|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VAIJAPUR
|
MH-15-008-082-001/1399
(SAWANDGAON)
|
1815008082NRG24290220241492115
|
18/03/2024
|
Yogita Sanjay Kadam
|
1815008082WL084387
|
Yogita Sanjay Kadam
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866779
|
|
Yogita Sanjay Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
VAIJAPUR
|
MH-15-008-082-001/1070
(SAWANDGAON)
|
1815008082NRG24290220241491949
|
18/03/2024
|
AKSHAY BHAGWAN SURYWANSHI
|
1815008082WL084372
|
AKSHAY BHAGWAN SURYWANSHI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867265
|
|
AKSHAY BHAGWAN SURYW
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-082-001/1070
(SAWANDGAON)
|
1815008082NRG24290220241491948
|
18/03/2024
|
SUVARNA BHAGWAN SURYWANSHI
|
1815008082WL084372
|
SUVARNA BHAGWAN SURYWANSHI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867332
|
|
SUVARNA BHAGWAN SURY
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-082-001/109
(SAWANDGAON)
|
1815008082NRG24010320241497921
|
18/03/2024
|
MANDABAI RAMESH SHINDE
|
1815008082WL084705
|
MANDABAI RAMESH SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867309
|
|
MANDABAI RAMESH SHIN
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-082-001/1103
(SAWANDGAON)
|
1815008082NRG24290220241493573
|
18/03/2024
|
Nana Dashrath Thape
|
1815008082WL084475
|
Nana Dashrath Thape
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867324
|
|
NANA THAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VAIJAPUR
|
MH-15-008-082-001/1116
(SAWANDGAON)
|
1815008082NRG24290220241492817
|
18/03/2024
|
Komal Sunil Kakde
|
1815008082WL084423
|
Komal Sunil Kakde
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867267
|
|
KOMAL SUNIL KAKDE
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-082-001/1116
(SAWANDGAON)
|
1815008082NRG24290220241492816
|
18/03/2024
|
Sunil Baban Kakde
|
1815008082WL084423
|
Sunil Baban Kakde
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867359
|
|
SUNIL BABAN KAKDE
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-082-001/1134
(SAWANDGAON)
|
1815008082NRG24290220241492198
|
18/03/2024
|
Ganesh SHesharav Gaund
|
1815008082WL084397
|
Ganesh SHesharav Gaund
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867312
|
|
Ganesh SHesharav Gaund
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
VAIJAPUR
|
MH-15-008-082-001/1134
(SAWANDGAON)
|
1815008082NRG24290220241492200
|
18/03/2024
|
Vimalbai Goud
|
1815008082WL084397
|
Vimalbai Goud
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867313
|
|
VIMALBAI GOND
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-082-001/1135
(SAWANDGAON)
|
1815008082NRG24010320241497923
|
18/03/2024
|
Kanta Babasaheb Kadam
|
1815008082WL084705
|
Kanta Babasaheb Kadam
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867350
|
|
Kanta Babasaheb Kadam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
VAIJAPUR
|
MH-15-008-082-001/1146
(SAWANDGAON)
|
1815008082NRG24290220241491571
|
18/03/2024
|
Gorakh Kisan kajabe
|
1815008082WL084349
|
Gorakh Kisan kajabe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867305
|
|
GORAKH KISAN KASBE
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-082-001/1146
(SAWANDGAON)
|
1815008082NRG24290220241491572
|
18/03/2024
|
Sangita Gorakhnath kajabe
|
1815008082WL084349
|
Sangita Gorakhnath kajabe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866774
|
|
SANGITA GORAKHNATH K
|
BANK OF BARODA(606985)
|
|
13
|
VAIJAPUR
|
MH-15-008-082-001/1155
(SAWANDGAON)
|
1815008082NRG24290220241492240
|
18/03/2024
|
JAYSHRI BHAGWAN GHAYWAT
|
1815008082WL084401
|
JAYSHRI BHAGWAN GHAYWAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867303
|
|
JAYSHRI BHAGWAN GHAY
|
BANK OF BARODA(606985)
|
|
14
|
VAIJAPUR
|
MH-15-008-082-001/1163
(SAWANDGAON)
|
1815008082NRG24290220241492241
|
18/03/2024
|
PALLAVI VISHNU GHAYWAT
|
1815008082WL084401
|
PALLAVI VISHNU GHAYWAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867302
|
|
MRS PALLAVI VISHNU GHAYWAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIJAPUR
|
MH-15-008-082-001/1176
(SAWANDGAON)
|
1815008082NRG24290220241493598
|
18/03/2024
|
Swati Yogesh Mhaske
|
1815008082WL084478
|
Swati Yogesh Mhaske
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866789
|
|
SWATI YOGESH MHASKE
|
BANK OF BARODA(606985)
|
|
16
|
VAIJAPUR
|
MH-15-008-082-001/1185
(SAWANDGAON)
|
1815008082NRG24290220241491964
|
18/03/2024
|
Kailas Gorakhnath Kadam
|
1815008082WL084373
|
Kailas Gorakhnath Kadam
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867263
|
|
Kailas Gorakhnath Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
VAIJAPUR
|
MH-15-008-082-001/1195
(SAWANDGAON)
|
1815008082NRG24010320241497927
|
18/03/2024
|
Govind kanhuji pathade
|
1815008082WL084706
|
Govind kanhuji pathade
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867266
|
|
Govind kanhuji pathade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
VAIJAPUR
|
MH-15-008-082-001/1195
(SAWANDGAON)
|
1815008082NRG24010320241497928
|
18/03/2024
|
SANGEETA GOVIND PATHADE
|
1815008082WL084706
|
SANGEETA GOVIND PATHADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867345
|
|
SANGEETA GOVIND PATH
|
BANK OF BARODA(606985)
|
|
19
|
VAIJAPUR
|
MH-15-008-082-001/1277
(SAWANDGAON)
|
1815008082NRG24290220241491991
|
18/03/2024
|
Rehana Sultan Shah
|
1815008082WL084375
|
Rehana Sultan Shah
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867327
|
|
REHANA SULTAN SHAH
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-082-001/128
(SAWANDGAON)
|
1815008082NRG24290220241491951
|
18/03/2024
|
SANGITABAI VITTHAL DHULE
|
1815008082WL084372
|
SANGITABAI VITTHAL DHULE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867336
|
|
SANGITABAI VITTHAL DHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
VAIJAPUR
|
MH-15-008-082-001/128
(SAWANDGAON)
|
1815008082NRG24290220241491950
|
18/03/2024
|
VITTHAL MOHAN DHULE
|
1815008082WL084372
|
VITTHAL MOHAN DHULE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867335
|
|
VITTHAL MOHAN DHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
VAIJAPUR
|
MH-15-008-082-001/1289
(SAWANDGAON)
|
1815008082NRG24290220241491636
|
18/03/2024
|
SHANTIBAI BHAGIRATH YADHNEKAR
|
1815008082WL084352
|
SHANTIBAI BHAGIRATH YADHNEKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867264
|
|
SHANTABAI BHAGIRATH
|
BANK OF BARODA(606985)
|
|
23
|
VAIJAPUR
|
MH-15-008-082-001/1318
(SAWANDGAON)
|
1815008082NRG24290220241491993
|
18/03/2024
|
YOGITA GANESH CHANNE
|
1815008082WL084375
|
YOGITA GANESH CHANNE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867250
|
|
YOGITA GANESH CHANNE
|
BANK OF BARODA(606985)
|
|
24
|
VAIJAPUR
|
MH-15-008-082-001/1325
(SAWANDGAON)
|
1815008082NRG24290220241491953
|
18/03/2024
|
POOJI AJAY BAGUL
|
1815008082WL084372
|
POOJI AJAY BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867232
|
|
POOJA AJAY BAGUL
|
BANK OF BARODA(606985)
|
|
25
|
VAIJAPUR
|
MH-15-008-082-001/1347
(SAWANDGAON)
|
1815008082NRG24290220241493551
|
18/03/2024
|
AZAD GONDHALE
|
1815008082WL084472
|
AZAD GONDHALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867344
|
|
AZAD GONDHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
VAIJAPUR
|
MH-15-008-082-001/1348
(SAWANDGAON)
|
1815008082NRG24290220241491640
|
18/03/2024
|
GOPAL RAKHMAJI YADNAKAR
|
1815008082WL084352
|
GOPAL RAKHMAJI YADNAKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867358
|
|
GOPAL RAKHAMAGI YADN
|
BANK OF BARODA(606985)
|
|
27
|
VAIJAPUR
|
MH-15-008-082-001/1348
(SAWANDGAON)
|
1815008082NRG24290220241491641
|
18/03/2024
|
SAPNA GOPAL YADNKAR
|
1815008082WL084352
|
SAPNA GOPAL YADNKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867360
|
|
SAPNA GOPAL YADNYEKA
|
BANK OF BARODA(606985)
|
|
28
|
VAIJAPUR
|
MH-15-008-082-001/137
(SAWANDGAON)
|
1815008082NRG24290220241492282
|
18/03/2024
|
SAMDHAN RAJENDRA KADAM
|
1815008082WL084405
|
SAMDHAN RAJENDRA KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867269
|
|
SAMADHAN RAJENDRA KA
|
BANK OF BARODA(606985)
|
|
29
|
VAIJAPUR
|
MH-15-008-082-001/1372
(SAWANDGAON)
|
1815008082NRG24010320241497924
|
18/03/2024
|
Rupali Ganesh Kadam
|
1815008082WL084705
|
Rupali Ganesh Kadam
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867357
|
|
RUPALI KADAM
|
BANK OF BARODA(606985)
|
|
30
|
VAIJAPUR
|
MH-15-008-082-001/1379
(SAWANDGAON)
|
1815008082NRG24010320241497930
|
18/03/2024
|
YASHWANT KANHUJI PATHADE
|
1815008082WL084706
|
YASHWANT KANHUJI PATHADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867349
|
|
YASHWANT KANHUJI PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
VAIJAPUR
|
MH-15-008-082-001/1473
(SAWANDGAON)
|
1815008000NRG24010320241497592
|
18/03/2024
|
Rohini Vijay Wani
|
1815008WL084683
|
Rohini Vijay Wani
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867325
|
|
ROHINI VIJAY WANI
|
BANK OF BARODA(606985)
|
|
32
|
VAIJAPUR
|
MH-15-008-082-001/1512
(SAWANDGAON)
|
1815008082NRG24290220241491514
|
18/03/2024
|
Jyoti Sainath Dhule
|
1815008082WL084345
|
Jyoti Sainath Dhule
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867331
|
|
JYOTI SAINATH DHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VAIJAPUR
|
MH-15-008-082-001/1528
(SAWANDGAON)
|
1815008082NRG24290220241492289
|
18/03/2024
|
SOURABH PUNJAHARI KADAM
|
1815008082WL084405
|
SOURABH PUNJAHARI KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867233
|
|
SAURABH PUNJAHARI KA
|
BANK OF BARODA(606985)
|
|
34
|
VAIJAPUR
|
MH-15-008-082-001/153
(SAWANDGAON)
|
1815008082NRG24010320241497934
|
18/03/2024
|
VITTHABAI SHYAMRAO KAJABE
|
1815008082WL084706
|
VITTHABAI SHYAMRAO KAJABE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867365
|
|
VITHABAI KAJBE
|
BANK OF BARODA(606985)
|
|
35
|
VAIJAPUR
|
MH-15-008-082-001/1543
(SAWANDGAON)
|
1815008082NRG24290220241491956
|
18/03/2024
|
Pooja pravin Dhule
|
1815008082WL084372
|
Pooja pravin Dhule
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867231
|
|
POOJA PRAVIN DHULE
|
BANK OF BARODA(606985)
|
|
36
|
VAIJAPUR
|
MH-15-008-082-001/1543
(SAWANDGAON)
|
1815008082NRG24290220241491955
|
18/03/2024
|
Pravin vitthal Dhule
|
1815008082WL084372
|
Pravin vitthal Dhule
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867337
|
|
PRAVIN DHULE
|
BANK OF BARODA(606985)
|
|
37
|
VAIJAPUR
|
MH-15-008-082-001/1544
(SAWANDGAON)
|
1815008082NRG24290220241491957
|
18/03/2024
|
Bhausaheb vitthal Dhule
|
1815008082WL084372
|
Bhausaheb vitthal Dhule
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867338
|
|
Bhausaheb Vitthal Dhule
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
VAIJAPUR
|
MH-15-008-082-001/1550
(SAWANDGAON)
|
1815008082NRG24290220241491980
|
18/03/2024
|
AJAY VASANT KAKDE
|
1815008082WL084374
|
AJAY VASANT KAKDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867346
|
|
AJAY VASANT KAKDE
|
BANK OF BARODA(606985)
