|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VAIJAPUR
|
MH-15-008-006-001/104
(BHILONI)
|
1815008000NRG24260320241851934
|
27/03/2024
|
MANDABAI GORAK WAGH
|
1815008WL102648
|
MANDABAI GORAK WAGH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411988
|
|
MANDABAI GORAKH WAGH
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-006-001/104
(BHILONI)
|
1815008000NRG24260320241851932
|
27/03/2024
|
SANTABAI MANOHAR WAGH
|
1815008WL102648
|
SANTABAI MANOHAR WAGH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411987
|
|
SHANTABAI MANOHAR VA
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-030-001/187
(CHANDGAON)
|
1815008030NRG24260320241846234
|
27/03/2024
|
POOJA PRADIP SALUNKE
|
1815008030WL102301
|
POOJA PRADIP SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411952
|
|
POOJA VILAS THORAT
|
IDBI BANK(607095)
|
|
4
|
VAIJAPUR
|
MH-15-008-030-001/187
(CHANDGAON)
|
1815008030NRG24260320241846233
|
27/03/2024
|
PRADIP MOHAN SALUNKE
|
1815008030WL102301
|
PRADIP MOHAN SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Rejected
|
29/03/2024
|
|
2307411947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
VAIJAPUR
|
MH-15-008-107-002/623
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834794
|
27/03/2024
|
SHITAL GANESH SHIHARE
|
1815008107WL101648
|
SHITAL GANESH SHIHARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411992
|
|
SHITAL GANESH SHIHAR
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-121-001/101
(TIDI)
|
1815008000NRG24250320241841907
|
27/03/2024
|
AYESHA IRFAN SHAHA
|
1815008WL102056
|
AYESHA IRFAN SHAHA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411994
|
|
AYESHA IRFAN SHAHA
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-121-001/107
(TIDI)
|
1815008000NRG24250320241842671
|
27/03/2024
|
NIRMALA PARKASH DUKARE
|
1815008WL102084
|
NIRMALA PARKASH DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412019
|
|
NIRMALA PRAKASH DUKA
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-121-001/11
(TIDI)
|
1815008000NRG24250320241841867
|
27/03/2024
|
NIKITA ABHISHEK TAMBE
|
1815008WL102055
|
NIKITA ABHISHEK TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411962
|
|
Miss. NIKITA DATTU ROKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
VAIJAPUR
|
MH-15-008-121-001/111
(TIDI)
|
1815008000NRG24260320241859232
|
27/03/2024
|
SHITAL SHIVAJI DUKARE
|
1815008WL103080
|
SHITAL SHIVAJI DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412009
|
|
SHITAL SHIVAJI DUKAR
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-121-001/120
(TIDI)
|
1815008000NRG24260320241859187
|
27/03/2024
|
SUNITA RAJENDRA TRIBHUVAN
|
1815008WL103077
|
SUNITA RAJENDRA TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411981
|
|
SUNITA RAJENDRA TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
VAIJAPUR
|
MH-15-008-121-001/147
(TIDI)
|
1815008000NRG24250320241843535
|
27/03/2024
|
KAVITA YOGESH TAMBE
|
1815008WL102121
|
KAVITA YOGESH TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412028
|
|
KAVITA YOGESH TAMBE
|
IDBI BANK(607095)
|
|
12
|
VAIJAPUR
|
MH-15-008-121-001/148
(TIDI)
|
1815008000NRG24250320241843536
|
27/03/2024
|
KESHAV VILAS TAMBE
|
1815008WL102121
|
KESHAV VILAS TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412039
|
|
MR KESHAV VILAS TAMBE
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIJAPUR
|
MH-15-008-121-001/161
(TIDI)
|
1815008000NRG24250320241842259
|
27/03/2024
|
KASHINATH SAKAHARI DUKARE
|
1815008WL102064
|
KASHINATH SAKAHARI DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411955
|
|
KASHINATH SAKAHARI DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
VAIJAPUR
|
MH-15-008-121-001/175
(TIDI)
|
1815008000NRG24250320241842014
|
27/03/2024
|
SAMBHAJI SHIVAJI TAMBE
|
1815008WL102058
|
SAMBHAJI SHIVAJI TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412036
|
|
SAMBHAJI SHIVAJI TAM
|
BANK OF BARODA(606985)
|
|
15
|
VAIJAPUR
|
MH-15-008-121-001/18
(TIDI)
|
1815008000NRG24250320241842020
|
27/03/2024
|
SOHEB AMIT SHAHA
|
1815008WL102058
|
SOHEB AMIT SHAHA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411958
|
|
SOHEB AMIT SHAHA
|
BANK OF BARODA(606985)
|
|
16
|
VAIJAPUR
|
MH-15-008-121-001/183
(TIDI)
|
1815008000NRG24250320241842964
|
27/03/2024
|
MATHURABAI ARUN DUKARE
|
1815008WL102095
|
MATHURABAI ARUN DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411979
|
|
MATHURABAI ARUN DUKA
|
BANK OF BARODA(606985)
|
|
17
|
VAIJAPUR
|
MH-15-008-121-001/188
(TIDI)
|
1815008000NRG24250320241843538
|
27/03/2024
|
MEENA SUKHDEV TAMBE
|
1815008WL102121
|
MEENA SUKHDEV TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411961
|
|
MINA SUKHADEV TAMBE
|
BANK OF BARODA(606985)
|
|
18
|
VAIJAPUR
|
MH-15-008-121-001/192
