NRG24111020230636376
|
12/10/2023
|
MINABAI SHIVAJI MADANE
|
1815008WL036282
|
MINABAI SHIVAJI MADANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607874
|
|
MINABAI SHIVAJI MADANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
VAIJAPUR
|
MH-15-008-103-002/265
(NIMAGAON)
|
1815008000NRG24111020230636377
|
12/10/2023
|
RAVINDRA SHIVAJI MADANE
|
1815008WL036282
|
RAVINDRA SHIVAJI MADANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607873
|
|
RAVINDRA SHIVAJI MADANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
VAIJAPUR
|
MH-15-008-103-002/265
(NIMAGAON)
|
1815008000NRG24111020230636378
|
12/10/2023
|
YOGESH SHIVAJI MADANE
|
1815008WL036282
|
YOGESH SHIVAJI MADANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607871
|
|
YOUGESH SHIVAJI MADANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
VAIJAPUR
|
MH-15-008-103-002/317
(NIMAGAON)
|
1815008000NRG24121020230641711
|
12/10/2023
|
ASARABAI BHIKA TRIBHUWAN
|
1815008WL036569
|
ASARABAI BHIKA TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607869
|
|
ASRAVAI BHIKA TRIBHVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
VAIJAPUR
|
MH-15-008-103-002/317
(NIMAGAON)
|
1815008000NRG24121020230641713
|
12/10/2023
|
JYOTI SANJAY TRIBHUWAN
|
1815008WL036569
|
JYOTI SANJAY TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607865
|
|
JYOTI SANJAY TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
VAIJAPUR
|
MH-15-008-103-002/317
(NIMAGAON)
|
1815008000NRG24121020230641712
|
12/10/2023
|
SANJAY BHIKA TRIBHUWAN
|
1815008WL036569
|
SANJAY BHIKA TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607878
|
|
SANJAY BHIKAJI TRIBHVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
VAIJAPUR
|
MH-15-008-103-002/78
(NIMAGAON)
|
1815008000NRG24111020230636404
|
12/10/2023
|
JYOTI SANJAY CHAWAN
|
1815008WL036282
|
JYOTI SANJAY CHAWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607877
|
|
JYOTI SANJAY CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
VAIJAPUR
|
MH-15-008-103-002/78
(NIMAGAON)
|
1815008000NRG24111020230636403
|
12/10/2023
|
SANJAY UTTAMRAO CHAVAN
|
1815008WL036282
|
SANJAY UTTAMRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607982
|
|
Mr. SANJAY UTTAMRAV CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
VAIJAPUR
|
MH-15-008-105-001/166
(HILALPUR)
|
1815008000NRG24121020230641645
|
12/10/2023
|
APPA BHIMA KATARE
|
1815008WL036567
|
APPA BHIMA KATARE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
13/10/2023
|
|
6433607890
|
|
APPASAHEB BHIMA KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
VAIJAPUR
|
MH-15-008-105-001/166
(HILALPUR)
|
1815008000NRG24121020230641646
|
12/10/2023
|
MATHURABAI APPASAHEB KATARE
|
1815008WL036567
|
MATHURABAI APPASAHEB KATARE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
13/10/2023
|
|
6433608052
|
|
MATHURABAI APPASAHEB KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
VAIJAPUR
|
MH-15-008-133-001/107
(VAIJAPUR Gramin)
|
1815008000NRG24111020230634270
|
12/10/2023
|
ASEF KHWAJA SHAIKH
|
1815008WL036175
|
ASEF KHWAJA SHAIKH
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
13/10/2023
|
|
6433607883
|
|
ASEF KHWAJA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
VAIJAPUR
|
MH-15-008-133-001/163
(VAIJAPUR Gramin)
|
1815008000NRG24111020230634272
|
12/10/2023
|
RAMESHWAR BABAN GAIKWAD
|
1815008WL036175
|
RAMESHWAR BABAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
13/10/2023
|
|
6433607882
|
|
RAMESWAR BABAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186190
|
186190
|
|
|
|
|
|
|
|
|
167
|
VAIJAPUR
|
MH-15-008-053-001/193
(LONI (bk))
|
1815008000NRG24111020230633653