|
|
39
|
VAIJAPUR
|
MH-15-008-082-001/1551
(SAWANDGAON)
|
1815008082NRG24290220241491982
|
18/03/2024
|
GORAKH ASHOK KAKADE
|
1815008082WL084374
|
GORAKH ASHOK KAKADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867352
|
|
GORAKH KAKADE
|
BANK OF BARODA(606985)
|
|
40
|
VAIJAPUR
|
MH-15-008-082-001/1551
(SAWANDGAON)
|
1815008082NRG24290220241491983
|
18/03/2024
|
SHITAL GORAKH KAKDE
|
1815008082WL084374
|
SHITAL GORAKH KAKDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867348
|
|
Miss. SHITAL RAOSAHEB KOTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
VAIJAPUR
|
MH-15-008-082-001/1555
(SAWANDGAON)
|
1815008082NRG24290220241492821
|
18/03/2024
|
SAKSHI ANIL KAKDE
|
1815008082WL084423
|
SAKSHI ANIL KAKDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867347
|
|
SAKSHI ANIL KAKDE
|
BANK OF BARODA(606985)
|
|
42
|
VAIJAPUR
|
MH-15-008-082-001/162
(SAWANDGAON)
|
1815008082NRG24050320241537422
|
18/03/2024
|
RAMBHAU RUSTUM DHULE
|
1815008082WL086961
|
RAMBHAU RUSTUM DHULE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867310
|
|
RAMBHAU RUSTUM DHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
VAIJAPUR
|
MH-15-008-082-001/162
(SAWANDGAON)
|
1815008082NRG24050320241537423
|
18/03/2024
|
SHOBHA RAMBHAU DHULE
|
1815008082WL086961
|
SHOBHA RAMBHAU DHULE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867311
|
|
SHOBHA RAMBHAU DHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
VAIJAPUR
|
MH-15-008-082-001/169
(SAWANDGAON)
|
1815008082NRG24290220241493466
|
18/03/2024
|
SARLA SUNIL DHULE
|
1815008082WL084465
|
SARLA SUNIL DHULE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867322
|
|
SARLA DHULE
|
BANK OF BARODA(606985)
|
|
45
|
VAIJAPUR
|
MH-15-008-082-001/176
(SAWANDGAON)
|
1815008082NRG24290220241491583
|
18/03/2024
|
INDU EKNATH VAIDYA
|
1815008082WL084349
|
INDU EKNATH VAIDYA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867333
|
|
INDU EKNATH VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
VAIJAPUR
|
MH-15-008-082-001/179
(SAWANDGAON)
|
1815008082NRG24290220241492293
|
18/03/2024
|
SUDAM RAOSAHEB KADAM
|
1815008082WL084406
|
SUDAM RAOSAHEB KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867323
|
|
SUDAM RAOSAHEB KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
VAIJAPUR
|
MH-15-008-082-001/183
(SAWANDGAON)
|
1815008082NRG24290220241492074
|
18/03/2024
|
PUNJAHARI SHANKAR KADAM
|
1815008082WL084384
|
PUNJAHARI SHANKAR KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867291
|
|
PUNJAHARI SHANKAR KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
VAIJAPUR
|
MH-15-008-082-001/183
(SAWANDGAON)
|
1815008082NRG24290220241492075
|
18/03/2024
|
SUNITA PUNJAHARI KADAM
|
1815008082WL084384
|
SUNITA PUNJAHARI KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867299
|
|
SUNITA PUNJAHARI KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
VAIJAPUR
|
MH-15-008-082-001/186
(SAWANDGAON)
|
1815008082NRG24290220241491984
|
18/03/2024
|
Kamalbai Kailas Kakade
|
1815008082WL084374
|
Kamalbai Kailas Kakade
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867356
|
|
Kamalbai Kailas Kakade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
VAIJAPUR
|
MH-15-008-082-001/20
(SAWANDGAON)
|
1815008082NRG24290220241491538
|
18/03/2024
|
SHYAMSUNDAR KARBHARI GHARE
|
1815008082WL084346
|
SHYAMSUNDAR KARBHARI GHARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867295
|
|
SHAMASUNDAR KARABHARI GHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VAIJAPUR
|
MH-15-008-082-001/203
(SAWANDGAON)
|
1815008082NRG24290220241492117
|
18/03/2024
|
ASHOK RATAN DHULE
|
1815008082WL084387
|
ASHOK RATAN DHULE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867294
|
|
ASHOK RATAN DHULE
|
BANK OF BARODA(606985)
|
|
52
|
VAIJAPUR
|
MH-15-008-082-001/212
(SAWANDGAON)
|
1815008082NRG24290220241493468
|
18/03/2024
|
Jijabai Vinayak Kadam
|
1815008082WL084465
|
Jijabai Vinayak Kadam
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867321
|
|
Jijabai Vinayak Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
VAIJAPUR
|
MH-15-008-082-001/214
(SAWANDGAON)
|
1815008082NRG24290220241491516
|
18/03/2024
|
ARJUN SITARAM PAGARE
|
1815008082WL084345
|
ARJUN SITARAM PAGARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867288
|
|
ARJUN SITARAM PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
VAIJAPUR
|
MH-15-008-082-001/214
(SAWANDGAON)
|
1815008082NRG24290220241491517
|
18/03/2024
|
CHAYA ARJUN PAGARE
|
1815008082WL084345
|
CHAYA ARJUN PAGARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867289
|
|
CHHAYA ARJUN PAGARE
|
BANK OF BARODA(606985)
|
|
55
|
VAIJAPUR
|
MH-15-008-082-001/215
(SAWANDGAON)
|
1815008082NRG24290220241491587
|
18/03/2024
|
RAGHUNATH JAGANNATH PAGARE
|
1815008082WL084349
|
RAGHUNATH JAGANNATH PAGARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867290
|
|
RAGHUNATH JAGANNATH PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
VAIJAPUR
|
MH-15-008-082-001/215
(SAWANDGAON)
|
1815008082NRG24290220241491588
|
18/03/2024
|
RUKHAM BAI RAGHUNATH PAGARE
|
1815008082WL084349
|
RUKHAM BAI RAGHUNATH PAGARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867340
|
|
MRS RUKHMINIBAI RAGHUNATH PAGARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
VAIJAPUR
|
MH-15-008-082-001/218
(SAWANDGAON)
|
1815008082NRG24050320241537424
|
18/03/2024
|
Valmik Gangadhar kadam
|
1815008082WL086961
|
Valmik Gangadhar kadam
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867314
|
|
VALMIK GANGADHAR KAD
|
BANK OF BARODA(606985)
|
|
58
|
VAIJAPUR
|
MH-15-008-082-001/222
(SAWANDGAON)
|
1815008082NRG24290220241491647
|
18/03/2024
|
BABASAHEB POTE
|
1815008082WL084352
|
BABASAHEB POTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867318
|
|
BABASAHEB POTE
|
BANK OF BARODA(606985)
|
|
59
|
VAIJAPUR
|
MH-15-008-082-001/222
(SAWANDGAON)
|
1815008082NRG24290220241491648
|
18/03/2024
|
PARVATABAI BABASAHEB POTE
|
1815008082WL084352
|
PARVATABAI BABASAHEB POTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867317
|
|
PARWATABAI POTE
|
BANK OF BARODA(606985)
|
|
60
|
VAIJAPUR
|
MH-15-008-082-001/230
(SAWANDGAON)
|
1815008082NRG24290220241491589
|
18/03/2024
|
RAGHUNATH TATYARAO GHAYVAT
|
1815008082WL084349
|
RAGHUNATH TATYARAO GHAYVAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867328
|
|
RAGHUNATH TATYARAO GHAYVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
VAIJAPUR
|
MH-15-008-082-001/230
(SAWANDGAON)
|
1815008082NRG24290220241491590
|
18/03/2024
|
SANGITA RAGHUNATH GHAYVAT
|
1815008082WL084349
|
SANGITA RAGHUNATH GHAYVAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867330
|
|
SANGITA GHAYAVAT
|
BANK OF BARODA(606985)
|
|
62
|
VAIJAPUR
|
MH-15-008-082-001/248
(SAWANDGAON)
|
1815008082NRG24290220241492245
|
18/03/2024
|
KACHRABAI HAOSARE
|
1815008082WL084401
|
KACHRABAI HAOSARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867343
|
|
KACHRABAI HAOSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
VAIJAPUR
|
MH-15-008-082-001/250
(SAWANDGAON)
|
1815008082NRG24290220241493590
|
18/03/2024
|
ASHVINI SUNIL WANI
|
1815008082WL084477
|
ASHVINI SUNIL WANI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867364
|
|
ASHVINI SUNIL WANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
VAIJAPUR
|
MH-15-008-082-001/317
(SAWANDGAON)
|
1815008082NRG24290220241493601
|
18/03/2024
|
RAKHAM BAI ARUN
|
1815008082WL084478
|
RAKHAM BAI ARUN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867319
|
|
RUKHAMINI ARUN MHASK
|
BANK OF BARODA(606985)
|
|
65
|
VAIJAPUR
|
MH-15-008-082-001/333
(SAWANDGAON)
|
1815008082NRG24290220241492298
|
18/03/2024
|
RENUKA BHARAT THOP
|
1815008082WL084406
|
RENUKA BHARAT THOP
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867304
|
|
RENUKA THAPE
|
BANK OF BARODA(606985)
|
|
66
|
VAIJAPUR
|
MH-15-008-082-001/334
(SAWANDGAON)
|
1815008082NRG24290220241492077
|
18/03/2024
|
YOGESH SANHKAR THAPE
|
1815008082WL084384
|
YOGESH SANHKAR THAPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867329
|
|
YOGESH THAPE
|
BANK OF BARODA(606985)
|
|
67
|
VAIJAPUR
|
MH-15-008-082-001/34
(SAWANDGAON)
|
1815008082NRG24290220241492078
|
18/03/2024
|
KAILAS RAOSAHEB DHULE
|
1815008082WL084384
|
KAILAS RAOSAHEB DHULE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867293
|
|
KAILAS RAOSAHEB DHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
VAIJAPUR
|
MH-15-008-082-001/34
(SAWANDGAON)
|
1815008082NRG24290220241492079
|
18/03/2024
|
VITHABAI KAILAS DHULE
|
1815008082WL084384
|
VITHABAI KAILAS DHULE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867300
|
|
VITHABAI KAILAS DHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
VAIJAPUR
|
MH-15-008-082-001/351
(SAWANDGAON)
|
1815008082NRG24290220241491520
|
18/03/2024
|
Prakash Baburav Bagul
|
1815008082WL084345
|
Prakash Baburav Bagul
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867339
|
|
Prakash Baburav Bagul
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
VAIJAPUR
|
MH-15-008-082-001/357
(SAWANDGAON)
|
1815008082NRG24290220241493603
|
18/03/2024
|
DNYANESHWAR EKANATH MHASKE
|
1815008082WL084478
|
DNYANESHWAR EKANATH MHASKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867320
|
|
MR DNYANESHWAR EKNATH MHASKE
|
STATE BANK OF INDIA(508548)
|
|
71
|
VAIJAPUR
|
MH-15-008-082-001/357
(SAWANDGAON)
|
1815008082NRG24290220241493602
|
18/03/2024
|
Sangita Eknath Mhaske
|
1815008082WL084478
|
Sangita Eknath Mhaske
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866790
|
|
Sangita Eknath Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
VAIJAPUR
|
MH-15-008-082-001/37
(SAWANDGAON)
|
1815008082NRG24290220241492080
|
18/03/2024
|
BALU SURAYABHAN DHULE
|
1815008082WL084384
|
BALU SURAYABHAN DHULE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867308
|
|
BALU SURYABHAN DHULE
|
BANK OF BARODA(606985)
|
|
73
|
VAIJAPUR
|
MH-15-008-082-001/370
(SAWANDGAON)
|
1815008082NRG24290220241492246
|
18/03/2024
|
LATA BAI SAHEBRAO GHAYVAT
|
1815008082WL084401
|
LATA BAI SAHEBRAO GHAYVAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867341
|
|
LATABAI GHAYVAT
|
BANK OF BARODA(606985)
|
|
74
|
VAIJAPUR
|
MH-15-008-082-001/370
(SAWANDGAON)
|
1815008082NRG24290220241492247
|
18/03/2024
|
PUSHPA KISHOR GHAYWAT
|
1815008082WL084401
|
PUSHPA KISHOR GHAYWAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867342
|
|
PUSHPA GHAYVAT
|
BANK OF BARODA(606985)
|
|
75
|
VAIJAPUR
|
MH-15-008-082-001/42
(SAWANDGAON)
|
1815008082NRG24050320241537427
|
18/03/2024
|
Santosh Laxman Dhule
|
1815008082WL086961
|
Santosh Laxman Dhule
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867315
|
|
Santosh Laxman Dhule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
VAIJAPUR
|
MH-15-008-082-001/468
(SAWANDGAON)
|
1815008082NRG24290220241491541
|
18/03/2024
|
DIPAK VINAYAK AMBHARE
|
1815008082WL084346
|