(TIDI)
|
1815008000NRG24250320241842758
|
27/03/2024
|
TARABAI SHIVAJI TAMBE
|
1815008WL102088
|
TARABAI SHIVAJI TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411964
|
|
TARABAI SHIVAJI TAMB
|
BANK OF BARODA(606985)
|
|
19
|
VAIJAPUR
|
MH-15-008-121-001/198
(TIDI)
|
1815008000NRG24250320241842168
|
27/03/2024
|
AKASH BHAUSAHEB CHAFEKAR
|
1815008WL102061
|
AKASH BHAUSAHEB CHAFEKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412046
|
|
AKASH BHAUSAHEB CHFE
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-121-001/204
(TIDI)
|
1815008000NRG24250320241843336
|
27/03/2024
|
SHAKUNTALA NANASAHEB DUKARE
|
1815008WL102113
|
SHAKUNTALA NANASAHEB DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412035
|
|
SHAKUNTALA NANASAHEB
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-121-001/2045
(TIDI)
|
1815008000NRG24250320241842213
|
27/03/2024
|
ASAD ASIF SHAIKH
|
1815008WL102062
|
ASAD ASIF SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411956
|
|
ASAD ASIF SHAIKH
|
BANK OF BARODA(606985)
|
|
22
|
VAIJAPUR
|
MH-15-008-121-001/2045
(TIDI)
|
1815008000NRG24250320241842212
|
27/03/2024
|
JARINA ASIF SHAIKH
|
1815008WL102062
|
JARINA ASIF SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412014
|
|
JARINA ASIF SHAIKH
|
BANK OF BARODA(606985)
|
|
23
|
VAIJAPUR
|
MH-15-008-121-001/2051
(TIDI)
|
1815008000NRG24250320241842023
|
27/03/2024
|
KAVITA KASHINATH TAMBE
|
1815008WL102058
|
KAVITA KASHINATH TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412031
|
|
KAVITA KUSHINATH TAM
|
BANK OF BARODA(606985)
|
|
24
|
VAIJAPUR
|
MH-15-008-121-001/2053
(TIDI)
|
1815008000NRG24250320241842965
|
27/03/2024
|
DHANESWAR SARJERAO KOTHALE
|
1815008WL102095
|
DHANESWAR SARJERAO KOTHALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411948
|
|
DHANESWAR SARJERAO KOTHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
VAIJAPUR
|
MH-15-008-121-001/2053
(TIDI)
|
1815008000NRG24250320241842966
|
27/03/2024
|
RANJANA DNYANESHVAR KOTHALE
|
1815008WL102095
|
RANJANA DNYANESHVAR KOTHALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411949
|
|
MS RANJANA DNYANESHWAR KOTHALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIJAPUR
|
MH-15-008-121-001/2054
(TIDI)
|
1815008000NRG24260320241859193
|
27/03/2024
|
GITA SACHIN DUKARE
|
1815008WL103077
|
GITA SACHIN DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411970
|
|
GITA SACHIN DUKARE
|
BANK OF BARODA(606985)
|
|
27
|
VAIJAPUR
|
MH-15-008-121-001/2064
(TIDI)
|
1815008000NRG24260320241859243
|
27/03/2024
|
RADHIKA TEJAS DUKARE
|
1815008WL103081
|
RADHIKA TEJAS DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412013
|
|
RADHA RAVINDRA CHAVAN
|
BANK OF INDIA(508505)
|
|
28
|
VAIJAPUR
|
MH-15-008-121-001/2097
(TIDI)
|
1815008000NRG24250320241842089
|
27/03/2024
|
PRATIK KISHOR DUKARE
|
1815008WL102059
|
PRATIK KISHOR DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412007
|
|
PRATIK KISHOR DUKARE
|
BANK OF BARODA(606985)
|
|
29
|
VAIJAPUR
|
MH-15-008-121-001/2097
(TIDI)
|
1815008000NRG24250320241842088
|
27/03/2024
|
RANJANA KISHOR DUKARE
|
1815008WL102059
|
RANJANA KISHOR DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412015
|
|
RANJANA KISHOR DUKAR
|
BANK OF BARODA(606985)
|
|
30
|
VAIJAPUR
|
MH-15-008-121-001/212
(TIDI)
|
1815008000NRG24250320241842026
|
27/03/2024
|
NILESH DILIP DUKARE
|
1815008WL102058
|
NILESH DILIP DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411971
|
|
NILESH DILIP DUKARE
|
BANK OF BARODA(606985)
|
|
31
|
VAIJAPUR
|
MH-15-008-121-001/22
(TIDI)
|
1815008000NRG24250320241842031
|
27/03/2024
|
KAVITA ARUN DUKARE
|
1815008WL102058
|
KAVITA ARUN DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412024
|
|
KAVITA ARUN DUKARE
|
BANK OF BARODA(606985)
|
|
32
|
VAIJAPUR
|
MH-15-008-121-001/22
(TIDI)
|
1815008000NRG24250320241842032
|
27/03/2024
|
SUNITA SANDIP DUKARE
|
1815008WL102058
|
SUNITA SANDIP DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412002
|
|
SUNITA SANDIP DUKARE
|
BANK OF BARODA(606985)
|
|
33
|
VAIJAPUR
|
MH-15-008-121-001/227
(TIDI)
|
1815008000NRG24250320241842121
|
27/03/2024
|
SHAIKH AAFREEN HAMID
|
1815008WL102060
|
SHAIKH AAFREEN HAMID
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412044
|
|
SHAIKH AAFREEN HAMID
|
BANK OF BARODA(606985)
|
|
34
|
VAIJAPUR
|
MH-15-008-121-001/231
(TIDI)
|
1815008000NRG24250320241842468
|
27/03/2024
|
pooja rajendra dukare
|
1815008WL102075
|
pooja rajendra dukare
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412042
|
|
POOJA RAJENDRA DUKAR
|
BANK OF BARODA(606985)
|
|
35
|
VAIJAPUR
|
MH-15-008-121-001/251
(TIDI)
|
1815008000NRG24250320241841917
|
27/03/2024
|
AKASH BHAUSAHEB DUKARE
|
1815008WL102056
|
