|
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-15-008-107-002/623
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360923
|
01/03/2024
|
SHITAL GANESH SHIHARE
|
1815008107WL076625
|
SHITAL GANESH SHIHARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217999
|
|
SHITAL GANESH SHIHAR
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-110-001/1184
(PANVI (bk))
|
1815008110NRG24290220241494085
|
01/03/2024
|
SURESH SHIVNATH SATHE
|
1815008110WL084501
|
SURESH SHIVNATH SATHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217985
|
|
SURESH SHIVANATH SAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
VAIJAPUR
|
MH-15-008-014-001/140
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475731
|
01/03/2024
|
SHOBHA PANDHARINATH TUPE
|
1815008WL083382
|
SHOBHA PANDHARINATH TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217942
|
|
SHOBHA PANDHARINATH TUPE
|
BANK OF INDIA(508505)
|
|
4
|
VAIJAPUR
|
MH-15-008-014-001/172
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475759
|
01/03/2024
|
Akshay Santosh Jadhav
|
1815008WL083384
|
Akshay Santosh Jadhav
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217943
|
|
AKSHAY SANTOSH JADHAV
|
BANK OF INDIA(508505)
|
|
5
|
VAIJAPUR
|
MH-15-008-014-001/177
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475732
|
01/03/2024
|
KAMALBAI SHEKANATH TUPE
|
1815008WL083382
|
KAMALBAI SHEKANATH TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217920
|
|
KAMALBAI SHEKANATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
VAIJAPUR
|
MH-15-008-014-001/189
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475544
|
01/03/2024
|
Aliya Salim Sheik
|
1815008WL083367
|
Aliya Salim Sheik
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217938
|
|
ALIYA SALIM SHAIKH
|
BANK OF INDIA(508505)
|
|
7
|
VAIJAPUR
|
MH-15-008-014-001/196
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475545
|
01/03/2024
|
GANESH KARBHARI TUPE
|
1815008WL083367
|
GANESH KARBHARI TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217897
|
|
GANESH KARBHARI TUPE
|
BANK OF INDIA(508505)
|
|
8
|
VAIJAPUR
|
MH-15-008-014-001/200
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475733
|
01/03/2024
|
ALKABAI BABASAHEB TUPE
|
1815008WL083382
|
ALKABAI BABASAHEB TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240218018
|
|
ALAKABAI BABASAHEB TUPE
|
BANK OF INDIA(508505)
|
|
9
|
VAIJAPUR
|
MH-15-008-014-001/203
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475760
|
01/03/2024
|
SOMNATH DHONDIRAM TUPE
|
1815008WL083384
|
SOMNATH DHONDIRAM TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217905
|
|
SOMNATH DHONDIRAM TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
VAIJAPUR
|
MH-15-008-014-001/209
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475762
|
01/03/2024
|
DIPAK RATAN BHAGWAT
|
1815008WL083384
|
DIPAK RATAN BHAGWAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240218013
|
|
DIPAK RATAN BHAGWAT
|
BANK OF INDIA(508505)
|
|
11
|
VAIJAPUR
|
MH-15-008-014-001/209
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475761
|
01/03/2024
|
RATAN RANGNATH BHAGWAT
|
1815008WL083384
|
RATAN RANGNATH BHAGWAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217868
|
|
RATAN RANGNATH BHAGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
VAIJAPUR
|
MH-15-008-014-001/227
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475547
|
01/03/2024
|
SUDAM BHAUSAHEB TUPE
|
1815008WL083367
|
SUDAM BHAUSAHEB TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240218015
|
|
SUDAM BHAUSAHEB TUPE
|
BANK OF INDIA(508505)
|
|
13
|
VAIJAPUR
|
MH-15-008-014-001/227
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475764
|
01/03/2024
|
Yogesh Bhausaheb Tupe
|
1815008WL083384
|
Yogesh Bhausaheb Tupe
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240218036
|
|
YOGESH BHAUSAHEB TUPE
|
BANK OF INDIA(508505)
|
|
14
|
VAIJAPUR
|
MH-15-008-014-001/241
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475765
|
01/03/2024
|
SANJAY BHAVRAO TUPE
|
1815008WL083384
|
SANJAY BHAVRAO TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217869
|
|
SANJAY BHAVRAV TUPE
|
BANK OF INDIA(508505)
|
|
15
|
VAIJAPUR
|
MH-15-008-014-001/254
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475667
|
01/03/2024
|
MIRA BALU TUPE
|
1815008WL083377
|
MIRA BALU TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240218029
|
|
MIRA BALU TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
VAIJAPUR
|
MH-15-008-014-001/258
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475734
|
01/03/2024
|
Laxmi Vasant Tupe
|
1815008WL083382
|
Laxmi Vasant Tupe
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240218023
|
|
LAXMI VASANT TUPE
|
BANK OF INDIA(508505)
|
|
17
|
VAIJAPUR
|
MH-15-008-014-001/260
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475735
|
01/03/2024
|
WALMIK CHANDRABHAN SHILOTE
|
1815008WL083382
|
WALMIK CHANDRABHAN SHILOTE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217863
|
|
WALMIK CHANDRABHAN SHILOTE
|
BANK OF INDIA(508505)
|
|
18
|
VAIJAPUR
|
MH-15-008-014-001/265
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475767
|
01/03/2024
|
Ujwala chandrakant Kalunkhe
|
1815008WL083384
|
Ujwala chandrakant Kalunkhe
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240218032
|
|
MISS UJWALA VISHWANATH SOLSE
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIJAPUR
|
MH-15-008-014-001/267
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475668
|
01/03/2024
|
KISHOR VINAYAK RAUT
|
1815008WL083377
|
KISHOR VINAYAK RAUT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240218041
|
|
KISHOR VINAYAK RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
VAIJAPUR
|
MH-15-008-014-001/267
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475669
|
01/03/2024
|
MINA KISHOR RAUT
|
1815008WL083377
|
MINA KISHOR RAUT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240218040
|
|
MINA KISHOR RAUT
|
BANK OF INDIA(508505)
|
|
21
|
VAIJAPUR
|
MH-15-008-014-001/268
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475652
|
01/03/2024
|
KADUBA MAGAN LAVHALE
|
1815008WL083376
|
KADUBA MAGAN LAVHALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217889
|
|
KADUBA MAGAN LAVHALE
|
BANK OF INDIA(508505)
|
|
22
|
VAIJAPUR
|
MH-15-008-014-001/268
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475654
|
01/03/2024
|
KALYANI AKASH LAVHALE
|
1815008WL083376
|
KALYANI AKASH LAVHALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240218025
|
|
Miss. KALYANI RAMESH ADHUDE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
VAIJAPUR
|
MH-15-008-014-001/268
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475653
|
01/03/2024
|
SHOBHA KADU LAVHALE
|
1815008WL083376
|
SHOBHA KADU LAVHALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217932
|
|
SHOBHA KADUBA LAVHALE
|
BANK OF INDIA(508505)
|
|
24
|
VAIJAPUR
|
MH-15-008-014-001/325
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475737
|
01/03/2024
|
GORAKH KONDIRAM TUPE
|
1815008WL083382
|
GORAKH KONDIRAM TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240218042
|
|
GORAKHANATH KONDIRAM TUPE
|
BANK OF INDIA(508505)
|
|
25
|
VAIJAPUR
|
MH-15-008-014-001/33
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475550
|
01/03/2024
|
SHITAL SACHIN TUPE
|
1815008WL083367
|
SHITAL SACHIN TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240218024
|
|
SHITAL SACHIN TUPE
|
BANK OF INDIA(508505)
|
|
26
|
VAIJAPUR
|
MH-15-008-014-001/34
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475551
|
01/03/2024
|
ANKUSH KACHARU TUPE
|
1815008WL083367
|
ANKUSH KACHARU TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240218020
|
|
ANKUSH KACHARU TUPE
|
BANK OF INDIA(508505)
|
|
27
|
VAIJAPUR
|
MH-15-008-014-001/362
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475552
|
01/03/2024
|
RAYBHAN SARJERAO TUPE
|
1815008WL083367
|
RAYBHAN SARJERAO TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217873
|
|
RAYBHAN SARJERAO TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
VAIJAPUR
|
MH-15-008-014-001/363
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475770
|
01/03/2024
|
Krushna Machindra Tupe
|
1815008WL083384
|
Krushna Machindra Tupe
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217947
|
|
KRUSHNA MACHHINDRA TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VAIJAPUR
|
MH-15-008-014-001/367
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475555
|
01/03/2024
|
BANDU VALMIK TUPE
|
1815008WL083367
|
BANDU VALMIK TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217874
|
|
BANDU WALMIK TUPE
|
BANK OF INDIA(508505)
|
|
30
|
VAIJAPUR
|
MH-15-008-014-001/367
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475556
|
01/03/2024
|
JYOTI BANDU TUPE
|
1815008WL083367
|
JYOTI BANDU TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240218017
|
|
JYOTI BANDU TUPE
|
BANK OF INDIA(508505)
|
|
31
|
VAIJAPUR
|
MH-15-008-014-001/413
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475773
|
01/03/2024
|
Sanjay Radhuba Tupe
|
1815008WL083384
|
Sanjay Radhuba Tupe
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217915
|
|
SANJAY RADHUBA TUPE
|
BANK OF INDIA(508505)
|
|
32
|
VAIJAPUR
|
MH-15-008-014-001/414
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475559
|
01/03/2024
|
MEENABAI BHAUSAHEB TUPE
|
1815008WL083367
|
MEENABAI BHAUSAHEB TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240218022
|
|
MEENABAI BHAUSAHEB TUPE
|
BANK OF INDIA(508505)
|
|
33
|
VAIJAPUR
|
MH-15-008-014-001/421
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475744
|
01/03/2024
|
RAMLAL MAGAN LAVHALE
|
1815008WL083382
|
RAMLAL MAGAN LAVHALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217883
|
|
RAMLAL MAGAN LAVHALE
|
BANK OF INDIA(508505)
|
|
34
|
VAIJAPUR
|
MH-15-008-014-001/429
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475686
|
01/03/2024
|
ANNA AJINATH TUPE
|
1815008WL083379
|
ANNA AJINATH TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217880
|
|
ANNA AJEENATH TUPE
|
BANK OF INDIA(508505)
|
|
35
|
VAIJAPUR
|
MH-15-008-014-001/43
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475745
|
01/03/2024
|
SHIVAJI HARIBHAU POPALGHAT
|
1815008WL083382
|
SHIVAJI HARIBHAU POPALGHAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217921
|
|
SHIVAJI HARIBHAU POPALGHAT
|
BANK OF INDIA(508505)
|
|
36
|
VAIJAPUR
|
MH-15-008-014-001/43
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475746
|
01/03/2024
|
TULSABAI SHIVAJI POPALGHAT
|
1815008WL083382
|
TULSABAI SHIVAJI POPALGHAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217912
|
|
TULASABAI SHIVAJI POPALAGHAT
|
BANK OF INDIA(508505)
|
|
37
|
VAIJAPUR
|
MH-15-008-014-001/45
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475536
|
01/03/2024
|
ALKABAI SURESH DIVEKAR
|
1815008WL083366
|
ALKABAI SURESH DIVEKAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217940
|
|
ALKABAI SURESH DIVEKAR
|
BANK OF INDIA(508505)
|
|
38
|
VAIJAPUR
|
MH-15-008-014-001/45
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475537
|
01/03/2024
|
SAGAR SURESH DIVEKAR
|
1815008WL083366
|
SAGAR SURESH DIVEKAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217941
|
|
SAGAR SURESH DIVEKAR
|
BANK OF INDIA(508505)
|
|
39
|
VAIJAPUR
|
MH-15-008-014-001/45
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475535
|
01/03/2024
|
SURESH KACHARU DIVEKAR
|
1815008WL083366
|
SURESH KACHARU DIVEKAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217939
|
|
SURESH KACHARU DIVEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
VAIJAPUR
|
MH-15-008-014-001/460
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475775
|
01/03/2024
|
MINABAI BHANUDAS TUPE
|
1815008WL083384
|
MINABAI BHANUDAS TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240218028
|
|
MINABAI BHANUDAS TUPE
|
BANK OF INDIA(508505)
|
|
41
|
VAIJAPUR
|
MH-15-008-014-001/460
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475776
|
01/03/2024
|
SACHIN BHANUDAS TUPE
|
1815008WL083384
|
SACHIN BHANUDAS TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240218014
|
|
SACHIN BHANUDAS TUPE
|
BANK OF INDIA(508505)
|
|
42
|
VAIJAPUR
|
MH-15-008-014-001/467
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475539
|
01/03/2024
|
UMESH BHIVSAN TUPE
|
1815008WL083366
|
UMESH BHIVSAN TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217857
|
|
UMESH BHIVSAN TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
VAIJAPUR
|
MH-15-008-014-001/515
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475566
|
01/03/2024
|
GANESH SOPAN TUPE
|
1815008WL083367
|
GANESH SOPAN TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217917
|
|
GANESH SOPAN TUPE
|
BANK OF INDIA(508505)
|
|
44
|
VAIJAPUR
|
MH-15-008-014-001/515
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475565
|
01/03/2024
|
KANTABAI SOPAN TUPE
|
1815008WL083367
|
KANTABAI SOPAN TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240218031
|
|
KANTABAI SOPAN TUPE
|
BANK OF INDIA(508505)
|
|
45
|
VAIJAPUR
|
MH-15-008-014-001/520
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475567
|
01/03/2024
|
ATUL SUNIL TUPE
|
1815008WL083367
|
ATUL SUNIL TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240218026
|
|
ATUL SUNIL TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VAIJAPUR
|
MH-15-008-014-001/539
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475570
|
01/03/2024
|
AVINASH ANIL TUPE
|
1815008WL083367
|
AVINASH ANIL TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240218027
|
|
AVINASH ANIL TUPE
|
BANK OF INDIA(508505)
|
|
47
|
VAIJAPUR
|
MH-15-008-014-001/539
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475569
|
01/03/2024
|
MINA ANIL TUPE
|
1815008WL083367
|
MINA ANIL TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240218030
|
|
MINA ANIL TUPE
|
BANK OF INDIA(508505)
|
|
48
|
VAIJAPUR
|
MH-15-008-014-001/540
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475571
|
01/03/2024
|
DADABHAU KESHAV TUPE
|
1815008WL083367
|
DADABHAU KESHAV TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217914
|
|
DADABHAU KESHAV TUPE
|
BANK OF INDIA(508505)
|
|
49
|
VAIJAPUR
|
MH-15-008-014-001/549
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475778
|
01/03/2024
|
Munna Babu Sayyad
|
1815008WL083384
|
Munna Babu Sayyad
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240218035
|
|
MUNNA BABU SAYYAD
|
BANK OF INDIA(508505)
|
|
50
|
VAIJAPUR
|
MH-15-008-014-001/549
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475779
|
01/03/2024
|
Samina Munna Sayyad
|
1815008WL083384
|
Samina Munna Sayyad
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240218021
|
|
SAMINA MUNNA SAYYAD
|
BANK OF INDIA(508505)
|
|
51
|
VAIJAPUR
|
MH-15-008-014-001/550
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475781
|
01/03/2024
|
Nilima Shrikant Kalunkhe
|
1815008WL083384
|
Nilima Shrikant Kalunkhe
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240218019
|
|
NILIMA SHRIKANT KALUNKHE
|
BANK OF INDIA(508505)
|
|
52
|
VAIJAPUR
|
MH-15-008-014-001/550
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475780
|
01/03/2024
|
Shrikant Karabhari Kalunkhe
|
1815008WL083384
|
Shrikant Karabhari Kalunkhe
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217891
|
|
SHRIKANT KARABHARI KALUNKHE
|
UNION BANK OF INDIA(508500)
|
|
53
|
VAIJAPUR
|
MH-15-008-014-001/551
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475782
|
01/03/2024
|
Vishwas Vilas Tupe
|
1815008WL083384
|
Vishwas Vilas Tupe
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217871
|
|
VISHWAS VILAS TUPE
|
BANK OF INDIA(508505)
|
|
54
|
VAIJAPUR
|
MH-15-008-014-001/556
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475692
|
01/03/2024
|
Anil Mhasu Tupe
|
1815008WL083379
|
Anil Mhasu Tupe
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217911
|
|
ANIL MHASU TUPE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
55
|
VAIJAPUR
|
MH-15-008-014-001/560
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475572
|
01/03/2024
|
VINOD BHANUDAS TUPE
|
1815008WL083367
|
VINOD BHANUDAS TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240218016
|
|
VINOD BHANUDAS TUPE
|
BANK OF INDIA(508505)
|
|
56
|
VAIJAPUR
|
MH-15-008-014-001/57
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475673
|
01/03/2024
|
ABHISHEK BABASAHEB PAWAR
|
1815008WL083377
|
ABHISHEK BABASAHEB PAWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217945
|
|
ABHISHEK BABASAHEB PAWAR
|
BANK OF INDIA(508505)
|
|
57
|
VAIJAPUR
|
MH-15-008-014-001/57
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475671
|
01/03/2024
|
BABASAHEB GANSI PAWAR
|
1815008WL083377
|
BABASAHEB GANSI PAWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217892
|
|
BABASAHEB GANSI PAWAR
|
BANK OF INDIA(508505)
|
|
58
|
VAIJAPUR
|
MH-15-008-014-001/57
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475672
|
01/03/2024
|
RAMABAI BABASAHEB PAWAR
|
1815008WL083377
|
RAMABAI BABASAHEB PAWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217944
|
|
RAMANABAI BABASAHEB PAWAR
|
BANK OF INDIA(508505)
|
|
59
|
VAIJAPUR
|
MH-15-008-014-001/77
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475750
|
01/03/2024
|
MAHESH VILAS TUPE
|
1815008WL083382
|
MAHESH VILAS TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240218033
|
|
MAHESH VILAS TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
VAIJAPUR
|
MH-15-008-014-001/86
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475751
|
01/03/2024
|
ASHOK MANJAHARI TUPE
|
1815008WL083382
|
ASHOK MANJAHARI TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217918
|
|
ASHOK MANJAHARI TUPE
|
BANK OF INDIA(508505)
|
|
61
|
VAIJAPUR
|
MH-15-008-098-001/535
(WAKLA)
|
1815008000NRG24290220241489971
|
01/03/2024
|
SAGAR SHIVAJI SONAWANE
|
1815008WL084230
|
SAGAR SHIVAJI SONAWANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217951
|
|
Mr. Sonavane Sagar Shivaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
VAIJAPUR
|
MH-15-008-102-001/579
(BHOKARGAON)
|
1815008000NRG24290220241493520
|
01/03/2024
|
SWATI ANIKET LAMBE
|
1815008WL084468
|
SWATI ANIKET LAMBE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240218005
|
|
SWATI ANIKET LAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
VAIJAPUR
|
MH-15-008-107-001/27
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360779
|
01/03/2024
|
PRAVIN BHAGWAN TUPE
|
1815008107WL076623
|