DIPAK VINAYAK AMBHARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867316
|
|
DIPAK VINAYAK AMBHOR
|
BANK OF BARODA(606985)
|
|
77
|
VAIJAPUR
|
MH-15-008-082-001/468
(SAWANDGAON)
|
1815008082NRG24290220241491540
|
18/03/2024
|
VINAYAK VITHOBA AMBHORE
|
1815008082WL084346
|
VINAYAK VITHOBA AMBHORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867297
|
|
VINAYAK VITHOBA AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
VAIJAPUR
|
MH-15-008-082-001/483
(SAWANDGAON)
|
1815008082NRG24290220241491595
|
18/03/2024
|
SONYABAPU VITHOBA AMBHORE
|
1815008082WL084349
|
SONYABAPU VITHOBA AMBHORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867292
|
|
SONYABAPU VITHOBA AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
VAIJAPUR
|
MH-15-008-082-001/496
(SAWANDGAON)
|
1815008082NRG24290220241492207
|
18/03/2024
|
KASHINATH SAHEBRAO KADAM
|
1815008082WL084397
|
KASHINATH SAHEBRAO KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867362
|
|
KASHINATH SAHEBRAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
VAIJAPUR
|
MH-15-008-082-001/496
(SAWANDGAON)
|
1815008082NRG24290220241492209
|
18/03/2024
|
KRUSHNA KASHINATH KADAM
|
1815008082WL084397
|
KRUSHNA KASHINATH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867277
|
|
KRUSHNA KASHINATH KA
|
BANK OF BARODA(606985)
|
|
81
|
VAIJAPUR
|
MH-15-008-082-001/496
(SAWANDGAON)
|
1815008082NRG24290220241492208
|
18/03/2024
|
SANGITA KASHINATH KADAM
|
1815008082WL084397
|
SANGITA KASHINATH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867363
|
|
MRS SANGITABAI KASHINATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
VAIJAPUR
|
MH-15-008-082-001/517
(SAWANDGAON)
|
1815008082NRG24290220241492210
|
18/03/2024
|
ASHOK BABURAO KAKDE
|
1815008082WL084397
|
ASHOK BABURAO KAKDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867353
|
|
ASHOK BABURAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
VAIJAPUR
|
MH-15-008-082-001/517
(SAWANDGAON)
|
1815008082NRG24290220241492211
|
18/03/2024
|
KISHOR ASHOK KAKDE
|
1815008082WL084397
|
KISHOR ASHOK KAKDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867355
|
|
KISHOR ASHOK KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
VAIJAPUR
|
MH-15-008-082-001/517
(SAWANDGAON)
|
1815008082NRG24290220241492212
|
18/03/2024
|
VASANT ASHOK KAKDE
|
1815008082WL084397
|
VASANT ASHOK KAKDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867354
|
|
VASANT ASHOK KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
VAIJAPUR
|
MH-15-008-082-001/529
(SAWANDGAON)
|
1815008082NRG24290220241491997
|
18/03/2024
|
SANTARAM VISHVANATH PAGARE
|
1815008082WL084375
|
SANTARAM VISHVANATH PAGARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867301
|
|
SANTARAM VISHVANATH PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
VAIJAPUR
|
MH-15-008-082-001/530
(SAWANDGAON)
|
1815008082NRG24290220241492120
|
18/03/2024
|
RUKHMABAI AASARAM KADAM
|
1815008082WL084387
|
RUKHMABAI AASARAM KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867243
|
|
SUMANBAI ASARAM KADA
|
BANK OF BARODA(606985)
|
|
87
|
VAIJAPUR
|
MH-15-008-082-001/538
(SAWANDGAON)
|
1815008082NRG24290220241491598
|
18/03/2024
|
TRIMBAK KARBHARI RITHE
|
1815008082WL084349
|
TRIMBAK KARBHARI RITHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867240
|
|
TRIMBAK KARBHARI RITHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
VAIJAPUR
|
MH-15-008-082-001/545
(SAWANDGAON)
|
1815008082NRG24290220241492856
|
18/03/2024
|
TARABAI VISHNU PATHADE
|
1815008082WL084426
|
TARABAI VISHNU PATHADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866792
|
|
TARABAI PATHADE
|
BANK OF BARODA(606985)
|
|
89
|
VAIJAPUR
|
MH-15-008-082-001/549
(SAWANDGAON)
|
1815008082NRG24290220241491602
|
18/03/2024
|
Asaram Pandiranath Bhagvat
|
1815008082WL084349
|
Asaram Pandiranath Bhagvat
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867307
|
|
ASARAM PANDHARINATH
|
BANK OF BARODA(606985)
|
|
90
|
VAIJAPUR
|
MH-15-008-082-001/549
(SAWANDGAON)
|
1815008082NRG24290220241491603
|
18/03/2024
|
Ganga Asaram Bhagvat
|
1815008082WL084349
|
Ganga Asaram Bhagvat
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867306
|
|
GANGA BHAGVAT
|
BANK OF BARODA(606985)
|
|
91
|
VAIJAPUR
|
MH-15-008-082-001/58
(SAWANDGAON)
|
1815008082NRG24290220241491526
|
18/03/2024
|
Savita Shivnath Dhule
|
1815008082WL084345
|
Savita Shivnath Dhule
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867334
|
|
SAVITA DHULE
|
BANK OF BARODA(606985)
|
|
92
|
VAIJAPUR
|
MH-15-008-082-001/595
(SAWANDGAON)
|
1815008082NRG24050320241537428
|
18/03/2024
|
SUNITA SANTOSH DHULE
|
1815008082WL086961
|
SUNITA SANTOSH DHULE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867351
|
|
SUNITA DHULE
|
BANK OF BARODA(606985)
|
|
93
|
VAIJAPUR
|
MH-15-008-082-001/596
(SAWANDGAON)
|
1815008082NRG24050320241537429
|
18/03/2024
|
GANESH LZXMAN DHULE
|
1815008082WL086961
|
GANESH LZXMAN DHULE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867298
|
|
GANESH LZXMAN DHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
VAIJAPUR
|
MH-15-008-082-001/645
(SAWANDGAON)
|
1815008082NRG24290220241491604
|
18/03/2024
|
DAGU TATERAV GAYWAT
|
1815008082WL084349
|
DAGU TATERAV GAYWAT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867287
|
|
DAGU TATERAV GAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
VAIJAPUR
|
MH-15-008-082-001/682
(SAWANDGAON)
|
1815008082NRG24290220241492249
|
18/03/2024
|
Vimal Pundalik Kadam
|
1815008082WL084401
|
Vimal Pundalik Kadam
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867326
|
|
VIMAL PUNDALIK KADAM
|
BANK OF BARODA(606985)
|
|
96
|
VAIJAPUR
|
MH-15-008-082-001/90
(SAWANDGAON)
|
1815008082NRG24290220241492291
|
18/03/2024
|
BALIRAM MADAN KADAM
|
1815008082WL084405
|
BALIRAM MADAN KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867268
|
|
BALIRAM MADAN KADAM
|
BANK OF BARODA(606985)
|
|
97
|
VAIJAPUR
|
MH-15-008-082-001/906
(SAWANDGAON)
|
1815008082NRG24290220241492237
|
18/03/2024
|
NARAYAN KAILAS KADAM
|
1815008082WL084400
|
NARAYAN KAILAS KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867296
|
|
NARAYAN KAILAS KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
VAIJAPUR
|
MH-15-008-082-001/906
(SAWANDGAON)
|
1815008082NRG24290220241492238
|
18/03/2024
|
UJWALA NARAYAN KADAM
|
1815008082WL084400
|
UJWALA NARAYAN KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867361
|
|
UJVALA NARAYAN KADAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158886
|
158886
|
|
|
|
|
|
|
|
|
99
|
VAIJAPUR
|
MH-15-008-082-001/1557
(SAWANDGAON)
|
1815008082NRG24290220241491995
|
18/03/2024
|
GAYATRI MAHESH KALE
|
1815008082WL084375
|
GAYATRI MAHESH KALE
|
00051
|
MAHB0000009
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867251
|
|
Miss. Gayatri Ananda Astekar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
100
|
VAIJAPUR
|
MH-15-008-082-001/1325
(SAWANDGAON)
|
1815008082NRG24290220241491952
|
18/03/2024
|
AJAY PRAKASH BAGUL
|
1815008082WL084372
|
AJAY PRAKASH BAGUL
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866812
|
|
AJAY PRAKASH BAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
101
|
VAIJAPUR
|
MH-15-008-082-001/1556
(SAWANDGAON)
|
1815008082NRG24290220241492116
|
18/03/2024
|
Hirabai Babasaheb kadam
|
1815008082WL084387
|
Hirabai Babasaheb kadam
|
00051
|
MAHB0001400
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867244
|
|
Mrs. HEERABAI BABASAHEB KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
102
|
VAIJAPUR
|
MH-15-008-051-001/1233
(KHANDALA)
|
1815008051NRG24060320241554265
|
18/03/2024
|
SURESH POPATRAO PAWAR
|
1815008051WL087871
|
SURESH POPATRAO PAWAR
|
00114
|
YESB0AUR045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866663
|
|
SURESH POPAT PAWAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
103
|
VAIJAPUR
|
MH-15-008-082-001/1077
(SAWANDGAON)
|
1815008082NRG24290220241492007
|
18/03/2024
|
PADMA CHANDRAKANT CHANNE
|
1815008082WL084377
|
PADMA CHANDRAKANT CHANNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866718
|
|
PADMA CHANDRAKANT CHANNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
VAIJAPUR
|
MH-15-008-082-001/109
(SAWANDGAON)
|
1815008082NRG24010320241497920
|
18/03/2024
|
RAMESH BHANUDAS SHINDE
|
1815008082WL084705
|
RAMESH BHANUDAS SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866714
|
|
RAMESH BHANUDAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
VAIJAPUR
|
MH-15-008-082-001/1135
(SAWANDGAON)
|
1815008082NRG24010320241497922
|
18/03/2024
|
Babasaheb Devarao kadam
|
1815008082WL084705
|
Babasaheb Devarao kadam
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866702
|
|
Babasaheb Devarao kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
VAIJAPUR
|
MH-15-008-082-001/1137
(SAWANDGAON)
|
1815008082NRG24290220241492230
|
18/03/2024
|
Dnyaneshwar Devarao kadam
|
1815008082WL084400
|
Dnyaneshwar Devarao kadam
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866687
|
|
Dnyaneshwar Devarao kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-082-001/1186
(SAWANDGAON)
|
1815008082NRG24290220241492804
|
18/03/2024
|
Babasaheb Laxman Mhaske
|
1815008082WL084422
|
Babasaheb Laxman Mhaske
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866691
|
|
Babasaheb Laxman Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
VAIJAPUR
|
MH-15-008-082-001/1186
(SAWANDGAON)
|
1815008082NRG24290220241492805
|
18/03/2024
|
Sarla Babasaheb Mhaske
|
1815008082WL084422
|
Sarla Babasaheb Mhaske
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866735
|
|
Sarla Babasaheb Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-082-001/1217
(SAWANDGAON)
|
1815008082NRG24290220241491575
|
18/03/2024
|
SANTOSH ASHOK RITHE
|
1815008082WL084349
|
SANTOSH ASHOK RITHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866713
|
|
SANTOSH ASHOK RITHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
VAIJAPUR
|
MH-15-008-082-001/1476
(SAWANDGAON)
|
1815008082NRG24290220241492010
|
18/03/2024
|
NAGESH DASHRATH GONDHALE
|
1815008082WL084377
|
NAGESH DASHRATH GONDHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866719
|
|
NAGESH DASHRATH GONDHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-082-001/157
(SAWANDGAON)
|
1815008082NRG24290220241492160
|
18/03/2024
|
KACHARU SAKHARAM BHAGWAT
|
1815008082WL084393
|
KACHARU SAKHARAM BHAGWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866688
|
|
KACHARU SAKHARAM BHAGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
VAIJAPUR
|
MH-15-008-082-001/176
(SAWANDGAON)
|
1815008082NRG24290220241491582
|
18/03/2024
|
EKNATH KASHINATH VAIDYA
|
1815008082WL084349
|
EKNATH KASHINATH VAIDYA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866690
|
|
EKNATH KASHINATH VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
VAIJAPUR
|
MH-15-008-082-001/333
(SAWANDGAON)
|
1815008082NRG24290220241492297
|
18/03/2024
|
BHARAT VITT BHARAT VITTHAL THOP HAL THOP
