|
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-15-008-039-001/107
(JARUL)
|
1815008039NRG24151220230909370
|
18/12/2023
|
SOMNATH LAXMAN BAGUL
|
1815008039WL051860
|
SOMNATH LAXMAN BAGUL
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240337910
|
|
SOMINATH LAXMAN BAGU
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-039-001/124
(JARUL)
|
1815008039NRG24151220230909374
|
18/12/2023
|
RAMESH SONAJI SOLASE
|
1815008039WL051860
|
RAMESH SONAJI SOLASE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240337939
|
|
RAMESH SONAJI SOLASE
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-039-001/124
(JARUL)
|
1815008039NRG24151220230909375
|
18/12/2023
|
SURESH SONAJI SOLASE
|
1815008039WL051860
|
SURESH SONAJI SOLASE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240337951
|
|
SURESH SONAJI SOLASE
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-039-001/2385
(JARUL)
|
1815008039NRG24151220230909393
|
18/12/2023
|
DEVCHAND SHIVAJI MUKE
|
1815008039WL051860
|
DEVCHAND SHIVAJI MUKE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240337892
|
|
DEVCHAND SHIVAJI MUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
VAIJAPUR
|
MH-15-008-039-001/2405
(JARUL)
|
1815008039NRG24151220230909397
|
18/12/2023
|
Manisha sunil Muke
|
1815008039WL051860
|
Manisha sunil Muke
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240337954
|
|
MANISHA SUNIL MUKE
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-039-001/301
(JARUL)
|
1815008039NRG24151220230909402
|
18/12/2023
|
KAILAS RAOSAHEB MATSAGAR
|
1815008039WL051860
|
KAILAS RAOSAHEB MATSAGAR
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240337968
|
|
KAILAS RAOSAHEB MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
VAIJAPUR
|
MH-15-008-039-001/337
(JARUL)
|
1815008039NRG24151220230909405
|
18/12/2023
|
ANKUSH KACHRU MATSAGAR
|
1815008039WL051860
|
ANKUSH KACHRU MATSAGAR
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240337905
|
|
ANKUSH K MATSAGAR
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-039-001/337
(JARUL)
|
1815008039NRG24151220230909404
|
18/12/2023
|
DNYANESHWAR KACHRU MATSAGAR
|
1815008039WL051860
|
DNYANESHWAR KACHRU MATSAGAR
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240337899
|
|
DNYANESHWAR KACHARU
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-039-001/428
(JARUL)
|
1815008039NRG24151220230909415
|
18/12/2023
|
Manoj Babasaheb Matsagar
|
1815008039WL051860
|
Manoj Babasaheb Matsagar
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240337967
|
|
MANOJ BABASAHEB MATS
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-039-001/49
(JARUL)
|
1815008039NRG24151220230909417
|
18/12/2023
|
SAVITA NAVNATH MATSAGAR
|
1815008039WL051860
|
SAVITA NAVNATH MATSAGAR
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240337895
|
|
Mrs. Savita Navanath Matsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
VAIJAPUR
|
MH-15-008-104-002/260
(LAKH KHANDALA)
|
1815008135NRG24161220230915338
|
18/12/2023
|
MANGAL DATTATRYA MORE
|
1815008135WL052108
|
MANGAL DATTATRYA MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337898
|
|
MAGAL DATTATRYA MORE
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-104-002/367
(LAKH KHANDALA)
|
1815008135NRG24161220230915339
|
18/12/2023
|
SATISH SAINATH DEVKAR
|
1815008135WL052108
|
SATISH SAINATH DEVKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337965
|
|
SATISH SAINATH DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
VAIJAPUR
|
MH-15-008-104-002/368
(LAKH KHANDALA)
|
1815008135NRG24161220230915340
|
18/12/2023
|
NITIN SAINATH DEVKAR
|
1815008135WL052108
|
NITIN SAINATH DEVKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337896
|
|
NITIN SAINATH DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
VAIJAPUR
|
MH-15-008-104-002/641
(LAKH KHANDALA)
|
1815008135NRG24161220230915342
|
18/12/2023
|
SHANTARAM PANDHRIANATH DEVKAR
|
1815008135WL052108
|
SHANTARAM PANDHRIANATH DEVKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337894
|
|
SHANTARAM PANDHRIANATH DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
VAIJAPUR
|
MH-15-008-104-002/653
(LAKH KHANDALA)
|
1815008135NRG24161220230915346
|
18/12/2023
|
ALKABAI RAJARAM GAIKWAD
|
1815008135WL052108
|
ALKABAI RAJARAM GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337925
|
|
ALKABAI RAJARAM GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
VAIJAPUR
|
MH-15-008-104-002/686
(LAKH KHANDALA)
|
1815008135NRG24161220230915352
|
18/12/2023
|
SURAYYA RASHID SHAIKH
|
1815008135WL052108
|
SURAYYA RASHID SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337926
|
|
SURAIYYA RASHID SHAI
|
BANK OF BARODA(606985)
|
|
17
|
VAIJAPUR
|
MH-15-008-104-002/699
(LAKH KHANDALA)
|
1815008135NRG24161220230915358
|
18/12/2023
|
VANITA SUBHASH GAIKWAD
|
1815008135WL052108
|
VANITA SUBHASH GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337952
|
|
VANITA SUBHASH GAIKW
|
BANK OF BARODA(606985)
|
|
18
|
VAIJAPUR
|
MH-15-008-104-002/724
(LAKH KHANDALA)
|
1815008135NRG24161220230915362
|
18/12/2023
|
PANCHASHIL SHARAD PAWAR
|
1815008135WL052108
|
PANCHASHIL SHARAD PAWAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337921
|
|
PANCHASHIL SHARAD PA
|
BANK OF BARODA(606985)
|
|
19
|
VAIJAPUR
|
MH-15-008-104-002/750
(LAKH KHANDALA)
|
1815008135NRG24161220230915364
|
18/12/2023
|
SHARAD SITARAM DAEVKAR
|
1815008135WL052108
|
SHARAD SITARAM DAEVKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337924
|
|
SHARAD SEETARAM DEVK
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-104-002/823
(LAKH KHANDALA)
|
1815008135NRG24161220230915371
|
18/12/2023
|
BHAGWAN SUBHASH DEVKAR
|
1815008135WL052108
|
BHAGWAN SUBHASH DEVKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337908
|
|
BHAGAWAN SUBHASH DEO
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-104-002/823
(LAKH KHANDALA)
|
1815008135NRG24161220230915372
|
18/12/2023
|
SHITAL BHAGWAN DEOKAR
|
1815008135WL052108
|
SHITAL BHAGWAN DEOKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337936
|
|
Miss. SHITAL PANDHRINATH SONOWANE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
VAIJAPUR
|
MH-15-008-104-002/837
(LAKH KHANDALA)
|
1815008135NRG24161220230915377
|
18/12/2023
|
PANDHRINATH LAXMAN LIHNAR
|
1815008135WL052108
|
PANDHRINATH LAXMAN LIHNAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337900
|
|
PANDHRINATH LAXMAN LIHNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
VAIJAPUR
|
MH-15-008-104-002/861
(LAKH KHANDALA)
|
1815008135NRG24161220230915381
|
18/12/2023
|
UTTAM RAMBHAU GAIKWAD
|
1815008135WL052108
|
UTTAM RAMBHAU GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337943
|
|
UTTAM RAMBHAU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
VAIJAPUR
|
MH-15-008-104-002/888
(LAKH KHANDALA)
|
1815008135NRG24161220230915383
|
18/12/2023
|
AMOL SANJAY SONAVANE
|
1815008135WL052108
|
AMOL SANJAY SONAVANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337911
|
|
AMOL SANJAY SONAVANE
|
BANK OF BARODA(606985)
|
|
25
|
VAIJAPUR
|
MH-15-008-104-002/890
(LAKH KHANDALA)
|
1815008135NRG24161220230915387
|
18/12/2023
|
SHABANA CHANDULAL SHAIKH
|
1815008135WL052108
|
SHABANA CHANDULAL SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337920
|
|
SHABANA CHANDULAL SH
|
BANK OF BARODA(606985)
|
|
26
|
VAIJAPUR
|
MH-15-008-104-002/895
(LAKH KHANDALA)
|
1815008135NRG24161220230915389
|
18/12/2023
|
KISHOR NANASHEB SONAWANE
|
1815008135WL052108
|
KISHOR NANASHEB SONAWANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337932
|
|
Master KISHOR NANASAHEB SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
VAIJAPUR
|
MH-15-008-104-002/925
(LAKH KHANDALA)
|
1815008135NRG24161220230915391
|
18/12/2023
|
ATUL GAIKWAD
|
1815008135WL052108
|
ATUL GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337919
|
|
ATUL GAIKWAD
|
BANK OF BARODA(606985)
|
|
28
|
VAIJAPUR
|
MH-15-008-104-002/925
(LAKH KHANDALA)
|
1815008135NRG24161220230915390
|
18/12/2023
|
PUNJARAM KONDAJI GAIKWAD
|
1815008135WL052108
|
PUNJARAM KONDAJI GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337913
|
|
PUNJARAM KONDAJI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
VAIJAPUR
|
MH-15-008-121-001/1
(TIDI)
|
1815008000NRG24161220230915138
|
18/12/2023
|
AKLA RAJU SHAHA
|
1815008WL052104
|
AKLA RAJU SHAHA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337964
|
|
AKILA RAJU SHAH
|