PRAVIN BHAGWAN TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217896
|
|
PRAVIN BHAGWAN TUPE
|
BANK OF INDIA(508505)
|
|
64
|
VAIJAPUR
|
MH-15-008-107-001/4
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360780
|
01/03/2024
|
ASHOK RATTAN ADHUDE
|
1815008107WL076623
|
ASHOK RATTAN ADHUDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217903
|
|
ASHOK RATTAN ADHUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
VAIJAPUR
|
MH-15-008-107-001/4
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360781
|
01/03/2024
|
KAMAL ASHOK ADHUDE
|
1815008107WL076623
|
KAMAL ASHOK ADHUDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217980
|
|
Miss. Kamal Ashok Adhude
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
VAIJAPUR
|
MH-15-008-107-001/483
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360847
|
01/03/2024
|
MAHESH BHAGWAN DAREKAR
|
1815008107WL076625
|
MAHESH BHAGWAN DAREKAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217882
|
|
MAHESH BHAGWAN DAREKAR
|
BANK OF INDIA(508505)
|
|
67
|
VAIJAPUR
|
MH-15-008-107-001/504
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360784
|
01/03/2024
|
KIRAN RAMHARI DAREKAR
|
1815008107WL076623
|
KIRAN RAMHARI DAREKAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217862
|
|
KIRAN RAMHARI DAREKAR
|
BANK OF INDIA(508505)
|
|
68
|
VAIJAPUR
|
MH-15-008-107-001/504
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360785
|
01/03/2024
|
REKHA KIRAN DAREKAR
|
1815008107WL076623
|
REKHA KIRAN DAREKAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217993
|
|
REKHA KIRAN DAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
VAIJAPUR
|
MH-15-008-107-001/514
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360854
|
01/03/2024
|
BABASAHEB ASARAM CHAUDHARY
|
1815008107WL076625
|
BABASAHEB ASARAM CHAUDHARY
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217870
|
|
BABASAHEB ASARAM CHAUDHARY
|
BANK OF INDIA(508505)
|
|
70
|
VAIJAPUR
|
MH-15-008-107-001/514
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360855
|
01/03/2024
|
DIPAK BABASAHEB CHAUDHARI
|
1815008107WL076625
|
DIPAK BABASAHEB CHAUDHARI
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217909
|
|
DIPAK BABASAHEB CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
VAIJAPUR
|
MH-15-008-107-001/549
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360862
|
01/03/2024
|
CHNDRABHAN CHABU GAGURDE
|
1815008107WL076625
|
CHNDRABHAN CHABU GAGURDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240218009
|
|
CHNDRABHAN CHABU GAGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
VAIJAPUR
|
MH-15-008-107-001/553
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360788
|
01/03/2024
|
ZUMBARBAI RAMHARI DAREKAR
|
1815008107WL076623
|
ZUMBARBAI RAMHARI DAREKAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217900
|
|
ZUMBARBAI RAMHARI DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
VAIJAPUR
|
MH-15-008-107-001/71
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360790
|
01/03/2024
|
SHRIRAM KIRAN TUPE
|
1815008107WL076623
|
SHRIRAM KIRAN TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217894
|
|
SHRIRAM KIRAN TUPE
|
BANK OF INDIA(508505)
|
|
74
|
VAIJAPUR
|
MH-15-008-107-002/115
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360876
|
01/03/2024
|
DEVAKABAI UDALSING GUMLADU
|
1815008107WL076625
|
DEVAKABAI UDALSING GUMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217901
|
|
DEVAKABAI UDALSING GUMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
VAIJAPUR
|
MH-15-008-107-002/115
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360875
|
01/03/2024
|
UDALSING AMBAR GOMLADU
|
1815008107WL076625
|
UDALSING AMBAR GOMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217902
|
|
UDALSING AMBAR GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
VAIJAPUR
|
MH-15-008-107-002/125
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360792
|
01/03/2024
|
KANTILAL UTTAMSING DUMALE
|
1815008107WL076623
|
KANTILAL UTTAMSING DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217888
|
|
KANTILAL UTTAMSING DUMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
VAIJAPUR
|
MH-15-008-107-002/125
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360793
|
01/03/2024
|
LATABAI KANTILAL DUMALE
|
1815008107WL076623
|
LATABAI KANTILAL DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217890
|
|
Latabai Kantilal Dumale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
VAIJAPUR
|
MH-15-008-107-002/127
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360878
|
01/03/2024
|
MANISHA SANTOSH KAWALE
|
1815008107WL076625
|
MANISHA SANTOSH KAWALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240218006
|
|
MANISHA SANTOSH KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
VAIJAPUR
|
MH-15-008-107-002/128
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360879
|
01/03/2024
|
YASH RAJU DUMALE
|
1815008107WL076625
|
YASH RAJU DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217998
|
|
YASH RAJU DUMALE
|
BANK OF INDIA(508505)
|
|
80
|
VAIJAPUR
|
MH-15-008-107-002/132
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360881
|
01/03/2024
|
RAVINDRA ANIL CHANDRE
|
1815008107WL076625
|
RAVINDRA ANIL CHANDRE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217861
|
|
Mr. Ravindra Anil Chandre
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
VAIJAPUR
|
MH-15-008-107-002/133
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360794
|
01/03/2024
|
GOVIND KARBHARI SHELAKE
|
1815008107WL076623
|
GOVIND KARBHARI SHELAKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217898
|
|
GOVIND KARBHARI SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
VAIJAPUR
|
MH-15-008-107-002/133
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360795
|
01/03/2024
|
LATABAI GOVIND SHELAKE
|
1815008107WL076623
|
LATABAI GOVIND SHELAKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217913
|
|
LATABAI GOVIND SHELKE
|
BANK OF INDIA(508505)
|
|
83
|
VAIJAPUR
|
MH-15-008-107-002/136
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360796
|
01/03/2024
|
RADHABAI VITTHAL SHELAKE
|
1815008107WL076623
|
RADHABAI VITTHAL SHELAKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217930
|
|
RADHABAI VITTHAL SHELAKE
|
BANK OF INDIA(508505)
|
|
84
|
VAIJAPUR
|
MH-15-008-107-002/137
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360797
|
01/03/2024
|
SAGAR SUBHASH DUMALE
|
1815008107WL076623
|
SAGAR SUBHASH DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217899
|
|
SAGAR SUBHASH DUMALE
|
BANK OF INDIA(508505)
|
|
85
|
VAIJAPUR
|
MH-15-008-107-002/139
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360883
|
01/03/2024
|
ANITA GOKULSING DUMALE
|
1815008107WL076625
|
ANITA GOKULSING DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217886
|
|
Anita Gokulsing Dumale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
VAIJAPUR
|
MH-15-008-107-002/139
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360882
|
01/03/2024
|
GOKULSING MAHADU DUMALE
|
1815008107WL076625
|
GOKULSING MAHADU DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217885
|
|
GOKULSING MAHADU DUMALE
|
BANK OF INDIA(508505)
|
|
87
|
VAIJAPUR
|
MH-15-008-107-002/140
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360884
|
01/03/2024
|
BARKABAI BHIKARAM DUMALE
|
1815008107WL076625
|
BARKABAI BHIKARAM DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217916
|
|
BARKABAI BHIKARAM DUMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
VAIJAPUR
|
MH-15-008-107-002/141
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360886
|
01/03/2024
|
ANURADHA SANJAY DUMALE
|
1815008107WL076625
|
ANURADHA SANJAY DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240218011
|
|
Mr. Anuradha Sanjay Dumale
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
VAIJAPUR
|
MH-15-008-107-002/141
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360885
|
01/03/2024
|
RAHUL SANJAY DUMALE
|
1815008107WL076625
|
RAHUL SANJAY DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240218012
|
|
RAHUL SANJAY DUMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
VAIJAPUR
|
MH-15-008-107-002/23
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360798
|
01/03/2024
|
DHARMSING KACHRU BIGHOT
|
1815008107WL076623
|
DHARMSING KACHRU BIGHOT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217855
|
|
DHARMSING KACHRU BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
VAIJAPUR
|
MH-15-008-107-002/23
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360799
|
01/03/2024
|
GALKABAI DHARAMSING BIGHOT
|
1815008107WL076623
|
GALKABAI DHARAMSING BIGHOT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217971
|
|
GALKABAI DHARAMSING BIGHOT
|
BANK OF INDIA(508505)
|
|
92
|
VAIJAPUR
|
MH-15-008-107-002/32
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360800
|
01/03/2024
|
TANHABAI RUPCHAND DUMALE
|
1815008107WL076623
|
TANHABAI RUPCHAND DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217923
|
|
TANHABAI RUPCHAND DUMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
VAIJAPUR
|
MH-15-008-107-002/4
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360888
|
01/03/2024
|
KAILAS BHAVSING DUMALE
|
1815008107WL076625
|
KAILAS BHAVSING DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240218010
|
|
KAILAS BHAVSING DUMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
VAIJAPUR
|
MH-15-008-107-002/417
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360889
|
01/03/2024
|
SAGAR NIURATI SONAVANE
|
1815008107WL076625
|
SAGAR NIURATI SONAVANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217929
|
|
SAGAR NIVRUTTI SONAWANE
|
BANK OF INDIA(508505)
|
|
95
|
VAIJAPUR
|
MH-15-008-107-002/421
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360803
|
01/03/2024
|
SANGITA VIJAY LAVHALE
|
1815008107WL076623
|
SANGITA VIJAY LAVHALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217936
|
|
SANGITA VIJAY LAVHALE
|
BANK OF INDIA(508505)
|
|
96
|
VAIJAPUR
|
MH-15-008-107-002/434
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360804
|
01/03/2024
|
SANTARAM DHODIRAM DUMALE
|
1815008107WL076623
|
SANTARAM DHODIRAM DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217919
|
|
SANTARAM DHODIRAM DUMALE
|
BANK OF INDIA(508505)
|
|
97
|
VAIJAPUR
|
MH-15-008-107-002/436
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360890
|
01/03/2024
|
DNYNANESHWAR NAMDEO BODAKHE
|
1815008107WL076625
|
DNYNANESHWAR NAMDEO BODAKHE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217859
|
|
DNYNANESHWAR NAMDEO BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
VAIJAPUR
|
MH-15-008-107-002/436
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360891
|
01/03/2024
|
SANGITA DNYANESHWAR BODKHE
|
1815008107WL076625
|
SANGITA DNYANESHWAR BODKHE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217928
|
|
SANGITA DNYANESHWAR BODKHE
|
BANK OF INDIA(508505)
|
|
99
|
VAIJAPUR
|
MH-15-008-107-002/441
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360805
|
01/03/2024
|
KADUBAI AMBARSING JAARWAL
|
1815008107WL076623
|
KADUBAI AMBARSING JAARWAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217910
|
|
KADUBAI AMBARSING JAARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
VAIJAPUR
|
MH-15-008-107-002/443
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360895
|
01/03/2024
|
MANGALBAI RAJU GUMLADU
|
1815008107WL076625
|
MANGALBAI RAJU GUMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217935
|
|
MANGALBAI RAJU GUMLADU
|
BANK OF INDIA(508505)
|
|
101
|
VAIJAPUR
|
MH-15-008-107-002/443
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360894
|
01/03/2024
|
RAJU JALAMSING GOMLADU
|
1815008107WL076625
|
RAJU JALAMSING GOMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217867
|
|
RAJU JALAMSING GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
VAIJAPUR
|
MH-15-008-107-002/476
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360807
|
01/03/2024
|
JYOTI YUVRAJ DUMALE
|
1815008107WL076623
|
JYOTI YUVRAJ DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240218007
|
|
JYOTI YUVRAJ DUMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
VAIJAPUR
|
MH-15-008-107-002/477
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360896
|
01/03/2024
|
ANIL KARBHARI CHANDRE
|
1815008107WL076625
|
ANIL KARBHARI CHANDRE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217854
|
|
ANIL KARBHARI CHANDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
VAIJAPUR
|
MH-15-008-107-002/477
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360897
|
01/03/2024
|
SHOBHA ANIL CHANDRE
|
1815008107WL076625
|
SHOBHA ANIL CHANDRE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217927
|
|
SHOBHA ANIL CHANDRE
|
BANK OF INDIA(508505)
|
|
105
|
VAIJAPUR
|
MH-15-008-107-002/480
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360809
|
01/03/2024
|
GAYTRI UDALSING PARDESHI
|
1815008107WL076623
|
GAYTRI UDALSING PARDESHI
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217996
|
|
GAYTRI UDALSING PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
VAIJAPUR
|
MH-15-008-107-002/480
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360808
|
01/03/2024
|
UDALSING MACHINDRA PARDESHI
|
1815008107WL076623
|
UDALSING MACHINDRA PARDESHI
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217856
|
|
UDALSING MACHINDRA PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-107-002/493
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360898
|
01/03/2024
|
KANCHANA PUNAMSING DUMALE
|
1815008107WL076625
|
KANCHANA PUNAMSING DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217893
|
|
KANCHANA PUNAMSING DUMALE
|
BANK OF INDIA(508505)
|
|
108
|
VAIJAPUR
|
MH-15-008-107-002/495
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360900
|
01/03/2024
|
GITABAI SHANKARSING DONGARJAL
|
1815008107WL076625
|
GITABAI SHANKARSING DONGARJAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217881
|
|
GITABAI SHANKARSING DONGARJAL
|
BANK OF INDIA(508505)
|
|
109
|
VAIJAPUR
|
MH-15-008-107-002/501
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360902
|
01/03/2024
|
KALPANA RAJU DUMALE
|
1815008107WL076625
|
KALPANA RAJU DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240218003
|
|
KALPANA RAJU DUMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
VAIJAPUR
|
MH-15-008-107-002/503
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360903
|
01/03/2024
|
DHAVLABAI GULABRAV BEDVAL
|
1815008107WL076625
|
DHAVLABAI GULABRAV BEDVAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217908
|
|
DHAVLABAI GULABRAV BEDVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-107-002/525
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360906
|
01/03/2024
|
RAJU FULCHAND DUMALE
|
1815008107WL076625
|
RAJU FULCHAND DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217872
|
|
RAJU FULCHAND DUMALE
|
BANK OF INDIA(508505)
|
|
112
|
VAIJAPUR
|
MH-15-008-107-002/525
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360907
|
01/03/2024
|
SANGITABAI RAJU DUMALE
|
1815008107WL076625
|
SANGITABAI RAJU DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217997
|
|
SANGITABAI RAJU DUMALE
|
BANK OF INDIA(508505)
|
|
113
|
VAIJAPUR
|
MH-15-008-107-002/526
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360812
|
01/03/2024
|
JAYKOR RAMCHANDRA DUMALE
|
1815008107WL076623
|
JAYKOR RAMCHANDRA DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217988
|
|
JAYKOR RAMCHANDRA DUMALE
|
BANK OF INDIA(508505)
|
|
114
|
VAIJAPUR
|
MH-15-008-107-002/527
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360908
|
01/03/2024
|
SANJAY MOHANSING DUMALE
|
1815008107WL076625
|
SANJAY MOHANSING DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217877
|
|
SANJAY MOHANSING DUMALE
|
BANK OF INDIA(508505)
|
|
115
|
VAIJAPUR
|
MH-15-008-107-002/531
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360813
|
01/03/2024
|
RAMESHWAR SARJERAO SAROVAR
|
1815008107WL076623
|
RAMESHWAR SARJERAO SAROVAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217904
|
|
RAMESHWAR SARJERAO SAROVAR
|
BANK OF INDIA(508505)
|
|
116
|
VAIJAPUR
|
MH-15-008-107-002/531
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360814
|
01/03/2024
|
SARITA RAMESHWAR SAROWAR
|
1815008107WL076623
|
SARITA RAMESHWAR SAROWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217995
|
|
SARITA RAMESHWAR SAROWAR
|
BANK OF INDIA(508505)
|
|
117
|
VAIJAPUR
|
MH-15-008-107-002/532
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360909
|
01/03/2024
|
SUVARNA POPAT BODKHE
|
1815008107WL076625
|
SUVARNA POPAT BODKHE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217981
|
|
SUVARNA POPAT BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
VAIJAPUR
|
MH-15-008-107-002/533
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360910
|
01/03/2024
|
ASHOK NAMDEO BODAKHE
|
1815008107WL076625
|
ASHOK NAMDEO BODAKHE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217875
|
|
ASHOK NAMDEO BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
VAIJAPUR
|
MH-15-008-107-002/533
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360911
|
01/03/2024
|
SUNITA ASHOK BODKHE
|
1815008107WL076625
|
SUNITA ASHOK BODKHE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217926
|
|
SUNITA ASHOK BODKHE
|
BANK OF INDIA(508505)
|
|
120
|
VAIJAPUR
|
MH-15-008-107-002/538
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360912
|
01/03/2024
|
VAISHALI YASHVANT CHANDRE
|
1815008107WL076625
|
VAISHALI YASHVANT CHANDRE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217937
|
|
VAISHALI YASHWANT CH
|
BANK OF BARODA(606985)
|
|
121
|
VAIJAPUR
|
MH-15-008-107-002/549
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360818
|
01/03/2024
|
MANGAL PAVAN BIGHOT
|
1815008107WL076623
|
MANGAL PAVAN BIGHOT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217973
|
|
Miss. MANGAL SANDUSING JANGHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
VAIJAPUR
|
MH-15-008-107-002/549
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360817
|
01/03/2024
|
PAWAN DHARAMSING BIGHOT
|
1815008107WL076623
|
PAWAN DHARAMSING BIGHOT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217865
|
|
PAWAN DHARAMSING BIGHOT
|
BANK OF INDIA(508505)
|
|
123
|
VAIJAPUR
|
MH-15-008-107-002/55
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360913
|
01/03/2024
|
SAGAR VIJAY DUMALE
|
1815008107WL076625
|
SAGAR VIJAY DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217969
|
|