AKASH BHAUSAHEB DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411996
|
|
AKASH BHAUSAHEB DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
VAIJAPUR
|
MH-15-008-121-001/257
(TIDI)
|
1815008000NRG24250320241842268
|
27/03/2024
|
KISHOR BHIMRAJ TAMBE
|
1815008WL102064
|
KISHOR BHIMRAJ TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412004
|
|
KISHOR BHIMRAJ TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
VAIJAPUR
|
MH-15-008-121-001/257
(TIDI)
|
1815008000NRG24250320241842267
|
27/03/2024
|
KUNAL BHIMRAJ TAMBE
|
1815008WL102064
|
KUNAL BHIMRAJ TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412030
|
|
KUNAL BHIMRAJ TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
VAIJAPUR
|
MH-15-008-121-001/261
(TIDI)
|
1815008000NRG24250320241842218
|
27/03/2024
|
NIRMALA BABAN TAMBE
|
1815008WL102062
|
NIRMALA BABAN TAMBE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307411972
|
|
NIRMALA BABAN TAMBE
|
BANK OF BARODA(606985)
|
|
39
|
VAIJAPUR
|
MH-15-008-121-001/261
(TIDI)
|
1815008000NRG24250320241842219
|
27/03/2024
|
SHARAD BABAN TAMBE
|
1815008WL102062
|
SHARAD BABAN TAMBE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307412017
|
|
SHARAD BABAN TAMBE
|
BANK OF BARODA(606985)
|
|
40
|
VAIJAPUR
|
MH-15-008-121-001/263
(TIDI)
|
1815008000NRG24250320241842515
|
27/03/2024
|
ASHOK MADHAV KERE
|
1815008WL102076
|
ASHOK MADHAV KERE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412001
|
|
ASHOK MADHAV KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
VAIJAPUR
|
MH-15-008-121-001/263
(TIDI)
|
1815008000NRG24250320241842516
|
27/03/2024
|
SARLA ASHOK KERE
|
1815008WL102076
|
SARLA ASHOK KERE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411999
|
|
SARLA ASHOK KERE
|
BANK OF BARODA(606985)
|
|
42
|
VAIJAPUR
|
MH-15-008-121-001/274
(TIDI)
|
1815008000NRG24250320241838977
|
27/03/2024
|
SONU BANSI SOLSE
|
1815008WL101897
|
SONU BANSI SOLSE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411990
|
|
SONU BANSI SOLSE
|
BANK OF BARODA(606985)
|
|
43
|
VAIJAPUR
|
MH-15-008-121-001/281
(TIDI)
|
1815008000NRG24250320241842190
|
27/03/2024
|
SACHIN JALINDER KUNDE
|
1815008WL102061
|
SACHIN JALINDER KUNDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412021
|
|
SACHIN JALINDER KUND
|
BANK OF BARODA(606985)
|
|
44
|
VAIJAPUR
|
MH-15-008-121-001/281
(TIDI)
|
1815008000NRG24250320241842189
|
27/03/2024
|
SHOBHA JALINDAR KUNDE
|
1815008WL102061
|
SHOBHA JALINDAR KUNDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412008
|
|
SHOBHA JALINDAR KUND
|
BANK OF BARODA(606985)
|
|
45
|
VAIJAPUR
|
MH-15-008-121-001/3023
(TIDI)
|
1815008000NRG24250320241842517
|
27/03/2024
|
GANESH NAMDEV BANGALE
|
1815008WL102076
|
GANESH NAMDEV BANGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411977
|
|
GANESH NAMDEV BANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
VAIJAPUR
|
MH-15-008-121-001/3023
(TIDI)
|
1815008000NRG24250320241842518
|
27/03/2024
|
SUNITA GANESH BANGALE
|
1815008WL102076
|
SUNITA GANESH BANGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412025
|
|
SUNITA GANESH BANGAL
|
BANK OF BARODA(606985)
|
|
47
|
VAIJAPUR
|
MH-15-008-121-001/3095
(TIDI)
|
1815008000NRG24250320241843547
|
27/03/2024
|
ANITA BHAGVAN DUKRE
|
1815008WL102121
|
ANITA BHAGVAN DUKRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411967
|
|
ANITA BHAGVAN DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
VAIJAPUR
|
MH-15-008-121-001/3098
(TIDI)
|
1815008000NRG24250320241842353
|
27/03/2024
|
MANGAL GEETARAM MASKE
|
1815008WL102070
|
MANGAL GEETARAM MASKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411969
|
|
MANGAL GITARAM MHASK
|
BANK OF BARODA(606985)
|
|
49
|
VAIJAPUR
|
MH-15-008-121-001/3101
(TIDI)
|
1815008000NRG24250320241843157
|
27/03/2024
|
SHEKH ALIM AMIR
|
1815008WL102101
|
SHEKH ALIM AMIR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411960
|
|
SHEKH ALIM AMIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
VAIJAPUR
|
MH-15-008-121-001/3130
(TIDI)
|
1815008000NRG24250320241842407
|
27/03/2024
|
SHITAL SANDIP JADHAV
|
1815008WL102072
|
SHITAL SANDIP JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412033
|
|
SHITAL SANDIP JADHAV
|
BANK OF BARODA(606985)
|
|
51
|
VAIJAPUR
|
MH-15-008-121-001/3143
(TIDI)
|
1815008000NRG24250320241843222
|
27/03/2024
|
SHASHIKALA GANESH AADAMANE
|
1815008WL102105
|
SHASHIKALA GANESH AADAMANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411974
|
|
SHASHIKALA GANESH AD
|
BANK OF BARODA(606985)
|
|
52
|
VAIJAPUR
|
MH-15-008-121-001/3153
(TIDI)
|
1815008000NRG24260320241859247
|
27/03/2024
|
BHAGWAN AASARAM KARDILE
|
1815008WL103081
|
BHAGWAN AASARAM KARDILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411954
|
|
BHAGWAN AASARAM KARDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