|
1815008082WL084406
|
BHARAT VITT BHARAT VITTHAL THOP HAL THOP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866661
|
|
BHARAT VITT BHARAT VITTHAL THOP HAL THOP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
VAIJAPUR
|
MH-15-008-082-001/36
(SAWANDGAON)
|
1815008082NRG24290220241491650
|
18/03/2024
|
ALKA BHANUDAS PATHADE
|
1815008082WL084352
|
ALKA BHANUDAS PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866745
|
|
ALKA BHANUDAS PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-082-001/36
(SAWANDGAON)
|
1815008082NRG24290220241491649
|
18/03/2024
|
BHANUDAS TRIMBAK PATHADE
|
1815008082WL084352
|
BHANUDAS TRIMBAK PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866743
|
|
MR BHANUDAS TRYABANK PATHADE
|
STATE BANK OF INDIA(508548)
|
|
116
|
VAIJAPUR
|
MH-15-008-082-001/37
(SAWANDGAON)
|
1815008082NRG24290220241492081
|
18/03/2024
|
BHIMABAI BALU DHULE
|
1815008082WL084384
|
BHIMABAI BALU DHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866684
|
|
BHIMABAI BALU DHULE
|
BANK OF BARODA(606985)
|
|
117
|
VAIJAPUR
|
MH-15-008-082-001/379
(SAWANDGAON)
|
1815008082NRG24290220241493605
|
18/03/2024
|
GORAKHNATH SONAJI MHASKE
|
1815008082WL084478
|
GORAKHNATH SONAJI MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866682
|
|
GORAKHNATH SONAJI MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
VAIJAPUR
|
MH-15-008-082-001/476
(SAWANDGAON)
|
1815008082NRG24290220241491594
|
18/03/2024
|
ASHOK SHAMRAO RITHE
|
1815008082WL084349
|
ASHOK SHAMRAO RITHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866668
|
|
ASHOK SHAMRAO RITHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
VAIJAPUR
|
MH-15-008-082-001/510
(SAWANDGAON)
|
1815008082NRG24290220241493555
|
18/03/2024
|
ASHOK FAKIRCHAND CHANNE
|
1815008082WL084472
|
ASHOK FAKIRCHAND CHANNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866693
|
|
ASHOK FAKIRCHAND CHANNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-082-001/510
(SAWANDGAON)
|
1815008082NRG24290220241493557
|
18/03/2024
|
NAMDEV ASHOK CHANDANE
|
1815008082WL084472
|
NAMDEV ASHOK CHANDANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866733
|
|
MR DIPAK ASHOK CHANNE
|
STATE BANK OF INDIA(508548)
|
|
121
|
VAIJAPUR
|
MH-15-008-082-001/510
(SAWANDGAON)
|
1815008082NRG24290220241493556
|
18/03/2024
|
SUNITA ASHOK CHANNE
|
1815008082WL084472
|
SUNITA ASHOK CHANNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866731
|
|
SUNITA CHANNE
|
BANK OF BARODA(606985)
|
|
122
|
VAIJAPUR
|
MH-15-008-082-001/516
(SAWANDGAON)
|
1815008082NRG24290220241492811
|
18/03/2024
|
CHHYA MOTIRAM SHIRSATH
|
1815008082WL084422
|
CHHYA MOTIRAM SHIRSATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866732
|
|
CHHAYA MOTIRAM SHIRS
|
BANK OF BARODA(606985)
|
|
123
|
VAIJAPUR
|
MH-15-008-082-001/516
(SAWANDGAON)
|
1815008082NRG24290220241492810
|
18/03/2024
|
MOTIRAM NAMDEV SHIRSATH
|
1815008082WL084422
|
MOTIRAM NAMDEV SHIRSATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866710
|
|
MOTIRAM NAMDEV SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
VAIJAPUR
|
MH-15-008-082-001/516
(SAWANDGAON)
|
1815008082NRG24290220241492812
|
18/03/2024
|
RAJARAM NAMDEV SHIRSATH
|
1815008082WL084422
|
RAJARAM NAMDEV SHIRSATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866711
|
|
RAJARAM NAMDEV SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
VAIJAPUR
|
MH-15-008-082-001/540
(SAWANDGAON)
|
1815008082NRG24290220241492017
|
18/03/2024
|
MANDABAI BALU KADAM
|
1815008082WL084377
|
MANDABAI BALU KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866683
|
|
MANDABAI KADAM
|
BANK OF BARODA(606985)
|
|
126
|
VAIJAPUR
|
MH-15-008-082-001/545
(SAWANDGAON)
|
1815008082NRG24290220241492855
|
18/03/2024
|
VISHNU KANHUJI PATHADE
|
1815008082WL084426
|
VISHNU KANHUJI PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866686
|
|
VISHNU KANHUJI PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-082-001/683
(SAWANDGAON)
|
1815008082NRG24290220241492250
|
18/03/2024
|
NANDAKISHOR PUNDALIK KADAM
|
1815008082WL084401
|
NANDAKISHOR PUNDALIK KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866720
|
|
NANDAKISHOR PUNDALIK KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
VAIJAPUR
|
MH-15-008-082-001/74
(SAWANDGAON)
|
1815008082NRG24290220241493595
|
18/03/2024
|
SUNITA RAUSAHEB VANI
|
1815008082WL084477
|
SUNITA RAUSAHEB VANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866722
|
|
SUNITA RAUSAHEB VANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
VAIJAPUR
|
MH-15-008-082-001/975
(SAWANDGAON)
|
1815008082NRG24290220241492813
|
18/03/2024
|
RAOSAHEB SHESHERAO MASKE
|
1815008082WL084422
|
RAOSAHEB SHESHERAO MASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866715
|
|
RAUSAHEB SHESHRAO MHASKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
130
|
VAIJAPUR
|
MH-15-008-082-001/1482
(SAWANDGAON)
|
1815008082NRG24290220241492284
|
18/03/2024
|
Anil Kadam
|
1815008082WL084405
|
Anil Kadam
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867234
|
|
Anil Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
131
|
VAIJAPUR
|
MH-15-008-082-001/1092
(SAWANDGAON)
|
1815008082NRG24290220241492239
|
18/03/2024
|
KASHINATH SAHEBRAO GHAYWAT
|
1815008082WL084401
|
KASHINATH SAHEBRAO GHAYWAT
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866746
|
|
KASHINATH SAHEBRAV GHAYAVAT
|
IDBI BANK(607095)
|
|
132
|
VAIJAPUR
|
MH-15-008-082-001/1107
(SAWANDGAON)
|
1815008082NRG24290220241493574
|
18/03/2024
|
Nandkishor Chandrabhan Mhaske
|
1815008082WL084475
|
Nandkishor Chandrabhan Mhaske
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866749
|
|
NANDKISHOR CHANDRABHAN MHASKE
|
IDBI BANK(607095)
|
|
133
|
VAIJAPUR
|
MH-15-008-082-001/1107
(SAWANDGAON)
|
1815008082NRG24290220241493575
|
18/03/2024
|
Rupali Nandkishor Mhaske
|
1815008082WL084475
|
Rupali Nandkishor Mhaske
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866750
|
|
SUKHRATNA MAHILA BACHAT GAT PARSODA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
VAIJAPUR
|
MH-15-008-082-001/1240
(SAWANDGAON)
|
1815008082NRG24290220241493577
|
18/03/2024
|
REKHA BHAGVAN MHASKE
|
1815008082WL084475
|
REKHA BHAGVAN MHASKE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866712
|
|
REKHA BHAGVAN MHASKE
|
IDBI BANK(607095)
|
|
135
|
VAIJAPUR
|
MH-15-008-082-001/1506
(SAWANDGAON)
|
1815008082NRG24290220241492232
|
18/03/2024
|
SHUBHAM ASHOK KADAM
|
1815008082WL084400
|
SHUBHAM ASHOK KADAM
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866728
|
|
Shubham Ashok Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
VAIJAPUR
|
MH-15-008-082-001/74
(SAWANDGAON)
|
1815008082NRG24290220241493594
|
18/03/2024
|
RAUSAHEB KARBHARI VANI
|
1815008082WL084477
|
RAUSAHEB KARBHARI VANI
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866723
|
|
RAVSAHEB KARBHARI VANI
|
IDBI BANK(607095)
|
|
137
|
VAIJAPUR
|
MH-15-008-082-001/74
(SAWANDGAON)
|
1815008082NRG24290220241493596
|
18/03/2024
|
Sagar RaoSaheb Vani
|
1815008082WL084477
|
Sagar RaoSaheb Vani
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866724
|
|
SAGAR RAOSAHEB VANI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
138
|
VAIJAPUR
|
MH-15-008-051-001/83330
(KHANDALA)
|
1815008051NRG24060320241554267
|
18/03/2024
|
YOGESH BALASAHEB LOKHANDE
|
1815008051WL087871
|
YOGESH BALASAHEB LOKHANDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867271
|
|
Mr. Yogesh Balasaheb Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
VAIJAPUR
|
MH-15-008-082-001/1070
(SAWANDGAON)
|
1815008082NRG24290220241491947
|
18/03/2024
|
BHAGWAN BHAGAJI SURYAWANSHI
|
1815008082WL084372
|
BHAGWAN BHAGAJI SURYAWANSHI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866782
|
|
MR BHAGWAN BHAGAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
VAIJAPUR
|
MH-15-008-082-001/108
(SAWANDGAON)
|
1815008082NRG24290220241491962
|
18/03/2024
|
BHIKAN NARAYAN KADAM
|
1815008082WL084373
|
BHIKAN NARAYAN KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866766
|
|
BHIKAN NARAYAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
VAIJAPUR
|
MH-15-008-082-001/1100
(SAWANDGAON)
|
1815008082NRG24290220241491568
|
18/03/2024
|
SANDIP DAGU GHAYVAT
|
1815008082WL084349
|
SANDIP DAGU GHAYVAT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866808
|
|
SANDIP DAGU GHAYVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
VAIJAPUR
|
MH-15-008-082-001/1110
(SAWANDGAON)
|
1815008082NRG24290220241491569
|
18/03/2024
|
Valmik Dagu Ghayvat
|
1815008082WL084349
|
Valmik Dagu Ghayvat
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866803
|
|
MR VALMIK DAGDU GHAYWAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
VAIJAPUR
|
MH-15-008-082-001/1134
(SAWANDGAON)
|
1815008082NRG24290220241492199
|
18/03/2024
|
Pratiksha Goud
|
1815008082WL084397
|
Pratiksha Goud
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866775
|
|
Pratiksha Goud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
VAIJAPUR
|
MH-15-008-082-001/1176
(SAWANDGAON)
|
1815008082NRG24290220241493597
|
18/03/2024
|
Yogesh Goraknath Mhaske
|
1815008082WL084478
|
Yogesh Goraknath Mhaske
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866784
|
|
MR YOGESH GORAKHNATH MHASKE
|
STATE BANK OF INDIA(508548)
|
|
145
|
VAIJAPUR
|
MH-15-008-082-001/122
(SAWANDGAON)
|
1815008082NRG24290220241492849
|
18/03/2024
|
DATTATRAY MANOHAR KADVE
|
1815008082WL084426
|
DATTATRAY MANOHAR KADVE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866769
|
|
DATTATRAY MANOHAR KADVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
VAIJAPUR
|
MH-15-008-082-001/122
(SAWANDGAON)
|
1815008082NRG24290220241492850
|
18/03/2024
|
VAISHALI DATTATRAY KADVE
|
1815008082WL084426
|
VAISHALI DATTATRAY KADVE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866800
|
|
MRS VAISHALI DATTATRAY KADWE
|
STATE BANK OF INDIA(508548)
|
|
147
|
VAIJAPUR
|
MH-15-008-082-001/1282
(SAWANDGAON)
|
1815008082NRG24290220241491634
|
18/03/2024
|
NARAYAN SURESH POTE
|
1815008082WL084352
|
NARAYAN SURESH POTE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867256
|
|
NARAYAN SURESH POTE
|
BANK OF BARODA(606985)
|
|
148
|
VAIJAPUR
|
MH-15-008-082-001/1282
(SAWANDGAON)
|
1815008082NRG24290220241491635
|
18/03/2024
|
SANGITA NARAYAN POTE
|
1815008082WL084352
|
SANGITA NARAYAN POTE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867261
|
|
SANGITA POTE
|
BANK OF BARODA(606985)
|
|
149
|
VAIJAPUR
|
MH-15-008-082-001/130
(SAWANDGAON)
|
1815008082NRG24290220241493578
|
18/03/2024
|
MANISHA SOMINATH MHASKE
|
1815008082WL084475
|
MANISHA SOMINATH MHASKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866791
|
|
MRS MANISHA SOMINATH MHASKE
|
STATE BANK OF INDIA(508548)
|
|
150
|
VAIJAPUR
|
MH-15-008-082-001/1349
(SAWANDGAON)
|
1815008082NRG24290220241491642
|
18/03/2024
|
BEBINDA RIKMHAJI YANDNEKAR
|
1815008082WL084352
|