SAGAR VIJAY DUMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
VAIJAPUR
|
MH-15-008-107-002/559
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360914
|
01/03/2024
|
TULASABAI TARACHAND GUMALADU
|
1815008107WL076625
|
TULASABAI TARACHAND GUMALADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217946
|
|
TULASABAI TARACHAND GUMALADU
|
BANK OF INDIA(508505)
|
|
125
|
VAIJAPUR
|
MH-15-008-107-002/566
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360819
|
01/03/2024
|
JEEVAN DHARAMSING BIGHOT
|
1815008107WL076623
|
JEEVAN DHARAMSING BIGHOT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217864
|
|
JEEVAN DHARAMSING BIGHOT
|
BANK OF INDIA(508505)
|
|
126
|
VAIJAPUR
|
MH-15-008-107-002/572
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360915
|
01/03/2024
|
GORAKH DHONDIBA CHANDRE
|
1815008107WL076625
|
GORAKH DHONDIBA CHANDRE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217884
|
|
Mr. GORAKH DHONDIBA CHANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
VAIJAPUR
|
MH-15-008-107-002/577
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360820
|
01/03/2024
|
BHAGCHAND KARBHARI GUMLADU
|
1815008107WL076623
|
BHAGCHAND KARBHARI GUMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217906
|
|
BHAGCHAND KARBHARI GUMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
VAIJAPUR
|
MH-15-008-107-002/577
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360821
|
01/03/2024
|
GENDABAI BHAGCHAND GUMLADU
|
1815008107WL076623
|
GENDABAI BHAGCHAND GUMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217924
|
|
GENDABAI BHAGCHAND GUMLADU
|
BANK OF INDIA(508505)
|
|
129
|
VAIJAPUR
|
MH-15-008-107-002/583
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360917
|
01/03/2024
|
SHOBHABAI PREMASHIG DOENGARJAL
|
1815008107WL076625
|
SHOBHABAI PREMASHIG DOENGARJAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240218000
|
|
SHOBHABAI PREMASHIG DOENGARJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
VAIJAPUR
|
MH-15-008-107-002/584
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360918
|
01/03/2024
|
DHANSING KHEMSING SHEHARE
|
1815008107WL076625
|
DHANSING KHEMSING SHEHARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217878
|
|
DHANSING KHEMSING SHEHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
VAIJAPUR
|
MH-15-008-107-002/584
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360919
|
01/03/2024
|
TANHABAI DHANSING SHEHARE
|
1815008107WL076625
|
TANHABAI DHANSING SHEHARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240218008
|
|
TANHABAI DHANSING SHEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
VAIJAPUR
|
MH-15-008-107-002/59
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360822
|
01/03/2024
|
TASLIM MUSTAFA SHAIKH
|
1815008107WL076623
|
TASLIM MUSTAFA SHAIKH
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217925
|
|
Taslim Mustafa Shaikh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
VAIJAPUR
|
MH-15-008-107-002/598
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360823
|
01/03/2024
|
KANTABAI FULCHAND GUMLADU
|
1815008107WL076623
|
KANTABAI FULCHAND GUMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217922
|
|
KANTABAI FULCHAND GUMLADU
|
BANK OF INDIA(508505)
|
|
134
|
VAIJAPUR
|
MH-15-008-107-002/605
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360825
|
01/03/2024
|
UTTAM RAMALAL DUMALE
|
1815008107WL076623
|
UTTAM RAMALAL DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217992
|
|
UTTAM RAMALAL DUMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
VAIJAPUR
|
MH-15-008-107-002/615
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360826
|
01/03/2024
|
VITTHAL KISANSING SHEHRE
|
1815008107WL076623
|
VITTHAL KISANSING SHEHRE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217858
|
|
VITTHL KISANSING SHEHRE
|
BANK OF INDIA(508505)
|
|
136
|
VAIJAPUR
|
MH-15-008-107-002/619
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360921
|
01/03/2024
|
KAMALBAI MOHAN DUMALE
|
1815008107WL076625
|
KAMALBAI MOHAN DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217933
|
|
KAMALBAI MOHAN DUMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
VAIJAPUR
|
MH-15-008-107-002/619
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360920
|
01/03/2024
|
MOHAN MOTIRAM DUMALE
|
1815008107WL076625
|
MOHAN MOTIRAM DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217876
|
|
MOHAN MOTIRAM DUMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
VAIJAPUR
|
MH-15-008-107-002/623
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360922
|
01/03/2024
|
GANESH DHANASHING SHAHARE
|
1815008107WL076625
|
GANESH DHANASHING SHAHARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217860
|
|
GANESH DHANASHING SHAHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
VAIJAPUR
|
MH-15-008-107-002/633
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360924
|
01/03/2024
|
VIJAY BALACHAND DUMALE
|
1815008107WL076625
|
VIJAY BALACHAND DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217979
|
|
Mr. VIJAY BALCHAND DUMALE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
VAIJAPUR
|
MH-15-008-107-002/640
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360828
|
01/03/2024
|
ARJUN SHANTILAL DUMALE
|
1815008107WL076623
|
ARJUN SHANTILAL DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217991
|
|
ARJUN SHANTILAL DUMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
VAIJAPUR
|
MH-15-008-107-002/646
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360927
|
01/03/2024
|
RUKHMANBAI JANARDHAN SONAWANE
|
1815008107WL076625
|
RUKHMANBAI JANARDHAN SONAWANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217968
|
|
RUKHMANBAI JANARDHAN SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
VAIJAPUR
|
MH-15-008-107-002/647
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360928
|
01/03/2024
|
SANJAY JANARDHAN SONAWANE
|
1815008107WL076625
|
SANJAY JANARDHAN SONAWANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217895
|
|
SANJAY JANARDHAN SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
VAIJAPUR
|
MH-15-008-107-002/648
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360929
|
01/03/2024
|
INDRABAI PREMSING DUMALE
|
1815008107WL076625
|
INDRABAI PREMSING DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217989
|
|
INDRABAI PREMSING DUMALE
|
BANK OF INDIA(508505)
|
|
144
|
VAIJAPUR
|
MH-15-008-107-002/651
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360829
|
01/03/2024
|
VISHAL RAMSING JARAVAL
|
1815008107WL076623
|
VISHAL RAMSING JARAVAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217972
|
|
VISHAL RAMSING JARAVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
VAIJAPUR
|
MH-15-008-107-002/662
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360930
|
01/03/2024
|
SUKHRAM SHAMSING KAVALE
|
1815008107WL076625
|
SUKHRAM SHAMSING KAVALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240218002
|
|
SUKARAM SHAMSING KAVALE
|
BANK OF INDIA(508505)
|
|
146
|
VAIJAPUR
|
MH-15-008-107-002/662
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360931
|
01/03/2024
|
TARABAI SUKHRAM KAWALE
|
1815008107WL076625
|
TARABAI SUKHRAM KAWALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240218001
|
|
TARABAI SUKHRAM KAWALE
|
BANK OF INDIA(508505)
|
|
147
|
VAIJAPUR
|
MH-15-008-107-002/68
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360830
|
01/03/2024
|
CHABU TRIMBAK SELKE
|
1815008107WL076623
|
CHABU TRIMBAK SELKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217866
|
|
CHABBU TRYMBAK SHELKE(JT)
|
BANK OF INDIA(508505)
|
|
148
|
VAIJAPUR
|
MH-15-008-107-002/68
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360831
|
01/03/2024
|
NEHABAI CHHABURAO SHELKE
|
1815008107WL076623
|
NEHABAI CHHABURAO SHELKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217990
|
|
Mrs. NYAHABAI CHHABURAO SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
VAIJAPUR
|
MH-15-008-107-002/69
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360932
|
01/03/2024
|
TANHABAI SUPPADSING JARAVAL
|
1815008107WL076625
|
TANHABAI SUPPADSING JARAVAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217934
|
|
TANHABAI SUPPADSING JARAVAL
|
BANK OF INDIA(508505)
|
|
150
|
VAIJAPUR
|
MH-15-008-107-002/91
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360836
|
01/03/2024
|
POPAT KISAN SHAHERE
|
1815008107WL076623
|
POPAT KISAN SHAHERE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217931
|
|
POPAT KISAN SHAHERE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242424
|
242424
|
|
|
|
|
|
|
|
|
151
|
VAIJAPUR
|
MH-15-008-014-001/362
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475554
|
01/03/2024
|
Akash Raybhan Tupe
|
1815008WL083367
|
Akash Raybhan Tupe
|
00048
|
BKID0000708
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217907
|
|
AKASH RAYABHAN TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
VAIJAPUR
|
MH-15-008-014-001/412
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475557
|
01/03/2024
|
Pavan Vishnu Tupe
|
1815008WL083367
|
Pavan Vishnu Tupe
|
00048
|
BKID0000708
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240218038
|
|
PAVAN VISHNU TUPE
|
BANK OF INDIA(508505)
|
|
153
|
VAIJAPUR
|
MH-15-008-014-001/459
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475688
|
01/03/2024
|
PUNDALIK KARBHARI TUPE
|
1815008WL083379
|
PUNDALIK KARBHARI TUPE
|
00048
|
BKID0000708
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217887
|
|
PUNDALIK KARABHARI TUPE
|
BANK OF INDIA(508505)
|
|
154
|
VAIJAPUR
|
MH-15-008-014-001/502
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475560
|
01/03/2024
|
DADARAV PARBHAT TUPE
|
1815008WL083367
|
DADARAV PARBHAT TUPE
|
00048
|
BKID0000708
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240217879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
VAIJAPUR
|
MH-15-008-014-001/502
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475561
|
01/03/2024
|
NITA DADARAV TUPE
|
1815008WL083367
|
NITA DADARAV TUPE
|
00048
|
BKID0000708
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240218034
|
|
NITA DADARAV TUPE
|
BANK OF INDIA(508505)
|
|
156
|
VAIJAPUR
|
MH-15-008-014-001/504
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475563
|
01/03/2024
|
PUJA SANDIP TUPEQ
|
1815008WL083367
|
PUJA SANDIP TUPEQ
|
00048
|
BKID0000708
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240218039
|
|
PUJA SANDIP TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
VAIJAPUR
|
MH-15-008-014-001/504
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475562
|
01/03/2024
|
SANDEEP ANNA TUPE
|
1815008WL083367
|
SANDEEP ANNA TUPE
|
00048
|
BKID0000708
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240218037
|
|
SANDEEP ANNA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
158
|
VAIJAPUR
|
MH-15-008-098-001/144
(WAKLA)
|
1815008000NRG24290220241488877
|
01/03/2024
|
SADHANA BHIKAN SONAWANE
|
1815008WL084185
|
SADHANA BHIKAN SONAWANE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217957
|
|
SADHANA BHIKAN SONAVANE
|
BANK OF INDIA(508505)
|
|
159
|
VAIJAPUR
|
MH-15-008-098-001/30261
(WAKLA)
|
1815008000NRG24290220241490133
|
01/03/2024
|
BAJIRAO SHAMRAO SHINDE
|
1815008WL084239
|
BAJIRAO SHAMRAO SHINDE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217976
|
|
Mr. Bajirav Shamrav Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
VAIJAPUR
|
MH-15-008-098-001/30473
(WAKLA)
|
1815008000NRG24290220241489196
|
01/03/2024
|
RAZZAQ YUNIS SHAIKH
|
1815008WL084197
|
RAZZAQ YUNIS SHAIKH
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217959
|
|
RAZZAQ YUNIS SHAIKH
|
BANK OF INDIA(508505)
|
|
161
|
VAIJAPUR
|
MH-15-008-098-001/30473
(WAKLA)
|
1815008000NRG24290220241489197
|
01/03/2024
|
RAZZAQ YUNIS SHAIKH
|
1815008WL084197
|
RAZZAQ YUNIS SHAIKH
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217958
|
|
RAZZAQ YUNIS SHAIKH
|
BANK OF INDIA(508505)
|
|
162
|
VAIJAPUR
|
MH-15-008-098-001/30663
(WAKLA)
|
1815008000NRG24290220241488902
|
01/03/2024
|
GANESH ABARAO NIKAM
|
1815008WL084185
|
GANESH ABARAO NIKAM
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217956
|
|
Mr. GANESH ABARAO NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
VAIJAPUR
|
MH-15-008-098-001/30663
(WAKLA)
|
1815008000NRG24290220241488903
|
01/03/2024
|
SHUBHAM GANESH NIKAM
|
1815008WL084185
|
SHUBHAM GANESH NIKAM
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217960
|
|
SHUBHAM GANESH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
VAIJAPUR
|
MH-15-008-098-001/30795
(WAKLA)
|
1815008000NRG24290220241488906
|
01/03/2024
|
CHAITANYA RAJENDRA PATIL
|
1815008WL084185
|
CHAITANYA RAJENDRA PATIL
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240218044
|
|
PATIL CHAITANYA RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
VAIJAPUR
|
MH-15-008-098-001/30860
(WAKLA)
|
1815008000NRG24290220241488914
|
01/03/2024
|
PRAMOD PUNDLIK PATIL
|
1815008WL084185
|
PRAMOD PUNDLIK PATIL
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240218043
|
|
PRAMOD PUNDLIK PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
VAIJAPUR
|
MH-15-008-098-001/331
(WAKLA)
|
1815008000NRG24290220241489201
|
01/03/2024
|
JALINDAR SOPAN JADHAV
|
1815008WL084197
|
JALINDAR SOPAN JADHAV
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217983
|
|
JALINDAR SOPAN JADHAV
|
BANK OF INDIA(508505)
|
|
167
|
VAIJAPUR
|
MH-15-008-098-001/331
(WAKLA)
|
1815008000NRG24290220241489203
|
01/03/2024
|
JALINDAR SOPAN JADHAV
|
1815008WL084197
|
JALINDAR SOPAN JADHAV
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217982
|
|
JALINDAR SOPAN JADHAV
|
BANK OF INDIA(508505)
|
|
168
|
VAIJAPUR
|
MH-15-008-098-001/423
(WAKLA)
|
1815008000NRG24290220241490045
|
01/03/2024
|
VAIBHAV VISHNU BODHARE
|
1815008WL084234
|
VAIBHAV VISHNU BODHARE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217977
|
|
VAIBHAV VISHNU BODHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
VAIJAPUR
|
MH-15-008-098-001/454
(WAKLA)
|
1815008000NRG24290220241489205
|
01/03/2024
|
WALMIK SURYABHAN GAIKWAD
|
1815008WL084197
|
WALMIK SURYABHAN GAIKWAD
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217954
|
|
Mr. Walmik Suryabhan Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
VAIJAPUR
|
MH-15-008-098-001/454
(WAKLA)
|
1815008000NRG24290220241489207
|
01/03/2024
|
WALMIK SURYABHAN GAIKWAD
|
1815008WL084197
|
WALMIK SURYABHAN GAIKWAD
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217955
|
|
Mr. Walmik Suryabhan Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
VAIJAPUR
|
MH-15-008-098-001/535
(WAKLA)
|
1815008000NRG24290220241489970
|
01/03/2024
|
TARABAI SHIVAJI SONWANE
|
1815008WL084230
|
TARABAI SHIVAJI SONWANE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217952
|
|
TARABAI SHIVAJI SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
172
|
VAIJAPUR
|
MH-15-008-014-001/405
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475533
|
01/03/2024
|
SANGITA RAJU KALUNKHE
|
1815008WL083366
|
SANGITA RAJU KALUNKHE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217591
|
|
Mrs. SANGITA RAJU KALUNKHE
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
VAIJAPUR
|
MH-15-008-100-001/221
(SHIVUR)
|
1815008000NRG24290220241483381
|
01/03/2024
|
SANDEEP SHIVAJI GHODKE
|
1815008WL083844
|
SANDEEP SHIVAJI GHODKE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217606
|
|
MR SANDEEP SHIVAJI GHODKE
|
STATE BANK OF INDIA(508548)
|
|
174
|
VAIJAPUR
|
MH-15-008-100-001/221
(SHIVUR)
|
1815008000NRG24290220241483379
|
01/03/2024
|
SANDEEP SHIVAJI GHODKE
|
1815008WL083844
|
SANDEEP SHIVAJI GHODKE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217605
|
|
MR SANDEEP SHIVAJI GHODKE
|
STATE BANK OF INDIA(508548)
|
|
175
|
VAIJAPUR
|
MH-15-008-100-001/335
(SHIVUR)
|
1815008000NRG24290220241483388
|
01/03/2024
|
ASHA KARBHARI JADHAV
|
1815008WL083844
|
ASHA KARBHARI JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217588
|
|
Mrs. ASHA KARBHARI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
VAIJAPUR
|
MH-15-008-100-001/736
(SHIVUR)
|
1815008000NRG24290220241483395
|
01/03/2024
|
PRAMOD DATTATRAY GULE
|
1815008WL083844
|
PRAMOD DATTATRAY GULE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240218048
|
|
PRAMOD DATTATRAEY GULE
|
BANK OF INDIA(508505)
|
|
177
|
VAIJAPUR
|
MH-15-008-100-001/736
(SHIVUR)
|
1815008000NRG24290220241483396
|
01/03/2024
|
PRAMOD DATTATRAY GULE
|
1815008WL083844
|
PRAMOD DATTATRAY GULE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240218047
|
|
PRAMOD DATTATRAEY GULE
|
BANK OF INDIA(508505)
|
|
178
|
VAIJAPUR
|
MH-15-008-100-001/8464
(SHIVUR)
|
1815008000NRG24290220241483419
|
01/03/2024
|
PRAKASH PANDURANG JADHAV
|
1815008WL083844
|
PRAKASH PANDURANG JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217594
|
|
PRAKASH PANDURANG JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
VAIJAPUR
|
MH-15-008-100-001/8464
(SHIVUR)
|
1815008000NRG24290220241483417
|
01/03/2024
|
PRAKASH PANDURANG JADHAV
|
1815008WL083844
|
PRAKASH PANDURANG JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217593
|
|
PRAKASH PANDURANG JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
VAIJAPUR
|
MH-15-008-100-001/8464
(SHIVUR)
|
1815008000NRG24290220241483418
|
01/03/2024
|
Varsha Prakash Jadhav
|
1815008WL083844
|
Varsha Prakash Jadhav
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217598
|
|
Mr. Varsha Prakash Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
VAIJAPUR
|
MH-15-008-100-001/8464
(SHIVUR)
|
1815008000NRG24290220241483420
|
01/03/2024
|
Varsha Prakash Jadhav
|
1815008WL083844
|
Varsha Prakash Jadhav
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217599
|
|
Mr. Varsha Prakash Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
VAIJAPUR
|
MH-15-008-107-002/127
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360877
|
01/03/2024
|
SANTOSH SUKHRAM KAWALE
|
1815008107WL076625
|
SANTOSH SUKHRAM KAWALE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217590
|
|
Mr. SANTOSH SUKHRAM KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
183
|
VAIJAPUR
|
MH-15-008-102-001/580
(BHOKARGAON)
|
1815008000NRG24290220241493526
|
01/03/2024
|
ASHITOSH BHAUSAHEB LAMBE
|
1815008WL084468
|
ASHITOSH BHAUSAHEB LAMBE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217602
|
|
MR ASHITOSH BHAUSAHEB LAMBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
184
|
VAIJAPUR
|
MH-15-008-014-001/107