|
12/10/2023
|
BHAGVAN PRALHAD INGALE
|
1815008WL036131
|
BHAGVAN PRALHAD INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607933
|
|
MR BHAGVAN PRALHAD INGALE
|
STATE BANK OF INDIA(508548)
|
|
168
|
VAIJAPUR
|
MH-15-008-053-001/193
(LONI (bk))
|
1815008000NRG24111020230633654
|
12/10/2023
|
PUSHPA BHAGVAN INGALE
|
1815008WL036131
|
PUSHPA BHAGVAN INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607932
|
|
PUSHPA BHAGAWAN INGLE
|
IDBI BANK(607095)
|
|
169
|
VAIJAPUR
|
MH-15-008-053-001/200
(LONI (bk))
|
1815008000NRG24111020230633627
|
12/10/2023
|
ANIL NIVRUTTI INGALE
|
1815008WL036130
|
ANIL NIVRUTTI INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607949
|
|
ANIL NIVRUTTI INGALE
|
HDFC BANK LTD(607152)
|
|
170
|
VAIJAPUR
|
MH-15-008-053-001/200
(LONI (bk))
|
1815008000NRG24111020230633626
|
12/10/2023
|
ROHINI SHIVAJI INGALE
|
1815008WL036130
|
ROHINI SHIVAJI INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607947
|
|
ROHINI INGALE
|
HDFC BANK LTD(607152)
|
|
171
|
VAIJAPUR
|
MH-15-008-053-001/200
(LONI (bk))
|
1815008000NRG24111020230633625
|
12/10/2023
|
SHIVAJI RAYBHAN INGALE
|
1815008WL036130
|
SHIVAJI RAYBHAN INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607950
|
|
SHIVAJI RAYBHAN INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
VAIJAPUR
|
MH-15-008-053-001/200
(LONI (bk))
|
1815008000NRG24111020230633628
|
12/10/2023
|
SUNIL NIVRITTI INGLE
|
1815008WL036130
|
SUNIL NIVRITTI INGLE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607948
|
|
SUNIL NIVRITTI INGLE
|
HDFC BANK LTD(607152)
|
|
173
|
VAIJAPUR
|
MH-15-008-053-001/98
(LONI (bk))
|
1815008000NRG24111020230633670
|
12/10/2023
|
KRUSHNA KADU INGLE
|
1815008WL036131
|
KRUSHNA KADU INGLE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607946
|
|
KRUSHNA KADU INGLE
|
HDFC BANK LTD(607152)
|
|
174
|
VAIJAPUR
|
MH-15-008-133-001/307
(VAIJAPUR Gramin)
|
1815008000NRG24111020230634276
|
12/10/2023
|
JYOTI SACHIN GAIKWAD
|
1815008WL036175
|
JYOTI SACHIN GAIKWAD
|
00152
|
HDFC0002681
|
1911
|
1911
|
Processed
|
13/10/2023
|
|
6433607945
|
|
JYOTI SACHIN GAIKWAD
|
HDFC BANK LTD(607152)
|
|
175
|
VAIJAPUR
|
MH-15-008-133-001/307
(VAIJAPUR Gramin)
|
1815008000NRG24111020230634275
|
12/10/2023
|
SACHIN PANDURANG GAIKWAD
|
1815008WL036175
|
SACHIN PANDURANG GAIKWAD
|
00152
|
HDFC0002681
|
1911
|
1911
|
Processed
|
13/10/2023
|
|
6433607944
|
|
SACHIN PANDURANG GAIKWAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
176
|
VAIJAPUR
|
MH-15-008-006-001/195
(BHILONI)
|
1815008000NRG24121020230641672
|
12/10/2023
|
PADMA SHIVAJI KADAM
|
1815008WL036568
|
PADMA SHIVAJI KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607911
|
|
MRS PADMABAI SHIVAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
VAIJAPUR
|
MH-15-008-006-001/195
(BHILONI)
|
1815008000NRG24121020230641269
|
12/10/2023
|
PADMA SHIVAJI KADAM
|
1815008WL036559
|
PADMA SHIVAJI KADAM
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
13/10/2023
|
|
6433607910
|
|
MRS PADMABAI SHIVAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
VAIJAPUR
|
MH-15-008-006-001/195
(BHILONI)
|
1815008000NRG24121020230641359
|
12/10/2023
|
PADMA SHIVAJI KADAM
|
1815008WL036562
|
PADMA SHIVAJI KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607909
|
|
MRS PADMABAI SHIVAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
VAIJAPUR
|
MH-15-008-006-001/231
(BHILONI)
|
1815008000NRG24121020230641484
|
12/10/2023
|
NARAYAN SITARAM KADAM
|
1815008WL036563
|
NARAYAN SITARAM KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607901
|
|
MR NARAYAN SITARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