BANK OF BARODA(606985)
|
|
30
|
VAIJAPUR
|
MH-15-008-121-001/101
(TIDI)
|
1815008000NRG24161220230914863
|
18/12/2023
|
AYESHA IRFAN SHAHA
|
1815008WL052099
|
AYESHA IRFAN SHAHA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337907
|
|
AYESHA IRFAN SHAHA
|
BANK OF BARODA(606985)
|
|
31
|
VAIJAPUR
|
MH-15-008-121-001/107
(TIDI)
|
1815008000NRG24161220230915068
|
18/12/2023
|
NIRMALA PARKASH DUKARE
|
1815008WL052103
|
NIRMALA PARKASH DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337931
|
|
NIRMALA PRAKASH DUKA
|
BANK OF BARODA(606985)
|
|
32
|
VAIJAPUR
|
MH-15-008-121-001/183
(TIDI)
|
1815008000NRG24161220230914799
|
18/12/2023
|
MATHURABAI ARUN DUKARE
|
1815008WL052098
|
MATHURABAI ARUN DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337902
|
|
MATHURABAI ARUN DUKA
|
BANK OF BARODA(606985)
|
|
33
|
VAIJAPUR
|
MH-15-008-121-001/2030
(TIDI)
|
1815008000NRG24161220230914530
|
18/12/2023
|
TASLIM HANIF SH
|
1815008WL052093
|
TASLIM HANIF SH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337948
|
|
TASLIM HANIF SHAH
|
BANK OF BARODA(606985)
|
|
34
|
VAIJAPUR
|
MH-15-008-121-001/2051
(TIDI)
|
1815008000NRG24161220230914947
|
18/12/2023
|
KAVITA KASHINATH TAMBE
|
1815008WL052101
|
KAVITA KASHINATH TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337945
|
|
KAVITA KUSHINATH TAM
|
BANK OF BARODA(606985)
|
|
35
|
VAIJAPUR
|
MH-15-008-121-001/209
(TIDI)
|
1815008000NRG24161220230914537
|
18/12/2023
|
SAVITA KAILAS TAMBE
|
1815008WL052093
|
SAVITA KAILAS TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337929
|
|
SAVITA KAILAS TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
VAIJAPUR
|
MH-15-008-121-001/2097
(TIDI)
|
1815008000NRG24161220230914949
|
18/12/2023
|
RANJANA KISHOR DUKARE
|
1815008WL052101
|
RANJANA KISHOR DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337928
|
|
RANJANA KISHOR DUKAR
|
BANK OF BARODA(606985)
|
|
37
|
VAIJAPUR
|
MH-15-008-121-001/251
(TIDI)
|
1815008000NRG24161220230914893
|
18/12/2023
|
AKASH BHAUSAHEB DUKARE
|
1815008WL052099
|
AKASH BHAUSAHEB DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337909
|
|
AKASH BHAUSAHEB DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
VAIJAPUR
|
MH-15-008-121-001/263
(TIDI)
|
1815008000NRG24161220230914814
|
18/12/2023
|
ASHOK MADHAV KERE
|
1815008WL052098
|
ASHOK MADHAV KERE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337915
|
|
ASHOK MADHAV KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
VAIJAPUR
|
MH-15-008-121-001/263
(TIDI)
|
1815008000NRG24161220230914815
|
18/12/2023
|
SARLA ASHOK KERE
|
1815008WL052098
|
SARLA ASHOK KERE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337912
|
|
SARLA ASHOK KERE
|
BANK OF BARODA(606985)
|
|
40
|
VAIJAPUR
|
MH-15-008-121-001/274
(TIDI)
|
1815008000NRG24161220230914898
|
18/12/2023
|
SONU BANSI SOLSE
|
1815008WL052099
|
SONU BANSI SOLSE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337966
|
|
SONU BANSI SOLSE
|
BANK OF BARODA(606985)
|
|
41
|
VAIJAPUR
|
MH-15-008-121-001/3008
(TIDI)
|
1815008000NRG24161220230914961
|
18/12/2023
|
RIJVANA KASAM SHAIKH
|
1815008WL052101
|
RIJVANA KASAM SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337950
|
|
RIJVANA KASAM SHAIKH
|
BANK OF BARODA(606985)
|
|
42
|
VAIJAPUR
|
MH-15-008-121-001/3130
(TIDI)
|
1815008000NRG24161220230915087
|
18/12/2023
|
SHITAL SANDIP JADHAV
|
1815008WL052103
|
SHITAL SANDIP JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337946
|
|
SHITAL SANDIP JADHAV
|
BANK OF BARODA(606985)
|
|
43
|
VAIJAPUR
|
MH-15-008-121-001/3137
(TIDI)
|
1815008000NRG24161220230914553
|
18/12/2023
|
NAMDEV DUKARE
|
1815008WL052093
|
NAMDEV DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337904
|
|
NAMDEV DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
VAIJAPUR
|
MH-15-008-121-001/3146
(TIDI)
|
1815008000NRG24161220230914557
|
18/12/2023
|
BHAGUBAI RAOSAHEB MHASKE
|
1815008WL052093
|
BHAGUBAI RAOSAHEB MHASKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337917
|
|
BHAGUBAI RAOSAHEB MH
|
BANK OF BARODA(606985)
|
|
45
|
VAIJAPUR
|
MH-15-008-121-001/3155
(TIDI)
|
1815008000NRG24161220230914827
|
18/12/2023
|
GOKUL BHAUSAHEB DUKARE
|
1815008WL052098
|
GOKUL BHAUSAHEB DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337940
|
|
GOKUL BHAUSAHEB DUKA
|
BANK OF BARODA(606985)
|
|
46
|
VAIJAPUR
|
MH-15-008-121-001/5191
(TIDI)
|
1815008000NRG24161220230914564
|
18/12/2023
|
VALMIK NANASAHEB DUKARE
|
1815008WL052093
|
VALMIK NANASAHEB DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337949
|
|
VALMIK NANASAHEB DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
VAIJAPUR
|
MH-15-008-121-001/5207
(TIDI)
|
1815008000NRG24161220230914830
|
18/12/2023
|
YOGESH MADHAV KERE
|
1815008WL052098
|
YOGESH MADHAV KERE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337916
|
|
MANISHA YOGESH KERE
|
BANK OF BARODA(606985)
|
|
48
|
VAIJAPUR
|
MH-15-008-121-001/5239
(TIDI)
|
1815008000NRG24161220230914975
|
18/12/2023
|
SHABANA NAJIM SHAIKH
|
1815008WL052101
|
SHABANA NAJIM SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337922
|
|
SHABANA NAJIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
VAIJAPUR
|
MH-15-008-121-001/5242
(TIDI)
|
1815008000NRG24161220230914758
|
18/12/2023
|
HARIBHAU HANSRAJ DUKARE
|
1815008WL052097
|
HARIBHAU HANSRAJ DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337935
|
|
MR HRIBHAU HANSRAJ DUKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
VAIJAPUR
|
MH-15-008-121-001/5272
(TIDI)
|
1815008000NRG24161220230914977
|
18/12/2023
|
SEEMA AJIM SHAIKH
|
1815008WL052101
|
SEEMA AJIM SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337947
|
|
SEEMA AJIM SHAIKH
|
BANK OF BARODA(606985)
|
|
51
|
VAIJAPUR
|
MH-15-008-121-001/5304
(TIDI)
|
1815008000NRG24161220230914704
|
18/12/2023
|
RAJENDRA KADUBA DUKARE
|
1815008WL052095
|
RAJENDRA KADUBA DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337930
|
|
RAJENDRA KADUBA DUKR
|
BANK OF BARODA(606985)
|
|
52
|
VAIJAPUR
|
MH-15-008-121-001/61
(TIDI)
|
1815008000NRG24161220230914777
|
18/12/2023
|
RANJANA RAJU GAVLI
|
1815008WL052097
|
RANJANA RAJU GAVLI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337903
|
|
Ranjana Raju Gavli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
VAIJAPUR
|
MH-15-008-121-001/62
(TIDI)
|
1815008000NRG24161220230914779
|
18/12/2023
|
ANITA SUKHADEV GAVLE
|
1815008WL052097
|
ANITA SUKHADEV GAVLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337927
|
|
MRS ANITA SUKHDEV GAVALI
|
STATE BANK OF INDIA(508548)
|
|
54
|
VAIJAPUR
|
MH-15-008-121-002/118
(TIDI)
|
1815008000NRG24161220230914634
|
18/12/2023
|
MANGALBAI BABASAHEB SOLASE
|
1815008WL052094
|
MANGALBAI BABASAHEB SOLASE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337893
|
|
SOLASE MANGALBAI BAB
|
BANK OF BARODA(606985)
|
|
55
|
VAIJAPUR
|
MH-15-008-121-002/5311
(TIDI)
|
1815008000NRG24161220230914997
|
18/12/2023
|
SOMNATH NAVNATH SHINDE
|
1815008WL052101
|
SOMNATH NAVNATH SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337933
|
|
SOMNATH NAVNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
VAIJAPUR
|
MH-15-008-121-002/61
(TIDI)
|
1815008000NRG24161220230915066
|
18/12/2023
|
SHILABAI BALNATH JADHAV
|
1815008WL052102
|
SHILABAI BALNATH JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337941
|
|
SHINABAI BALNATH JAD
|
BANK OF BARODA(606985)
|
|
57
|
VAIJAPUR
|
MH-15-008-121-002/97
(TIDI)
|
1815008000NRG24161220230915136
|
18/12/2023
|
SUNITA MACHHINDRA JADHAV
|
1815008WL052103
|
SUNITA MACHHINDRA JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337944
|
|
SUNITA MACHHINDRA JADHAV
|
IDBI BANK(607095)
|
|
58
|
VAIJAPUR
|
MH-15-008-135-001/1029
(LAKH KHANDALA)
|
1815008135NRG24161220230915393
|
18/12/2023
|
DNYANESWAR BARKU GAIKWAD
|
1815008135WL052108
|
DNYANESWAR BARKU GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337934
|
|
DNYANESHWAR BARKU GA
|
BANK OF BARODA(606985)
|
|
59
|
VAIJAPUR
|
MH-15-008-135-001/1035
(LAKH KHANDALA)
|
1815008135NRG24161220230915394
|
18/12/2023
|
vitthal ashok salunke
|
1815008135WL052108
|
vitthal ashok salunke
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337938
|
|
VITTHAL ASHOK SALUNK
|
BANK OF BARODA(606985)
|
|
60
|
VAIJAPUR
|
MH-15-008-135-001/1056
(LAKH KHANDALA)
|
1815008135NRG24161220230915325
|
18/12/2023
|
ARUN DNYANDEV MORE
|
1815008135WL052107
|