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475681
|
01/03/2024
|
DILIP AJINATH TUPE
|
1815008WL083379
|
DILIP AJINATH TUPE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217948
|
|
DILIP AJINATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
VAIJAPUR
|
MH-15-008-014-001/195
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475646
|
01/03/2024
|
RAJU CHANDRABHAN LAVHALE
|
1815008WL083376
|
RAJU CHANDRABHAN LAVHALE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217601
|
|
Mr. RAJU CHANDRABHAN LAVHALE
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
VAIJAPUR
|
MH-15-008-014-001/2
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475525
|
01/03/2024
|
SUNITA NANASAHEB TUPE
|
1815008WL083366
|
SUNITA NANASAHEB TUPE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240218049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
VAIJAPUR
|
MH-15-008-014-001/216
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475663
|
01/03/2024
|
KAILASH SAMPAT TUPE
|
1815008WL083377
|
KAILASH SAMPAT TUPE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240218055
|
|
KAILASH SAMPAT TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
VAIJAPUR
|
MH-15-008-014-001/27
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475736
|
01/03/2024
|
LAHANUBAI SHARAD TUPE
|
1815008WL083382
|
LAHANUBAI SHARAD TUPE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240218051
|
|
LAHANUBAI SHARAD TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
VAIJAPUR
|
MH-15-008-014-001/319
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475768
|
01/03/2024
|
ARCHANA RAJENDRA KULKARNI
|
1815008WL083384
|
ARCHANA RAJENDRA KULKARNI
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240218052
|
|
Mrs. ARCHANA RAJENDRA KULKANI
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
VAIJAPUR
|
MH-15-008-014-001/33
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475549
|
01/03/2024
|
SACHIN KAILASH TUPE
|
1815008WL083367
|
SACHIN KAILASH TUPE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240218053
|
|
Mr. SACHIN KAILAS TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
VAIJAPUR
|
MH-15-008-014-001/35
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475738
|
01/03/2024
|
RAJU MURALIDHAR PAWAR
|
1815008WL083382
|
RAJU MURALIDHAR PAWAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240218054
|
|
Mr. RAJU MURALIDHAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
VAIJAPUR
|
MH-15-008-014-001/405
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475532
|
01/03/2024
|
RAJU RANGNATH KALUNKHE
|
1815008WL083366
|
RAJU RANGNATH KALUNKHE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240218050
|
|
RAJU RANGNATH KALUNKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
VAIJAPUR
|
MH-15-008-014-001/414
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475558
|
01/03/2024
|
BHAUSAHEB UTTAM TUPE
|
1815008WL083367
|
BHAUSAHEB UTTAM TUPE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217949
|
|
BHAUSAHEB UTTAM TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
VAIJAPUR
|
MH-15-008-014-001/551
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475783
|
01/03/2024
|
Bhaginath Vilas Tupe
|
1815008WL083384
|
Bhaginath Vilas Tupe
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217600
|
|
Mr. Bhaginath Vilas Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
VAIJAPUR
|
MH-15-008-107-001/100
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360771
|
01/03/2024
|
SAVITA NAVNATH WAGH
|
1815008107WL076623
|
SAVITA NAVNATH WAGH
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217592
|
|
SAVITA NAVNATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
196
|
VAIJAPUR
|
MH-15-008-014-001/382
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475685
|
01/03/2024
|
VISHAL SHANKAR TUPE
|
1815008WL083379
|
VISHAL SHANKAR TUPE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217595
|
|
VISHAL SHANKAR TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
VAIJAPUR
|
MH-15-008-014-001/400
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475772
|
01/03/2024
|
Faijan Raes Shekh
|
1815008WL083384
|
Faijan Raes Shekh
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217589
|
|
Mr. FEEJAN RAES SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
VAIJAPUR
|
MH-15-008-014-001/545
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475660
|
01/03/2024
|
Deepak KADUBA LAVHALE
|
1815008WL083376
|
Deepak KADUBA LAVHALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240220531
|
|
Mr. DEEPAK KADUBA LAVHALE
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
VAIJAPUR
|
MH-15-008-102-001/201
(BHOKARGAON)
|
1815008000NRG24290220241493502
|
01/03/2024
|
DATTATRAY MADHAV LAMBE
|
1815008WL084468
|
DATTATRAY MADHAV LAMBE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217950
|
|
DATTATRAY MADHAV LAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
VAIJAPUR
|
MH-15-008-107-002/495
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360899
|
01/03/2024
|
SHANKARSING BISANSING DONGARJAL
|
1815008107WL076625
|
SHANKARSING BISANSING DONGARJAL
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217587
|
|
SHANKARSING BISANSING DONGARJAL
|
ICICI BANK LTD(508534)
|
|
201
|
VAIJAPUR
|
MH-15-008-107-002/501
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360901
|
01/03/2024
|
RAJU BHAGCHAND DUMALE
|
1815008107WL076625
|
RAJU BHAGCHAND DUMALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217970
|
|
RAJU BHAGCHAND DUMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
VAIJAPUR
|
MH-15-008-107-002/507
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360905
|
01/03/2024
|
ASHOK BABURAV SHELAKE
|
1815008107WL076625
|
ASHOK BABURAV SHELAKE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217596
|
|
Mr. Ashok Babuarav Shelake
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
VAIJAPUR
|
MH-15-008-107-002/583
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360916
|
01/03/2024
|
PREMSING BISANSING DONGARJAL
|
1815008107WL076625
|
PREMSING BISANSING DONGARJAL
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217597
|
|
PREMSING BISANSING RAJPUT
|
BANK OF INDIA(508505)
|
|
204
|
VAIJAPUR
|
MH-15-008-107-002/640
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360827
|
01/03/2024
|
SAVITA SHANTILAL DUMALE
|
1815008107WL076623
|
SAVITA SHANTILAL DUMALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217994
|
|
SAVITA SHANTILAL DUMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
205
|
VAIJAPUR
|
MH-15-008-014-001/208
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475682
|
01/03/2024
|
VISHAL JANARDAN TUPE
|
1815008WL083379
|
VISHAL JANARDAN TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217827
|
|
VISHAL JANARDAN TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
VAIJAPUR
|
MH-15-008-014-001/212
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475683
|
01/03/2024
|
EKBAL AMIR SHAIKH
|
1815008WL083379
|
EKBAL AMIR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217794
|
|
EKBAL AMIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
VAIJAPUR
|
MH-15-008-014-001/219
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475665
|
01/03/2024
|
SUNITA SAHEBRAOTUPE
|
1815008WL083377
|
SUNITA SAHEBRAOTUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217819
|
|
SUNITA SAHEBRAV TUPE
|
BANK OF INDIA(508505)
|
|
208
|
VAIJAPUR
|
MH-15-008-014-001/245
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475684
|
01/03/2024
|
DADASAHEB RAMHARI TUPE
|
1815008WL083379
|
DADASAHEB RAMHARI TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217775
|
|
DADASAHEB RAMHARI TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
VAIJAPUR
|
MH-15-008-014-001/257
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475651
|
01/03/2024
|
ASALAM SHEKHLAL LAL
|
1815008WL083376
|
ASALAM SHEKHLAL LAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217814
|
|
ASALAM SEKHLAL SHEKH
|
BANK OF INDIA(508505)
|
|
210
|
VAIJAPUR
|
MH-15-008-014-001/26
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475528
|
01/03/2024
|
ALKABAI NARAYAN TUPE
|
1815008WL083366
|
ALKABAI NARAYAN TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217789
|
|
ALKABAI NARAYAN TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
VAIJAPUR
|
MH-15-008-014-001/26
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475527
|
01/03/2024
|
NARAYAN KESHAV TUPE
|
1815008WL083366
|
NARAYAN KESHAV TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217772
|
|
NARAYAN KESHAVRAO TUPE
|
BANK OF INDIA(508505)
|
|
212
|
VAIJAPUR
|
MH-15-008-014-001/313
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475670
|
01/03/2024
|
KADUBA KARBHARI PAWAR
|
1815008WL083377
|
KADUBA KARBHARI PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217782
|
|
KADUBA KARBHARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
VAIJAPUR
|
MH-15-008-014-001/361
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475739
|
01/03/2024
|
HARIBHAU RAMSING SHELOTE
|
1815008WL083382
|
HARIBHAU RAMSING SHELOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217803
|
|
HARIBHAU RAMSING SHELOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
VAIJAPUR
|
MH-15-008-014-001/379
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475740
|
01/03/2024
|
DADARAO SOPAN SHELOTE
|
1815008WL083382
|
DADARAO SOPAN SHELOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217777
|
|
DADARAO SOPANRAO SHILOTE
|
HDFC BANK LTD(607152)
|
|
215
|
VAIJAPUR
|
MH-15-008-014-001/418
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475742
|
01/03/2024
|
DNYNESHWER SOPAN SHELOTE
|
1815008WL083382
|
DNYNESHWER SOPAN SHELOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217770
|
|
DNYNESHWER SOPAN SHELOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
VAIJAPUR
|
MH-15-008-085-001/782
(SIRSGAON)
|
1815008085NRG24160220241371886
|
01/03/2024
|
ASHOK PUNJABA JAGATAP
|
1815008085WL077179
|
ASHOK PUNJABA JAGATAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217717
|
|
ASHOK PUNJABA JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
VAIJAPUR
|
MH-15-008-098-001/30247
(WAKLA)
|
1815008000NRG24290220241490132
|
01/03/2024
|
VIJAY NANASAHEB SHINDE
|
1815008WL084239
|
VIJAY NANASAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217696
|
|
VIJAY NANA SHINDE
|
BANK OF INDIA(508505)
|
|
218
|
VAIJAPUR
|
MH-15-008-098-001/30290
(WAKLA)
|
1815008000NRG24290220241489585
|
01/03/2024
|
BHAGVAN GANGADHAR TRIBHUVAN
|
1815008WL084216
|
BHAGVAN GANGADHAR TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217700
|
|
BHAGAVAN GANGADHAR TRIBHAVAN
|
BANK OF INDIA(508505)
|
|
219
|
VAIJAPUR
|
MH-15-008-098-001/30653
(WAKLA)
|
1815008000NRG24290220241488896
|
01/03/2024
|
DEVKABAI SADASHIV PISAL
|
1815008WL084185
|
DEVKABAI SADASHIV PISAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217701
|
|
DEVKABAI SADASHIV PISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
VAIJAPUR
|
MH-15-008-098-001/30655
(WAKLA)
|
1815008000NRG24290220241488897
|
01/03/2024
|
TUKARAM SADADHIV PISAL
|
1815008WL084185
|
TUKARAM SADADHIV PISAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217702
|
|
TUKARAM SADADHIV PISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
VAIJAPUR
|
MH-15-008-098-001/30795
(WAKLA)
|
1815008000NRG24290220241488904
|
01/03/2024
|
RAJENDRA KASHINATH PATIL
|
1815008WL084185
|
RAJENDRA KASHINATH PATIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217698
|
|
Mr. RAJENDRA KASHINATH PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
VAIJAPUR
|
MH-15-008-098-001/30805
(WAKLA)
|
1815008000NRG24290220241490136
|
01/03/2024
|
DATUU SHAMRAV SHINDE
|
1815008WL084239
|
DATUU SHAMRAV SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217697
|
|
DATUU SHAMRAV SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
VAIJAPUR
|
MH-15-008-098-001/30805
(WAKLA)
|
1815008000NRG24290220241490137
|
01/03/2024
|
SACHIN DATTU SHINDE
|
1815008WL084239
|
SACHIN DATTU SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217699
|
|
SACHIN DATTU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
VAIJAPUR
|
MH-15-008-100-001/221
(SHIVUR)
|
1815008000NRG24290220241483378
|
01/03/2024
|
SHIVAJI RAMBAHAU GHODKE
|
1815008WL083844
|
SHIVAJI RAMBAHAU GHODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217754
|
|
SHIVAJI RAMBAHAU GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
VAIJAPUR
|
MH-15-008-100-001/221
(SHIVUR)
|
1815008000NRG24290220241483380
|
01/03/2024
|
SHIVAJI RAMBAHAU GHODKE
|
1815008WL083844
|
SHIVAJI RAMBAHAU GHODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217753
|
|
SHIVAJI RAMBAHAU GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
VAIJAPUR
|
MH-15-008-102-001/201
(BHOKARGAON)
|
1815008000NRG24290220241493503
|
01/03/2024
|
PUSHPA DATTATRAY LAMBE
|
1815008WL084468
|
PUSHPA DATTATRAY LAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217845
|
|
MRS PUSPHA DATTATRYA LAMBE
|
STATE BANK OF INDIA(508548)
|
|
227
|
VAIJAPUR
|
MH-15-008-102-001/262
(BHOKARGAON)
|
1815008000NRG24290220241493510
|
01/03/2024
|
SHRIPAT UTTAMRAO NAGE
|
1815008WL084468
|
SHRIPAT UTTAMRAO NAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217841
|
|
SHRIPAT UTTAMRAO NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
VAIJAPUR
|
MH-15-008-107-001/27
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360777
|
01/03/2024
|
BHAGWAN KACHARU TUPE
|
1815008107WL076623
|
BHAGWAN KACHARU TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217767
|
|
BHAGAWAN KACHARU TUPE
|
BANK OF INDIA(508505)
|
|
229
|
VAIJAPUR
|
MH-15-008-107-001/32
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360845
|
01/03/2024
|
BHIMRAO ANNA DAREKAR
|
1815008107WL076625
|
BHIMRAO ANNA DAREKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217764
|
|
BHIMRAV ANNA DAREKAR
|
BANK OF INDIA(508505)
|
|
230
|
VAIJAPUR
|
MH-15-008-107-001/486
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360848
|
01/03/2024
|
SANDIP GORAKH KARHALE
|
1815008107WL076625
|
SANDIP GORAKH KARHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217807
|
|
SANDIP GORAKH KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
VAIJAPUR
|
MH-15-008-107-001/509
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360851
|
01/03/2024
|
BABASAHEB KHANDU WAGH
|
1815008107WL076625
|
BABASAHEB KHANDU WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217781
|
|
BABASAHEB KHANDU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
VAIJAPUR
|
MH-15-008-107-001/510
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360853
|
01/03/2024
|
PARASNATH KACHARU CHAUDHARI
|
1815008107WL076625
|
PARASNATH KACHARU CHAUDHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217792
|
|
PARASNATH KACHARU CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
VAIJAPUR
|
MH-15-008-107-001/528
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360857
|
01/03/2024
|
BALU BABURAO TEJANKAR
|
1815008107WL076625
|
BALU BABURAO TEJANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217799
|
|
BALU BABURAO TEJANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
VAIJAPUR
|
MH-15-008-107-001/543
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360860
|
01/03/2024
|
PARASANATH GANAPATARAO DAREKAR
|
1815008107WL076625
|
PARASANATH GANAPATARAO DAREKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217762
|
|
PARASANATH GANAPATARAO DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
VAIJAPUR
|
MH-15-008-107-001/652
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360866
|
01/03/2024
|
KRUSHNA BHANUDAS DAREKAR
|
1815008107WL076625
|
KRUSHNA BHANUDAS DAREKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217846
|
|
KRUSHNA BHANUDAS DAREKAR
|
BANK OF INDIA(508505)
|
|
236
|
VAIJAPUR
|
MH-15-008-107-001/71
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360789
|
01/03/2024
|
ALKABAI KIRAN TUPE
|
1815008107WL076623
|
ALKABAI KIRAN TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217784
|
|
ALKABAI KIRAN TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
VAIJAPUR
|
MH-15-008-107-001/9
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360871
|
01/03/2024
|
SANGITA VASANT TEJATKAR
|
1815008107WL076625
|
SANGITA VASANT TEJATKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217806
|
|
SANGITA VASANT TEJANKAR
|
BANK OF INDIA(508505)
|
|
238
|
VAIJAPUR
|
MH-15-008-107-001/9
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360870
|
01/03/2024
|
VASANT BABURAO TEJATKAR
|
1815008107WL076625
|
VASANT BABURAO TEJATKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217768
|
|
VASANT BABURAO TEJATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
VAIJAPUR
|
MH-15-008-107-001/91
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360872
|
01/03/2024
|
BHAGWAN RUSTUM DAREKAR
|
1815008107WL076625
|
BHAGWAN RUSTUM DAREKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217805
|
|
BHAGWAN RUSTUM DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
VAIJAPUR
|
MH-15-008-107-002/34
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360801
|
01/03/2024
|
KANTA SUBIASH DUMALA
|
1815008107WL076623
|
KANTA SUBIASH DUMALA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217817
|
|
KANTA SUBIASH DUMALA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
VAIJAPUR
|
MH-15-008-107-002/406
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360802
|
01/03/2024
|
SANTOSH KARABHARI SHELAKE
|
1815008107WL076623
|
SANTOSH KARABHARI SHELAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217826
|
|
SANTOSH KARABHARI SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
VAIJAPUR
|
MH-15-008-107-002/511
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360811
|
01/03/2024
|
SURESH FAKIRCHAND CHUNGADE
|
1815008107WL076623
|
SURESH FAKIRCHAND CHUNGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217752
|
|
SURESH FAKIRCHAND CHUNGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
VAIJAPUR
|
MH-15-008-107-002/545
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360816
|
01/03/2024
|
ABALBAI MAHADU DUMALE
|
1815008107WL076623
|
ABALBAI MAHADU DUMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217833
|
|
ABALBAI MAHADU DUMALE
|
BANK OF INDIA(508505)
|
|
244
|
VAIJAPUR
|
MH-15-008-107-002/545
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360815
|
01/03/2024
|
MAHADU MOTIRAM DUMALE
|
1815008107WL076623
|
MAHADU MOTIRAM DUMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217769
|
|