BEBINDA RIKMHAJI YANDNEKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867255
|
|
BEBINANDA YANDNEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
VAIJAPUR
|
MH-15-008-082-001/1379
(SAWANDGAON)
|
1815008082NRG24010320241497931
|
18/03/2024
|
MAHESH YASHWANT PATHADE
|
1815008082WL084706
|
MAHESH YASHWANT PATHADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867274
|
|
MR MAHESH YASHWANT PATHADE
|
STATE BANK OF INDIA(508548)
|
|
152
|
VAIJAPUR
|
MH-15-008-082-001/1381
(SAWANDGAON)
|
1815008082NRG24010320241497932
|
18/03/2024
|
SANJAY KANHUJI PATHADE
|
1815008082WL084706
|
SANJAY KANHUJI PATHADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866777
|
|
SANJAY KANHUJI PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
VAIJAPUR
|
MH-15-008-082-001/1381
(SAWANDGAON)
|
1815008082NRG24010320241497933
|
18/03/2024
|
SUNITA SANJAY PATHADE
|
1815008082WL084706
|
SUNITA SANJAY PATHADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867257
|
|
SUNITA SANJAY PATHAD
|
BANK OF BARODA(606985)
|
|
154
|
VAIJAPUR
|
MH-15-008-082-001/1422
(SAWANDGAON)
|
1815008082NRG24290220241491536
|
18/03/2024
|
Arti Ravindra Sharma
|
1815008082WL084346
|
Arti Ravindra Sharma
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866776
|
|
Arti Ravindra Sharma
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
VAIJAPUR
|
MH-15-008-082-001/1422
(SAWANDGAON)
|
1815008082NRG24290220241491535
|
18/03/2024
|
RAVINDRA MISHRILAL SHARMA
|
1815008082WL084346
|
RAVINDRA MISHRILAL SHARMA
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866814
|
|
RAVINDRA MISHRILAL SHARMA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
VAIJAPUR
|
MH-15-008-082-001/1424
(SAWANDGAON)
|
1815008082NRG24290220241491977
|
18/03/2024
|
GANESH LAXMAN KAKDE
|
1815008082WL084374
|
GANESH LAXMAN KAKDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867254
|
|
MR GANESH LAXMAN KAKADE
|
STATE BANK OF INDIA(508548)
|
|
157
|
VAIJAPUR
|
MH-15-008-082-001/1472
(SAWANDGAON)
|
1815008000NRG24010320241497590
|
18/03/2024
|
Sarla Ajinath Vani
|
1815008WL084683
|
Sarla Ajinath Vani
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866796
|
|
Sarla Ajinath Vani
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
VAIJAPUR
|
MH-15-008-082-001/1473
(SAWANDGAON)
|
1815008000NRG24010320241497591
|
18/03/2024
|
Vijay Chabu Wani
|
1815008WL084683
|
Vijay Chabu Wani
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866797
|
|
Vijay Chabu Wani
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
VAIJAPUR
|
MH-15-008-082-001/150
(SAWANDGAON)
|
1815008082NRG24290220241492157
|
18/03/2024
|
NARAYAN RAMCHANDRA BHAGWAT
|
1815008082WL084393
|
NARAYAN RAMCHANDRA BHAGWAT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867272
|
|
NARAYAN RAMCHANDRA BHAGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
VAIJAPUR
|
MH-15-008-082-001/150
(SAWANDGAON)
|
1815008082NRG24290220241492156
|
18/03/2024
|
NITA BHAUSAHEB BHAGWAT
|
1815008082WL084393
|
NITA BHAUSAHEB BHAGWAT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866805
|
|
MRS NITA RAOSAHEB BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
161
|
VAIJAPUR
|
MH-15-008-082-001/150
(SAWANDGAON)
|
1815008082NRG24290220241492158
|
18/03/2024
|
VAISHALI NARAYAN BHAGWAT
|
1815008082WL084393
|
VAISHALI NARAYAN BHAGWAT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866767
|
|
MRS VAISHALI NARAYAN BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
162
|
VAIJAPUR
|
MH-15-008-082-001/1512
(SAWANDGAON)
|
1815008082NRG24290220241491515
|
18/03/2024
|
Sainath Dhule
|
1815008082WL084345
|
Sainath Dhule
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866806
|
|
Sainath Dhule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
VAIJAPUR
|
MH-15-008-082-001/1542
(SAWANDGAON)
|
1815008082NRG24290220241491954
|
18/03/2024
|
VASANT SURYABHAN MHASKE
|
1815008082WL084372
|
VASANT SURYABHAN MHASKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866813
|
|
VASANT SURYABHAN MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
VAIJAPUR
|
MH-15-008-082-001/1553
(SAWANDGAON)
|
1815008082NRG24290220241492290
|
18/03/2024
|
AKSHAY SUBHASH PATHADE
|
1815008082WL084405
|
AKSHAY SUBHASH PATHADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866818
|
|
AKSHAY SUBHASH PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
VAIJAPUR
|
MH-15-008-082-001/1557
(SAWANDGAON)
|
1815008082NRG24290220241491994
|
18/03/2024
|
MAHESH BHAUSAHEB KALE
|
1815008082WL084375
|
MAHESH BHAUSAHEB KALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867246
|
|
MR MAHESH BHAUSAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
166
|
VAIJAPUR
|
MH-15-008-082-001/1567
(SAWANDGAON)
|
1815008082NRG24010320241497935
|
18/03/2024
|
DNYANESHWAR KANHU PATHADE
|
1815008082WL084706
|
DNYANESHWAR KANHU PATHADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866765
|
|
DNYANESHWAR KANHU PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
VAIJAPUR
|
MH-15-008-082-001/1567
(SAWANDGAON)
|
1815008082NRG24010320241497936
|
18/03/2024
|
SHUBHAM DNYANESHWAR PATHADE
|
1815008082WL084706
|
SHUBHAM DNYANESHWAR PATHADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867273
|
|
MR SHUBHAM PATHADE
|
STATE BANK OF INDIA(508548)
|
|
168
|
VAIJAPUR
|
MH-15-008-082-001/157
(SAWANDGAON)
|
1815008082NRG24290220241492161
|
18/03/2024
|
GANESH KACHARU BHAGWAT
|
1815008082WL084393
|
GANESH KACHARU BHAGWAT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866801
|
|
GANESH KACHARU BHAGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
VAIJAPUR
|
MH-15-008-082-001/186
(SAWANDGAON)
|
1815008082NRG24290220241491985
|
18/03/2024
|
SATISH KAILAS KAKADE
|
1815008082WL084374
|
SATISH KAILAS KAKADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867258
|
|
MR SATISH KAILAS KAKADE
|
STATE BANK OF INDIA(508548)
|
|
170
|
VAIJAPUR
|
MH-15-008-082-001/212
(SAWANDGAON)
|
1815008082NRG24290220241493467
|
18/03/2024
|
Vinayak Ananda Kadam
|
1815008082WL084465
|
Vinayak Ananda Kadam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866785
|
|
Vinayak Ananda Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
VAIJAPUR
|
MH-15-008-082-001/22
(SAWANDGAON)
|
1815008000NRG24010320241497594
|
18/03/2024
|
AJINATH BABAN GAYKE
|
1815008WL084683
|
AJINATH BABAN GAYKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867279
|
|
MR AJINATH BABAN GAYKE
|
STATE BANK OF INDIA(508548)
|
|
172
|
VAIJAPUR
|
MH-15-008-082-001/247
(SAWANDGAON)
|
1815008082NRG24290220241491519
|
18/03/2024
|
Ravindra Sanjay lakurvale
|
1815008082WL084345
|
Ravindra Sanjay lakurvale
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866816
|
|
MR RAVINDRA SANJAY LEKURVALE
|
STATE BANK OF INDIA(508548)
|
|
173
|
VAIJAPUR
|
MH-15-008-082-001/257
(SAWANDGAON)
|
1815008082NRG24050320241537426
|
18/03/2024
|
KAILAS LAXMAN PURI
|
1815008082WL086961
|
KAILAS LAXMAN PURI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866780
|
|
KAILAS LAXMAN PURI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
VAIJAPUR
|
MH-15-008-082-001/29
(SAWANDGAON)
|
1815008082NRG24290220241491591
|
18/03/2024
|
MACCHINDRA KARBHARI KAJABE
|
1815008082WL084349
|
MACCHINDRA KARBHARI KAJABE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866741
|
|
MACCHINDRA KARBHARI KAJABE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
VAIJAPUR
|
MH-15-008-082-001/299
(SAWANDGAON)
|
1815008082NRG24290220241492824
|
18/03/2024
|
Savita vasant Kadam
|
1815008082WL084423
|
Savita vasant Kadam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866795
|
|
Savita vasant Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
VAIJAPUR
|
MH-15-008-082-001/299
(SAWANDGAON)
|
1815008082NRG24290220241492823
|
18/03/2024
|
Vasant Balnath Kadam
|
1815008082WL084423
|
Vasant Balnath Kadam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866794
|
|
Vasant Balnath Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
VAIJAPUR
|
MH-15-008-082-001/30
(SAWANDGAON)
|
1815008082NRG24290220241492806
|
18/03/2024
|
DILIP SOMINATH BORDE
|
1815008082WL084422
|
DILIP SOMINATH BORDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866773
|
|
DILIP SOMINATH BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
VAIJAPUR
|
MH-15-008-082-001/30
(SAWANDGAON)
|
1815008082NRG24290220241492807
|
18/03/2024
|
Vanita Dilip Borde
|
1815008082WL084422
|
Vanita Dilip Borde
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866815
|
|
Vanita Dilip Borde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
VAIJAPUR
|
MH-15-008-082-001/317
(SAWANDGAON)
|
1815008082NRG24290220241493600
|
18/03/2024
|
Bijalabai Karbhari Mhaske
|
1815008082WL084478
|
Bijalabai Karbhari Mhaske
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866787
|
|
MRS BIJALABAI KARBHARI MHASKE
|
STATE BANK OF INDIA(508548)
|
|
180
|
VAIJAPUR
|
MH-15-008-082-001/441
(SAWANDGAON)
|
1815008082NRG24290220241492166
|
18/03/2024
|
SOPAN DHANAJI RITHE
|
1815008082WL084393
|
SOPAN DHANAJI RITHE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866772
|
|
MR SOPAN DHANAJI RITHE
|
STATE BANK OF INDIA(508548)
|
|
181
|
VAIJAPUR
|
MH-15-008-082-001/494
(SAWANDGAON)
|
1815008082NRG24290220241491967
|
18/03/2024
|
Santosh Naryan Kadam
|
1815008082WL084373
|
Santosh Naryan Kadam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867253
|
|
MR SANTOSH NARAYAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
VAIJAPUR
|
MH-15-008-082-001/510
(SAWANDGAON)
|
1815008082NRG24290220241493558
|
18/03/2024
|
ROHINI DIPAK CHANNE
|
1815008082WL084472
|
ROHINI DIPAK CHANNE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867249
|
|
ROHINI MANIK CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
VAIJAPUR
|
MH-15-008-082-001/525
(SAWANDGAON)
|
1815008082NRG24290220241491596
|
18/03/2024
|
AABAJI KESHAV RITHE
|
1815008082WL084349
|
AABAJI KESHAV RITHE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867237
|
|
Mr. ABAJI KESHAV RITHE .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
VAIJAPUR
|
MH-15-008-082-001/525
(SAWANDGAON)
|
1815008082NRG24290220241491597
|
18/03/2024
|
SUBHASH AABAJI RITHE
|
1815008082WL084349
|
SUBHASH AABAJI RITHE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867236
|
|
SUBHASH AABAJI RITHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
VAIJAPUR
|
MH-15-008-082-001/530
(SAWANDGAON)
|
1815008082NRG24290220241492121
|
18/03/2024
|
Shivnath Asaram Kadam
|
1815008082WL084387
|
Shivnath Asaram Kadam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867241
|
|
SHIVANATH A KADAM
|
IDBI BANK(607095)
|
|
186
|
VAIJAPUR
|
MH-15-008-082-001/546
(SAWANDGAON)
|
1815008082NRG24290220241491969
|
18/03/2024
|
Bhausaheb Nivratth Kadam
|
1815008082WL084373
|
Bhausaheb Nivratth Kadam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867252
|
|
Bhausaheb Nivratth Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
VAIJAPUR
|
MH-15-008-082-001/574
(SAWANDGAON)