VAIJAPUR
|
MH-15-008-121-001/3155
(TIDI)
|
1815008000NRG24260320241859173
|
27/03/2024
|
GOKUL BHAUSAHEB DUKARE
|
1815008WL103076
|
GOKUL BHAUSAHEB DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412027
|
|
GOKUL BHAUSAHEB DUKA
|
BANK OF BARODA(606985)
|
|
54
|
VAIJAPUR
|
MH-15-008-121-001/38
(TIDI)
|
1815008000NRG24250320241841937
|
27/03/2024
|
SUNITA DEVIDAS MISAL
|
1815008WL102056
|
SUNITA DEVIDAS MISAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411959
|
|
SUNITA DEVIDAS MISAL
|
HDFC BANK LTD(607152)
|
|
55
|
VAIJAPUR
|
MH-15-008-121-001/41
(TIDI)
|
1815008000NRG24250320241842687
|
27/03/2024
|
SHILA SHESHARAO DUKARE
|
1815008WL102084
|
SHILA SHESHARAO DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411963
|
|
SHAILABAI SHESHRAO D
|
BANK OF BARODA(606985)
|
|
56
|
VAIJAPUR
|
MH-15-008-121-001/44
(TIDI)
|
1815008000NRG24250320241842223
|
27/03/2024
|
SHKILA GANI SHAHA
|
1815008WL102062
|
SHKILA GANI SHAHA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412016
|
|
SHAKILABI GANI SHAHA
|
BANK OF BARODA(606985)
|
|
57
|
VAIJAPUR
|
MH-15-008-121-001/51
(TIDI)
|
1815008000NRG24250320241842046
|
27/03/2024
|
MANDABAI BHANUDAS DUKARE
|
1815008WL102058
|
MANDABAI BHANUDAS DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411980
|
|
MANDABAI BHANUDAS DU
|
BANK OF BARODA(606985)
|
|
58
|
VAIJAPUR
|
MH-15-008-121-001/51
(TIDI)
|
1815008000NRG24250320241842047
|
27/03/2024
|
WALMIK BHANUDAS DUKARE
|
1815008WL102058
|
WALMIK BHANUDAS DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411989
|
|
WALMIK BHANUDAS DUKA
|
BANK OF BARODA(606985)
|
|
59
|
VAIJAPUR
|
MH-15-008-121-001/5191
(TIDI)
|
1815008000NRG24250320241841774
|
27/03/2024
|
VALMIK NANASAHEB DUKARE
|
1815008WL102052
|
VALMIK NANASAHEB DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412041
|
|
VALMIK NANASAHEB DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
VAIJAPUR
|
MH-15-008-121-001/5195
(TIDI)
|
1815008000NRG24250320241842233
|
27/03/2024
|
GANESH SANTARAM TAMBE
|
1815008WL102062
|
GANESH SANTARAM TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411953
|
|
MR GANESH SANTARAM TAMBE
|
STATE BANK OF INDIA(508548)
|
|
61
|
VAIJAPUR
|
MH-15-008-121-001/5223
(TIDI)
|
1815008000NRG24250320241842053
|
27/03/2024
|
RANI RAHUL KERE
|
1815008WL102058
|
RANI RAHUL KERE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412011
|
|
RANI RAHUL KERE
|
BANK OF BARODA(606985)
|
|
62
|
VAIJAPUR
|
MH-15-008-121-001/5233
(TIDI)
|
1815008000NRG24250320241841881
|
27/03/2024
|
VARSHA VIJAY KERE
|
1815008WL102055
|
VARSHA VIJAY KERE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412040
|
|
VARSHA VIJAY KERE
|
BANK OF BARODA(606985)
|
|
63
|
VAIJAPUR
|
MH-15-008-121-001/5234
(TIDI)
|
1815008000NRG24250320241843548
|
27/03/2024
|
SATISH DNYANESHWAR DUKARE
|
1815008WL102121
|
SATISH DNYANESHWAR DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412026
|
|
SATISH DNYANESHWAR D
|
BANK OF BARODA(606985)
|
|
64
|
VAIJAPUR
|
MH-15-008-121-001/5239
(TIDI)
|
1815008000NRG24250320241842135
|
27/03/2024
|
SHABANA NAJIM SHAIKH
|
1815008WL102060
|
SHABANA NAJIM SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412010
|
|
SHABANA NAJIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
VAIJAPUR
|
MH-15-008-121-001/5272
(TIDI)
|
1815008000NRG24250320241842141
|
27/03/2024
|
SEEMA AJIM SHAIKH
|
1815008WL102060
|
SEEMA AJIM SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412037
|
|
SEEMA AJIM SHAIKH
|
BANK OF BARODA(606985)
|
|
66
|
VAIJAPUR
|
MH-15-008-121-001/5273
(TIDI)
|
1815008000NRG24250320241842143
|
27/03/2024
|
TASLIM AJIJI SHAIKH
|
1815008WL102060
|
TASLIM AJIJI SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412045
|
|
TASLIM AJIJ PATEL
|
BANK OF BARODA(606985)
|
|
67
|
VAIJAPUR
|
MH-15-008-121-001/5275
(TIDI)
|
1815008000NRG24250320241842284
|
27/03/2024
|
AMOL SUNIL AHER
|
1815008WL102064
|
AMOL SUNIL AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412047
|
|
AMOL SUNIL AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
VAIJAPUR
|
MH-15-008-121-001/5275
(TIDI)
|
1815008000NRG24250320241842285
|
27/03/2024
|
SONALI AMOL AHER
|
1815008WL102064
|
SONALI AMOL AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412038
|
|
SONALI AMOL AHER
|
BANK OF BARODA(606985)
|
|
69
|
VAIJAPUR
|
MH-15-008-121-001/5277
(TIDI)
|
1815008000NRG24250320241841779
|
27/03/2024
|
JAYSHRI SOPAN KOKATE
|
1815008WL102052
|
JAYSHRI SOPAN KOKATE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411997
|
|
JAYSHRI SOPAN KOKATE
|
BANK OF BARODA(606985)
|
|
70
|
VAIJAPUR
|
MH-15-008-121-001/5300
(TIDI)
|
1815008000NRG24260320241859207
|
27/03/2024
|
BHAKTI KRUSHNA DUKARE
|
1815008WL103077
|