MAHADU MOTIRAM DUMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
VAIJAPUR
|
MH-15-008-107-002/635
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360926
|
01/03/2024
|
AKSHA RAMSING JARWAL
|
1815008107WL076625
|
AKSHA RAMSING JARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217823
|
|
AKSHA RAMSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
VAIJAPUR
|
MH-15-008-107-002/635
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360925
|
01/03/2024
|
RAMSING AMBARSING JARVAL
|
1815008107WL076625
|
RAMSING AMBARSING JARVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217766
|
|
RAMSING AMBARSING JARVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
VAIJAPUR
|
MH-15-008-107-002/77
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360832
|
01/03/2024
|
RAMBHABAI FAKIRCHAND CHUNGADE
|
1815008107WL076623
|
RAMBHABAI FAKIRCHAND CHUNGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217755
|
|
RAMBHABAI FAKIRCHAND CHUNGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
VAIJAPUR
|
MH-15-008-107-002/90
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360834
|
01/03/2024
|
NARAYAN DUMALE
|
1815008107WL076623
|
NARAYAN DUMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217785
|
|
NARAYAN DUMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
VAIJAPUR
|
MH-15-008-107-002/90
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360835
|
01/03/2024
|
PRATIBHA NARAYAN DUMALE
|
1815008107WL076623
|
PRATIBHA NARAYAN DUMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217822
|
|
PRATIBHA NARAYAN DUMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
VAIJAPUR
|
MH-15-008-110-001/1025
(PANVI (bk))
|
1815008110NRG24290220241494249
|
01/03/2024
|
CHAYABAI NANASAHEB GAIKWAD
|
1815008110WL084508
|
CHAYABAI NANASAHEB GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217711
|
|
CHAYABAI NANASAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
VAIJAPUR
|
MH-15-008-110-001/1054
(PANVI (bk))
|
1815008110NRG24290220241494071
|
01/03/2024
|
ASHOK BHIVSAN PAWAR
|
1815008110WL084501
|
ASHOK BHIVSAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217722
|
|
ASHOK BHIVSAN PAWAR
|
IDBI BANK(607095)
|
|
252
|
VAIJAPUR
|
MH-15-008-110-001/1075
(PANVI (bk))
|
1815008110NRG24290220241494371
|
01/03/2024
|
BABAN MAGAN GAIKWAD
|
1815008110WL084514
|
BABAN MAGAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217709
|
|
BABAN MAGAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
VAIJAPUR
|
MH-15-008-110-001/1100
(PANVI (bk))
|
1815008110NRG24290220241494257
|
01/03/2024
|
RAMHARI SAMPT GAIKAWAD
|
1815008110WL084508
|
RAMHARI SAMPT GAIKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217744
|
|
RAMHARI SAMPAT GAIKWAD
|
IDBI BANK(607095)
|
|
254
|
VAIJAPUR
|
MH-15-008-110-001/1189
(PANVI (bk))
|
1815008110NRG24290220241494087
|
01/03/2024
|
ALAKNANDA SAHEBRAO GAIKWAD
|
1815008110WL084501
|
ALAKNANDA SAHEBRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217742
|
|
ALAKNANDA SAHEBRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
VAIJAPUR
|
MH-15-008-110-001/1189
(PANVI (bk))
|
1815008110NRG24290220241494088
|
01/03/2024
|
SAGAR SAHEBRAO GAIKWAD
|
1815008110WL084501
|
SAGAR SAHEBRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217743
|
|
SAGAR SAHEBRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
VAIJAPUR
|
MH-15-008-110-001/1189
(PANVI (bk))
|
1815008110NRG24290220241494086
|
01/03/2024
|
SAHEBRAO ANANDA GAIKWAD
|
1815008110WL084501
|
SAHEBRAO ANANDA GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217723
|
|
SAHEBRAO ANANDA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
VAIJAPUR
|
MH-15-008-110-001/1200
(PANVI (bk))
|
1815008110NRG24290220241493839
|
01/03/2024
|
BABASAHEB SHIVNATH GAIKWAD
|
1815008110WL084493
|
BABASAHEB SHIVNATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217746
|
|
Mr. BABASAHEB SHIVNATH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
VAIJAPUR
|
MH-15-008-110-001/1203
(PANVI (bk))
|
1815008110NRG24290220241494383
|
01/03/2024
|
SAINATH BHAVRAO LONDHE
|
1815008110WL084514
|
SAINATH BHAVRAO LONDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217735
|
|
SAINATH BHAVRAO LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
VAIJAPUR
|
MH-15-008-110-001/269
(PANVI (bk))
|
1815008110NRG24290220241493849
|
01/03/2024
|
KIRAN KESHAV GAIKWAD
|
1815008110WL084493
|
KIRAN KESHAV GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217729
|
|
KIRAN KESHAV GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
VAIJAPUR
|
MH-15-008-110-001/433
(PANVI (bk))
|
1815008110NRG24290220241494109
|
01/03/2024
|
PANDIT KARBHARI GAIKAWAD
|
1815008110WL084501
|
PANDIT KARBHARI GAIKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217710
|
|
PANDIT KARBHARI GAIK
|
BANK OF BARODA(606985)
|
|
261
|
VAIJAPUR
|
MH-15-008-110-001/492
(PANVI (bk))
|
1815008110NRG24290220241494286
|
01/03/2024
|
KAVITA MACHINDRA GAIKWAD
|
1815008110WL084508
|
KAVITA MACHINDRA GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217736
|
|
KAVITA MACHINDRA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
VAIJAPUR
|
MH-15-008-110-001/492
(PANVI (bk))
|
1815008110NRG24290220241494285
|
01/03/2024
|
MACHINDRA SHANKAR GAIKWAD
|
1815008110WL084508
|
MACHINDRA SHANKAR GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217730
|
|
MACHCHINDRA SHANKAR GAIKAWAD
|
IDBI BANK(607095)
|
|
263
|
VAIJAPUR
|
MH-15-008-110-002/125
(PANVI (bk))
|
1815008110NRG24290220241494342
|
01/03/2024
|
KADUBAI PARASRAM TOGE
|
1815008110WL084512
|
KADUBAI PARASRAM TOGE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240217848
|
|
Mr. KADUBAI PARASRAM TOGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
VAIJAPUR
|
MH-15-008-110-002/125
(PANVI (bk))
|
1815008110NRG24290220241494341
|
01/03/2024
|
PARASRAM KASHINATH TOGE
|
1815008110WL084512
|
PARASRAM KASHINATH TOGE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240217847
|
|
PARASRAM KASHINATH TOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
VAIJAPUR
|
MH-15-008-110-002/385
(PANVI (bk))
|
1815008110NRG24290220241494353
|
01/03/2024
|
BABASAHEB NARAYAN KANGUNE
|
1815008110WL084512
|
BABASAHEB NARAYAN KANGUNE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240217707
|
|
BABASAHEB NARAYAN KANGUNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99612
|
99612
|
|
|
|
|
|
|
|
|
266
|
VAIJAPUR
|
MH-15-008-110-002/1061
(PANVI (bk))
|
1815008110NRG24290220241494339
|
01/03/2024
|
ARCHANA TUKARAM KANGUNE
|
1815008110WL084512
|
ARCHANA TUKARAM KANGUNE
|
00165
|
IBKL0001568
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240217986
|
|
ARCHANA TUKARAM KANGUNE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
267
|
VAIJAPUR
|
MH-15-008-110-001/1100
(PANVI (bk))
|
1815008110NRG24290220241494258
|
01/03/2024
|
SUNITA KADU GAIKAWAD
|
1815008110WL084508
|
SUNITA KADU GAIKAWAD
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240218046
|
|
JYOTI RAMHARI GAIKWAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
268
|
VAIJAPUR
|
MH-15-008-014-001/563
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475696
|
01/03/2024
|
AKASH ASHOK TUPE
|
1815008WL083379
|
AKASH ASHOK TUPE
|
00225
|
KARB0000031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217849
|
|
Mr. AKASH ASHOK TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
269
|
VAIJAPUR
|
MH-15-008-014-001/317
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475548
|
01/03/2024
|
SANDEEP DADASAHEB GHAYWAT
|
1815008WL083367
|
SANDEEP DADASAHEB GHAYWAT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240218056
|
|
SANDEEP DADASAHEB GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
VAIJAPUR
|
MH-15-008-085-001/1052
(SIRSGAON)
|
1815008085NRG24160220241371879
|
01/03/2024
|
BHARAT SHIVAJI RAUT
|
1815008085WL077179
|
BHARAT SHIVAJI RAUT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240218057
|
|
BHARAT SHIVAJI RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
VAIJAPUR
|
MH-15-008-107-002/131
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360880
|
01/03/2024
|
WALMIK ASHOK HUME
|
1815008107WL076625
|
WALMIK ASHOK HUME
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240218004
|
|
WALMIK ASHOK HUME
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
272
|
VAIJAPUR
|
MH-15-008-085-001/1164
(SIRSGAON)
|
1815008085NRG24160220241371844
|
01/03/2024
|
KRUSHNA VASANT RAUT
|
1815008085WL077176
|
KRUSHNA VASANT RAUT
|
00415
|
SBIN0020007
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240217603
|
|
MASTER KRUSHNA VASANT RAUT
|
STATE BANK OF INDIA(508548)
|
|
273
|
VAIJAPUR
|
MH-15-008-110-001/1102
(PANVI (bk))
|
1815008110NRG24290220241494083
|
01/03/2024
|
PANKAJ ASHOK GAIKWAD
|
1815008110WL084501
|
PANKAJ ASHOK GAIKWAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240218058
|
|
PANKAJ ASHOK GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
274
|
VAIJAPUR
|
MH-15-008-046-001/78
(HADAS PIMPALGAON)
|
1815008046NRG24290220241493301
|
01/03/2024
|
JYOTI SONAJI SONWANE
|
1815008046WL084450
|
JYOTI SONAJI SONWANE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217604
|
|
MRS JYOTI SONAJI SONWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
275
|
VAIJAPUR
|
MH-15-008-107-001/544
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360861
|
01/03/2024
|
SATISH BHANUDAS DAREKAR
|
1815008107WL076625
|
SATISH BHANUDAS DAREKAR
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217974
|
|
SATISH BHANUDAS DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
276
|
VAIJAPUR
|
MH-15-008-110-001/1102
(PANVI (bk))
|
1815008110NRG24290220241494084
|
01/03/2024
|
PUSHPA PANKAJ GAIKWAD
|
1815008110WL084501
|
PUSHPA PANKAJ GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217853
|
|
PUSHPA PANKAJ GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
VAIJAPUR
|
MH-15-008-110-001/1305
(PANVI (bk))
|
1815008110NRG24290220241493847
|
01/03/2024
|
KISHOR KASHINATH GAIKWAD
|
1815008110WL084493
|
KISHOR KASHINATH GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217851
|
|
MR KISHOR KASHINATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
278
|
VAIJAPUR
|
MH-15-008-110-001/1305
(PANVI (bk))
|
1815008110NRG24290220241493848
|
01/03/2024
|
MEGHA KISHOR GAIKWAD
|
1815008110WL084493
|
MEGHA KISHOR GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217852
|
|
MEGHA KISHOR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
VAIJAPUR
|
MH-15-008-110-001/1320
(PANVI (bk))
|
1815008110NRG24290220241494093
|
01/03/2024
|
DAYANAND BALASAHEB KALE
|
1815008110WL084501
|
DAYANAND BALASAHEB KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217850
|
|
DAYANAND BALASAHEB KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
280
|
VAIJAPUR
|
MH-15-008-014-001/103
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475730
|
01/03/2024
|
SUMANBAI DEVIDAS TUPE
|
1815008WL083382
|
SUMANBAI DEVIDAS TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217783
|
|
SUMANBAI DEVIDAS TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
VAIJAPUR
|
MH-15-008-014-001/152
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475757
|
01/03/2024
|
SUNIL JAYVANTA TUPE
|
1815008WL083384
|
SUNIL JAYVANTA TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217818
|
|
SUNIL JAYVANTA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
VAIJAPUR
|
MH-15-008-014-001/155
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475543
|
01/03/2024
|
Kusum Ravsaheb Tupe
|
1815008WL083367
|
Kusum Ravsaheb Tupe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217788
|
|
Kusum Ravsaheb Tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
VAIJAPUR
|
MH-15-008-014-001/172
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475758
|
01/03/2024
|
SANTOSH NARHARI JADHAV
|
1815008WL083384
|
SANTOSH NARHARI JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217765
|
|
SANTOSH NARHARI JADHAV
|
BANK OF INDIA(508505)
|
|
284
|
VAIJAPUR
|
MH-15-008-014-001/194
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475645
|
01/03/2024
|
SARASWATI CHANDRAKANT LAVHALE
|
1815008WL083376
|
SARASWATI CHANDRAKANT LAVHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217761
|
|
SARASWATI CHANDRAKANT LAVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
VAIJAPUR
|
MH-15-008-014-001/198
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475524
|
01/03/2024
|
VANDANA NANASAHEB TUPE
|
1815008WL083366
|
VANDANA NANASAHEB TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217811
|
|
VANDANA NANASAHEB TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
VAIJAPUR
|
MH-15-008-014-001/217
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475763
|
01/03/2024
|
ANITA RAMDAS TUPE
|
1815008WL083384
|
ANITA RAMDAS TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217836
|
|
ANITA RAMDAS TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
VAIJAPUR
|
MH-15-008-014-001/218
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475546
|
01/03/2024
|
Vandana Bhika Tupe
|
1815008WL083367
|
Vandana Bhika Tupe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217813
|
|
Vandana Bhika Tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
VAIJAPUR
|
MH-15-008-014-001/219
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475664
|
01/03/2024
|
SAHEBRAO BHAURAON TUPE
|
1815008WL083377
|
SAHEBRAO BHAURAON TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217776
|
|
SAHEBRAO BHAURAO TUPE
|
BANK OF INDIA(508505)
|
|
289
|
VAIJAPUR
|
MH-15-008-014-001/241
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475766
|
01/03/2024
|
SUNANDA SANJAY TUPE
|
1815008WL083384
|
SUNANDA SANJAY TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217804
|
|
SUNANDA SANJAY TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
VAIJAPUR
|
MH-15-008-014-001/254
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475666
|
01/03/2024
|
BARKU BHAVRAO TUPE
|
1815008WL083377
|
BARKU BHAVRAO TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217787
|
|
BALU BHAVARAV TUPE
|
BANK OF INDIA(508505)
|
|
291
|
VAIJAPUR
|
MH-15-008-014-001/357
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475655
|
01/03/2024
|
RUKHSANABI ESUB SHEIKH
|
1815008WL083376
|
RUKHSANABI ESUB SHEIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217791
|
|
RUKHSANABI ESUB SHEIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
VAIJAPUR
|
MH-15-008-014-001/362
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475553
|
01/03/2024
|
Mira Raybhan Tupe
|
1815008WL083367
|
Mira Raybhan Tupe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217815
|
|
Mira Raybhan Tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
VAIJAPUR
|
MH-15-008-014-001/363
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475769
|
01/03/2024
|
Anita Machindra Tupe
|
1815008WL083384
|
Anita Machindra Tupe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217808
|
|
Anita Machindra Tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
VAIJAPUR
|
MH-15-008-014-001/364
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475771
|
01/03/2024
|
Yogesh Gorakhnath Kakde
|
1815008WL083384
|
Yogesh Gorakhnath Kakde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217790
|
|
Yogesh Gorakhnath Kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
VAIJAPUR
|
MH-15-008-014-001/379
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475741
|
01/03/2024
|
KAVITA DADARAO SHILOTE
|
1815008WL083382
|
KAVITA DADARAO SHILOTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217829
|
|
KAVITA DADARAO SHILOTE
|
HDFC BANK LTD(607152)
|
|
296
|
VAIJAPUR
|
MH-15-008-014-001/418
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475743
|
01/03/2024
|
RADHIKA DNYANESHWAR SHILOTE
|
1815008WL083382
|
RADHIKA DNYANESHWAR SHILOTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217809
|
|
RADHIKA DNYANESHWAR SHILOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
VAIJAPUR
|
MH-15-008-014-001/429
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475687
|
01/03/2024
|
ARUNA ANNA TUPE
|
1815008WL083379
|
ARUNA ANNA TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217825
|
|
ARUNA ANNA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
VAIJAPUR
|
MH-15-008-014-001/446
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475774
|
01/03/2024
|
PRAMOD GORAKH KAKDE
|
1815008WL083384
|
PRAMOD GORAKH KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217793
|
|
PRAMOD GORAKH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
VAIJAPUR
|
MH-15-008-014-001/450
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475747
|
01/03/2024
|
GANESH BHANUDAS JORE
|
1815008WL083382
|
GANESH BHANUDAS JORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217796
|
|
GANESH BHANUDAS JORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
VAIJAPUR
|
MH-15-008-014-001/474
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475777
|
01/03/2024
|
RAJU BALKRISHNA KULKARNI
|
1815008WL083384
|
RAJU BALKRISHNA KULKARNI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217758
|
|
RAJU BALKRISHNA KULKARNI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
VAIJAPUR
|
MH-15-008-014-001/515
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475564
|
01/03/2024
|
SOPAN BHAGINATH TUPE
|
1815008WL083367
|
SOPAN BHAGINATH TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217759
|
|
SOPAN BHAGINATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
VAIJAPUR
|
MH-15-008-014-001/538
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475748
|
01/03/2024
|
BHARAT HARIBHAU SHILOTE
|
1815008WL083382
|
BHARAT HARIBHAU SHILOTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217810
|
|
Mr. BHARAT HARIBHAU SHILOTE
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
VAIJAPUR
|
MH-15-008-014-001/538
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475749
|
01/03/2024
|
MANISHA BHARAT SHILOTE
|
1815008WL083382
|
MANISHA BHARAT SHILOTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217824
|
|
MANISHA BHARAT SHILOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
VAIJAPUR
|
MH-15-008-014-001/539
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475568
|
01/03/2024
|
ANIL PANDHARINATH TUPE
|
1815008WL083367
|
ANIL PANDHARINATH TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217821
|
|
ANIL PANDHARINATH TUPE
|
BANK OF INDIA(508505)
|
|
305
|
VAIJAPUR
|
MH-15-008-014-001/541
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475689
|
01/03/2024
|
PUSHPA BABASAHEB TUPE
|
1815008WL083379
|