ARUN DNYANDEV MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337937
|
|
ARUN DNYANDEV MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
VAIJAPUR
|
MH-15-008-135-001/1056
(LAKH KHANDALA)
|
1815008135NRG24161220230915326
|
18/12/2023
|
KOMAL ARUN MORE
|
1815008135WL052107
|
KOMAL ARUN MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337953
|
|
KOMAL ARUN MORE
|
BANK OF BARODA(606985)
|
|
62
|
VAIJAPUR
|
MH-15-008-135-001/1064
(LAKH KHANDALA)
|
1815008135NRG24161220230915398
|
18/12/2023
|
JIJABAI DNYANDAV MORE
|
1815008135WL052108
|
JIJABAI DNYANDAV MORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337901
|
|
JIJABAI DNYANDAV MOR
|
BANK OF BARODA(606985)
|
|
63
|
VAIJAPUR
|
MH-15-008-135-001/1108
(LAKH KHANDALA)
|
1815008135NRG24161220230915400
|
18/12/2023
|
SAGAR SITARAM DEVKAR
|
1815008135WL052108
|
SAGAR SITARAM DEVKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337963
|
|
SAGAR SITARAM DEOKAR
|
BANK OF BARODA(606985)
|
|
64
|
VAIJAPUR
|
MH-15-008-135-001/938
(LAKH KHANDALA)
|
1815008135NRG24161220230915403
|
18/12/2023
|
RENUKA SONYABAPU GAIKWAD
|
1815008135WL052108
|
RENUKA SONYABAPU GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337923
|
|
RENUKA BHASKAR KHUTE
|
BANK OF INDIA(508505)
|
|
65
|
VAIJAPUR
|
MH-15-008-135-001/938
(LAKH KHANDALA)
|
1815008135NRG24161220230915402
|
18/12/2023
|
SONYABAPU UTTAM GAIKWAD
|
1815008135WL052108
|
SONYABAPU UTTAM GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337918
|
|
SONYABAPU UTTAM GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
VAIJAPUR
|
MH-15-008-135-001/943
(LAKH KHANDALA)
|
1815008135NRG24161220230915404
|
18/12/2023
|
LAXIMAN DASHRATH DEOKAR
|
1815008135WL052108
|
LAXIMAN DASHRATH DEOKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337897
|
|
LAXIMAN DASHRATH DEOKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
VAIJAPUR
|
MH-15-008-135-001/943
(LAKH KHANDALA)
|
1815008135NRG24161220230915405
|
18/12/2023
|
VANDANA LAXIMAN DEOKAR
|
1815008135WL052108
|
VANDANA LAXIMAN DEOKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337914
|
|
VANDANA LAXMAN DEOKA
|
BANK OF BARODA(606985)
|
|
68
|
VAIJAPUR
|
MH-15-008-135-001/970
(LAKH KHANDALA)
|
1815008135NRG24161220230915407
|
18/12/2023
|
MONALI ATUL GAIKWAD
|
1815008135WL052108
|
MONALI ATUL GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337906
|
|
Monali Atul Gaikwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
VAIJAPUR
|
MH-15-008-135-001/994
(LAKH KHANDALA)
|
1815008135NRG24161220230915409
|
18/12/2023
|
JIJABAI RAMBHAU GAIKWAD
|
1815008135WL052108
|
JIJABAI RAMBHAU GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337942
|
|
JIJABAI RAMBHAU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110292
|
110292
|
|
|
|
|
|
|
|
|
70
|
VAIJAPUR
|
MH-15-008-039-001/407
(JARUL)
|
1815008039NRG24151220230909412
|
18/12/2023
|
GANESH SUDAM MATSAGAR
|
1815008039WL051860
|
GANESH SUDAM MATSAGAR
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240337961
|
|
GANESH SUDAM MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
VAIJAPUR
|
MH-15-008-104-002/925
(LAKH KHANDALA)
|
1815008135NRG24161220230915392
|
18/12/2023
|
YOGESH PUNJARAM GAIKWAD
|
1815008135WL052108
|
YOGESH PUNJARAM GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337959
|
|
Mr. YOGESH PUNJARAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
VAIJAPUR
|
MH-15-008-121-001/3057
(TIDI)
|
1815008000NRG24161220230914964
|
18/12/2023
|
KALPANA APPASAHEB MISAL
|
1815008WL052101
|
KALPANA APPASAHEB MISAL
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337960
|
|
Mrs. KALPANA APPASAHEB MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
73
|
VAIJAPUR
|
MH-15-008-039-001/2386
(JARUL)
|
1815008039NRG24151220230909394
|
18/12/2023
|
SATISH KACHRU MATSAGAR
|
1815008039WL051860
|
SATISH KACHRU MATSAGAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240326533
|
|
SATISH KACHRU MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
VAIJAPUR
|
MH-15-008-039-001/255
(JARUL)
|
1815008039NRG24151220230909400
|
18/12/2023
|
RAJENDRA KARBHARI MATSAGAR
|
1815008039WL051860
|
RAJENDRA KARBHARI MATSAGAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240338409
|
|
RAJENDRA KARBHARI MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
VAIJAPUR
|
MH-15-008-039-001/404
(JARUL)
|
1815008039NRG24151220230909408
|
18/12/2023
|
MANISHA PANDURANG MATSAGAR
|
1815008039WL051860
|
MANISHA PANDURANG MATSAGAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240326535
|
|
Manisha Pandurang Matsagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
VAIJAPUR
|
MH-15-008-039-001/405
(JARUL)
|
1815008039NRG24151220230909410
|
18/12/2023
|
BHAVESH DADASAHEB MATSAGAR
|
1815008039WL051860
|
BHAVESH DADASAHEB MATSAGAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240326537
|
|
BHAVESH DADASAHEB MATSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
VAIJAPUR
|
MH-15-008-062-001/1083
(MALI GHOGARGAON)
|
1815008062NRG24181220230921359
|
18/12/2023
|
SHARAD SONYABAPU MALKAR
|
1815008062WL052521
|
SHARAD SONYABAPU MALKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240326546
|
|
SHARAD SONYABAPU MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
VAIJAPUR
|
MH-15-008-062-001/109
(MALI GHOGARGAON)
|
1815008062NRG24181220230921976
|
18/12/2023
|
AYYUB YASIN SHAIKH
|
1815008062WL052561
|
AYYUB YASIN SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337995
|
|
AYYUB YASIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
VAIJAPUR
|
MH-15-008-062-001/109
(MALI GHOGARGAON)
|
1815008062NRG24181220230921977
|
18/12/2023
|
SAMIR AYUB SHAIKH
|
1815008062WL052561
|
SAMIR AYUB SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240326544
|
|
SAMIR AYUB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
VAIJAPUR
|
MH-15-008-062-001/1152
(MALI GHOGARGAON)
|
1815008062NRG24181220230921980
|
18/12/2023
|
IBRAHIM ISMAIL SHAIKH
|
1815008062WL052561
|
IBRAHIM ISMAIL SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240326541
|
|
IBRAHIM ISMAIL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
VAIJAPUR
|
MH-15-008-062-001/222
(MALI GHOGARGAON)
|
1815008062NRG24171220230919209
|
18/12/2023
|
ANIL CHANGDEV KALE
|
1815008062WL052365
|
ANIL CHANGDEV KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337989
|
|
ANIL CHANGDEV KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
VAIJAPUR
|
MH-15-008-062-001/222
(MALI GHOGARGAON)
|
1815008062NRG24171220230919207
|
18/12/2023
|
CHANGDEV BABURAO KALE
|
1815008062WL052365
|
CHANGDEV BABURAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337994
|
|
CHANGDEV BABURAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
VAIJAPUR
|
MH-15-008-062-001/222
(MALI GHOGARGAON)
|
1815008062NRG24171220230919210
|
18/12/2023
|
RAJU CHANGDEV KALE
|
1815008062WL052365
|
RAJU CHANGDEV KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337991
|
|
RAJU CHANGDEV KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
VAIJAPUR
|
MH-15-008-062-001/222
(MALI GHOGARGAON)
|
1815008062NRG24171220230919211
|
18/12/2023
|
VAMIK CHANGDEV KALE
|
1815008062WL052365
|
VAMIK CHANGDEV KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337990
|
|
VAMIK CHANGDEV KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
VAIJAPUR
|
MH-15-008-062-001/259
(MALI GHOGARGAON)
|
1815008062NRG24171220230919213
|
18/12/2023
|
LATA KISAN SHINGARE
|
1815008062WL052365
|
LATA KISAN SHINGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337992
|
|
Mrs. LATA KISAN SHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
VAIJAPUR
|
MH-15-008-062-001/304
(MALI GHOGARGAON)
|
1815008062NRG24171220230919214
|
18/12/2023
|
APPASAHEB RANGNATH GUND
|
1815008062WL052365
|
APPASAHEB RANGNATH GUND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337993
|
|
APPASAHEB RANGNATH GUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
VAIJAPUR
|
MH-15-008-062-001/304
(MALI GHOGARGAON)
|
1815008062NRG24171220230919215
|
18/12/2023
|
VIJAYA APPASAHEB GUND
|
1815008062WL052365
|
VIJAYA APPASAHEB GUND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337988
|
|
VIJAYA APPASAHEB GUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
VAIJAPUR
|
MH-15-008-062-001/458
(MALI GHOGARGAON)
|
1815008062NRG24181220230921362
|
18/12/2023
|
BABASHABE MULAJI GAIKAWAD
|
1815008062WL052521
|
BABASHABE MULAJI GAIKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240326545
|
|