BHAKTI KRUSHNA DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412048
|
|
BHAKTI KRUSHNA DUKAR
|
BANK OF BARODA(606985)
|
|
71
|
VAIJAPUR
|
MH-15-008-121-001/5300
(TIDI)
|
1815008000NRG24260320241859206
|
27/03/2024
|
KRUSHNA DNYANESHWAR DUKARE
|
1815008WL103077
|
KRUSHNA DNYANESHWAR DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412043
|
|
KRUSHNA DNYANESHWAR DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
VAIJAPUR
|
MH-15-008-121-001/5333
(TIDI)
|
1815008000NRG24250320241843306
|
27/03/2024
|
JAYSHREE MANAJI TAMBE
|
1815008WL102110
|
JAYSHREE MANAJI TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411991
|
|
JAYASHRI MANAJI TAMB
|
BANK OF BARODA(606985)
|
|
73
|
VAIJAPUR
|
MH-15-008-121-001/5338
(TIDI)
|
1815008000NRG24250320241843224
|
27/03/2024
|
ARJUN NAVNATH JADHAV
|
1815008WL102105
|
ARJUN NAVNATH JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412005
|
|
ARJUN NAVNATH JADHAV
|
BANK OF BARODA(606985)
|
|
74
|
VAIJAPUR
|
MH-15-008-121-001/5342
(TIDI)
|
1815008000NRG24250320241841945
|
27/03/2024
|
SACHIN BABASAHEB DUKARE
|
1815008WL102056
|
SACHIN BABASAHEB DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411993
|
|
SACHIN BABASAHEB DUK
|
BANK OF BARODA(606985)
|
|
75
|
VAIJAPUR
|
MH-15-008-121-001/5347
(TIDI)
|
1815008000NRG24250320241843550
|
27/03/2024
|
DIKSHA SACHIN GAIKWAD
|
1815008WL102121
|
DIKSHA SACHIN GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412052
|
|
DIKSHA SACHIN GAIKWA
|
BANK OF BARODA(606985)
|
|
76
|
VAIJAPUR
|
MH-15-008-121-001/5347
(TIDI)
|
1815008000NRG24250320241843549
|
27/03/2024
|
SACHIN SITARAM GAIKWAD
|
1815008WL102121
|
SACHIN SITARAM GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411951
|
|
Mr. SACHIN SITARAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
VAIJAPUR
|
MH-15-008-121-001/5391
(TIDI)
|
1815008000NRG24250320241842235
|
27/03/2024
|
SAVITA DINGABAR TAMBE
|
1815008WL102062
|
SAVITA DINGABAR TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412049
|
|
MRS SAVITA DINGABAR TAMBE
|
STATE BANK OF INDIA(508548)
|
|
78
|
VAIJAPUR
|
MH-15-008-121-001/54
(TIDI)
|
1815008000NRG24250320241841891
|
27/03/2024
|
GOKUL HARIBHAU KERE
|
1815008WL102055
|
GOKUL HARIBHAU KERE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411966
|
|
GOKUL HARIBHAU KERE
|
BANK OF BARODA(606985)
|
|
79
|
VAIJAPUR
|
MH-15-008-121-001/55
(TIDI)
|
1815008000NRG24250320241841894
|
27/03/2024
|
SANTOSH UTTAM KERE
|
1815008WL102055
|
SANTOSH UTTAM KERE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412006
|
|
SANTOSH UTTAM KERE
|
BANK OF BARODA(606985)
|
|
80
|
VAIJAPUR
|
MH-15-008-121-001/58
(TIDI)
|
1815008000NRG24250320241841956
|
27/03/2024
|
VIMAL APPASAHEB DUKARE
|
1815008WL102056
|
VIMAL APPASAHEB DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411985
|
|
VIMAL APPASAHEB DUKA
|
BANK OF BARODA(606985)
|
|
81
|
VAIJAPUR
|
MH-15-008-121-001/60
(TIDI)
|
1815008000NRG24250320241842364
|
27/03/2024
|
KIRAN MACHHINDRA SHINDE
|
1815008WL102070
|
KIRAN MACHHINDRA SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411973
|
|
KIRAN MACHINDRA SHIN
|
BANK OF BARODA(606985)
|
|
82
|
VAIJAPUR
|
MH-15-008-121-002/102
(TIDI)
|
1815008000NRG24250320241842417
|
27/03/2024
|
SAVITA SHIVAJI JADHAW
|
1815008WL102072
|
SAVITA SHIVAJI JADHAW
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412034
|
|
SAVITA SHIVAJI JADHA
|
BANK OF BARODA(606985)
|
|
83
|
VAIJAPUR
|
MH-15-008-121-002/102
(TIDI)
|
1815008000NRG24250320241842416
|
27/03/2024
|
SHIVAJI FAKIRRAO JADHAV
|
1815008WL102072
|
SHIVAJI FAKIRRAO JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411982
|
|
SHIVAJI FAKIRA JADHA
|
BANK OF BARODA(606985)
|
|
84
|
VAIJAPUR
|
MH-15-008-121-002/104
(TIDI)
|
1815008000NRG24250320241842288
|
27/03/2024
|
SWAPNIL NANASAHEB AHER
|
1815008WL102064
|
SWAPNIL NANASAHEB AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412012
|
|
SWAPNIL NANASAHEB AH
|
BANK OF BARODA(606985)
|
|
85
|
VAIJAPUR
|
MH-15-008-121-002/13
(TIDI)
|
1815008000NRG24250320241843420
|
27/03/2024
|
KANTABAI DIGAMBAR DUKARE
|
1815008WL102117
|
KANTABAI DIGAMBAR DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411983
|
|
KANTABAI DIGAMBAR DU
|
BANK OF BARODA(606985)
|
|
86
|
VAIJAPUR
|
MH-15-008-121-002/16
(TIDI)
|
1815008000NRG24250320241842429
|
27/03/2024
|
SONALI SANTOSH JADHAV
|
1815008WL102072
|
SONALI SANTOSH JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411995
|
|
SONALI SANTOSH JADHA
|
BANK OF BARODA(606985)
|
|
87
|
VAIJAPUR
|
MH-15-008-121-002/20
(TIDI)
|
1815008000NRG24250320241843647
|
27/03/2024
|
UJWALA GORAKH SHINDE
|
1815008WL102124
|
UJWALA GORAKH SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412020
|
|
UJWALA GORAKH SHINDE
|
BANK OF BARODA(606985)
|
|
88
|
VAIJAPUR