PUSHPA BABASAHEB TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217812
|
|
PUSHPA BABASAHEB TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
VAIJAPUR
|
MH-15-008-014-001/546
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475690
|
01/03/2024
|
Noor mahamad sk
|
1815008WL083379
|
Noor mahamad sk
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217771
|
|
Noor mahamad sk
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
VAIJAPUR
|
MH-15-008-014-001/555
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475691
|
01/03/2024
|
RAMESH AJINATH TUPE
|
1815008WL083379
|
RAMESH AJINATH TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217786
|
|
RAMESH AJINATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
VAIJAPUR
|
MH-15-008-014-001/561
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475693
|
01/03/2024
|
DNYANESHWAR KARABHARI TUPE
|
1815008WL083379
|
DNYANESHWAR KARABHARI TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217763
|
|
DNYANESHWAR KARABHARI TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
VAIJAPUR
|
MH-15-008-014-001/561
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475694
|
01/03/2024
|
LAXMI DNYANESHWAR TUPE
|
1815008WL083379
|
LAXMI DNYANESHWAR TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217830
|
|
LAXMI DNYANESHWAR TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
VAIJAPUR
|
MH-15-008-014-001/562
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475695
|
01/03/2024
|
RUKHAMANBAI NARAYAN TUPE
|
1815008WL083379
|
RUKHAMANBAI NARAYAN TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217828
|
|
RUKHAMANBAI NARAYAN TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
VAIJAPUR
|
MH-15-008-014-001/564
(BABHULGAON - ( kh ))
|
1815008000NRG24280220241475697
|
01/03/2024
|
GORAKH SITARAM TUPE
|
1815008WL083379
|
GORAKH SITARAM TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217798
|
|
GORAKH SITARAM TUPE
|
BANK OF INDIA(508505)
|
|
312
|
VAIJAPUR
|
MH-15-008-051-001/8979
(KHANDALA)
|
1815008000NRG24230220241432271
|
01/03/2024
|
ANIL ASHOK PAWAR
|
1815008WL080630
|
ANIL ASHOK PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240217694
|
|
Mr. ANIL ASHOK PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
VAIJAPUR
|
MH-15-008-051-001/8979
(KHANDALA)
|
1815008000NRG24230220241432272
|
01/03/2024
|
MIRABAI ANIL PAWAR
|
1815008WL080630
|
MIRABAI ANIL PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240217695
|
|
MIRABAI ANIL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
VAIJAPUR
|
MH-15-008-085-001/1201
(SIRSGAON)
|
1815008085NRG24160220241371847
|
01/03/2024
|
SAMADHAN ASHOK NIMBALKAR
|
1815008085WL077176
|
SAMADHAN ASHOK NIMBALKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240217749
|
|
SAMADHAN ASHOK NIMBALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
VAIJAPUR
|
MH-15-008-085-001/1201
(SIRSGAON)
|
1815008085NRG24160220241371846
|
01/03/2024
|
SANTOSH ASHOK NIMBALKAR
|
1815008085WL077176
|
SANTOSH ASHOK NIMBALKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240217750
|
|
SANTOSH ASHOK NIMBALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
VAIJAPUR
|
MH-15-008-085-001/356
(SIRSGAON)
|
1815008085NRG24160220241371885
|
01/03/2024
|
SHARAD SHIVAJI RAUT
|
1815008085WL077179
|
SHARAD SHIVAJI RAUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217708
|
|
SHARAD SHIVAJI RAUT
|
HDFC BANK LTD(607152)
|
|
317
|
VAIJAPUR
|
MH-15-008-085-001/356
(SIRSGAON)
|
1815008085NRG24160220241371883
|
01/03/2024
|
SHIVAJI TUKARAM RAUT
|
1815008085WL077179
|
SHIVAJI TUKARAM RAUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217720
|
|
SHIVAJI TUKARAM RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
VAIJAPUR
|
MH-15-008-085-001/356
(SIRSGAON)
|
1815008085NRG24160220241371884
|
01/03/2024
|
SUSHILABAI SHIVAJI RAUT
|
1815008085WL077179
|
SUSHILABAI SHIVAJI RAUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217721
|
|
Miss. Sushilabai Shivaji Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
VAIJAPUR
|
MH-15-008-085-001/900
(SIRSGAON)
|
1815008085NRG24160220241371887
|
01/03/2024
|
Ushabai Shivaji Nimbalakar
|
1815008085WL077179
|
Ushabai Shivaji Nimbalakar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217728
|
|
USHABAI SHIVAJI NIMBALKAR
|
IDBI BANK(607095)
|
|
320
|
VAIJAPUR
|
MH-15-008-102-001/202
(BHOKARGAON)
|
1815008000NRG24290220241493509
|
01/03/2024
|
RUKHAMAN SOPAN LAMBE
|
1815008WL084468
|
RUKHAMAN SOPAN LAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217839
|
|
RUKHAMAN SOPAN LAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
VAIJAPUR
|
MH-15-008-102-001/202
(BHOKARGAON)
|
1815008000NRG24290220241493508
|
01/03/2024
|
SOPAN MURLIDHAR LAMBE
|
1815008WL084468
|
SOPAN MURLIDHAR LAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217837
|
|
SOPAN MURLIDHAR LAMBE
|
HDFC BANK LTD(607152)
|
|
322
|
VAIJAPUR
|
MH-15-008-102-001/342
(BHOKARGAON)
|
1815008000NRG24290220241493512
|
01/03/2024
|
PRAMILA SANJAY LAMBE
|
1815008WL084468
|
PRAMILA SANJAY LAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217842
|
|
PRAMILA SANJAY LAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
VAIJAPUR
|
MH-15-008-102-001/342
(BHOKARGAON)
|
1815008000NRG24290220241493511
|
01/03/2024
|
SANJAY MADHAV LAMBE
|
1815008WL084468
|
SANJAY MADHAV LAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217838
|
|
SANJAY MADHAV LAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
VAIJAPUR
|
MH-15-008-102-001/578
(BHOKARGAON)
|
1815008000NRG24290220241493517
|
01/03/2024
|
AKSHAY RAMHARI ROTHE
|
1815008WL084468
|
AKSHAY RAMHARI ROTHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217844
|
|
AKSHAY RAMHARI ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
VAIJAPUR
|
MH-15-008-102-001/578
(BHOKARGAON)
|
1815008000NRG24290220241493518
|
01/03/2024
|
KUSUM RAMHARI ROTHE
|
1815008WL084468
|
KUSUM RAMHARI ROTHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217843
|
|
KUSUM RAMHARI ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
VAIJAPUR
|
MH-15-008-102-001/579
(BHOKARGAON)
|
1815008000NRG24290220241493519
|
01/03/2024
|
ANIKET BHAUSAHEB LAMBE
|
1815008WL084468
|
ANIKET BHAUSAHEB LAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217840
|
|
ANIKET BHAUSAHEB LAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
VAIJAPUR
|
MH-15-008-102-001/580
(BHOKARGAON)
|
1815008000NRG24290220241493525
|
01/03/2024
|
BHAUSAHEB KACHARU LAMBE
|
1815008WL084468
|
BHAUSAHEB KACHARU LAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240218045
|
|
BHAUSAHEB KACHARU LAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
VAIJAPUR
|
MH-15-008-107-001/32
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360846
|
01/03/2024
|
INDUBAI BHIMRAO DAREKAR
|
1815008107WL076625
|
INDUBAI BHIMRAO DAREKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217831
|
|
INDUBAI BHIMRAO DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
VAIJAPUR
|
MH-15-008-107-001/509
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360852
|
01/03/2024
|
NIRMALABAI BABASAHEB WAGH
|
1815008107WL076625
|
NIRMALABAI BABASAHEB WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217800
|
|
NIRMALABAI BABASAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
VAIJAPUR
|
MH-15-008-107-001/522
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360856
|
01/03/2024
|
KRUSHA DAREKAR
|
1815008107WL076625
|
KRUSHA DAREKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217774
|
|
KRUSHA DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
VAIJAPUR
|
MH-15-008-107-001/560
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360863
|
01/03/2024
|
BAPUSAHEB BHAGAWAN DAREKAR
|
1815008107WL076625
|
BAPUSAHEB BHAGAWAN DAREKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217756
|
|
BAPUSAHEB BHAGAWAN DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
VAIJAPUR
|
MH-15-008-107-001/561
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360864
|
01/03/2024
|
PURUSHOTTAM BHIMRAO DAREKAR
|
1815008107WL076625
|
PURUSHOTTAM BHIMRAO DAREKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217801
|
|
PURUSHOTTAM BHIMRAO DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
VAIJAPUR
|
MH-15-008-107-001/561
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360865
|
01/03/2024
|
REKHA PURUSHOTTAM DAREKAR
|
1815008107WL076625
|
REKHA PURUSHOTTAM DAREKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217802
|
|
REKHA PURUSHOTTAM DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
VAIJAPUR
|
MH-15-008-107-001/660
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360867
|
01/03/2024
|
PUNDLIK DAREKAR
|
1815008107WL076625
|
PUNDLIK DAREKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217757
|
|
PUNDLIK DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
VAIJAPUR
|
MH-15-008-107-001/71
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360791
|
01/03/2024
|
VIVEK KIRAN TUPE
|
1815008107WL076623
|
VIVEK KIRAN TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217835
|
|
VIVEK KIRAN TUPE
|
BANK OF INDIA(508505)
|
|
336
|
VAIJAPUR
|
MH-15-008-107-001/8
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360868
|
01/03/2024
|
HARI RAYBHAN DAREKAR
|
1815008107WL076625
|
HARI RAYBHAN DAREKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217816
|
|
HARI RAYBHAN DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
VAIJAPUR
|
MH-15-008-107-001/8
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360869
|
01/03/2024
|
SHAKUNTALA HARI DAREKAR
|
1815008107WL076625
|
SHAKUNTALA HARI DAREKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217834
|
|
SHAKUNTALA HARI DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
VAIJAPUR
|
MH-15-008-107-002/4
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360887
|
01/03/2024
|
BHAVSHING RAMLAL DUMALE
|
1815008107WL076625
|
BHAVSHING RAMLAL DUMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217778
|
|
BHAVSHING RAMLAL DUMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
VAIJAPUR
|
MH-15-008-107-002/438
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360892
|
01/03/2024
|
BALU RAMLAL DUMALE
|
1815008107WL076625
|
BALU RAMLAL DUMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217773
|
|
BALU RAMLAL DUMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
VAIJAPUR
|
MH-15-008-107-002/438
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360893
|
01/03/2024
|
MANDANABAI BALU DUMALE
|
1815008107WL076625
|
MANDANABAI BALU DUMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217832
|
|
MANDANABAI BALU DUMALE
|
BANK OF INDIA(508505)
|
|
341
|
VAIJAPUR
|
MH-15-008-107-002/476
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360806
|
01/03/2024
|
YURAJ KANTILAL DUMALE
|
1815008107WL076623
|
YURAJ KANTILAL DUMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217795
|
|
YURAJ KANTILAL DUMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
VAIJAPUR
|
MH-15-008-107-002/489
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360810
|
01/03/2024
|
MANGAL SUBHASH DUMALE
|
1815008107WL076623
|
MANGAL SUBHASH DUMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217820
|
|
MANGAL SUBHASH DUMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
VAIJAPUR
|
MH-15-008-107-002/604
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360824
|
01/03/2024
|
FULKUWARBAI HIRALAL KHOLWAL
|
1815008107WL076623
|
FULKUWARBAI HIRALAL KHOLWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217797
|
|
FULKUWARBAI HIRALAL KHOLWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
VAIJAPUR
|
MH-15-008-107-002/7
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360933
|
01/03/2024
|
AASARAM AMBARSHING GULMADU
|
1815008107WL076625
|
AASARAM AMBARSHING GULMADU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217760
|
|
AASARAM AMBARSHING GULMADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
VAIJAPUR
|
MH-15-008-107-002/7
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360934
|
01/03/2024
|
REKHA ASARAM GULMADU
|
1815008107WL076625
|
REKHA ASARAM GULMADU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217779
|
|
REKHA ASARAM GULMADU
|
INDUSIND BANK(607189)
|
|
346
|
VAIJAPUR
|
MH-15-008-107-002/84
(SHIVGAON / PATHRI)
|
1815008107NRG24150220241360833
|
01/03/2024
|
BALCHAND DUMALE
|
1815008107WL076623
|
BALCHAND DUMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217780
|
|
BALCHAND DUMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
VAIJAPUR
|
MH-15-008-110-001/1027
(PANVI (bk))
|
1815008110NRG24290220241494252
|
01/03/2024
|
SHOBHA KASHINATH GAIKWAD
|
1815008110WL084508
|
SHOBHA KASHINATH GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217716
|
|
SHOBHA KASHINATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
VAIJAPUR
|
MH-15-008-110-001/1168
(PANVI (bk))
|
1815008110NRG24290220241494164
|
01/03/2024
|
MINA RANGNATH GAIKWAD
|
1815008110WL084503
|
MINA RANGNATH GAIKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240217741
|
|
MINA RANGNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
VAIJAPUR
|
MH-15-008-110-001/1168
(PANVI (bk))
|
1815008110NRG24290220241494163
|
01/03/2024
|
RANGNATH NAMDEV GAIKWAD
|
1815008110WL084503
|
RANGNATH NAMDEV GAIKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240217725
|
|
RANGNATH NAMDEV GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
VAIJAPUR
|
MH-15-008-110-001/118
(PANVI (bk))
|
1815008110NRG24290220241494376
|
01/03/2024
|
BABAN BHAGAJI GAIKAWAD
|
1815008110WL084514
|
BABAN BHAGAJI GAIKAWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217718
|
|
Mr. BABANRAO BHAGAJI GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
VAIJAPUR
|
MH-15-008-110-001/1200
(PANVI (bk))
|
1815008110NRG24290220241493840
|
01/03/2024
|
VANDANA BABASAHEB GAIKWAD
|
1815008110WL084493
|
VANDANA BABASAHEB GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217703
|
|
VANDANA BABASAHEB GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
VAIJAPUR
|
MH-15-008-110-001/1243
(PANVI (bk))
|
1815008110NRG24290220241493842
|
01/03/2024
|
JYOTI RAHUL GAIKWAD
|
1815008110WL084493
|
JYOTI RAHUL GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217704
|
|
JYOTI RAHUL GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
VAIJAPUR
|
MH-15-008-110-001/1243
(PANVI (bk))
|
1815008110NRG24290220241493841
|
01/03/2024
|
RAHUL SHIVNATH GAIKWAD
|
1815008110WL084493
|
RAHUL SHIVNATH GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217748
|
|
RAHUL SHIVNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
VAIJAPUR
|
MH-15-008-110-001/125
(PANVI (bk))
|
1815008110NRG24290220241494169
|
01/03/2024
|
RAMBHAU NAMDEV GAIKWAD
|
1815008110WL084503
|
RAMBHAU NAMDEV GAIKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240217706
|
|
RAMBHAU NAMDEV GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
VAIJAPUR
|
MH-15-008-110-001/125
(PANVI (bk))
|
1815008110NRG24290220241494170
|
01/03/2024
|
SUNITA RAMBHAU GAIKWAD
|
1815008110WL084503
|
SUNITA RAMBHAU GAIKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240217740
|
|
SUNITA RAMBHAU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
VAIJAPUR
|
MH-15-008-110-001/1285
(PANVI (bk))
|
1815008110NRG24290220241494092
|
01/03/2024
|
AMOL BALASAHEB KALE
|
1815008110WL084501
|
AMOL BALASAHEB KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217732
|
|
AMOL BALASAHEB KALE
|
ICICI BANK LTD(508534)
|
|
357
|
VAIJAPUR
|
MH-15-008-110-001/1307
(PANVI (bk))
|
1815008110NRG24290220241494262
|
01/03/2024
|
GANESH MADHUKAR GAIKWAD
|
1815008110WL084508
|
GANESH MADHUKAR GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217747
|
|
GANESH MADHUKAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
VAIJAPUR
|
MH-15-008-110-001/1309
(PANVI (bk))
|
1815008110NRG24290220241494175
|
01/03/2024
|
BALASAHEB SARJERAV TAKE
|
1815008110WL084503
|
BALASAHEB SARJERAV TAKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240217715
|
|
BALASAHEB SARJERAV TAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
VAIJAPUR
|
MH-15-008-110-001/1311
(PANVI (bk))
|
1815008110NRG24290220241494177
|
01/03/2024
|
GAIKWAD ARJUN RANGANATH
|
1815008110WL084503
|
GAIKWAD ARJUN RANGANATH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240217712
|
|
GAIKWAD ARJUN RANGANATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
VAIJAPUR
|
MH-15-008-110-001/1321
(PANVI (bk))
|
1815008110NRG24290220241494264
|
01/03/2024
|
JIJABAI RAOSAHEB GAIKWAD
|
1815008110WL084508
|
JIJABAI RAOSAHEB GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217734
|
|
JIJABAI RAOSAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
VAIJAPUR
|
MH-15-008-110-001/1323
(PANVI (bk))
|
1815008110NRG24290220241494265
|
01/03/2024
|
BHAGWAN RAOSAHEB GAIKWAD
|
1815008110WL084508
|
BHAGWAN RAOSAHEB GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217714
|
|
Mr. BHAGWAN RAOSAHEB GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
VAIJAPUR
|
MH-15-008-110-001/133
(PANVI (bk))
|
1815008110NRG24290220241494180
|
01/03/2024
|
SUNITA KAKASAHEB GAYKE
|
1815008110WL084503
|
SUNITA KAKASAHEB GAYKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240217733
|
|
SUNITA KAKASAHEB GAYAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
VAIJAPUR
|
MH-15-008-110-001/1330
(PANVI (bk))
|
1815008110NRG24290220241494101
|
01/03/2024
|
VIJAY ASHOK GAIKWAD
|
1815008110WL084501
|
VIJAY ASHOK GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217727
|
|
Mr. Vijay Ashok Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
VAIJAPUR
|
MH-15-008-110-001/192
(PANVI (bk))
|
1815008110NRG24290220241494268
|
01/03/2024
|
NARENDRA KADU GAIKWAD
|
1815008110WL084508
|
NARENDRA KADU GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217737
|
|
NARENDRA KADU GAIKWAD
|
IDBI BANK(607095)
|
|
365
|
VAIJAPUR
|
MH-15-008-110-001/195
(PANVI (bk))
|
1815008110NRG24290220241494280
|
01/03/2024
|
JYOTI RAJENDRA GAIKAWAD
|
1815008110WL084508
|
JYOTI RAJENDRA GAIKAWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217738
|
|
JYOTI RAJENDRA GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
VAIJAPUR
|
MH-15-008-110-001/195
(PANVI (bk))
|
1815008110NRG24290220241494278
|
01/03/2024
|
KALPANA SANJAY GAIKWAD
|
1815008110WL084508
|
KALPANA SANJAY GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217739
|
|
KALPANA SANJAY GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
VAIJAPUR
|
MH-15-008-110-001/195
(PANVI (bk))
|
1815008110NRG24290220241494279
|