BABASHABE MULAJI GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
VAIJAPUR
|
MH-15-008-062-001/458
(MALI GHOGARGAON)
|
1815008062NRG24181220230921363
|
18/12/2023
|
LATA BALASAHEB GAIKAWAD
|
1815008062WL052521
|
LATA BALASAHEB GAIKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240326956
|
|
LATA BALASAHEB GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
VAIJAPUR
|
MH-15-008-092-001/100
(TAKLI SAGAJ)
|
1815008092NRG24161220230912122
|
18/12/2023
|
VALMIKSHESHRAOKARALE
|
1815008092WL051952
|
VALMIKSHESHRAOKARALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337987
|
|
VALMIKSHESHRAOKARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
VAIJAPUR
|
MH-15-008-104-002/368
(LAKH KHANDALA)
|
1815008135NRG24161220230915341
|
18/12/2023
|
SHAKUNTALABAI SAINATH DEVKAR
|
1815008135WL052108
|
SHAKUNTALABAI SAINATH DEVKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337978
|
|
SHAKUNTALABAI SAINATH DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
VAIJAPUR
|
MH-15-008-104-002/653
(LAKH KHANDALA)
|
1815008135NRG24161220230915345
|
18/12/2023
|
RAJARAM TUKARAM GAIKWAD
|
1815008135WL052108
|
RAJARAM TUKARAM GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240326539
|
|
RAJARAM TUKARAM GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
VAIJAPUR
|
MH-15-008-104-002/682
(LAKH KHANDALA)
|
1815008135NRG24161220230915349
|
18/12/2023
|
AMBADAS DHONDIBA JADHAV
|
1815008135WL052108
|
AMBADAS DHONDIBA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240326977
|
|
AMBADAS DHONDIBA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
VAIJAPUR
|
MH-15-008-104-002/682
(LAKH KHANDALA)
|
1815008135NRG24161220230915350
|
18/12/2023
|
KAMALBAI AMBADAS JADHAV
|
1815008135WL052108
|
KAMALBAI AMBADAS JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240326978
|
|
KAMALBAI AMBADAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
VAIJAPUR
|
MH-15-008-104-002/686
(LAKH KHANDALA)
|
1815008135NRG24161220230915351
|
18/12/2023
|
RASHID HASAN SHAIKH
|
1815008135WL052108
|
RASHID HASAN SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337979
|
|
RASHID HASAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
VAIJAPUR
|
MH-15-008-104-002/687
(LAKH KHANDALA)
|
1815008135NRG24161220230915353
|
18/12/2023
|
ANIL MACHINDRA PAWAR
|
1815008135WL052108
|
ANIL MACHINDRA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337977
|
|
ANIL MACHINDRA PAWAR
|
BANK OF BARODA(606985)
|
|
97
|
VAIJAPUR
|
MH-15-008-104-002/687
(LAKH KHANDALA)
|
1815008135NRG24161220230915322
|
18/12/2023
|
ASHA MACCHINDRA PAWAR
|
1815008135WL052107
|
ASHA MACCHINDRA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337838
|
|
ASHA MACCHINDRA PAWA
|
BANK OF BARODA(606985)
|
|
98
|
VAIJAPUR
|
MH-15-008-104-002/687
(LAKH KHANDALA)
|
1815008135NRG24161220230915321
|
18/12/2023
|
MACHINDRA RMCHANDARA PAWAR
|
1815008135WL052107
|
MACHINDRA RMCHANDARA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240326985
|
|
MACHHINDRA RAMCHANDRA PAWAR
|
HDFC BANK LTD(607152)
|
|
99
|
VAIJAPUR
|
MH-15-008-104-002/699
(LAKH KHANDALA)
|
1815008135NRG24161220230915357
|
18/12/2023
|
SUBHASH UTTAM GAIKWAD
|
1815008135WL052108
|
SUBHASH UTTAM GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337986
|
|
SUBHASH UTTAM GAIKWAD
|
BANK OF INDIA(508505)
|
|
100
|
VAIJAPUR
|
MH-15-008-104-002/702
(LAKH KHANDALA)
|
1815008135NRG24161220230915359
|
18/12/2023
|
RATAN ANANDA PAWAR
|
1815008135WL052108
|
RATAN ANANDA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240326984
|
|
RATAN ANANDA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
VAIJAPUR
|
MH-15-008-104-002/723
(LAKH KHANDALA)
|
1815008135NRG24161220230915360
|
18/12/2023
|
SAINATH VISHNU DEVKAR
|
1815008135WL052108
|
SAINATH VISHNU DEVKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240326990
|
|
SAINATH VISHNU DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
VAIJAPUR
|
MH-15-008-104-002/724
(LAKH KHANDALA)
|
1815008135NRG24161220230915361
|
18/12/2023
|
SHARAD HARIBHAU PAWAR
|
1815008135WL052108
|
SHARAD HARIBHAU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240326972
|
|
SHARAD HARIBHAU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
VAIJAPUR
|
MH-15-008-104-002/754
(LAKH KHANDALA)
|
1815008135NRG24161220230915365
|
18/12/2023
|
SHANKAR GANPAT NALE
|
1815008135WL052108
|
SHANKAR GANPAT NALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337840
|
|
SHANKAR GANPAT NALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
VAIJAPUR
|
MH-15-008-104-002/761
(LAKH KHANDALA)
|
1815008135NRG24161220230915367
|
18/12/2023
|
MANISHA GOKUL VAIDY
|
1815008135WL052108
|
MANISHA GOKUL VAIDY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337996
|
|
MANISHA GOKUL VAIDY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
VAIJAPUR
|
MH-15-008-104-002/775
(LAKH KHANDALA)
|
1815008135NRG24161220230915368
|
18/12/2023
|
SUBHASH DASHRATH DEVKAR
|
1815008135WL052108
|
SUBHASH DASHRATH DEVKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240326973
|
|
SUBHASH DASHRATH DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
VAIJAPUR
|
MH-15-008-104-002/859
(LAKH KHANDALA)
|
1815008135NRG24161220230915380
|
18/12/2023
|
SUKHDEV PUNDLIK DEVKAR
|
1815008135WL052108
|
SUKHDEV PUNDLIK DEVKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240326975
|
|
SUKHDEV PUNDLIK DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-104-002/889
(LAKH KHANDALA)
|
1815008135NRG24161220230915385
|
18/12/2023
|
MIRA DHARMENDRA DEVKAR
|
1815008135WL052108
|
MIRA DHARMENDRA DEVKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337975
|
|
MIRA DHARMENDRA DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
VAIJAPUR
|
MH-15-008-104-002/890
(LAKH KHANDALA)
|
1815008135NRG24161220230915386
|
18/12/2023
|
CHANDULAL HASAN SHAIKH
|
1815008135WL052108
|
CHANDULAL HASAN SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337980
|
|
CHANDULAL HASAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-121-001/107
(TIDI)
|
1815008000NRG24161220230915067
|
18/12/2023
|
PRAKASH LAXMAN DUKARE
|
1815008WL052103
|
PRAKASH LAXMAN DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240326969
|
|
PRAKASH LAXMAN DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
VAIJAPUR
|
MH-15-008-121-001/108
(TIDI)
|
1815008000NRG24161220230914588
|
18/12/2023
|
SUDAM LAXMAN DUKARE
|
1815008WL052094
|
SUDAM LAXMAN DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240326967
|
|
MR SUDAM LAXMAN DUKARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
VAIJAPUR
|
MH-15-008-121-001/159
(TIDI)
|
1815008000NRG24161220230914726
|
18/12/2023
|
ANITA KAKASAHEB DUKARE
|
1815008WL052097
|
ANITA KAKASAHEB DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337850
|
|
ANITA KAKASAHEB DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
VAIJAPUR
|
MH-15-008-121-001/183
(TIDI)
|
1815008000NRG24161220230914798
|
18/12/2023
|
ARUN RAYBHAN DUKARE
|
1815008WL052098
|
ARUN RAYBHAN DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240326986
|
|
ARUN RAYBHAN DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
VAIJAPUR
|
MH-15-008-121-001/19
(TIDI)
|
1815008000NRG24161220230914596
|
18/12/2023
|
RAMDAS RAOSAHEB DUKARE
|
1815008WL052094
|
RAMDAS RAOSAHEB DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240326960
|
|
RAMDAS RAOSAHEB DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
VAIJAPUR
|
MH-15-008-121-001/190
(TIDI)
|
1815008000NRG24161220230915007
|
18/12/2023
|
NAVNATH KHANDI TAMBE
|
1815008WL052102
|
NAVNATH KHANDI TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240326980
|
|
NAVNATH KHANDI TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-121-001/195
(TIDI)
|
1815008000NRG24161220230915073
|
18/12/2023
|
ASHOK SAMPAT DUKARE
|
1815008WL052103
|
ASHOK SAMPAT DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240326983
|
|
ASHOK SAMPAT DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
VAIJAPUR
|
MH-15-008-121-001/195
(TIDI)
|
1815008000NRG24161220230915074
|
18/12/2023
|
MANDA ASHOK DUKARE
|
1815008WL052103
|
MANDA ASHOK DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337843
|
|
MANDA ASHOK DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
VAIJAPUR
|
MH-15-008-121-001/196
(TIDI)
|
1815008000NRG24161220230914802
|
18/12/2023
|
SAVALIRAM VISHWANATH KOKATE
|
1815008WL052098
|
SAVALIRAM VISHWANATH KOKATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240326538
|