|
1815008082NRG24290220241493469
|
18/03/2024
|
SUNITA RAJU KADVE
|
1815008082WL084465
|
SUNITA RAJU KADVE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866770
|
|
MRS SUNITA RAJU KADVE
|
STATE BANK OF INDIA(508548)
|
|
188
|
VAIJAPUR
|
MH-15-008-082-001/614
(SAWANDGAON)
|
1815008082NRG24290220241491998
|
18/03/2024
|
JAVED MUSA SHAHA
|
1815008082WL084375
|
JAVED MUSA SHAHA
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867248
|
|
MR JAVED MUSA SHAHA
|
STATE BANK OF INDIA(508548)
|
|
189
|
VAIJAPUR
|
MH-15-008-082-001/670
(SAWANDGAON)
|
1815008082NRG24290220241492248
|
18/03/2024
|
Dipak Karbhari Hausare
|
1815008082WL084401
|
Dipak Karbhari Hausare
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867242
|
|
MR DIPAK KARBHARI HAUSARE
|
STATE BANK OF INDIA(508548)
|
|
190
|
VAIJAPUR
|
MH-15-008-082-001/734
(SAWANDGAON)
|
1815008082NRG24290220241493470
|
18/03/2024
|
Gangadhar Vinayak Kadam
|
1815008082WL084465
|
Gangadhar Vinayak Kadam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866786
|
|
MR GANGADHAR VINAYAK KADAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
VAIJAPUR
|
MH-15-008-082-001/734
(SAWANDGAON)
|
1815008082NRG24290220241493471
|
18/03/2024
|
Savita Gangadhar kadam
|
1815008082WL084465
|
Savita Gangadhar kadam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866717
|
|
MRS SAVITA GANGADHAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
VAIJAPUR
|
MH-15-008-082-001/739
(SAWANDGAON)
|
1815008082NRG24290220241493473
|
18/03/2024
|
Jaya Manohar Kadam
|
1815008082WL084465
|
Jaya Manohar Kadam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866716
|
|
MRS JAYA MANOHAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
VAIJAPUR
|
MH-15-008-082-001/739
(SAWANDGAON)
|
1815008082NRG24290220241493472
|
18/03/2024
|
Manohar Vinayak Kadam
|
1815008082WL084465
|
Manohar Vinayak Kadam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866783
|
|
Manohar Vinayak Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
VAIJAPUR
|
MH-15-008-082-001/762
(SAWANDGAON)
|
1815008082NRG24290220241492825
|
18/03/2024
|
Sagar Navnath Kadam
|
1815008082WL084423
|
Sagar Navnath Kadam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867239
|
|
Sagar Navnath Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
VAIJAPUR
|
MH-15-008-082-001/87
(SAWANDGAON)
|
1815008082NRG24290220241492826
|
18/03/2024
|
RAJU KARIM SHAHA
|
1815008082WL084423
|
RAJU KARIM SHAHA
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867238
|
|
RAJU KARIM SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
VAIJAPUR
|
MH-15-008-082-001/878
(SAWANDGAON)
|
1815008082NRG24290220241491971
|
18/03/2024
|
Navnath CHANNE
|
1815008082WL084373
|
Navnath CHANNE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866798
|
|
Navnath CHANNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
VAIJAPUR
|
MH-15-008-082-001/976
(SAWANDGAON)
|
1815008082NRG24290220241492814
|
18/03/2024
|
BHAUSAHEB SHESHERAO MASKE
|
1815008082WL084422
|
BHAUSAHEB SHESHERAO MASKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866788
|
|
BHAUSAHEB SHESHERAO MASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
VAIJAPUR
|
MH-15-008-082-001/990
(SAWANDGAON)
|
1815008082NRG24290220241491972
|
18/03/2024
|
Sandip Bhikan Kadam
|
1815008082WL084373
|
Sandip Bhikan Kadam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866763
|
|
Sandip Bhikan Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99918
|
99918
|
|
|
|
|
|
|
|
|
199
|
VAIJAPUR
|
MH-15-008-082-001/1497
(SAWANDGAON)
|
1815008082NRG24290220241493589
|
18/03/2024
|
Sandip Balnath Vani
|
1815008082WL084477
|
Sandip Balnath Vani
|
00415
|
SBIN0017518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866807
|
|
SANDIP BALANATH VANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
200
|
VAIJAPUR
|
MH-15-008-082-001/1399
(SAWANDGAON)
|
1815008082NRG24290220241492114
|
18/03/2024
|
Sanjay Babasaheb Kadam
|
1815008082WL084387
|
Sanjay Babasaheb Kadam
|
00415
|
SBIN0019055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866778
|
|
Sanjay Babasaheb Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
201
|
VAIJAPUR
|
MH-15-008-082-001/1034
(SAWANDGAON)
|
1815008082NRG24290220241492803
|
18/03/2024
|
Mandabai Sajjanrao Kadam
|
1815008082WL084422
|
Mandabai Sajjanrao Kadam
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866781
|
|
MANDABAI SAJJANRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
VAIJAPUR
|
MH-15-008-082-001/108
(SAWANDGAON)
|
1815008082NRG24290220241491963
|
18/03/2024
|
Kashabai Bhikan Kadam
|
1815008082WL084373
|
Kashabai Bhikan Kadam
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866799
|
|
KASHABAI BHIKAN KADA
|
BANK OF BARODA(606985)
|
|
203
|
VAIJAPUR
|
MH-15-008-082-001/1195
(SAWANDGAON)
|
1815008082NRG24010320241497929
|
18/03/2024
|
kanhuji sakharam pathade
|
1815008082WL084706
|
kanhuji sakharam pathade
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867278
|
|
kanhuji sakharam pathade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
VAIJAPUR
|
MH-15-008-082-001/1295
(SAWANDGAON)
|
1815008082NRG24290220241492292
|
18/03/2024
|
Savita Laxman Raut
|
1815008082WL084406
|
Savita Laxman Raut
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867228
|
|
SAVITA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
VAIJAPUR
|
MH-15-008-082-001/1347
(SAWANDGAON)
|
1815008082NRG24290220241493552
|
18/03/2024
|
RANI SANDIP GONDALE
|
1815008082WL084472
|
RANI SANDIP GONDALE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867247
|
|
RANI SANDEEP GONDHAL
|
BANK OF BARODA(606985)
|
|
206
|
VAIJAPUR
|
MH-15-008-082-001/1425
(SAWANDGAON)
|
1815008082NRG24290220241491978
|
18/03/2024
|
KIRAN LAXMAN KAKDE
|
1815008082WL084374
|
KIRAN LAXMAN KAKDE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867270
|
|
MR KIRAN LAXMAN KAKDE
|
STATE BANK OF INDIA(508548)
|
|
207
|
VAIJAPUR
|
MH-15-008-082-001/1482
(SAWANDGAON)
|
1815008082NRG24290220241492285
|
18/03/2024
|
Padma Anil Kadam
|
1815008082WL084405
|
Padma Anil Kadam
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866817
|
|
Padma Anil Kadam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
208
|
VAIJAPUR
|
MH-15-008-082-001/150
(SAWANDGAON)
|
1815008082NRG24290220241492159
|
18/03/2024
|
JANARDHAN RAMCHANDRA BHAGWAT
|
1815008082WL084393
|
JANARDHAN RAMCHANDRA BHAGWAT
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866768
|
|
JANARDHAN RAMCHANDRA BHAGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
VAIJAPUR
|
MH-15-008-082-001/1505
(SAWANDGAON)
|
1815008082NRG24290220241491537
|
18/03/2024
|
ATUL ASHOK PATHADE
|
1815008082WL084346
|
ATUL ASHOK PATHADE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866804
|
|
ATUL ASHOK PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
VAIJAPUR
|
MH-15-008-082-001/1516
(SAWANDGAON)
|
1815008082NRG24290220241492288
|
18/03/2024
|
Risikesh Anil Ghodke
|
1815008082WL084405
|
Risikesh Anil Ghodke
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867230
|
|
RUSHIKESH ANIL GHODA
|
BANK OF BARODA(606985)
|
|
211
|
VAIJAPUR
|
MH-15-008-082-001/1554
(SAWANDGAON)
|
1815008000NRG24010320241497593
|
18/03/2024
|
Pooja ajinath Gayke
|
1815008WL084683
|
Pooja ajinath Gayke
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867276
|
|
POOJA AJINATH GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
VAIJAPUR
|
MH-15-008-082-001/171
(SAWANDGAON)
|
1815008082NRG24290220241492822
|
18/03/2024
|
KALPANA BABAN KAKADE
|
1815008082WL084423
|
KALPANA BABAN KAKADE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867260
|
|
KALPANA KAKADE
|
BANK OF BARODA(606985)
|
|
213
|
VAIJAPUR
|
MH-15-008-082-001/334
(SAWANDGAON)
|
1815008082NRG24290220241492076
|
18/03/2024
|
SHANKAR VITTHAL THOP
|
1815008082WL084384
|
SHANKAR VITTHAL THOP
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866802
|
|
SHANKAR VITTHAL THOP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
VAIJAPUR
|
MH-15-008-082-001/546
(SAWANDGAON)
|
1815008082NRG24290220241491970
|
18/03/2024
|
Tuldabai Bhausaheb Kadam
|
1815008082WL084373
|
Tuldabai Bhausaheb Kadam
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867262
|
|
Tuldabai Bhausaheb Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
VAIJAPUR
|
MH-15-008-082-001/596
(SAWANDGAON)
|
1815008082NRG24050320241537430
|
18/03/2024
|
Nirmala Ganesh Dhule
|
1815008082WL086961
|
Nirmala Ganesh Dhule
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867229
|
|
Nirmala Ganesh Dhule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
VAIJAPUR
|
MH-15-008-082-001/976
(SAWANDGAON)
|
1815008082NRG24290220241492815
|
18/03/2024
|
Hirabai Bhausaheb Mhaske
|
1815008082WL084422
|
Hirabai Bhausaheb Mhaske
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867275
|
|
MRS HIRABAI BHAUSAHEB MHASKE
|
STATE BANK OF INDIA(508548)
|
|
217
|
VAIJAPUR
|
MH-15-008-082-001/990
(SAWANDGAON)
|
1815008082NRG24290220241491973
|
18/03/2024
|
Vandana Sandip Kadam
|
1815008082WL084373
|
Vandana Sandip Kadam
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867259
|
|
Vandana Sandip Kadam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
218
|
VAIJAPUR
|
MH-15-008-082-001/1411
(SAWANDGAON)
|
1815008082NRG24290220241491975
|
18/03/2024
|
DEVKA NANDKISHOR KAKDE
|
1815008082WL084374
|
DEVKA NANDKISHOR KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866762
|
|
DEVKA NANDKISHOR KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
VAIJAPUR
|
MH-15-008-082-001/1411
(SAWANDGAON)
|
1815008082NRG24290220241491976
|
18/03/2024
|
PAYAL NANDKISHOR KAKADE
|
1815008082WL084374
|
PAYAL NANDKISHOR KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866761
|
|
PAYAL NANDKISHOR KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
VAIJAPUR
|
MH-15-008-082-001/1425
(SAWANDGAON)
|
1815008082NRG24290220241491979
|
18/03/2024
|
PRANJALI KIRAN KAKDE
|
1815008082WL084374
|
PRANJALI KIRAN KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866760
|
|
PRANJAL KIRAN KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
VAIJAPUR
|
MH-15-008-082-001/1550
(SAWANDGAON)
|
1815008082NRG24290220241491981
|
18/03/2024
|
KAVERI AJAY KAKADE
|
1815008082WL084374
|
KAVERI AJAY KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866759
|
|
Mrs. KAVERI VAMAN BUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
222
|
VAIJAPUR
|
MH-15-008-051-001/838980
(KHANDALA)
|
1815008051NRG24060320241553982
|
18/03/2024
|
NAJIR NADAR SHAIKH
|
1815008051WL087851
|
NAJIR NADAR SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866664
|
|
NAJIR NADAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
VAIJAPUR
|
MH-15-008-051-001/839161
(KHANDALA)
|
1815008051NRG24060320241553984
|
18/03/2024
|
akram rustam pathan
|
1815008051WL087851
|
akram rustam pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866662
|
|
AKRAMKHA RUSTUMKHA PATHAN
|
IDBI BANK(607095)