VAIJAPUR
|
MH-15-008-006-001/307
(BHILONI)
|
1815008000NRG24121020230641389
|
12/10/2023
|
ROHINI WALMIK GIRI
|
1815008WL036562
|
ROHINI WALMIK GIRI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607902
|
|
MRS ROHINI VALMIK GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
VAIJAPUR
|
MH-15-008-006-001/307
(BHILONI)
|
1815008000NRG24121020230641683
|
12/10/2023
|
ROHINI WALMIK GIRI
|
1815008WL036568
|
ROHINI WALMIK GIRI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607903
|
|
MRS ROHINI VALMIK GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
VAIJAPUR
|
MH-15-008-006-001/307
(BHILONI)
|
1815008000NRG24121020230641388
|
12/10/2023
|
WALMIK GOVIND GIRI
|
1815008WL036562
|
WALMIK GOVIND GIRI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607905
|
|
MR WALMIK GOVIND GIRI
|
STATE BANK OF INDIA(508548)
|
|
183
|
VAIJAPUR
|
MH-15-008-006-001/307
(BHILONI)
|
1815008000NRG24121020230641682
|
12/10/2023
|
WALMIK GOVIND GIRI
|
1815008WL036568
|
WALMIK GOVIND GIRI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607904
|
|
MR WALMIK GOVIND GIRI
|
STATE BANK OF INDIA(508548)
|
|
184
|
VAIJAPUR
|
MH-15-008-006-001/372
(BHILONI)
|
1815008000NRG24121020230641287
|
12/10/2023
|
BABASAHEB VITHHAL SURYAVANSHI
|
1815008WL036559
|
BABASAHEB VITHHAL SURYAVANSHI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607907
|
|
BABASAHEB VITOBA SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
VAIJAPUR
|
MH-15-008-006-001/372
(BHILONI)
|
1815008000NRG24121020230641281
|
12/10/2023
|
BABASAHEB VITHHAL SURYAVANSHI
|
1815008WL036559
|
BABASAHEB VITHHAL SURYAVANSHI
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
13/10/2023
|
|
6433607908
|
|
BABASAHEB VITOBA SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
VAIJAPUR
|
MH-15-008-006-001/372
(BHILONI)
|
1815008000NRG24121020230641284
|
12/10/2023
|
BABASAHEB VITHHAL SURYAVANSHI
|
1815008WL036559
|
BABASAHEB VITHHAL SURYAVANSHI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607906
|
|
BABASAHEB VITOBA SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
VAIJAPUR
|
MH-15-008-006-001/957
(BHILONI)
|
1815008000NRG24121020230641428
|
12/10/2023
|
SUSHILABAI ANNA MORE
|
1815008WL036562
|
SUSHILABAI ANNA MORE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607969
|
|
MRS SUSHILABAI ANNA MORE
|
STATE BANK OF INDIA(508548)
|
|
188
|
VAIJAPUR
|
MH-15-008-006-001/957
(BHILONI)
|
1815008000NRG24121020230641430
|
12/10/2023
|
SUSHILABAI ANNA MORE
|
1815008WL036562
|
SUSHILABAI ANNA MORE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607968
|
|
MRS SUSHILABAI ANNA MORE
|
STATE BANK OF INDIA(508548)
|
|
189
|
VAIJAPUR
|
MH-15-008-053-001/276
(LONI (bk))
|
1815008000NRG24111020230633660
|
12/10/2023
|
ANNASAHEB LAXMAN JADHAV
|
1815008WL036131
|
ANNASAHEB LAXMAN JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607971
|
|
MR ANNASAHEB LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
190
|
VAIJAPUR
|
MH-15-008-053-001/383
(LONI (bk))
|
1815008000NRG24111020230633644
|
12/10/2023
|
DINESH KAKASAHEB GUNJAL
|
1815008WL036130
|
DINESH KAKASAHEB GUNJAL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607972
|
|
DINESH KAKASAHEB GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
VAIJAPUR
|
MH-15-008-053-001/383
(LONI (bk))
|
1815008000NRG24111020230633643
|
12/10/2023
|
YOGESH KAKASAHEB GUNJAL
|
1815008WL036130
|
YOGESH KAKASAHEB GUNJAL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607970
|
|
YOGESH KAKASAHEB GUNJAL
|
IDBI BANK(607095)
|
|
192
|
VAIJAPUR
|
MH-15-008-082-001/48
(SAWANDGAON)
|
1815008000NRG24121020230642202
|
12/10/2023
|
Banshi
|
1815008WL036591
|
Banshi