01/03/2024
|
RAJENDRA PARASNATH GAIKAWAD
|
1815008110WL084508
|
RAJENDRA PARASNATH GAIKAWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217726
|
|
RAJENDRA PARASNATH GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
VAIJAPUR
|
MH-15-008-110-001/195
(PANVI (bk))
|
1815008110NRG24290220241494277
|
01/03/2024
|
SANJAY PARSNATH GAIKWAD
|
1815008110WL084508
|
SANJAY PARSNATH GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217705
|
|
Mr. SANJAY PARASNATH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
VAIJAPUR
|
MH-15-008-110-001/272-A
(PANVI (bk))
|
1815008110NRG24290220241493852
|
01/03/2024
|
KAILAS RAMRAO GAIKWAD
|
1815008110WL084493
|
KAILAS RAMRAO GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217719
|
|
KAILAS RAMRAV GAIKWAD
|
IDBI BANK(607095)
|
|
370
|
VAIJAPUR
|
MH-15-008-110-001/281
(PANVI (bk))
|
1815008110NRG24290220241493853
|
01/03/2024
|
KANTABAI SHIVNATH GAIKAWAD
|
1815008110WL084493
|
KANTABAI SHIVNATH GAIKAWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217731
|
|
KANTABAI SHIVNATH GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
VAIJAPUR
|
MH-15-008-110-001/282
(PANVI (bk))
|
1815008110NRG24290220241493857
|
01/03/2024
|
KASHINATH RANGANATH GAIKAWAD
|
1815008110WL084493
|
KASHINATH RANGANATH GAIKAWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217724
|
|
KASHINATH RANGANATH GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
VAIJAPUR
|
MH-15-008-110-001/282
(PANVI (bk))
|
1815008110NRG24290220241493858
|
01/03/2024
|
MEENABAI KASHINATH GAIKAWAD
|
1815008110WL084493
|
MEENABAI KASHINATH GAIKAWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217751
|
|
MEENABAI KASHINATH GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
VAIJAPUR
|
MH-15-008-110-001/413
(PANVI (bk))
|
1815008110NRG24290220241494332
|
01/03/2024
|
SHOBHABAI NAVNATH GAIKAWAD
|
1815008110WL084512
|
SHOBHABAI NAVNATH GAIKAWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240217745
|
|
SHOBHABAI NAVNATH GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
VAIJAPUR
|
MH-15-008-110-001/992
(PANVI (bk))
|
1815008110NRG24290220241494111
|
01/03/2024
|
ALAKA SURESH KALE
|
1815008110WL084501
|
ALAKA SURESH KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217713
|
|
ALAKA SURESH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152334
|
152334
|
|
|
|
|
|
|
|
|
375
|
VAIJAPUR
|
MH-15-008-051-001/1030
(KHANDALA)
|
1815008000NRG24230220241432262
|
01/03/2024
|
DIPALI PREMDAS PAWAR
|
1815008WL080630
|
DIPALI PREMDAS PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217655
|
|
Mr. Dipali Premdas Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
VAIJAPUR
|
MH-15-008-051-001/1030
(KHANDALA)
|
1815008000NRG24230220241432260
|
01/03/2024
|
PREMDAS SOMNATH PAWAR
|
1815008WL080630
|
PREMDAS SOMNATH PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240218061
|
|
Mr. PREMNATH SOMNATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
VAIJAPUR
|
MH-15-008-051-001/1030
(KHANDALA)
|
1815008000NRG24230220241432261
|
01/03/2024
|
VIMAL PRMNATH PAWAR
|
1815008WL080630
|
VIMAL PRMNATH PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240218062
|
|
Mrs. VIMAL PREMNATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
VAIJAPUR
|
MH-15-008-051-001/106
(KHANDALA)
|
1815008000NRG24230220241432263
|
01/03/2024
|
KANTABAI CHANDRAKANT KHAIRNAR
|
1815008WL080630
|
KANTABAI CHANDRAKANT KHAIRNAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217634
|
|
KANTABAI CHANDRAKANT KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
VAIJAPUR
|
MH-15-008-051-001/106
(KHANDALA)
|
1815008000NRG24230220241432264
|
01/03/2024
|
SACHIN CHANDRAKANT KHAIRNAR
|
1815008WL080630
|
SACHIN CHANDRAKANT KHAIRNAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217627
|
|
Mr. SACHIN CHANDRAKANT KHAIRNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
VAIJAPUR
|
MH-15-008-051-001/1356
(KHANDALA)
|
1815008000NRG24230220241432265
|
01/03/2024
|
RAJENDRA DEVRAO PAWAR
|
1815008WL080630
|
RAJENDRA DEVRAO PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240218059
|
|
RAJENDRA DEVRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
VAIJAPUR
|
MH-15-008-051-001/48
(KHANDALA)
|
1815008000NRG24230220241432267
|
01/03/2024
|
KAMAL MACHINDRA PAWAR
|
1815008WL080630
|
KAMAL MACHINDRA PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217669
|
|
MRS KOMAL MACHINDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
382
|
VAIJAPUR
|
MH-15-008-051-001/48
(KHANDALA)
|
1815008000NRG24230220241432266
|
01/03/2024
|
MACHINDRA RANGNATH PAWAR
|
1815008WL080630
|
MACHINDRA RANGNATH PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240218060
|
|
Mr. MACHINDRA RANGNATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
VAIJAPUR
|
MH-15-008-051-001/48
(KHANDALA)
|
1815008000NRG24230220241432268
|
01/03/2024
|
SANTOSH MACHHINDRA PAWAR
|
1815008WL080630
|
SANTOSH MACHHINDRA PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240218063
|
|
SANTOSH MACHHINDRA P
|
BANK OF BARODA(606985)
|
|
384
|
VAIJAPUR
|
MH-15-008-051-001/8450
(KHANDALA)
|
1815008000NRG24230220241432269
|
01/03/2024
|
SHANTILAL JANARDHAN PAWAR
|
1815008WL080630
|
SHANTILAL JANARDHAN PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217674
|
|
SHANTILAL JANARDHAN PAWAR
|
BANK OF INDIA(508505)
|
|
385
|
VAIJAPUR
|
MH-15-008-051-001/8581
(KHANDALA)
|
1815008000NRG24230220241432270
|
01/03/2024
|
RATNAKAR DATTATRYA PAWAR
|
1815008WL080630
|
RATNAKAR DATTATRYA PAWAR
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240217677
|
|
MR RATNAKAR DATTATRAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
386
|
VAIJAPUR
|
MH-15-008-098-001/144
(WAKLA)
|
1815008000NRG24290220241488876
|
01/03/2024
|
BHIKAN RAGHUNATH SONAWANE
|
1815008WL084185
|
BHIKAN RAGHUNATH SONAWANE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217965
|
|
BHIKAN RAGHUNATH SONAWANE
|
BANK OF INDIA(508505)
|
|
387
|
VAIJAPUR
|
MH-15-008-098-001/15
(WAKLA)
|
1815008000NRG24290220241489570
|
01/03/2024
|
BABASAHEB KAILAS MORE
|
1815008WL084216
|
BABASAHEB KAILAS MORE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217987
|
|
BABASAHEB KAILASH MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
VAIJAPUR
|
MH-15-008-098-001/196
(WAKLA)
|
1815008000NRG24290220241489531
|
01/03/2024
|
SANTOSH KACHARU MAGAR
|
1815008WL084212
|
SANTOSH KACHARU MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217622
|
|
SANTOSH KACHARU MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
VAIJAPUR
|
MH-15-008-098-001/23
(WAKLA)
|
1815008000NRG24290220241489578
|
01/03/2024
|
ANITA VALMIK DHIVAR
|
1815008WL084216
|
ANITA VALMIK DHIVAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217615
|
|
ANITA VALMIK DHIVAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
390
|
VAIJAPUR
|
MH-15-008-098-001/23
(WAKLA)
|
1815008000NRG24290220241489577
|
01/03/2024
|
WALMIK MADHAV DHIWAR
|
1815008WL084216
|
WALMIK MADHAV DHIWAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217953
|
|
WALMIK MADHAV DHIWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
VAIJAPUR
|
MH-15-008-098-001/27
(WAKLA)
|
1815008000NRG24290220241489579
|
01/03/2024
|
PRAKASH SARJERAO MORE
|
1815008WL084216
|
PRAKASH SARJERAO MORE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240218065
|
|
Mr. PARAKASH SARJERAV MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
VAIJAPUR
|
MH-15-008-098-001/28
(WAKLA)
|
1815008000NRG24290220241489584
|
01/03/2024
|
SANJAY SHAMRAO SHINGARE
|
1815008WL084216
|
SANJAY SHAMRAO SHINGARE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217966
|
|
SANJAY SHAMRAO SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
VAIJAPUR
|
MH-15-008-098-001/30261
(WAKLA)
|
1815008000NRG24290220241490135
|
01/03/2024
|
AMOL BAJIRAO SHINDE
|
1815008WL084239
|
AMOL BAJIRAO SHINDE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217608
|
|
Mr. AMOL BAJIRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
VAIJAPUR
|
MH-15-008-098-001/30261
(WAKLA)
|
1815008000NRG24290220241490134
|
01/03/2024
|
SANDESH BAJIRAO SHINDE
|
1815008WL084239
|
SANDESH BAJIRAO SHINDE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240217657
|
A/c Blocked or Frozen
|
|
|
|
395
|
VAIJAPUR
|
MH-15-008-098-001/30278
(WAKLA)
|
1815008000NRG24290220241489535
|
01/03/2024
|
SHIVNANDA DADASAHEB MAGAR
|
1815008WL084212
|
SHIVNANDA DADASAHEB MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217660
|
|
Mrs. Shivnanda Dadasaheb Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
VAIJAPUR
|
MH-15-008-098-001/30347
(WAKLA)
|
1815008000NRG24290220241488884
|
01/03/2024
|
PANDIT DEVCHAND NIKAM
|
1815008WL084185
|
PANDIT DEVCHAND NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217614
|
|
Mr. PANDIT DEVCHANDRA NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
VAIJAPUR
|
MH-15-008-098-001/30377
(WAKLA)
|
1815008000NRG24290220241490044
|
01/03/2024
|
SANDIP ASHRU BODHARE
|
1815008WL084234
|
SANDIP ASHRU BODHARE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217650
|
|
Mr. Sandip Asaru Bodhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
VAIJAPUR
|
MH-15-008-098-001/30385
(WAKLA)
|
1815008000NRG24290220241489590
|
01/03/2024
|
PRAVIN SUKHDEV TRIBHUVAN
|
1815008WL084216
|
PRAVIN SUKHDEV TRIBHUVAN
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217967
|
|
PRAVIN SUKHADEV TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
399
|
VAIJAPUR
|
MH-15-008-098-001/30391
(WAKLA)
|
1815008000NRG24290220241489536
|
01/03/2024
|
KALPNA ANIL MAGAR
|
1815008WL084212
|
KALPNA ANIL MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217671
|
|
Miss. Kalpana Anil Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
VAIJAPUR
|
MH-15-008-098-001/30399
(WAKLA)
|
1815008000NRG24290220241489537
|
01/03/2024
|
MANOJ KACHARU MAGAR
|
1815008WL084212
|
MANOJ KACHARU MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217962
|
|
MANOJ KACHARU MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
VAIJAPUR
|
MH-15-008-098-001/30412
(WAKLA)
|
1815008000NRG24290220241488885
|
01/03/2024
|
EKBAL BIRAM SHAIKH
|
1815008WL084185
|
EKBAL BIRAM SHAIKH
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217672
|
|
EKBAL BIRAM SHAIKH
|
BANK OF INDIA(508505)
|
|
402
|
VAIJAPUR
|
MH-15-008-098-001/30510
(WAKLA)
|
1815008000NRG24290220241488890
|
01/03/2024
|
GORAKH CHANDRABHAN SONAVANE
|
1815008WL084185
|
GORAKH CHANDRABHAN SONAVANE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217607
|
|
GORAKH CHANDRABHAN SONAWANE
|
HDFC BANK LTD(607152)
|
|
403
|
VAIJAPUR
|
MH-15-008-098-001/30511
(WAKLA)
|
1815008000NRG24290220241488891
|
01/03/2024
|
DATTATRA CHANDRABHAN SONAVANE
|
1815008WL084185
|
DATTATRA CHANDRABHAN SONAVANE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217668
|
|
DATTATRA CHANDRABHAN SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
VAIJAPUR
|
MH-15-008-098-001/30614
(WAKLA)
|
1815008000NRG24290220241489538
|
01/03/2024
|
AABASAHEB ARJUN SONVANE
|
1815008WL084212
|
AABASAHEB ARJUN SONVANE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217609
|
|
ABASAHEB ARJUN SONAWANE
|
BANK OF INDIA(508505)
|
|
405
|
VAIJAPUR
|
MH-15-008-098-001/30795
(WAKLA)
|
1815008000NRG24290220241488905
|
01/03/2024
|
RENUKA RAJENDRA PATIL
|
1815008WL084185
|
RENUKA RAJENDRA PATIL
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217652
|
|
RENUKA RAJENDRA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
VAIJAPUR
|
MH-15-008-098-001/30817
(WAKLA)
|
1815008000NRG24290220241489539
|
01/03/2024
|
SHARIF GULAB SHAIKH
|
1815008WL084212
|
SHARIF GULAB SHAIKH
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217663
|
|
Mr. Sharif Gulab Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
VAIJAPUR
|
MH-15-008-098-001/331
(WAKLA)
|
1815008000NRG24290220241489204
|
01/03/2024
|
CHANDRABHAN SOPAN JADHAV
|
1815008WL084197
|
CHANDRABHAN SOPAN JADHAV
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217648
|
|
CHANDRABHAN SOPAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
VAIJAPUR
|
MH-15-008-098-001/331
(WAKLA)
|
1815008000NRG24290220241489202
|
01/03/2024
|
CHANDRABHAN SOPAN JADHAV
|
1815008WL084197
|
CHANDRABHAN SOPAN JADHAV
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217649
|
|
CHANDRABHAN SOPAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
VAIJAPUR
|
MH-15-008-098-001/410
(WAKLA)
|
1815008000NRG24290220241488923
|
01/03/2024
|
AASHIYA BIRHAM SHEKH
|
1815008WL084185
|
AASHIYA BIRHAM SHEKH
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217680
|
|
Mrs. Asiyabi Briram Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
VAIJAPUR
|
MH-15-008-098-001/410
(WAKLA)
|
1815008000NRG24290220241488922
|
01/03/2024
|
BRIRAM PAPABHAI SHAIKH
|
1815008WL084185
|
BRIRAM PAPABHAI SHAIKH
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217964
|
|
BRIRAM PAPABHAI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
VAIJAPUR
|
MH-15-008-098-001/417
(WAKLA)
|
1815008000NRG24290220241489540
|
01/03/2024
|
ARJUN YASHWANTA SONAWANE
|
1815008WL084212
|
ARJUN YASHWANTA SONAWANE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217961
|
|
Mr. ARJUN YASHWANTA SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
VAIJAPUR
|
MH-15-008-098-001/425
(WAKLA)
|
1815008000NRG24290220241490048
|
01/03/2024
|
AKSHAY ANANDA WAGH
|
1815008WL084234
|
AKSHAY ANANDA WAGH
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217661
|
|
Mr. Akshay Ananda Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
VAIJAPUR
|
MH-15-008-098-001/425
(WAKLA)
|
1815008000NRG24290220241490046
|
01/03/2024
|
BHAGINATH SHANKAR WAGH
|
1815008WL084234
|
BHAGINATH SHANKAR WAGH
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217633
|
|
BHAGINATH SHANKAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
VAIJAPUR
|
MH-15-008-098-001/425
(WAKLA)
|
1815008000NRG24290220241490047
|
01/03/2024
|
SANGITA ANANDA WAGH
|
1815008WL084234
|
SANGITA ANANDA WAGH
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217617
|
|
Miss. SANGITA ANADA WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
VAIJAPUR
|
MH-15-008-098-001/454
(WAKLA)
|
1815008000NRG24290220241489206
|
01/03/2024
|
SUNIL WALMIK GAIKWAD
|
1815008WL084197
|
SUNIL WALMIK GAIKWAD
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217639
|
|
SUNIL WALMIK GAYKWAD
|
BANK OF INDIA(508505)
|
|
416
|
VAIJAPUR
|
MH-15-008-098-001/454
(WAKLA)
|
1815008000NRG24290220241489208
|
01/03/2024
|
SUNIL WALMIK GAIKWAD
|
1815008WL084197
|
SUNIL WALMIK GAIKWAD
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217640
|
|
SUNIL WALMIK GAYKWAD
|
BANK OF INDIA(508505)
|
|
417
|
VAIJAPUR
|
MH-15-008-098-001/534
(WAKLA)
|
1815008000NRG24290220241489212
|
01/03/2024
|
DIGAMBAR UTTAM SALUNKE
|
1815008WL084197
|
DIGAMBAR UTTAM SALUNKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217654
|
|
DIGAMBAR UTTAM SALUNKE
|
BANK OF INDIA(508505)
|
|
418
|
VAIJAPUR
|
MH-15-008-098-001/534
(WAKLA)
|
1815008000NRG24290220241489213
|
01/03/2024
|
DIGAMBAR UTTAM SALUNKE
|
1815008WL084197
|
DIGAMBAR UTTAM SALUNKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217653
|
|
DIGAMBAR UTTAM SALUNKE
|
BANK OF INDIA(508505)
|
|
419
|
VAIJAPUR
|
MH-15-008-098-001/544
(WAKLA)
|
1815008000NRG24290220241490049
|
01/03/2024
|
DIPAK KASHINATH WAGH
|
1815008WL084234
|
DIPAK KASHINATH WAGH
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217978
|
|
DEEPAK KASHINATH WAGH
|
HDFC BANK LTD(607152)
|
|
420
|
VAIJAPUR
|
MH-15-008-098-001/544
(WAKLA)
|
1815008000NRG24290220241490050
|
01/03/2024
|
SANGITA DIPAK WAGH
|
1815008WL084234
|
SANGITA DIPAK WAGH
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217662
|
|
Miss. Sangita Dipak Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
VAIJAPUR
|
MH-15-008-098-001/56
(WAKLA)
|
1815008000NRG24290220241489592
|
01/03/2024
|
GIRIJABAI SUKHDEV TRIBHUVAN
|
1815008WL084216
|
GIRIJABAI SUKHDEV TRIBHUVAN
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217631
|
|
GIRIJABAI SUKHDEV TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
VAIJAPUR
|
MH-15-008-098-001/56
(WAKLA)
|
1815008000NRG24290220241489591
|
01/03/2024
|
SUKHDEV GOVINDA TRIBHUVAN
|
1815008WL084216
|
SUKHDEV GOVINDA TRIBHUVAN
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217963
|
|
SUKHDEV GOVINDA TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
VAIJAPUR
|
MH-15-008-098-001/611
(WAKLA)
|
1815008000NRG24290220241490138
|
01/03/2024
|
Savita Ramhari Shinde
|
1815008WL084239
|
Savita Ramhari Shinde
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217678
|
|
SAVITA RAMHARI SHINDE
|
BANK OF INDIA(508505)
|
|
424
|
VAIJAPUR
|
MH-15-008-098-001/664
(WAKLA)
|
1815008000NRG24290220241490051
|
01/03/2024
|
KAILAS KASHINATH WAGH
|
1815008WL084234
|
KAILAS KASHINATH WAGH
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217658
|
|
Mr. Kailas Kashinath Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
VAIJAPUR
|
MH-15-008-098-001/692
(WAKLA)
|
1815008000NRG24290220241489599
|
01/03/2024
|
Sahebrao Karbhari Tribhuvan
|
1815008WL084216
|
Sahebrao Karbhari Tribhuvan
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240218064
|
|
Sahebrao Karbhari Tribhuvan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
VAIJAPUR
|
MH-15-008-098-001/74
(WAKLA)
|
1815008000NRG24290220241490052
|
01/03/2024
|
SHOBHA GULAB WAGH
|
1815008WL084234
|
SHOBHA GULAB WAGH
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217664
|
|
Miss. Shobha Gulab Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
427
|
VAIJAPUR
|
MH-15-008-085-001/1130
(SIRSGAON)
|
1815008085NRG24160220241371880
|
01/03/2024
|
VISHAL BHAGAJI JAGTAP
|
1815008085WL077179
|
VISHAL BHAGAJI JAGTAP
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217687
|
|
VISHAL BHAGAJI JAGTAP
|
IDBI BANK(607095)
|
|
428
|
VAIJAPUR
|
MH-15-008-085-001/1164
(SIRSGAON)
|
1815008085NRG24160220241371843
|
01/03/2024
|
KADUBAI VASANT RAUT
|
1815008085WL077176
|
KADUBAI VASANT RAUT
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240218073
|
|
Mrs. KADUBAI VASANT RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
VAIJAPUR
|
MH-15-008-085-001/1201
(SIRSGAON)
|
1815008085NRG24160220241371845
|
01/03/2024
|
SHARDA ASHOK NIMBALKAR
|
1815008085WL077176
|
SHARDA ASHOK NIMBALKAR
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240217656
|
|
SHARDA ASHOK NIMBALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
VAIJAPUR
|
MH-15-008-085-001/1279
(SIRSGAON)
|
1815008085NRG24160220241371881
|
01/03/2024
|
Amol Kadu Nikam