|
SAVALIRAM VISHWANATH KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
VAIJAPUR
|
MH-15-008-121-001/197
(TIDI)
|
1815008000NRG24161220230914599
|
18/12/2023
|
SHEKH MAGBUL SHEIKH ABDUL
|
1815008WL052094
|
SHEKH MAGBUL SHEIKH ABDUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337984
|
|
MAKABUL ABDUL SHEKH
|
HDFC BANK LTD(607152)
|
|
119
|
VAIJAPUR
|
MH-15-008-121-001/2
(TIDI)
|
1815008000NRG24161220230914804
|
18/12/2023
|
NANASAHEB BARAKU KOKATE
|
1815008WL052098
|
NANASAHEB BARAKU KOKATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240326974
|
|
NANASAHEB BARAKU KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-121-001/204
(TIDI)
|
1815008000NRG24161220230914533
|
18/12/2023
|
BHAUSAHEB NANASAHEB DUKARE
|
1815008WL052093
|
BHAUSAHEB NANASAHEB DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240326970
|
|
BHAUSAHEB NANASAHEB DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
VAIJAPUR
|
MH-15-008-121-001/206
(TIDI)
|
1815008000NRG24161220230914739
|
18/12/2023
|
RUKHMANBAI ANNASAHEB KARDILE
|
1815008WL052097
|
RUKHMANBAI ANNASAHEB KARDILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337837
|
|
RUKHMANBAI ANNASAHEB KARDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
VAIJAPUR
|
MH-15-008-121-001/2093
(TIDI)
|
1815008000NRG24161220230915013
|
18/12/2023
|
DADASAHEB REVJI TAMBE
|
1815008WL052102
|
DADASAHEB REVJI TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240326987
|
|
DADASAHEB REVJI TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
VAIJAPUR
|
MH-15-008-121-001/223
(TIDI)
|
1815008000NRG24161220230915077
|
18/12/2023
|
BABASAHEB NAMDEV DUKARE
|
1815008WL052103
|
BABASAHEB NAMDEV DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337983
|
|
BABASAHEB NAMDEV DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
VAIJAPUR
|
MH-15-008-121-001/246
(TIDI)
|
1815008000NRG24161220230914676
|
18/12/2023
|
ASHOK KARBHARI TAMBE
|
1815008WL052095
|
ASHOK KARBHARI TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240326962
|
|
ASHOK KARBHARI TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
VAIJAPUR
|
MH-15-008-121-001/247
(TIDI)
|
1815008000NRG24161220230914809
|
18/12/2023
|
AJAY ARUN DUKARE
|
1815008WL052098
|
AJAY ARUN DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240326965
|
|
AJAY ARUN DUKURE
|
IDBI BANK(607095)
|
|
126
|
VAIJAPUR
|
MH-15-008-121-001/251
(TIDI)
|
1815008000NRG24161220230914890
|
18/12/2023
|
BHAUSAHEB RAGHUNATH DUKARE
|
1815008WL052099
|
BHAUSAHEB RAGHUNATH DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337981
|
|
BHAUSAHEB RAGHUNATH DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-121-001/3004
(TIDI)
|
1815008000NRG24161220230915083
|
18/12/2023
|
NIRMALA RAJENDRA DUKRE
|
1815008WL052103
|
NIRMALA RAJENDRA DUKRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240326982
|
|
NIRMALA RAJENDRA DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
VAIJAPUR
|
MH-15-008-121-001/3004
(TIDI)
|
1815008000NRG24161220230915082
|
18/12/2023
|
RAJENDR CHANGDEV DUKRE
|
1815008WL052103
|
RAJENDR CHANGDEV DUKRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240326981
|
|
RAJENDR CHANGDEV DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
VAIJAPUR
|
MH-15-008-121-001/3013
(TIDI)
|
1815008000NRG24161220230914817
|
18/12/2023
|
REKHA DADASAHEB KERE
|
1815008WL052098
|
REKHA DADASAHEB KERE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337848
|
|
REKHA DADASAHEB KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
VAIJAPUR
|
MH-15-008-121-001/3073
(TIDI)
|
1815008000NRG24161220230915020
|
18/12/2023
|
BHAOLAL BABURAO BHALEKAR
|
1815008WL052102
|
BHAOLAL BABURAO BHALEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240326959
|
|
BHAULAL BABURAO BHALERAO
|
HDFC BANK LTD(607152)
|
|
131
|
VAIJAPUR
|
MH-15-008-121-001/3077
(TIDI)
|
1815008000NRG24161220230914824
|
18/12/2023
|
SOMNATH LAXMAN JADHAV
|
1815008WL052098
|
SOMNATH LAXMAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337853
|
|
SOMNATH LAXMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
VAIJAPUR
|
MH-15-008-121-001/3098
(TIDI)
|
1815008000NRG24161220230915027
|
18/12/2023
|
GITARAM JAYVANTA MHASKE
|
1815008WL052102
|
GITARAM JAYVANTA MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337985
|
|
GITARAM JAYVANTA MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
VAIJAPUR
|
MH-15-008-121-001/3115
(TIDI)
|
1815008000NRG24161220230914749
|
18/12/2023
|
ANIL RAYBHAN ADAMANE
|
1815008WL052097
|
ANIL RAYBHAN ADAMANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337852
|
|
ANIL RAYBHAN ADAMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
VAIJAPUR
|
MH-15-008-121-001/3116
(TIDI)
|
1815008000NRG24161220230914966
|
18/12/2023
|
RAJESH RAYBHAN ADAMANE
|
1815008WL052101
|
RAJESH RAYBHAN ADAMANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337855
|
|
RAJESH RAYBHAN ADAMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
VAIJAPUR
|
MH-15-008-121-001/3119
(TIDI)
|
1815008000NRG24161220230914549
|
18/12/2023
|
NANASAHEB LAXMAN ADMANE
|
1815008WL052093
|
NANASAHEB LAXMAN ADMANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337851
|
|
NANASAHEB LAXMAN ADMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
VAIJAPUR
|
MH-15-008-121-001/5175
(TIDI)
|
1815008000NRG24161220230914562
|
18/12/2023
|
BHAGINATH DADA MHASKE
|
1815008WL052093
|
BHAGINATH DADA MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337845
|
|
BHAGINATH DADA MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
VAIJAPUR
|
MH-15-008-121-001/5190
(TIDI)
|
1815008000NRG24161220230914828
|
18/12/2023
|
BABAN RAJARAM LOKHANDE
|
1815008WL052098
|
BABAN RAJARAM LOKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240326540
|
|
BABAN RAJARAM LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
VAIJAPUR
|
MH-15-008-121-001/5207
(TIDI)
|
1815008000NRG24161220230914829
|
18/12/2023
|
YOGESH MADHAV KERE
|
1815008WL052098
|
YOGESH MADHAV KERE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337976
|
|
YOGESH MADHAV KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
VAIJAPUR
|
MH-15-008-121-001/5272
(TIDI)
|
1815008000NRG24161220230914976
|
18/12/2023
|
AJIM HUSEN SHAIKH
|
1815008WL052101
|
AJIM HUSEN SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337854
|
|
AJIM HUSEN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
VAIJAPUR
|
MH-15-008-121-001/5285
(TIDI)
|
1815008000NRG24161220230914836
|
18/12/2023
|
DAGU RAKHAMAJI TAMBE
|
1815008WL052098
|
DAGU RAKHAMAJI TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337836
|
|
DAGU RAKHAMAJI TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
VAIJAPUR
|
MH-15-008-121-001/5299
(TIDI)
|
1815008000NRG24161220230914910
|
18/12/2023
|
AMOL SANJAY DUKARE
|
1815008WL052099
|
AMOL SANJAY DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337846
|
|
AMOL SANJAY DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
VAIJAPUR
|
MH-15-008-121-001/5301
(TIDI)
|
1815008000NRG24161220230914914
|
18/12/2023
|
KIRAN SANJAY DUKARE
|
1815008WL052099
|
KIRAN SANJAY DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337847
|
|
KIRAN SANJAY DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
VAIJAPUR
|
MH-15-008-121-001/5303
(TIDI)
|
1815008000NRG24161220230914572
|
18/12/2023
|
SWAPNIL NAVNATH DUKARE
|
1815008WL052093
|
SWAPNIL NAVNATH DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337857
|
|
SWAPNIL NAVNATH DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
VAIJAPUR
|
MH-15-008-121-001/5305
(TIDI)
|
1815008000NRG24161220230914573
|
18/12/2023
|
PAWAN NAVNATH DUKARE
|
1815008WL052093
|
PAWAN NAVNATH DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240326963
|
|
PAWAN NAVNATH DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
VAIJAPUR
|
MH-15-008-121-001/55
(TIDI)
|
1815008000NRG24161220230914843
|
18/12/2023
|
HIRABAI UTTAM KERE
|
1815008WL052098
|
HIRABAI UTTAM KERE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337849
|
|
HIRABAI UTTAM KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
VAIJAPUR
|
MH-15-008-121-001/6
(TIDI)
|
1815008000NRG24161220230914776
|
18/12/2023
|
GITARAM TUKARAM AVHALE
|
1815008WL052097
|
GITARAM TUKARAM AVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337982
|
|
GITARAM TUKARAM AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
VAIJAPUR
|
MH-15-008-121-001/98
(TIDI)
|
1815008000NRG24161220230915092