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607973
|
|
BANSI ASARAM VAIDHY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
VAIJAPUR
|
MH-15-008-082-001/48
(SAWANDGAON)
|
1815008000NRG24121020230642203
|
12/10/2023
|
sudam
|
1815008WL036591
|
sudam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433607974
|
|
MR SUDAM BANSI VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
194
|
VAIJAPUR
|
MH-15-008-085-001/878
(SIRSGAON)
|
1815008000NRG24121020230642162
|
12/10/2023
|
MANGESH RUPCHAND DHARAK
|
1815008WL036590
|
MANGESH RUPCHAND DHARAK
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
13/10/2023
|
|
6433607900
|
|
MR MANGESH RUPCHAND DHATRAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30849
|
30849
|
|
|
|
|
|
|
|
|
195
|
VAIJAPUR
|
MH-15-008-133-001/432
(VAIJAPUR Gramin)
|
1815008000NRG24111020230634290
|
12/10/2023
|
VAISHALI DIPAK GAIKWAD
|
1815008WL036175
|
VAISHALI DIPAK GAIKWAD
|
00415
|
SBIN0007919
|
1911
|
1911
|
Processed
|
13/10/2023
|
|
6433607912
|
|
Miss. VAISHALI WALMIK GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
196
|
VAIJAPUR
|
MH-15-008-006-001/2091
(BHILONI)
|
1815008000NRG24121020230641372
|
12/10/2023
|
BABASAHEB FAKIRRAO HADOLE
|
1815008WL036562
|
BABASAHEB FAKIRRAO HADOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433608058
|
|
HADOLE BABASAHEB FAK
|
BANK OF BARODA(606985)
|
|
197
|
VAIJAPUR
|
MH-15-008-006-001/2091
(BHILONI)
|
1815008000NRG24121020230641374
|
12/10/2023
|
BABASAHEB FAKIRRAO HADOLE
|
1815008WL036562
|
BABASAHEB FAKIRRAO HADOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433608057
|
|
HADOLE BABASAHEB FAK
|
BANK OF BARODA(606985)
|
|
198
|
VAIJAPUR
|
MH-15-008-006-001/2091
(BHILONI)
|
1815008000NRG24121020230641373
|
12/10/2023
|
KASHABI BABASAHEB HADOLE
|
1815008WL036562
|
KASHABI BABASAHEB HADOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433608021
|
|
KASHABAI HADOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
VAIJAPUR
|
MH-15-008-006-001/2091
(BHILONI)
|
1815008000NRG24121020230641375
|
12/10/2023
|
KASHABI BABASAHEB HADOLE
|
1815008WL036562
|
KASHABI BABASAHEB HADOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433608020
|
|
KASHABAI HADOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
VAIJAPUR
|
MH-15-008-006-001/238
(BHILONI)
|
1815008000NRG24121020230641680
|
12/10/2023
|
ANNA SAHEBRAO JADHAV
|
1815008WL036568
|
ANNA SAHEBRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433608007
|
|
ANNA SAHEBRAO JADHAV
|
BANK OF BARODA(606985)
|
|
201
|
VAIJAPUR
|
MH-15-008-006-001/469
(BHILONI)
|
1815008000NRG24121020230641292
|
12/10/2023
|
KAVITA DADASAHEB KADAM
|
1815008WL036559
|
KAVITA DADASAHEB KADAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
13/10/2023
|
|
6433607988
|
Aadhaar Number not mapped to Account Number
|
|
|
|
202
|
VAIJAPUR
|
MH-15-008-006-001/469
(BHILONI)
|
1815008000NRG24121020230641294
|
12/10/2023
|
KAVITA DADASAHEB KADAM
|
1815008WL036559
|
KAVITA DADASAHEB KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
13/10/2023
|
|
6433607990
|
Aadhaar Number not mapped to Account Number
|
|
|
|
203
|
VAIJAPUR
|
MH-15-008-006-001/469
(BHILONI)
|
1815008000NRG24121020230641296
|
12/10/2023
|
KAVITA DADASAHEB KADAM
|
1815008WL036559
|
KAVITA DADASAHEB KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
13/10/2023
|
|
6433607989
|
Aadhaar Number not mapped to Account Number
|
|
|
|
204
|
VAIJAPUR
|
MH-15-008-097-001/13
(EKODI SAGAJ)
|
1815008000NRG24121020230641583
|
12/10/2023
|
NANDABAI SUDAM SHINDE
|
1815008WL036565
|
NANDABAI SUDAM SHINDE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/10/2023