|
MH-15-008-121-002/43
(TIDI)
|
1815008000NRG24250320241842151
|
27/03/2024
|
LATABAI DYNANESHWAR JADHAV
|
1815008WL102060
|
LATABAI DYNANESHWAR JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412000
|
|
LATABAI DYNANESHWAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
VAIJAPUR
|
MH-15-008-121-002/43
(TIDI)
|
1815008000NRG24250320241842152
|
27/03/2024
|
SACHIN DYNANESHWAR JADHAV
|
1815008WL102060
|
SACHIN DYNANESHWAR JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412018
|
|
SACHIN DNYANESHWAR J
|
BANK OF BARODA(606985)
|
|
90
|
VAIJAPUR
|
MH-15-008-121-002/49
(TIDI)
|
1815008000NRG24250320241842500
|
27/03/2024
|
RUSHALI SAGAR AHER
|
1815008WL102075
|
RUSHALI SAGAR AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412051
|
|
RUSHALI SAGAR AHER
|
BANK OF BARODA(606985)
|
|
91
|
VAIJAPUR
|
MH-15-008-121-002/5
(TIDI)
|
1815008000NRG24250320241843231
|
27/03/2024
|
DWARKABAI BABASAHEB JAGATAP
|
1815008WL102105
|
DWARKABAI BABASAHEB JAGATAP
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411978
|
|
DRORKABAI BABASAHEB
|
BANK OF BARODA(606985)
|
|
92
|
VAIJAPUR
|
MH-15-008-121-002/5201
(TIDI)
|
1815008000NRG24250320241843423
|
27/03/2024
|
HARICHANDRA SHAHURAJ TAMBE
|
1815008WL102117
|
HARICHANDRA SHAHURAJ TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411957
|
|
HARICHANDRA SHAHURAJ TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
VAIJAPUR
|
MH-15-008-121-002/5227
(TIDI)
|
1815008000NRG24250320241842075
|
27/03/2024
|
RIJVANA ANSAR SHAHA
|
1815008WL102058
|
RIJVANA ANSAR SHAHA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411986
|
|
RIJVANA ANSAR SHAHA
|
BANK OF BARODA(606985)
|
|
94
|
VAIJAPUR
|
MH-15-008-121-002/5228
(TIDI)
|
1815008000NRG24250320241843310
|
27/03/2024
|
MAHESH MACHHINDRA AHER
|
1815008WL102111
|
MAHESH MACHHINDRA AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411950
|
|
MAHESH MACHHINDRA AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
VAIJAPUR
|
MH-15-008-121-002/5228
(TIDI)
|
1815008000NRG24250320241843311
|
27/03/2024
|
POOJA MAHESH AHER
|
1815008WL102111
|
POOJA MAHESH AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412029
|
|
POOJA MAHESH AHER
|
BANK OF BARODA(606985)
|
|
96
|
VAIJAPUR
|
MH-15-008-121-002/5297
(TIDI)
|
1815008000NRG24250320241842378
|
27/03/2024
|
GANESH MUKUND AHER
|
1815008WL102070
|
GANESH MUKUND AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411975
|
|
GANESH MUKUND AHER
|
BANK OF BARODA(606985)
|
|
97
|
VAIJAPUR
|
MH-15-008-121-002/5310
(TIDI)
|
1815008000NRG24260320241859254
|
27/03/2024
|
NAMRATA WALMIK SHINDE
|
1815008WL103081
|
NAMRATA WALMIK SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411998
|
|
NAMRATA WALMIK SHIND
|
BANK OF BARODA(606985)
|
|
98
|
VAIJAPUR
|
MH-15-008-121-002/5311
(TIDI)
|
1815008000NRG24260320241859256
|
27/03/2024
|
SAMIKSHA SOMNATH SHINDE
|
1815008WL103081
|
SAMIKSHA SOMNATH SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411965
|
|
SAMIKSHA SOMNATH SHI
|
BANK OF BARODA(606985)
|
|
99
|
VAIJAPUR
|
MH-15-008-121-002/5311
(TIDI)
|
1815008000NRG24260320241859255
|
27/03/2024
|
SOMNATH NAVNATH SHINDE
|
1815008WL103081
|
SOMNATH NAVNATH SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412023
|
|
SOMNATH NAVNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
VAIJAPUR
|
MH-15-008-121-002/5316
(TIDI)
|
1815008000NRG24250320241841961
|
27/03/2024
|
SHUBHAM VIJAY TAMBE
|
1815008WL102056
|
SHUBHAM VIJAY TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412003
|
|
SHUBHAM VIJAY TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
VAIJAPUR
|
MH-15-008-121-002/60
(TIDI)
|
1815008000NRG24250320241842385
|
27/03/2024
|
VIMAL MACHHINDRA SHINDE
|
1815008WL102070
|
VIMAL MACHHINDRA SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412032
|
|
VIMALBAI MACHHINDRA
|
BANK OF BARODA(606985)
|
|
102
|
VAIJAPUR
|
MH-15-008-121-002/8
(TIDI)
|
1815008000NRG24250320241843430
|
27/03/2024
|
USHABAI SANTRAO DUKARE
|
1815008WL102117
|
USHABAI SANTRAO DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411984
|
|
USHABAI SANTARAM DUKARE
|
IDBI BANK(607095)
|
|
103
|
VAIJAPUR
|
MH-15-008-121-002/90
(TIDI)
|
1815008000NRG24250320241842083
|
27/03/2024
|
ROHIT RAJENDRA JADHAV
|
1815008WL102058
|
ROHIT RAJENDRA JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412022
|
|
ROHIT RAJENDRA JADHA
|
BANK OF BARODA(606985)
|
|
104
|
VAIJAPUR
|
MH-15-008-121-002/98
(TIDI)
|
1815008000NRG24250320241843315
|
27/03/2024
|
KAMLESH ANIL AHER
|
1815008WL102111
|
KAMLESH ANIL AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412050
|
|
KAMLESH ANIL AHER
|
BANK OF BARODA(606985)
|
|
105
|
VAIJAPUR
|
MH-15-008-121-002/98
(TIDI)
|
1815008000NRG24250320241843314
|
27/03/2024
|
RAVINDRA ANIL AHER