|
18/12/2023
|
VITHABAI BALANATH KANBALE
|
1815008WL052103
|
VITHABAI BALANATH KANBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240326979
|
|
VITHABAI BALANATH KANBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
VAIJAPUR
|
MH-15-008-121-002/106
(TIDI)
|
1815008000NRG24161220230914632
|
18/12/2023
|
RANJANA SUDAM AHER
|
1815008WL052094
|
RANJANA SUDAM AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240326964
|
|
RANJANA SUDAM AHER
|
IDBI BANK(607095)
|
|
149
|
VAIJAPUR
|
MH-15-008-121-002/108
(TIDI)
|
1815008000NRG24161220230914847
|
18/12/2023
|
BHANUDAS KARBHARI JAGTAP
|
1815008WL052098
|
BHANUDAS KARBHARI JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240326966
|
|
BHANUDAS KARBHARI JAGTAP
|
IDBI BANK(607095)
|
|
150
|
VAIJAPUR
|
MH-15-008-121-002/108
(TIDI)
|
1815008000NRG24161220230914846
|
18/12/2023
|
KARBHARI TRIMBAK JAGATAP
|
1815008WL052098
|
KARBHARI TRIMBAK JAGATAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337998
|
|
KARBHARI TRIMBAK JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
VAIJAPUR
|
MH-15-008-121-002/109
(TIDI)
|
1815008000NRG24161220230914849
|
18/12/2023
|
DEVIDAS TRIMBAK JAGATAP
|
1815008WL052098
|
DEVIDAS TRIMBAK JAGATAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240338412
|
|
DEVIDAS TRIMBAK JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
VAIJAPUR
|
MH-15-008-121-002/109
(TIDI)
|
1815008000NRG24161220230914851
|
18/12/2023
|
DINKAR DEVIDAS JAGTAP
|
1815008WL052098
|
DINKAR DEVIDAS JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337856
|
|
DINKAR DEVIDAS JAGTAP
|
IDBI BANK(607095)
|
|
153
|
VAIJAPUR
|
MH-15-008-121-002/110
(TIDI)
|
1815008000NRG24161220230915102
|
18/12/2023
|
LAXMIBAI AMBADAS JAGATAP
|
1815008WL052103
|
LAXMIBAI AMBADAS JAGATAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240326971
|
|
LAXMIBAI AMBADAS JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
VAIJAPUR
|
MH-15-008-121-002/115
(TIDI)
|
1815008000NRG24161220230914576
|
18/12/2023
|
BABASAHEB APPASAHEB NIGHURE
|
1815008WL052093
|
BABASAHEB APPASAHEB NIGHURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240326976
|
|
BABASAHEB APPASAHEB NIGHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
VAIJAPUR
|
MH-15-008-121-002/2
(TIDI)
|
1815008000NRG24161220230914993
|
18/12/2023
|
DAGU ANANDA JADHAV
|
1815008WL052101
|
DAGU ANANDA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240326989
|
|
DAGU ANANDA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
VAIJAPUR
|
MH-15-008-121-002/39
(TIDI)
|
1815008000NRG24161220230915116
|
18/12/2023
|
UTTAM DAMODHAR JADHAV
|
1815008WL052103
|
UTTAM DAMODHAR JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337839
|
|
UTTAM DAMODHAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
VAIJAPUR
|
MH-15-008-121-002/5213
(TIDI)
|
1815008000NRG24161220230914853
|
18/12/2023
|
GOKUL DEVIDAS JAGTAP
|
1815008WL052098
|
GOKUL DEVIDAS JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337841
|
|
GOKUL DEVIDAS JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
VAIJAPUR
|
MH-15-008-121-002/5312
(TIDI)
|
1815008000NRG24161220230914999
|
18/12/2023
|
NITIN NAVNATH SHINDE
|
1815008WL052101
|
NITIN NAVNATH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337974
|
|
NITIN NAVNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
VAIJAPUR
|
MH-15-008-121-002/64
(TIDI)
|
1815008000NRG24161220230915000
|
18/12/2023
|
SINDHUBAI NAVANATH SHINDE
|
1815008WL052101
|
SINDHUBAI NAVANATH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240326961
|
|
SINDHUBAI NAVANATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
VAIJAPUR
|
MH-15-008-121-002/75
(TIDI)
|
1815008000NRG24161220230914712
|
18/12/2023
|
VIJAY NIVARUTI GAIKWAD
|
1815008WL052095
|
VIJAY NIVARUTI GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240326968
|
|
VIJAY NIVARUTI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
VAIJAPUR
|
MH-15-008-121-002/86
(TIDI)
|
1815008000NRG24161220230915134
|
18/12/2023
|
KALPANA SUDAM JAGATAP
|
1815008WL052103
|
KALPANA SUDAM JAGATAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337842
|
|
KALPANA SUDAM JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
VAIJAPUR
|
MH-15-008-121-002/90
(TIDI)
|
1815008000NRG24161220230915001
|
18/12/2023
|
RAJENDRA RANGNATH JADHAV
|
1815008WL052101
|
RAJENDRA RANGNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240338411
|
|
RAJENDRA RANGNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
VAIJAPUR
|
MH-15-008-121-002/97
(TIDI)
|
1815008000NRG24161220230915135
|
18/12/2023
|
MACHHINDRA ANANDA JADHAV
|
1815008WL052103
|
MACHHINDRA ANANDA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240326988
|
|
MACHHINDRA ANANDA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147966
|
147966
|
|
|
|
|
|
|
|
|
164
|
VAIJAPUR
|
MH-15-008-121-001/3130
(TIDI)
|
1815008000NRG24161220230915086
|
18/12/2023
|
SANDEEP FAKIRRAO JADHAV
|
1815008WL052103
|
SANDEEP FAKIRRAO JADHAV
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337862
|
|
SANDIP PHAKIRRAO JAD
|
BANK OF BARODA(606985)
|
|
165
|
VAIJAPUR
|
MH-15-008-121-002/39
(TIDI)
|
1815008000NRG24161220230915117
|
18/12/2023
|
SARUBAI UTTAM JADHAV
|
1815008WL052103
|
SARUBAI UTTAM JADHAV
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337861
|
|
SARUBAI UTTAM JADHAV
|
IDBI BANK(607095)
|
|
166
|
VAIJAPUR
|
MH-15-008-121-002/90
(TIDI)
|
1815008000NRG24161220230915002
|
18/12/2023
|
USHABAI RAJENDRA JADHAV
|
1815008WL052101
|
USHABAI RAJENDRA JADHAV
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337860
|
|
USHABAI RAJENDRA JADHAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
167
|
VAIJAPUR
|
MH-15-008-039-001/2285
(JARUL)
|
1815008039NRG24151220230909390
|
18/12/2023
|
ashok karbhari matsagar
|
1815008039WL051860
|
ashok karbhari matsagar
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240338410
|
|
MR ASHOK KARABHARI MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
VAIJAPUR
|
MH-15-008-039-001/2405
(JARUL)
|
1815008039NRG24151220230909396
|
18/12/2023
|
Sunil Balu Muke
|
1815008039WL051860
|
Sunil Balu Muke
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240337887
|
|
MR SUNIL BALU MUKE
|
STATE BANK OF INDIA(508548)
|
|
169
|
VAIJAPUR
|
MH-15-008-039-001/337
(JARUL)
|
1815008039NRG24151220230909403
|
18/12/2023
|
ASHABAI KACHARU MATSAGAR
|
1815008039WL051860
|
ASHABAI KACHARU MATSAGAR
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240337891
|
|
Ashabai Kacaru Matsagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
VAIJAPUR
|
MH-15-008-039-001/404
(JARUL)
|
1815008039NRG24151220230909407
|
18/12/2023
|
PANDURANG WALMIK MATSAGAR
|
1815008039WL051860
|
PANDURANG WALMIK MATSAGAR
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240337866
|
|
MR PANDURANG WALMIK MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
VAIJAPUR
|
MH-15-008-104-002/116
(LAKH KHANDALA)
|
1815008135NRG24161220230915327
|
18/12/2023
|
MANGALBAI BAJIRAO KADAM
|
1815008135WL052108
|
MANGALBAI BAJIRAO KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337970
|
|
MRS MANGALBAI BAJIRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
VAIJAPUR
|
MH-15-008-104-002/690
(LAKH KHANDALA)
|
1815008135NRG24161220230915356
|
18/12/2023
|
RANJANA DATTU GAIKWAD
|
1815008135WL052108
|
RANJANA DATTU GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337881
|
|
MRS RANJANA DATTU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
173
|
VAIJAPUR
|
MH-15-008-121-001/1
(TIDI)
|
1815008000NRG24161220230915137
|
18/12/2023
|
RAJU KARIM SHAHA
|
1815008WL052104
|
RAJU KARIM SHAHA
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337955
|
|
RAJUSHAH KARIMSHAH
|
STATE BANK OF INDIA(508548)
|
|
174
|
VAIJAPUR
|
MH-15-008-121-001/101
(TIDI)
|
1815008000NRG24161220230914862
|
18/12/2023
|
IRFAN NUR SHAHA
|
1815008WL052099
|
IRFAN NUR SHAHA
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337872
|
|
IRFAN NUR SHAHA
|
BANK OF BARODA(606985)
|
|
175
|
VAIJAPUR
|
MH-15-008-121-001/102
(TIDI)
|
1815008000NRG24161220230914865
|
18/12/2023
|
MANDA RANJAN JADHAV
|
1815008WL052099
|
MANDA RANJAN JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337870
|
|
MRS MANDABAI RANJAK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
176
|
VAIJAPUR
|
MH-15-008-121-001/102
(TIDI)
|
1815008000NRG24161220230914864
|
18/12/2023
|
RANJAN RANU JADHAV
|
1815008WL052099
|