|
1815008085WL077179
|
Amol Kadu Nikam
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217691
|
|
Mr. Amol Kadu Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
VAIJAPUR
|
MH-15-008-085-001/1280
(SIRSGAON)
|
1815008085NRG24160220241371848
|
01/03/2024
|
Pradip Annasaheb Shinde
|
1815008085WL077176
|
Pradip Annasaheb Shinde
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240217683
|
|
Mr. Pradip Annasaheb Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
VAIJAPUR
|
MH-15-008-085-001/1281
(SIRSGAON)
|
1815008085NRG24160220241371882
|
01/03/2024
|
Manisha Vaibhav Nikam
|
1815008085WL077179
|
Manisha Vaibhav Nikam
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217690
|
|
Mrs. Manisha Vaibhav Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
VAIJAPUR
|
MH-15-008-085-001/137
(SIRSGAON)
|
1815008000NRG24200220241399199
|
01/03/2024
|
KAVITA SHAMRAO SHIPANKAR
|
1815008WL078910
|
KAVITA SHAMRAO SHIPANKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217676
|
|
KAVITA SHAMRAO SHIPA
|
BANK OF BARODA(606985)
|
|
434
|
VAIJAPUR
|
MH-15-008-085-001/137
(SIRSGAON)
|
1815008000NRG24200220241399198
|
01/03/2024
|
SHAMRAO KARBHARI SHIPANKAR
|
1815008WL078910
|
SHAMRAO KARBHARI SHIPANKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217616
|
|
Mr. SHAMRAO KARBHARI SHIPANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
VAIJAPUR
|
MH-15-008-085-001/159
(SIRSGAON)
|
1815008000NRG24200220241399204
|
01/03/2024
|
BHAGWAN KISAN DHATRAK
|
1815008WL078910
|
BHAGWAN KISAN DHATRAK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240218068
|
|
Mr. BHAGWAN KISAN DHATRAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
VAIJAPUR
|
MH-15-008-085-001/200
(SIRSGAON)
|
1815008000NRG24200220241399208
|
01/03/2024
|
ABHISHEK SHANKAR DHATRAK
|
1815008WL078910
|
ABHISHEK SHANKAR DHATRAK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217625
|
|
ABHISHEK SHANKAR DHATRAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
VAIJAPUR
|
MH-15-008-085-001/200
(SIRSGAON)
|
1815008000NRG24200220241399207
|
01/03/2024
|
ISHWAR SHANKAR DHATRAK
|
1815008WL078910
|
ISHWAR SHANKAR DHATRAK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217610
|
|
MR ISHWAR SHANKAR DHATRAK
|
STATE BANK OF INDIA(508548)
|
|
438
|
VAIJAPUR
|
MH-15-008-085-001/200
(SIRSGAON)
|
1815008000NRG24200220241399206
|
01/03/2024
|
REKHA SHANKAR DHATRAK
|
1815008WL078910
|
REKHA SHANKAR DHATRAK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217623
|
|
REKHA SHANKAR DHATRAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
VAIJAPUR
|
MH-15-008-085-001/200
(SIRSGAON)
|
1815008000NRG24200220241399205
|
01/03/2024
|
SHANKAR RAMBHAU DHATRAK
|
1815008WL078910
|
SHANKAR RAMBHAU DHATRAK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240218071
|
|
SHANKAR RAMBHAU DHATRAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
VAIJAPUR
|
MH-15-008-085-001/212
(SIRSGAON)
|
1815008000NRG24200220241399209
|
01/03/2024
|
ASHOK RANGNATH MALIK
|
1815008WL078910
|
ASHOK RANGNATH MALIK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240218069
|
|
Mr. ASHOK RANGNATH MALIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
VAIJAPUR
|
MH-15-008-085-001/212
(SIRSGAON)
|
1815008000NRG24200220241399210
|
01/03/2024
|
GANESH ASHOK DHATRAK
|
1815008WL078910
|
GANESH ASHOK DHATRAK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217641
|
|
Mr. GANESH ASHOK MALIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
VAIJAPUR
|
MH-15-008-085-001/213
(SIRSGAON)
|
1815008085NRG24160220241371850
|
01/03/2024
|
Sainath Popat Bhavar
|
1815008085WL077176
|
Sainath Popat Bhavar
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240217686
|
|
Mr. Sainath Popat Bhavar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
VAIJAPUR
|
MH-15-008-085-001/681
(SIRSGAON)
|
1815008000NRG24200220241399219
|
01/03/2024
|
POPAT GENU RAUT
|
1815008WL078910
|
POPAT GENU RAUT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217667
|
|
POPAT GENU RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
VAIJAPUR
|
MH-15-008-085-001/85
(SIRSGAON)
|
1815008000NRG24200220241399229
|
01/03/2024
|
Rahul Kailas Dhatrak
|
1815008WL078910
|
Rahul Kailas Dhatrak
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217665
|
|
RAHUL KAILASH DHATRAK
|
IDBI BANK(607095)
|
|
445
|
VAIJAPUR
|
MH-15-008-085-001/85
(SIRSGAON)
|
1815008000NRG24200220241399228
|
01/03/2024
|
SUMAN KAILAS DHATRAK
|
1815008WL078910
|
SUMAN KAILAS DHATRAK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217651
|
|
SUMAN KAILAS DHATRAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
VAIJAPUR
|
MH-15-008-085-001/862
(SIRSGAON)
|
1815008000NRG24200220241399230
|
01/03/2024
|
PANKAJ SUBHASH RAUT
|
1815008WL078910
|
PANKAJ SUBHASH RAUT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217637
|
|
Mr. PANKAJ SUBHASH RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
VAIJAPUR
|
MH-15-008-085-001/919
(SIRSGAON)
|
1815008085NRG24160220241371851
|
01/03/2024
|
AKSHAY PRAMOD NIMBALKAR
|
1815008085WL077176
|
AKSHAY PRAMOD NIMBALKAR
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240217684
|
|
Mr. Akshay Pramod Nibalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
VAIJAPUR
|
MH-15-008-085-001/919
(SIRSGAON)
|
1815008085NRG24160220241371852
|
01/03/2024
|
MIRABAI PRAMOD NIMBALKAR
|
1815008085WL077176
|
MIRABAI PRAMOD NIMBALKAR
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240217647
|
|
MIRABAI PRAMOD NIMBALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
VAIJAPUR
|
MH-15-008-085-001/934
(SIRSGAON)
|
1815008000NRG24200220241399233
|
01/03/2024
|
BAPURAV MADHUKARRAV RAUT
|
1815008WL078910
|
BAPURAV MADHUKARRAV RAUT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240220529
|
|
BAPURAV MADHUKARRAV RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
VAIJAPUR
|
MH-15-008-085-001/936
(SIRSGAON)
|
1815008000NRG24200220241399234
|
01/03/2024
|
MADHUKAR GENU RAUT
|
1815008WL078910
|
MADHUKAR GENU RAUT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217613
|
|
Mr. MADHUKAR GENU RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
VAIJAPUR
|
MH-15-008-085-001/936
(SIRSGAON)
|
1815008000NRG24200220241399235
|
01/03/2024
|
Sakhubai Madhukar Raut
|
1815008WL078910
|
Sakhubai Madhukar Raut
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217679
|
|
Sakhubai Madhukar Raut
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
VAIJAPUR
|
MH-15-008-085-001/97
(SIRSGAON)
|
1815008000NRG24200220241399236
|
01/03/2024
|
BHAGWAN SUKHADEV RAUT
|
1815008WL078910
|
BHAGWAN SUKHADEV RAUT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217642
|
|
Mr. BHAGWAN SUKHADEV RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
VAIJAPUR
|
MH-15-008-085-001/97
(SIRSGAON)
|
1815008000NRG24200220241399237
|
01/03/2024
|
RANJANA BHAGVAN RAUT
|
1815008WL078910
|
RANJANA BHAGVAN RAUT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217611
|
|
Mrs. RANJANA BHAGWAN RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
VAIJAPUR
|
MH-15-008-110-001/1016
(PANVI (bk))
|
1815008110NRG24290220241494247
|
01/03/2024
|
ANIL DAULAT GAIKWAD
|
1815008110WL084508
|
ANIL DAULAT GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240220530
|
|
ANIL DAULAT GAIKWAD
|
HDFC BANK LTD(607152)
|
|
455
|
VAIJAPUR
|
MH-15-008-110-001/1027
(PANVI (bk))
|
1815008110NRG24290220241494251
|
01/03/2024
|
KASHINATH BABURAO GAIKWAD
|
1815008110WL084508
|
KASHINATH BABURAO GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217975
|
|
KASHINATH BABURAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
VAIJAPUR
|
MH-15-008-110-001/1027
(PANVI (bk))
|
1815008110NRG24290220241493834
|
01/03/2024
|
KOMAL KRISHNA GAIKWAD
|
1815008110WL084493
|
KOMAL KRISHNA GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217673
|
|
KOMAL KRISHNA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
VAIJAPUR
|
MH-15-008-110-001/1027
(PANVI (bk))
|
1815008110NRG24290220241493833
|
01/03/2024
|
KRUSHNA KASHINATH GAIKWAD
|
1815008110WL084493
|
KRUSHNA KASHINATH GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217620
|
|
KRUSHNA KASHINATH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
VAIJAPUR
|
MH-15-008-110-001/1036
(PANVI (bk))
|
1815008110NRG24290220241494370
|
01/03/2024
|
VRUSHALI SUDAM GAIKWAD
|
1815008110WL084514
|
VRUSHALI SUDAM GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217643
|
|
Mrs. VRUSHALI SUDAM GAIKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
VAIJAPUR
|
MH-15-008-110-001/1054
(PANVI (bk))
|
1815008110NRG24290220241494072
|
01/03/2024
|
rutuja ashok pawar
|
1815008110WL084501
|
rutuja ashok pawar
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217659
|
|
RUTUJA ASHOK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
VAIJAPUR
|
MH-15-008-110-001/1055
(PANVI (bk))
|
1815008110NRG24290220241494075
|
01/03/2024
|
BABASAHEB ASARAM GAIKWAD
|
1815008110WL084501
|
BABASAHEB ASARAM GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217636
|
|
Mr. BABASAHEB ASARAM GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
VAIJAPUR
|
MH-15-008-110-001/1055
(PANVI (bk))
|
1815008110NRG24290220241494077
|
01/03/2024
|
SACHIN BABASAHEB GAIKWAD
|
1815008110WL084501
|
SACHIN BABASAHEB GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217645
|
|
Mr. Sachin Babasaheb Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
VAIJAPUR
|
MH-15-008-110-001/1055
(PANVI (bk))
|
1815008110NRG24290220241494076
|
01/03/2024
|
SANGITA BABASAHEB GAIKWAD
|
1815008110WL084501
|
SANGITA BABASAHEB GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217612
|
|
Mrs. SANGITA BABASAHEB GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
VAIJAPUR
|
MH-15-008-110-001/1056
(PANVI (bk))
|
1815008110NRG24290220241494256
|
01/03/2024
|
GAYATRI JALINDAR GAIKAWD
|
1815008110WL084508
|
GAYATRI JALINDAR GAIKAWD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217630
|
|
GAAYTRI JALINDAR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
VAIJAPUR
|
MH-15-008-110-001/1075
(PANVI (bk))
|
1815008110NRG24290220241494372
|
01/03/2024
|
SWATI BABAN GAIKWAD
|
1815008110WL084514
|
SWATI BABAN GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217638
|
|
SWATI BABAN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
VAIJAPUR
|
MH-15-008-110-001/118
(PANVI (bk))
|
1815008110NRG24290220241494378
|
01/03/2024
|
HARIBHAU BABAN GAIKAWAD
|
1815008110WL084514
|
HARIBHAU BABAN GAIKAWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217984
|
|
Mr. HARIBHAU BABAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
VAIJAPUR
|
MH-15-008-110-001/118
(PANVI (bk))
|
1815008110NRG24290220241494377
|
01/03/2024
|
KAMALABAI BABAN GAIKAWAD
|
1815008110WL084514
|
KAMALABAI BABAN GAIKAWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217618
|
|
Mrs. KAMALABAI BABAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
VAIJAPUR
|
MH-15-008-110-001/1306
(PANVI (bk))
|
1815008110NRG24290220241494171
|
01/03/2024
|
SAGAR KAKASAHEB GAYAKE
|
1815008110WL084503
|
SAGAR KAKASAHEB GAYAKE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240217666
|
|
SAGAR KAKASAHEB GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
VAIJAPUR
|
MH-15-008-110-001/1309
(PANVI (bk))
|
1815008110NRG24290220241494176
|
01/03/2024
|
SUWARANA BALASAHEB TAKE
|
1815008110WL084503
|
SUWARANA BALASAHEB TAKE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240217621
|
|
SUVARANA BALASAHEB TAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
VAIJAPUR
|
MH-15-008-110-001/1324
(PANVI (bk))
|
1815008110NRG24290220241494095
|
01/03/2024
|
JAYSHREE GANESH GAYKAWAD
|
1815008110WL084501
|
JAYSHREE GANESH GAYKAWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217692
|
|
JAYSHREE GANESH GAYKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
VAIJAPUR
|
MH-15-008-110-001/1326
(PANVI (bk))
|
1815008110NRG24290220241494096
|
01/03/2024
|
DNYANESHWAR TULSHIRAM GAIKWAD
|
1815008110WL084501
|
DNYANESHWAR TULSHIRAM GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217646
|
|
DNYANESHWAR TULSHIRAM GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
VAIJAPUR
|
MH-15-008-110-001/1326
(PANVI (bk))
|
1815008110NRG24290220241494097
|
01/03/2024
|
JYOTI DNYANESHWAR GAIKWAD
|
1815008110WL084501
|
JYOTI DNYANESHWAR GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217693
|
|
Mrs. JYOTI DNYANESHWER GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
VAIJAPUR
|
MH-15-008-110-001/192
(PANVI (bk))
|
1815008110NRG24290220241494269
|
01/03/2024
|
SACHIN KADU GAIKAWAD
|
1815008110WL084508
|
SACHIN KADU GAIKAWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217619
|
|
SACHIN KADU GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
VAIJAPUR
|
MH-15-008-110-001/192
(PANVI (bk))
|
1815008110NRG24290220241494267
|
01/03/2024
|
SUNITA KADU GAIKAWAD
|
1815008110WL084508
|
SUNITA KADU GAIKAWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217688
|
|
SUNITA KADU GAIKWAD
|
HDFC BANK LTD(607152)
|
|
474
|
VAIJAPUR
|
MH-15-008-110-001/246
(PANVI (bk))
|
1815008110NRG24290220241494103
|
01/03/2024
|
PARASRAM KARBHARI GAIKAWAD
|
1815008110WL084501
|
PARASRAM KARBHARI GAIKAWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240218066
|
|
PARASRAM KARBHARI GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
VAIJAPUR
|
MH-15-008-110-001/279
(PANVI (bk))
|
1815008110NRG24290220241494104
|
01/03/2024
|
VAISHALI BABASAHEB GAIKWAD
|
1815008110WL084501
|
VAISHALI BABASAHEB GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217626
|
|
VAISHALI BABASAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
VAIJAPUR
|
MH-15-008-110-001/295
(PANVI (bk))
|
1815008110NRG24290220241494182
|
01/03/2024
|
ANITA ASHOK DEVRE
|
1815008110WL084503
|
ANITA ASHOK DEVRE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240217644
|
|
ANITA ASHOK DEVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
VAIJAPUR
|
MH-15-008-110-001/295
(PANVI (bk))
|
1815008110NRG24290220241494181
|
01/03/2024
|
ASHOK YADHAV DEVRE
|
1815008110WL084503
|
ASHOK YADHAV DEVRE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240218070
|
|
ASHOK YADHAV DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
VAIJAPUR
|
MH-15-008-110-001/315
(PANVI (bk))
|
1815008110NRG24290220241494324
|
01/03/2024
|
ASHOK HARICHANDRA GAIKAWAD
|
1815008110WL084512
|
ASHOK HARICHANDRA GAIKAWAD
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240218074
|
|
ASHOK HARICHANDRA GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
VAIJAPUR
|
MH-15-008-110-001/315
(PANVI (bk))
|
1815008110NRG24290220241494325
|
01/03/2024
|
SANGEETA ASHOK GAIKAWAD
|
1815008110WL084512
|
SANGEETA ASHOK GAIKAWAD
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240217675
|
|
SANGEETA ASHOK GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
VAIJAPUR
|
MH-15-008-110-001/338
(PANVI (bk))
|
1815008110NRG24290220241494281
|
01/03/2024
|
SUNITA SAMBHAJI GAIKAWAD
|
1815008110WL084508
|
SUNITA SAMBHAJI GAIKAWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217624
|
|
SUNITA SAMBHAJI GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
VAIJAPUR
|
MH-15-008-110-001/374
(PANVI (bk))
|
1815008110NRG24290220241494106
|
01/03/2024
|
BABAN NARAYAN GAIKAWAD
|
1815008110WL084501
|
BABAN NARAYAN GAIKAWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217681
|
|
BABAN NARAYAN GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
VAIJAPUR
|
MH-15-008-110-001/412
(PANVI (bk))
|
1815008110NRG24290220241494107
|
01/03/2024
|
BALASAHEB BABURAO KALE
|
1815008110WL084501
|
BALASAHEB BABURAO KALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217632
|
|
BALASAHEB BABURAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
VAIJAPUR
|
MH-15-008-110-001/413
(PANVI (bk))
|
1815008110NRG24290220241494333
|
01/03/2024
|
ABHISHEK NAVNATH GAIKWAD
|
1815008110WL084512
|
ABHISHEK NAVNATH GAIKWAD
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240217685
|
|
ABHISHEK NAVNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
VAIJAPUR
|
MH-15-008-110-001/413
(PANVI (bk))
|
1815008110NRG24290220241494331
|
01/03/2024
|
NAVNATH SADASHIV GAIKAWAD
|
1815008110WL084512
|
NAVNATH SADASHIV GAIKAWAD
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240218067
|
|
Mr. NAVNATH SADASHIV GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
VAIJAPUR
|
MH-15-008-110-001/448
(PANVI (bk))
|
1815008110NRG24290220241494188
|
01/03/2024
|
LATA SAMBHAJI MORE
|
1815008110WL084503
|
LATA SAMBHAJI MORE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240217635
|
|
Mrs. LATA SAMBHAJI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
VAIJAPUR
|
MH-15-008-110-001/448
(PANVI (bk))
|
1815008110NRG24290220241494187
|
01/03/2024
|
SAMBHAJI SUKHADEV MORE
|
1815008110WL084503
|
SAMBHAJI SUKHADEV MORE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240218072
|
|
Mr. SAMBHAJI SUKHDEO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
VAIJAPUR
|
MH-15-008-110-001/992
(PANVI (bk))
|
1815008110NRG24290220241494112
|
01/03/2024
|
KUNAL SURESH KALE
|
1815008110WL084501
|
KUNAL SURESH KALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217682
|
|
Mr. Kunal Suresh Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
VAIJAPUR
|
MH-15-008-110-001/992
(PANVI (bk))
|
1815008110NRG24290220241494110
|
01/03/2024
|
SURESH BABURAO KALE
|
1815008110WL084501
|
SURESH BABURAO KALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217628
|
|
SURESH BABURAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
VAIJAPUR
|
MH-15-008-110-002/1081
(PANVI (bk))
|
1815008110NRG24290220241494340
|
01/03/2024
|
GANESH BALU TOGE
|
1815008110WL084512
|
GANESH BALU TOGE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240217670
|
|
GANESH BALU TOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
VAIJAPUR
|
MH-15-008-110-002/136
(PANVI (bk))
|
1815008110NRG24290220241494351
|
01/03/2024
|
RAJENDRA GANPAT GUDADE
|
1815008110WL084512
|
RAJENDRA GANPAT GUDADE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240217629
|
|
RAJENDRA GANPAT GUDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100089
|
100089
|
|
|
|
|
|
|
|
|
491
|
VAIJAPUR
|
MH-15-008-098-001/366
(WAKLA)
|
1815008000NRG24290220241488915
|
01/03/2024
|
Mayur Nitin Badode
|
1815008WL084185
|
Mayur Nitin Badode
|
1143
|
MAHG0005206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240217689
|
|
Mr. MAYUR NITIN BADODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
795285
|
795285
|
|
|
|
|
|
|
|