|
1815008WL102111
|
RAVINDRA ANIL AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411976
|
|
RAVINDRA ANIL AHER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172536
|
172536
|
|
|
|
|
|
|
|
|
106
|
VAIJAPUR
|
MH-15-008-121-001/32
(TIDI)
|
1815008000NRG24250320241842357
|
27/03/2024
|
TAHERABI MUNSHI MUHAMAD
|
1815008WL102070
|
TAHERABI MUNSHI MUHAMAD
|
00045
|
BARB0VIJAPU
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411968
|
|
TAHERABI MUNSI SHAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
107
|
VAIJAPUR
|
MH-15-008-009-001/1010
(BALHEGAON)
|
1815008009NRG24240320241833196
|
27/03/2024
|
JAYSHRI YOGESH KALE
|
1815008009WL101570
|
JAYSHRI YOGESH KALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411849
|
|
JAYSHRI YOGESH KALE
|
BANK OF BARODA(606985)
|
|
108
|
VAIJAPUR
|
MH-15-008-107-001/487
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834717
|
27/03/2024
|
RAMESHWAR SARJERAV WAGH
|
1815008107WL101648
|
RAMESHWAR SARJERAV WAGH
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412193
|
|
RAMESHWAR SARJERAV WAGH
|
BANK OF INDIA(508505)
|
|
109
|
VAIJAPUR
|
MH-15-008-107-001/487
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834718
|
27/03/2024
|
SHITAL RAMESHWAR WAGH
|
1815008107WL101648
|
SHITAL RAMESHWAR WAGH
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412196
|
|
SHITAL RAMESHWAR WAGH
|
BANK OF INDIA(508505)
|
|
110
|
VAIJAPUR
|
MH-15-008-107-001/514
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834723
|
27/03/2024
|
DIPAK BABASAHEB CHAUDHARI
|
1815008107WL101648
|
DIPAK BABASAHEB CHAUDHARI
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411854
|
|
DIPAK BABASAHEB CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
VAIJAPUR
|
MH-15-008-107-002/434
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834761
|
27/03/2024
|
SANTARAM DHODIRAM DUMALE
|
1815008107WL101648
|
SANTARAM DHODIRAM DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412236
|
|
SANTARAM DHODIRAM DUMALE
|
BANK OF INDIA(508505)
|
|
112
|
VAIJAPUR
|
MH-15-008-107-002/436
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834762
|
27/03/2024
|
DNYNANESHWAR NAMDEO BODAKHE
|
1815008107WL101648
|
DNYNANESHWAR NAMDEO BODAKHE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412234
|
|
DNYNANESHWAR NAMDEO BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
VAIJAPUR
|
MH-15-008-107-002/436
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834763
|
27/03/2024
|
SANGITA DNYANESHWAR BODKHE
|
1815008107WL101648
|
SANGITA DNYANESHWAR BODKHE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412238
|
|
SANGITA DNYANESHWAR BODKHE
|
BANK OF INDIA(508505)
|
|
114
|
VAIJAPUR
|
MH-15-008-107-002/495
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834772
|
27/03/2024
|
GITABAI SHANKARSING DONGARJAL
|
1815008107WL101648
|
GITABAI SHANKARSING DONGARJAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412194
|
|
GITABAI SHANKARSING DONGARJAL
|
BANK OF INDIA(508505)
|
|
115
|
VAIJAPUR
|
MH-15-008-107-002/503
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834773
|
27/03/2024
|
DHAVLABAI GULABRAV BEDVAL
|
1815008107WL101648
|
DHAVLABAI GULABRAV BEDVAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412195
|
|
DHAVLABAI GULABRAV BEDVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
VAIJAPUR
|
MH-15-008-107-002/503
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834774
|
27/03/2024
|
GANESH GULABSING BEDWAL
|
1815008107WL101648
|
GANESH GULABSING BEDWAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412192
|
|
GANESH GULABSING BEDWAL
|
BANK OF INDIA(508505)
|
|
117
|
VAIJAPUR
|
MH-15-008-107-002/525
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834777
|
27/03/2024
|
RAJU FULCHAND DUMALE
|
1815008107WL101648
|
RAJU FULCHAND DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412290
|
|
RAJU FULCHAND DUMALE
|
BANK OF INDIA(508505)
|
|
118
|
VAIJAPUR
|
MH-15-008-107-002/525
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834778
|
27/03/2024
|
SANGITABAI RAJU DUMALE
|
1815008107WL101648
|
SANGITABAI RAJU DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412291
|
|
SANGITABAI RAJU DUMALE
|
BANK OF INDIA(508505)
|
|
119
|
VAIJAPUR
|
MH-15-008-107-002/533
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834781
|
27/03/2024
|
ASHOK NAMDEO BODAKHE
|
1815008107WL101648
|
ASHOK NAMDEO BODAKHE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412235
|
|
ASHOK NAMDEO BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-107-002/533
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834782
|
27/03/2024
|
SUNITA ASHOK BODKHE
|
1815008107WL101648
|
SUNITA ASHOK BODKHE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412237
|
|
SUNITA ASHOK BODKHE
|