RANJAN RANU JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337973
|
|
MR RANJAK RANU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
177
|
VAIJAPUR
|
MH-15-008-121-001/11
(TIDI)
|
1815008000NRG24161220230914790
|
18/12/2023
|
KAILAS MADHAV TAMBE
|
1815008WL052098
|
KAILAS MADHAV TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337885
|
|
KAILAS MADHAV TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
VAIJAPUR
|
MH-15-008-121-001/111
(TIDI)
|
1815008000NRG24161220230915070
|
18/12/2023
|
VISHNU RAMRAO DUKARE
|
1815008WL052103
|
VISHNU RAMRAO DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337868
|
|
VISHNU RAMRAO DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
VAIJAPUR
|
MH-15-008-121-001/137
(TIDI)
|
1815008000NRG24161220230914869
|
18/12/2023
|
SUMAN ANIL KAMBLE
|
1815008WL052099
|
SUMAN ANIL KAMBLE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337972
|
|
MRS SUMAN ANIL KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
180
|
VAIJAPUR
|
MH-15-008-121-001/15
(TIDI)
|
1815008000NRG24161220230914722
|
18/12/2023
|
NARAYAN NAMDEV DUKARE
|
1815008WL052097
|
NARAYAN NAMDEV DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337877
|
|
NARAYAN NAMDEV DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
VAIJAPUR
|
MH-15-008-121-001/151
(TIDI)
|
1815008000NRG24161220230914870
|
18/12/2023
|
SIDDHARTH CHAGAN TRIBHUVAN
|
1815008WL052099
|
SIDDHARTH CHAGAN TRIBHUVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337876
|
|
MR SIDDHARTH CHAGAN TRIBHUVAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
VAIJAPUR
|
MH-15-008-121-001/152
(TIDI)
|
1815008000NRG24161220230914661
|
18/12/2023
|
VISHAL SITARAM GAIKWAD
|
1815008WL052095
|
VISHAL SITARAM GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337883
|
|
MR VISHAL SITARAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
183
|
VAIJAPUR
|
MH-15-008-121-001/168
(TIDI)
|
1815008000NRG24161220230915005
|
18/12/2023
|
SOPAN DHONDIRAM KOTHALE
|
1815008WL052102
|
SOPAN DHONDIRAM KOTHALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337869
|
|
SOPAN DHONDIRAM KOTHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
VAIJAPUR
|
MH-15-008-121-001/18
(TIDI)
|
1815008000NRG24161220230914594
|
18/12/2023
|
amit abdul shaha
|
1815008WL052094
|
amit abdul shaha
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337882
|
|
AMIT ABDUL SHAHA
|
BANK OF BARODA(606985)
|
|
185
|
VAIJAPUR
|
MH-15-008-121-001/19
(TIDI)
|
1815008000NRG24161220230914597
|
18/12/2023
|
LATABAI RAMDAS DUKARE
|
1815008WL052094
|
LATABAI RAMDAS DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337888
|
|
LATABAI RAMDAS DUKAR
|
BANK OF BARODA(606985)
|
|
186
|
VAIJAPUR
|
MH-15-008-121-001/2034
(TIDI)
|
1815008000NRG24161220230914531
|
18/12/2023
|
POPAT DEVIDAS SHINGADE
|
1815008WL052093
|
POPAT DEVIDAS SHINGADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337864
|
|
POPAT DEVIDAS SHINGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
VAIJAPUR
|
MH-15-008-121-001/269
(TIDI)
|
1815008000NRG24161220230914897
|
18/12/2023
|
PARIGABAI BABASAHEB TAMBE
|
1815008WL052099
|
PARIGABAI BABASAHEB TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337874
|
|
MRS PARIGABAI BABASAHEB TAMBE
|
STATE BANK OF INDIA(508548)
|
|
188
|
VAIJAPUR
|
MH-15-008-121-001/3013
(TIDI)
|
1815008000NRG24161220230914816
|
18/12/2023
|
DADASAHEB SHESHRAV KERE
|
1815008WL052098
|
DADASAHEB SHESHRAV KERE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337886
|
|
DADASAHEB SHESHRAV KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
VAIJAPUR
|
MH-15-008-121-001/3102
(TIDI)
|
1815008000NRG24161220230915085
|
18/12/2023
|
SANGITA RAJENDRA AHER
|
1815008WL052103
|
SANGITA RAJENDRA AHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337878
|
|
SANGITA RAJENDRA AHER
|
HDFC BANK LTD(607152)
|
|
190
|
VAIJAPUR
|
MH-15-008-121-001/3139
(TIDI)
|
1815008000NRG24161220230914900
|
18/12/2023
|
BABASAHEB BHAGCHANDRA DUKARE
|
1815008WL052099
|
BABASAHEB BHAGCHANDRA DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337865
|
|
BABASAHEB BHAGCHANDRA DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
VAIJAPUR
|
MH-15-008-121-001/3140
(TIDI)
|
1815008000NRG24161220230914967
|
18/12/2023
|
IMRAN NAVAJ PATEL
|
1815008WL052101
|
IMRAN NAVAJ PATEL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337875
|
|
IMRAN NAVAJ PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
VAIJAPUR
|
MH-15-008-121-001/44
(TIDI)
|
1815008000NRG24161220230915150
|
18/12/2023
|
GANI KARIM SHAHA
|
1815008WL052104
|
GANI KARIM SHAHA
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337962
|
|
MR GANI KARIM SHAH
|
STATE BANK OF INDIA(508548)
|
|
193
|
VAIJAPUR
|
MH-15-008-121-001/5168
(TIDI)
|
1815008000NRG24161220230914561
|
18/12/2023
|
KIRAN ASHOK DUKRE
|
1815008WL052093
|
KIRAN ASHOK DUKRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337884
|
|
MR KIRAN ASHOK DUKRE
|
STATE BANK OF INDIA(508548)
|
|
194
|
VAIJAPUR
|
MH-15-008-121-001/5230
(TIDI)
|
1815008000NRG24161220230914756
|
18/12/2023
|
VIJAY DNYANESHWAR TAMBE
|
1815008WL052097
|
VIJAY DNYANESHWAR TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337867
|
|
MR VIJAY DNYANESHWAR TAMBE
|
STATE BANK OF INDIA(508548)
|
|
195
|
VAIJAPUR
|
MH-15-008-121-001/72
(TIDI)
|
1815008000NRG24161220230914575
|
18/12/2023
|
INDUBAI BHAULAL MHASKE
|
1815008WL052093
|
INDUBAI BHAULAL MHASKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337969
|
|
MRS INDUBAI BHAULAL MHASKE
|
STATE BANK OF INDIA(508548)
|
|
196
|
VAIJAPUR
|
MH-15-008-121-002/14
(TIDI)
|
1815008000NRG24161220230914852
|
18/12/2023
|
PRABHAKAR NAMDEV JADHAV
|
1815008WL052098
|
PRABHAKAR NAMDEV JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337879
|
|
PRABHAKAR NAMDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
VAIJAPUR
|
MH-15-008-121-002/2015
(TIDI)
|
1815008000NRG24161220230915115
|
18/12/2023
|
SARUBAI TUKARAM NIGHUTE
|
1815008WL052103
|
SARUBAI TUKARAM NIGHUTE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337871
|
|
SARUBAI TUKARAM NIGHUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
VAIJAPUR
|
MH-15-008-121-002/2015
(TIDI)
|
1815008000NRG24161220230915114
|
18/12/2023
|
TUKARAM BALASAHEB NIGHOTE
|
1815008WL052103
|
TUKARAM BALASAHEB NIGHOTE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337859
|
|
TUKARAM BALASAHEB NIGHOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
VAIJAPUR
|
MH-15-008-121-002/68
(TIDI)
|
1815008000NRG24161220230914648
|
18/12/2023
|
POPAT TUKARAM AHER
|
1815008WL052094
|
POPAT TUKARAM AHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337873
|
|
POPAT TUKARAM AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
VAIJAPUR
|
MH-15-008-121-002/70
(TIDI)
|
1815008000NRG24161220230914859
|
18/12/2023
|
RANJANA BALASAHEB JADHAV
|
1815008WL052098
|
RANJANA BALASAHEB JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337971
|
|
MRS RANJANA BALASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
201
|
VAIJAPUR
|
MH-15-008-135-001/958
(LAKH KHANDALA)
|
1815008135NRG24161220230915406
|
18/12/2023
|
USHA SUBHASH KADAM
|
1815008135WL052108
|
USHA SUBHASH KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337880
|
|
MRS USHA SUBHASH KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56238
|
56238
|
|
|
|
|
|
|
|
|
202
|
VAIJAPUR
|
MH-15-008-135-001/1102
(LAKH KHANDALA)
|
1815008135NRG24161220230915399
|
18/12/2023
|
SAMADHAN DATATRAY GAYKWAD
|
1815008135WL052108
|
SAMADHAN DATATRAY GAYKWAD
|
00415
|
SBIN0011130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337863
|
|
SAMADHAN DATTATRAY G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
203
|
VAIJAPUR
|
MH-15-008-039-001/20
(JARUL)
|
1815008039NRG24151220230909387
|
18/12/2023
|
BHASKAR RAUSAHEB MATSAGAR
|
1815008039WL051860
|
BHASKAR RAUSAHEB MATSAGAR
|
00415
|
SBIN0020007
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240338416
|
|
MR BHASKAR RAOSAHEB MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
VAIJAPUR
|
MH-15-008-104-002/116
(LAKH KHANDALA)
|
1815008135NRG24161220230915328
|
18/12/2023
|
BAJIRAO SHANKAR KADAM
|
1815008135WL052108
|
BAJIRAO SHANKAR KADAM
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240338415
|
|
BAJIRAO SHANKAR KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
VAIJAPUR
|
MH-15-008-104-002/147
(LAKH KHANDALA)
|
1815008135NRG24161220230915329
|
18/12/2023
|