|
|
224
|
VAIJAPUR
|
MH-15-008-082-001/1114
(SAWANDGAON)
|
1815008082NRG24290220241491988
|
18/03/2024
|
Uminath Shinde
|
1815008082WL084375
|
Uminath Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866748
|
|
Uminath Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
VAIJAPUR
|
MH-15-008-082-001/1182
(SAWANDGAON)
|
1815008082NRG24290220241492201
|
18/03/2024
|
ASHOK Kashinath kadam
|
1815008082WL084397
|
ASHOK Kashinath kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866701
|
|
ASHOK Kashinath kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
VAIJAPUR
|
MH-15-008-082-001/1182
(SAWANDGAON)
|
1815008082NRG24290220241492202
|
18/03/2024
|
Sunita ASHOK Kadam
|
1815008082WL084397
|
Sunita ASHOK Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866758
|
|
Sunita ASHOK Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
VAIJAPUR
|
MH-15-008-082-001/1184
(SAWANDGAON)
|
1815008082NRG24290220241492818
|
18/03/2024
|
Dnyaneshwar Kachru kakde
|
1815008082WL084423
|
Dnyaneshwar Kachru kakde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866739
|
|
Dnyaneshwar Kachru kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
VAIJAPUR
|
MH-15-008-082-001/1184
(SAWANDGAON)
|
1815008082NRG24290220241492819
|
18/03/2024
|
Usha Dnyaneshwar kakde
|
1815008082WL084423
|
Usha Dnyaneshwar kakde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866740
|
|
Usha Dnyaneshwar kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
VAIJAPUR
|
MH-15-008-082-001/121
(SAWANDGAON)
|
1815008000NRG24010320241497588
|
18/03/2024
|
Chabu Govinda wani
|
1815008WL084683
|
Chabu Govinda wani
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866706
|
|
CHHABU VANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
VAIJAPUR
|
MH-15-008-082-001/121
(SAWANDGAON)
|
1815008000NRG24010320241497589
|
18/03/2024
|
Hirabai chabu wani
|
1815008WL084683
|
Hirabai chabu wani
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866708
|
|
Hirabai chabu wani
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
VAIJAPUR
|
MH-15-008-082-001/1246
(SAWANDGAON)
|
1815008082NRG24290220241492820
|
18/03/2024
|
Balnath Moti Kadam
|
1815008082WL084423
|
Balnath Moti Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866672
|
|
BALNATH MOTI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
VAIJAPUR
|
MH-15-008-082-001/1318
(SAWANDGAON)
|
1815008082NRG24290220241491992
|
18/03/2024
|
ganesh kaduba channe
|
1815008082WL084375
|
ganesh kaduba channe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866696
|
|
ganesh kaduba channe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
VAIJAPUR
|
MH-15-008-082-001/1354
(SAWANDGAON)
|
1815008082NRG24290220241493462
|
18/03/2024
|
DNYANESHWAR LAHUNU HAUSARE
|
1815008082WL084465
|
DNYANESHWAR LAHUNU HAUSARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866755
|
|
DNYANESHVR LAHANU HAUSARE
|
UNION BANK OF INDIA(508500)
|
|
234
|
VAIJAPUR
|
MH-15-008-082-001/137
(SAWANDGAON)
|
1815008082NRG24290220241492280
|
18/03/2024
|
RAJENDRA NATHU KADAM
|
1815008082WL084405
|
RAJENDRA NATHU KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866730
|
|
RAJENDRA NATHU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
VAIJAPUR
|
MH-15-008-082-001/137
(SAWANDGAON)
|
1815008082NRG24290220241492281
|
18/03/2024
|
SANGITA RAJENDRA KADAM
|
1815008082WL084405
|
SANGITA RAJENDRA KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866736
|
|
SANGITA RAJENDRA KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
VAIJAPUR
|
MH-15-008-082-001/1376
(SAWANDGAON)
|
1815008082NRG24290220241491579
|
18/03/2024
|
VISHNU SAKHARAM PATHADE
|
1815008082WL084349
|
VISHNU SAKHARAM PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866694
|
|
VISHNU SAKHARAM PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
VAIJAPUR
|
MH-15-008-082-001/1411
(SAWANDGAON)
|
1815008082NRG24290220241491974
|
18/03/2024
|
NANDKISHOR NARAYAN KAKDE
|
1815008082WL084374
|
NANDKISHOR NARAYAN KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866678
|
|
NANDKISHOR NARAYAN KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
VAIJAPUR
|
MH-15-008-082-001/1413
(SAWANDGAON)
|
1815008082NRG24290220241491643
|
18/03/2024
|
Sandip Sahebrao Pathade
|
1815008082WL084352
|
Sandip Sahebrao Pathade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866695
|
|
Sandip Sahebrao Pathade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
VAIJAPUR
|
MH-15-008-082-001/1413
(SAWANDGAON)
|
1815008082NRG24290220241491644
|
18/03/2024
|
Yogita Sandip Pathade
|
1815008082WL084352
|
Yogita Sandip Pathade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866727
|
|
Yogita Sandip Pathade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
VAIJAPUR
|
MH-15-008-082-001/1438
(SAWANDGAON)
|
1815008082NRG24290220241491645
|
18/03/2024
|
DNYANESHWAR EKNATH PATHADE
|
1815008082WL084352
|
DNYANESHWAR EKNATH PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866670
|
|
DNYANESHWAR EKNATH PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
VAIJAPUR
|
MH-15-008-082-001/1438
(SAWANDGAON)
|
1815008082NRG24290220241491646
|
18/03/2024
|
HIRABAI DNYANESHWAR PATHADE
|
1815008082WL084352
|
HIRABAI DNYANESHWAR PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866742
|
|
HIRABAI DNYANESHWAR PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
VAIJAPUR
|
MH-15-008-082-001/1446
(SAWANDGAON)
|
1815008082NRG24290220241492231
|
18/03/2024
|
Ashok Ramchandra Kaam
|
1815008082WL084400
|
Ashok Ramchandra Kaam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866673
|
|
Ashok Ramchandra Kaam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
VAIJAPUR
|
MH-15-008-082-001/1462
(SAWANDGAON)
|
1815008082NRG24290220241493553
|
18/03/2024
|
DNYANESWAR BHIKA CHANNE
|
1815008082WL084472
|
DNYANESWAR BHIKA CHANNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866667
|
|
DNYANESWAR BHIKA CHANNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
VAIJAPUR
|
MH-15-008-082-001/1504
(SAWANDGAON)
|
1815008082NRG24290220241492243
|
18/03/2024
|
SANGEETA SUBHASH KADAM
|
1815008082WL084401
|
SANGEETA SUBHASH KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866744
|
|
SANGEETA SUBHASH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
VAIJAPUR
|
MH-15-008-082-001/1504
(SAWANDGAON)
|
1815008082NRG24290220241492242
|
18/03/2024
|
SUBHASH KISAN KADAM
|
1815008082WL084401
|
SUBHASH KISAN KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866689
|
|
SUBHASH KISAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
VAIJAPUR
|
MH-15-008-082-001/1516
(SAWANDGAON)
|
1815008082NRG24290220241492286
|
18/03/2024
|
Anil Bhausaheb Ghodke
|
1815008082WL084405
|
Anil Bhausaheb Ghodke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866738
|
|
Anil Bhausaheb Ghodke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
VAIJAPUR
|
MH-15-008-082-001/1531
(SAWANDGAON)
|
1815008082NRG24290220241492244
|
18/03/2024
|
SANGITA DILIP KADAM
|
1815008082WL084401
|
SANGITA DILIP KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866665
|
|
SANGITA DILIP KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
VAIJAPUR
|
MH-15-008-082-001/1569
(SAWANDGAON)
|
1815008082NRG24290220241492203
|
18/03/2024
|
BHAUSAHEB GORKHANATH KADAM
|
1815008082WL084397
|
BHAUSAHEB GORKHANATH KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866707
|
|
BHAUSAHEB GORKHANATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
VAIJAPUR
|
MH-15-008-082-001/1569
(SAWANDGAON)
|
1815008082NRG24290220241492204
|
18/03/2024
|
PRAGITA BHAUSAHEB KADAM
|
1815008082WL084397
|
PRAGITA BHAUSAHEB KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866680
|
|
Miss. PRAGATI DNYANESHWAR NANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
VAIJAPUR
|
MH-15-008-082-001/168
(SAWANDGAON)
|
1815008082NRG24290220241492854
|
18/03/2024
|
Chandracala sonwane
|
1815008082WL084426
|
Chandracala sonwane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866704
|
|
Chandracala sonwane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
VAIJAPUR
|
MH-15-008-082-001/168
(SAWANDGAON)
|
1815008082NRG24290220241492853
|
18/03/2024
|
Raghunath Rangnath Sonvane
|
1815008082WL084426
|
Raghunath Rangnath Sonvane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866679
|
|
Raghunath Rangnath Sonvane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
VAIJAPUR
|
MH-15-008-082-001/187
(SAWANDGAON)
|
1815008082NRG24290220241491996
|
18/03/2024
|
Ibrahim Shaha Karimshaha
|
1815008082WL084375
|
Ibrahim Shaha Karimshaha
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866721
|
|
Ibrahim Shaha Karimshaha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
VAIJAPUR
|
MH-15-008-082-001/219
(SAWANDGAON)
|
1815008082NRG24050320241537425
|
18/03/2024
|
BHAUSAHEB RAOSAHEB DHULE
|
1815008082WL086961
|
BHAUSAHEB RAOSAHEB DHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866692
|
|
BHAUSAHEB RAOSAHEB DHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
VAIJAPUR
|
MH-15-008-082-001/247
(SAWANDGAON)
|
1815008082NRG24290220241491518
|
18/03/2024
|
Mina Sanjay Lekurwale
|
1815008082WL084345
|
Mina Sanjay Lekurwale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866734
|
|
Mina Sanjay Lekurwale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
VAIJAPUR
|
MH-15-008-082-001/309
(SAWANDGAON)
|
1815008082NRG24290220241493599
|
18/03/2024
|
BABURAO SONAJI MHASKE
|
1815008082WL084478
|
BABURAO SONAJI MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866705
|
|
BABURAO SONAJI MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
VAIJAPUR
|
MH-15-008-082-001/311
(SAWANDGAON)
|
1815008082NRG24290220241491987
|
18/03/2024
|
CHANDRAKALA VASANT
|
1815008082WL084374
|
CHANDRAKALA VASANT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866703
|
|
CHANDRAKALA VASANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
VAIJAPUR
|
MH-15-008-082-001/311
(SAWANDGAON)
|
1815008082NRG24290220241491986
|
18/03/2024
|
VASANT NARAYAN KAKDE
|
1815008082WL084374
|
VASANT NARAYAN KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866677
|
|
VASANT NARAYAN KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
VAIJAPUR
|
MH-15-008-082-001/358
(SAWANDGAON)
|
1815008082NRG24290220241492205
|
18/03/2024
|
KASHINATH PARASRAM KADAM
|
1815008082WL084397
|
KASHINATH PARASRAM KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866676
|
|
KASHINATH PARASRAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
VAIJAPUR
|
MH-15-008-082-001/358
(SAWANDGAON)
|
1815008082NRG24290220241492206
|
18/03/2024
|
PADMA BAI KASHINATH KADAM
|
1815008082WL084397
|
PADMA BAI KASHINATH KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866699
|
|
PADMA BAI KASHINATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
VAIJAPUR
|
MH-15-008-082-001/363
(SAWANDGAON)
|
1815008082NRG24290220241492233
|
18/03/2024
|
Pandurang Manohar Kadam
|
1815008082WL084400
|