|
|
6433607886
|
|
NANDABAI SUDAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
VAIJAPUR
|
MH-15-008-097-001/13
(EKODI SAGAJ)
|
1815008000NRG24121020230641582
|
12/10/2023
|
SUDAM GANGADHAR SHINDE
|
1815008WL036565
|
SUDAM GANGADHAR SHINDE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/10/2023
|
|
6433607884
|
|
SUDAM GANGADHAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
VAIJAPUR
|
MH-15-008-097-001/161
(EKODI SAGAJ)
|
1815008000NRG24121020230641596
|
12/10/2023
|
RUPALI BADRINATH SHINDE
|
1815008WL036565
|
RUPALI BADRINATH SHINDE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/10/2023
|
|
6433607861
|
|
RUPALI BADRINATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
VAIJAPUR
|
MH-15-008-097-001/161
(EKODI SAGAJ)
|
1815008000NRG24121020230641593
|
12/10/2023
|
SHIVAJI
|
1815008WL036565
|
SHIVAJI
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/10/2023
|
|
6433607887
|
|
SHIVAJI VITTHAL SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
VAIJAPUR
|
MH-15-008-097-001/27
(EKODI SAGAJ)
|
1815008000NRG24121020230641599
|
12/10/2023
|
UMESH SUBHASH SHINDE
|
1815008WL036565
|
UMESH SUBHASH SHINDE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
13/10/2023
|
|
6433607862
|
|
Mr. Umesh Subhash Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20511
|
20511
|
|
|
|
|
|
|
|
|
209
|
VAIJAPUR
|
MH-15-008-085-001/878
(SIRSGAON)
|
1815008000NRG24121020230642163
|
12/10/2023
|
BHAIYYASAHEB RUPCHAND DHATRAK
|
1815008WL036590
|
BHAIYYASAHEB RUPCHAND DHATRAK
|
1143
|
MAHG0005124
|
819
|
819
|
Processed
|
13/10/2023
|
|
6433607938
|
|
MR BHAIYYASAHEB RUPCHAND DHATRAK
|
STATE BANK OF INDIA(508548)
|
|
210
|
VAIJAPUR
|
MH-15-008-097-001/156
(EKODI SAGAJ)
|
1815008000NRG24121020230640945
|
12/10/2023
|
AVINASH BALKRUSHNA SHINDE
|
1815008WL036549
|
AVINASH BALKRUSHNA SHINDE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/10/2023
|
|
6433607940
|
|
Mr. AVINASH BALKRUSHNA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
VAIJAPUR
|
MH-15-008-097-001/156
(EKODI SAGAJ)
|
1815008000NRG24121020230640944
|
12/10/2023
|
LILABAI BALKRUSHN SHINDE
|
1815008WL036549
|
LILABAI BALKRUSHN SHINDE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/10/2023
|
|
6433607939
|
|
LILABAI BALKRUSHNA SHINDE
|
IDBI BANK(607095)
|
|
212
|
VAIJAPUR
|
MH-15-008-097-001/75
(EKODI SAGAJ)
|
1815008000NRG24121020230640987
|
12/10/2023
|
NANDKUMAR SANJAY SHINDE
|
1815008WL036549
|
NANDKUMAR SANJAY SHINDE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/10/2023
|
|
6433607941
|
|
NANDKUMAR SANJAY SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
VAIJAPUR
|
MH-15-008-097-001/75
(EKODI SAGAJ)
|
1815008000NRG24121020230640986
|
12/10/2023
|
SANJAY PUNJARAM SHINDE
|
1815008WL036549
|
SANJAY PUNJARAM SHINDE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/10/2023
|
|
6433607934
|
|
Mr. SANJAY PUJARAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6963
|
6963
|
|
|
|
|
|
|
|
|
214
|
VAIJAPUR
|
MH-15-008-133-001/163
(VAIJAPUR Gramin)
|
1815008000NRG24111020230634273
|
12/10/2023
|
Mira Rameshwar Gaikwad
|
1815008WL036175
|
Mira Rameshwar Gaikwad
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
13/10/2023
|
|
6433607943
|
|
Mrs. MEERA RAMESHWAR GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
VAIJAPUR
|
MH-15-008-133-001/429
(VAIJAPUR Gramin)
|
1815008000NRG24111020230634286
|
12/10/2023
|
PANKAJ BABURAO GAIKWAD
|
1815008WL036175
|
PANKAJ BABURAO GAIKWAD
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
13/10/2023
|
|
6433607942
|
|
MR PANKAJ BABURAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346069
|
346069
|
|
|
|
|
|
|
|