SUNITA SANTOSH MORE
|
1815008135WL052108
|
SUNITA SANTOSH MORE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240338419
|
|
MRS SUNITA SANTOSH MORE
|
STATE BANK OF INDIA(508548)
|
|
206
|
VAIJAPUR
|
MH-15-008-104-002/680
(LAKH KHANDALA)
|
1815008135NRG24161220230915347
|
18/12/2023
|
SANJAY KALU VAIDYA
|
1815008135WL052108
|
SANJAY KALU VAIDYA
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240338417
|
|
SANJAY KALU VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
VAIJAPUR
|
MH-15-008-104-002/680
(LAKH KHANDALA)
|
1815008135NRG24161220230915348
|
18/12/2023
|
SUNITA SANJAY VAIDYA
|
1815008135WL052108
|
SUNITA SANJAY VAIDYA
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337889
|
|
SUNITA SANJAY VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
VAIJAPUR
|
MH-15-008-104-002/743
(LAKH KHANDALA)
|
1815008135NRG24161220230915363
|
18/12/2023
|
SOPAN SHEKU JANRAV
|
1815008135WL052108
|
SOPAN SHEKU JANRAV
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240338418
|
|
SOPAN SHEKU JANRAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
VAIJAPUR
|
MH-15-008-104-002/889
(LAKH KHANDALA)
|
1815008135NRG24161220230915384
|
18/12/2023
|
DHARMENDRA ASHAARAM DEVKAR
|
1815008135WL052108
|
DHARMENDRA ASHAARAM DEVKAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240338414
|
|
DHARMENDRA ASHAARAM DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
VAIJAPUR
|
MH-15-008-121-001/116
(TIDI)
|
1815008000NRG24161220230914651
|
18/12/2023
|
FAKIRCHAND SAMPAT GAWLI
|
1815008WL052095
|
FAKIRCHAND SAMPAT GAWLI
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240338413
|
|
AKIRACAND SANPAT GA
|
BANK OF BARODA(606985)
|
|
211
|
VAIJAPUR
|
MH-15-008-121-001/15
(TIDI)
|
1815008000NRG24161220230914723
|
18/12/2023
|
SARIKA NARAYAN DUKARE
|
1815008WL052097
|
SARIKA NARAYAN DUKARE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337890
|
|
SARIKA NARAYAN DUKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
212
|
VAIJAPUR
|
MH-15-008-062-001/458
(MALI GHOGARGAON)
|
1815008062NRG24181220230921364
|
18/12/2023
|
SANTOSH BALASAHEB GAIKWAD
|
1815008062WL052521
|
SANTOSH BALASAHEB GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337858
|
|
SANTOSH BALASAHEB GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
213
|
VAIJAPUR
|
MH-15-008-039-001/2048
(JARUL)
|
1815008039NRG24151220230909388
|
18/12/2023
|
SAVITA DINKAR KUHILE
|
1815008039WL051860
|
SAVITA DINKAR KUHILE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240326534
|
|
SAVITA DINKAR KUHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
VAIJAPUR
|
MH-15-008-039-001/405
(JARUL)
|
1815008039NRG24151220230909409
|
18/12/2023
|
LANKA DADASAHEB MATSAGAR
|
1815008039WL051860
|
LANKA DADASAHEB MATSAGAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240326536
|
|
Lanka Dadasaheb Matsagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
VAIJAPUR
|
MH-15-008-039-001/92
(JARUL)
|
1815008039NRG24151220230909423
|
18/12/2023
|
JIJABAI PARASRAM BAGUL
|
1815008039WL051860
|
JIJABAI PARASRAM BAGUL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240338408
|
|
JIJABAI PARASRAM BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
VAIJAPUR
|
MH-15-008-039-001/92
(JARUL)
|
1815008039NRG24151220230909422
|
18/12/2023
|
PARASRAM DAMU BAGUL
|
1815008039WL051860
|
PARASRAM DAMU BAGUL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240337997
|
|
PARASRAM DAMU BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
VAIJAPUR
|
MH-15-008-062-001/107
(MALI GHOGARGAON)
|
1815008062NRG24181220230921975
|
18/12/2023
|
AKITNEBI MUKTAR
|
1815008062WL052561
|
AKITNEBI MUKTAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240326958
|
|
AKITNEBI MUKTAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
VAIJAPUR
|
MH-15-008-062-001/107
(MALI GHOGARGAON)
|
1815008062NRG24181220230921974
|
18/12/2023
|
MUKTAR BABUL SHAIKH
|
1815008062WL052561
|
MUKTAR BABUL SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240326543
|
|
MUKTAR BABUL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
VAIJAPUR
|
MH-15-008-062-001/480
(MALI GHOGARGAON)
|
1815008062NRG24181220230921991
|
18/12/2023
|
JAYDA SIKANDAR SHAIKH
|
1815008062WL052561
|
JAYDA SIKANDAR SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240326957
|
|
JAYDA SIKANDAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
VAIJAPUR
|
MH-15-008-062-001/480
(MALI GHOGARGAON)
|
1815008062NRG24181220230921990
|
18/12/2023
|
SIKANDAR BABULAL SHAIK
|
1815008062WL052561
|
SIKANDAR BABULAL SHAIK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240326542
|
|
SIKANDAR BABULAL SHAIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
VAIJAPUR
|
MH-15-008-121-001/58
(TIDI)
|
1815008000NRG24161220230914929
|
18/12/2023
|
SONYABAPU MAGAN DUKARE
|
1815008WL052099
|
SONYABAPU MAGAN DUKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337844
|
|
SONYABAPU MAGAN DUKARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
222
|
VAIJAPUR
|
MH-15-008-039-001/49
(JARUL)
|
1815008039NRG24151220230909416
|
18/12/2023
|
NAVNATH LAXMAN MATSAGAR
|
1815008039WL051860
|
NAVNATH LAXMAN MATSAGAR
|
1143
|
MAHG0005105
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240337956
|
|
Mr. NAVNATH LAXMAN MATSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
223
|
VAIJAPUR
|
MH-15-008-062-001/1057
(MALI GHOGARGAON)
|
1815008062NRG24181220230921357
|
18/12/2023
|
LANKABAI NANASAHEB BELE
|
1815008062WL052521
|
LANKABAI NANASAHEB BELE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240338420
|
|
MISS LANKABAI NANASAHEB BELE
|
STATE BANK OF INDIA(508548)
|
|
224
|
VAIJAPUR
|
MH-15-008-062-001/1057
(MALI GHOGARGAON)
|
1815008062NRG24181220230921356
|
18/12/2023
|
NANASAHEB MANIK BELE
|
1815008062WL052521
|
NANASAHEB MANIK BELE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337958
|
|
NANASAHEB MANIK BELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
VAIJAPUR
|
MH-15-008-062-001/1083
(MALI GHOGARGAON)
|
1815008062NRG24181220230921358
|
18/12/2023
|
PARIGABAI SONYABAPU MALKAR
|
1815008062WL052521
|
PARIGABAI SONYABAPU MALKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240337957
|
|
PARIGABAI SONYABAPU MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
VAIJAPUR
|
MH-15-008-062-001/1116
(MALI GHOGARGAON)
|
1815008062NRG24181220230921360
|
18/12/2023
|
CHANDRAKANT BHAGWAT MALKAR
|
1815008062WL052521
|
CHANDRAKANT BHAGWAT MALKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240338424
|
|
CHANDRAKANT BHAGWAT MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
VAIJAPUR
|
MH-15-008-062-001/1152
(MALI GHOGARGAON)
|
1815008062NRG24181220230921981
|
18/12/2023
|
JABIN IBRAHIM SHAIKH
|
1815008062WL052561
|
JABIN IBRAHIM SHAIKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240338421
|
|
JABIN IBRAHIM SHAIKH
|
INDUSIND BANK(607189)
|
|
228
|
VAIJAPUR
|
MH-15-008-062-001/222
(MALI GHOGARGAON)
|
1815008062NRG24171220230919208
|
18/12/2023
|
JIJABAI CHANGDEV KALE
|
1815008062WL052365
|
JIJABAI CHANGDEV KALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240338423
|
|
JIJABAI CHANGDEV KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
229
|
VAIJAPUR
|
MH-15-008-062-001/1116
(MALI GHOGARGAON)
|
1815008062NRG24181220230921361
|
18/12/2023
|
KALPANA CHANDRAKANT MALKAR
|
1815008062WL052521
|
KALPANA CHANDRAKANT MALKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240338427
|
|
KALPANA CHANDRAKANT MALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
VAIJAPUR
|
MH-15-008-104-002/775
(LAKH KHANDALA)
|
1815008135NRG24161220230915369
|
18/12/2023
|
MUKTABAI SUBHASH DEOKAR
|
1815008135WL052108
|
MUKTABAI SUBHASH DEOKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240338426
|
|
Mr. Muktabai Subhash Deokar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
VAIJAPUR
|
MH-15-008-104-002/845
(LAKH KHANDALA)
|
1815008135NRG24161220230915379
|
18/12/2023
|
SHARDA YOGESH DEOKAR
|
1815008135WL052108
|
SHARDA YOGESH DEOKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240338425
|
|
Mrs. SHARDA YOGESH DEOKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
VAIJAPUR
|
MH-15-008-121-001/12
(TIDI)
|
1815008000NRG24161220230914944
|
18/12/2023
|
RAKHMAJI ABAJI MISAL
|
1815008WL052101
|
RAKHMAJI ABAJI MISAL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240338422
|
|
RAKHMAJI ABAJI MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373191
|
373191
|
|
|
|
|
|
|
|