Pandurang Manohar Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866698
|
|
Pandurang Manohar Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
VAIJAPUR
|
MH-15-008-082-001/363
(SAWANDGAON)
|
1815008082NRG24290220241492234
|
18/03/2024
|
Rukhman Pandurag Kadam
|
1815008082WL084400
|
Rukhman Pandurag Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866754
|
|
Rukhman Pandurag Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
VAIJAPUR
|
MH-15-008-082-001/364
(SAWANDGAON)
|
1815008082NRG24290220241492235
|
18/03/2024
|
Manohar Sakhahari Kadam
|
1815008082WL084400
|
Manohar Sakhahari Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866674
|
|
Manohar Sakhahari Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
VAIJAPUR
|
MH-15-008-082-001/364
(SAWANDGAON)
|
1815008082NRG24290220241492236
|
18/03/2024
|
Shashikalabai Manohar Kadam
|
1815008082WL084400
|
Shashikalabai Manohar Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866700
|
|
Shashikalabai Manohar Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
VAIJAPUR
|
MH-15-008-082-001/377
(SAWANDGAON)
|
1815008082NRG24290220241493604
|
18/03/2024
|
Sheshrao Sonaji Mhaske
|
1815008082WL084478
|
Sheshrao Sonaji Mhaske
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866669
|
|
Sheshrao Sonaji Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
VAIJAPUR
|
MH-15-008-082-001/379
(SAWANDGAON)
|
1815008082NRG24290220241493606
|
18/03/2024
|
Kalpana Gorakhnath Mhaske
|
1815008082WL084478
|
Kalpana Gorakhnath Mhaske
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866685
|
|
Kalpana Gorakhnath Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
VAIJAPUR
|
MH-15-008-082-001/392
(SAWANDGAON)
|
1815008082NRG24290220241491521
|
18/03/2024
|
KRUSHNA ASARAM LEKURVALE
|
1815008082WL084345
|
KRUSHNA ASARAM LEKURVALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866737
|
|
KRUSHNA ASARAM LEKURVALE
|
IDBI BANK(607095)
|
|
267
|
VAIJAPUR
|
MH-15-008-082-001/517
(SAWANDGAON)
|
1815008082NRG24290220241492213
|
18/03/2024
|
VANDANA VASANT KAKADE
|
1815008082WL084397
|
VANDANA VASANT KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866666
|
|
VANDANA VASANT KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
VAIJAPUR
|
MH-15-008-082-001/532
(SAWANDGAON)
|
1815008082NRG24290220241491525
|
18/03/2024
|
Amol Mansub Dhule
|
1815008082WL084345
|
Amol Mansub Dhule
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866757
|
|
Amol Mansub Dhule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
VAIJAPUR
|
MH-15-008-082-001/532
(SAWANDGAON)
|
1815008082NRG24290220241491524
|
18/03/2024
|
Ashabai Mansub Dhule
|
1815008082WL084345
|
Ashabai Mansub Dhule
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866725
|
|
Ashabai Mansub Dhule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
VAIJAPUR
|
MH-15-008-082-001/555
(SAWANDGAON)
|
1815008082NRG24290220241492858
|
18/03/2024
|
Haosabai Sonwane
|
1815008082WL084426
|
Haosabai Sonwane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866726
|
|
Haosabai Sonwane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
VAIJAPUR
|
MH-15-008-082-001/555
(SAWANDGAON)
|
1815008082NRG24290220241492857
|
18/03/2024
|
Nivrutti Rangnath Sonwane
|
1815008082WL084426
|
Nivrutti Rangnath Sonwane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866675
|
|
Nivrutti Rangnath Sonwane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
VAIJAPUR
|
MH-15-008-082-001/56
(SAWANDGAON)
|
1815008000NRG24010320241497595
|
18/03/2024
|
VISHANU DURYADHAN DHULE
|
1815008WL084683
|
VISHANU DURYADHAN DHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866709
|
|
VISHANU DURYADHAN DHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
VAIJAPUR
|
MH-15-008-082-001/607
(SAWANDGAON)
|
1815008082NRG24290220241493560
|
18/03/2024
|
Chandrakala Kacharu Kadam
|
1815008082WL084472
|
Chandrakala Kacharu Kadam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866747
|
|
Chandrakala Kacharu Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
VAIJAPUR
|
MH-15-008-082-001/607
(SAWANDGAON)
|
1815008082NRG24290220241493559
|
18/03/2024
|
KACHARU PUNDALIK KADAM
|
1815008082WL084472
|
KACHARU PUNDALIK KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866671
|
|
KACHARU PUNDALIK KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
VAIJAPUR
|
MH-15-008-082-001/75
(SAWANDGAON)
|
1815008000NRG24010320241497596
|
18/03/2024
|
BALUNATH KARBHARI VANI
|
1815008WL084683
|
BALUNATH KARBHARI VANI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866681
|
|
BALNATH VANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
VAIJAPUR
|
MH-15-008-082-001/75
(SAWANDGAON)
|
1815008000NRG24010320241497597
|
18/03/2024
|
KALPANABAI BALUNATH VANI
|
1815008WL084683
|
KALPANABAI BALUNATH VANI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866764
|
|
KALPANABAI BALUNATH VANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
VAIJAPUR
|
MH-15-008-082-001/795
(SAWANDGAON)
|
1815008082NRG24290220241491999
|
18/03/2024
|
Kalim Sandu Shaha
|
1815008082WL084375
|
Kalim Sandu Shaha
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866697
|
|
Kalim Sandu Shaha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
VAIJAPUR
|
MH-15-008-082-001/795
(SAWANDGAON)
|
1815008082NRG24290220241492000
|
18/03/2024
|
Sultana Kalim Shaha
|
1815008082WL084375
|
Sultana Kalim Shaha
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866729
|
|
Sultana Kalim Shaha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
VAIJAPUR
|
MH-15-008-082-001/860
(SAWANDGAON)
|
1815008082NRG24290220241491654
|
18/03/2024
|
BHARAT RAMBHAJI KADAM
|
1815008082WL084352
|
BHARAT RAMBHAJI KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866753
|
|
BHARAT RAMBHAJI KADAM
|
HDFC BANK LTD(607152)
|
|
280
|
VAIJAPUR
|
MH-15-008-082-001/860
(SAWANDGAON)
|
1815008082NRG24290220241491655
|
18/03/2024
|
KRUSHNA BHARAT KADAM
|
1815008082WL084352
|
KRUSHNA BHARAT KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866752
|
|
KRUSHNA BHARAT KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
VAIJAPUR
|
MH-15-008-082-001/860
(SAWANDGAON)
|
1815008082NRG24290220241491657
|
18/03/2024
|
MANOJ BHARAT KADAM
|
1815008082WL084352
|
MANOJ BHARAT KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866756
|
|
MANOJ BHARAT KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
VAIJAPUR
|
MH-15-008-082-001/860
(SAWANDGAON)
|
1815008082NRG24290220241491656
|
18/03/2024
|
SUREKHA BHARAT KADAM
|
1815008082WL084352
|
SUREKHA BHARAT KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866751
|
|
SUREKHA BHARAT KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99918
|
99918
|
|
|
|
|
|
|
|
|
283
|
VAIJAPUR
|
MH-15-008-051-001/1221
(KHANDALA)
|
1815008051NRG24060320241554264
|
18/03/2024
|
PRASAD DNYANESHWAR PAWAR
|
1815008051WL087871
|
PRASAD DNYANESHWAR PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867286
|
|
Mr. Prasad Dnyaneshwar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
VAIJAPUR
|
MH-15-008-051-001/1221
(KHANDALA)
|
1815008051NRG24060320241554262
|
18/03/2024
|
VANDANA DNYANESHWAR PAWAR
|
1815008051WL087871
|
VANDANA DNYANESHWAR PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867284
|
|
MRS VANDANA DYANESHWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
VAIJAPUR
|
MH-15-008-051-001/1221
(KHANDALA)
|
1815008051NRG24060320241554263
|
18/03/2024
|
VIJAYABAI SANJAY PAWAR
|
1815008051WL087871
|
VIJAYABAI SANJAY PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867245
|
|
VIJAYABAI SANJAY PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
VAIJAPUR
|
MH-15-008-051-001/1233
(KHANDALA)
|
1815008051NRG24060320241554266
|
18/03/2024
|
PRADIP SURESH PAWAR
|
1815008051WL087871
|
PRADIP SURESH PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867283
|
|
MR PRADIP SURESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
VAIJAPUR
|
MH-15-008-051-001/7811
(KHANDALA)
|
1815008051NRG24060320241553980
|
18/03/2024
|
JABBAR KHAN RAUF KHAN PATHAN
|
1815008051WL087851
|
JABBAR KHAN RAUF KHAN PATHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867280
|
|
Mr. JABBAR KHAN RAUF KHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
VAIJAPUR
|
MH-15-008-051-001/83403
(KHANDALA)
|
1815008051NRG24060320241553981
|
18/03/2024
|
ASLAM DILAWAR KHAN
|
1815008051WL087851
|
ASLAM DILAWAR KHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867282
|
|
Mr. Aslam Dilawar Khan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
VAIJAPUR
|
MH-15-008-051-001/839034
(KHANDALA)
|
1815008051NRG24060320241553983
|
18/03/2024
|
aftab shafik shaikh
|
1815008051WL087851
|
aftab shafik shaikh
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867285
|
|
Mr. Aaftab Safikh Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
VAIJAPUR
|
MH-15-008-051-001/8909
(KHANDALA)
|
1815008051NRG24060320241553985
|
18/03/2024
|
RAUF KHA PTHAN
|
1815008051WL087851
|
RAUF KHA PTHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867281
|
|
Mr. Raufa Kha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
VAIJAPUR
|
MH-15-008-051-001/8910
(KHANDALA)
|
1815008051NRG24060320241553986
|
18/03/2024
|
AKIB MUSTAK SHAIKH
|
1815008051WL087851
|
AKIB MUSTAK SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866810
|
|
AKIB MUSTAK SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
VAIJAPUR
|
MH-15-008-051-001/8911
(KHANDALA)
|
1815008051NRG24060320241553987
|
18/03/2024
|
KALIM SHAIKH YUNUS
|
1815008051WL087851
|
KALIM SHAIKH YUNUS
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866809
|
|
Mr. KALIM YUNUS SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
VAIJAPUR
|
MH-15-008-051-001/8912
(KHANDALA)
|
1815008051NRG24060320241553988
|
18/03/2024
|
JULFEKARALI NASIRALI SAIYYD
|
1815008051WL087851
|
JULFEKARALI NASIRALI SAIYYD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866811
|
|
Mr. JULFEKAR NASIRALI SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
294
|
VAIJAPUR
|
MH-15-008-082-001/1131
(SAWANDGAON)
|
1815008082NRG24290220241492009
|
18/03/2024
|
Archana janhardan gondale
|
1815008082WL084377
|
Archana janhardan gondale
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866793
|
|
Miss. ARCHANA JANARDHAN GONDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
295
|
VAIJAPUR
|
MH-15-008-051-001/1229
(KHANDALA)
|
1815008051NRG24060320241553979
|
18/03/2024
|
KHALIK AMIR SHAIKH
|
1815008051WL087851
|
KHALIK AMIR SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866771
|
|
KHALIK AMIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
VAIJAPUR
|
MH-15-008-082-001/131
(SAWANDGAON)
|
1815008082NRG24290220241491513
|
18/03/2024
|
SUREKHA SIDDHARTH BAGUL
|
1815008082WL084345
|
SUREKHA SIDDHARTH BAGUL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867235
|
|
SUREKHA SIDDHARTH BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
484848
|
484848
|
|
|
|
|
|
|
|