BANK OF INDIA(508505)
|
|
121
|
VAIJAPUR
|
MH-15-008-107-002/583
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834787
|
27/03/2024
|
SHOBHABAI PREMASHIG DOENGARJAL
|
1815008107WL101648
|
SHOBHABAI PREMASHIG DOENGARJAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412298
|
|
SHOBHABAI PREMASHIG DOENGARJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
VAIJAPUR
|
MH-15-008-107-002/584
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834789
|
27/03/2024
|
TANHABAI DHANSING SHEHARE
|
1815008107WL101648
|
TANHABAI DHANSING SHEHARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411852
|
|
TANHABAI DHANSING SHEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
VAIJAPUR
|
MH-15-008-107-002/623
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834793
|
27/03/2024
|
GANESH DHANASHING SHAHARE
|
1815008107WL101648
|
GANESH DHANASHING SHAHARE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412289
|
|
GANESH DHANASHING SHAHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
124
|
VAIJAPUR
|
MH-15-008-009-001/1026
(BALHEGAON)
|
1815008009NRG24250320241837568
|
27/03/2024
|
VISHAL KRISHNA SURYAWANSHI
|
1815008009WL101821
|
VISHAL KRISHNA SURYAWANSHI
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411861
|
|
VISHAL KRISHNA SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
125
|
VAIJAPUR
|
MH-15-008-009-001/1010
(BALHEGAON)
|
1815008009NRG24240320241833199
|
27/03/2024
|
RENUKA NAVNATH KALE
|
1815008009WL101570
|
RENUKA NAVNATH KALE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412068
|
|
Mrs. RENUKA NAVNATH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
VAIJAPUR
|
MH-15-008-009-001/109
(BALHEGAON)
|
1815008009NRG24250320241837572
|
27/03/2024
|
APPASAHEB KARBHARI SURYAVANSHI
|
1815008009WL101821
|
APPASAHEB KARBHARI SURYAVANSHI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412219
|
|
Mr. APPASAHEB KARBHARI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
VAIJAPUR
|
MH-15-008-009-001/109
(BALHEGAON)
|
1815008009NRG24250320241837571
|
27/03/2024
|
BALU KARBHARI SURYAVANSHI
|
1815008009WL101821
|
BALU KARBHARI SURYAVANSHI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412073
|
|
BALU KARBHARI SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
128
|
VAIJAPUR
|
MH-15-008-009-001/109
(BALHEGAON)
|
1815008009NRG24250320241837573
|
27/03/2024
|
VITHYABAI APPA SURYAVANSHI
|
1815008009WL101821
|
VITHYABAI APPA SURYAVANSHI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412072
|
|
Mr. Vidya Appasaheb Suryavanshi
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
VAIJAPUR
|
MH-15-008-009-001/27
(BALHEGAON)
|
1815008009NRG24250320241837591
|
27/03/2024
|
MIRABAI VALMIK SURYAVNASHI
|
1815008009WL101821
|
MIRABAI VALMIK SURYAVNASHI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412074
|
|
MIRABAI VALMIK SURYAVNASHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
VAIJAPUR
|
MH-15-008-009-001/27
(BALHEGAON)
|
1815008009NRG24250320241837592
|
27/03/2024
|
Ravindra valmik suryawanshi
|
1815008009WL101821
|
Ravindra valmik suryawanshi
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412075
|
|
RAVINDRA WALMIK SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
131
|
VAIJAPUR
|
MH-15-008-121-001/14
(TIDI)
|
1815008000NRG24250320241842956
|
27/03/2024
|
VISHAL RAJENDRA DUKARE
|
1815008WL102095
|
VISHAL RAJENDRA DUKARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412083
|
|
VISHAL RAJENDRA DUKA
|
BANK OF BARODA(606985)
|
|
132
|
VAIJAPUR
|
MH-15-008-121-001/3057
(TIDI)
|
1815008000NRG24250320241841932
|
27/03/2024
|
APPASAHEB RAKHAMAJI MISAL
|
1815008WL102056
|
APPASAHEB RAKHAMAJI MISAL
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412070
|
|
Mr. APPASAHEB RAKHAMAJI MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
VAIJAPUR
|
MH-15-008-121-001/3057
(TIDI)
|
1815008000NRG24250320241841933
|
27/03/2024
|
KALPANA APPASAHEB MISAL
|
1815008WL102056
|
KALPANA APPASAHEB MISAL
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412069
|
|
Mrs. KALPANA APPASAHEB MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
VAIJAPUR
|
MH-15-008-121-001/5224
(TIDI)
|
1815008000NRG24260320241859250
|
27/03/2024
|
KRUSHNA PANDHARINATH KARDILE
|
1815008WL103081
|
KRUSHNA PANDHARINATH KARDILE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412084
|
|
MR KRUSHNA PANDHARINATH KARDILE
|
STATE BANK OF INDIA(508548)
|
|
135
|
VAIJAPUR
|
MH-15-008-121-001/5327
(TIDI)
|
1815008000NRG24250320241843299
|
27/03/2024
|
SHAKUNTAKLA BAHIRUNATH KOKATE
|
1815008WL102109
|
SHAKUNTAKLA BAHIRUNATH KOKATE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411841
|
|
SHAKUNTAKLA BAHIRUNATH KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
136
|
VAIJAPUR
|
MH-15-008-107-002/495
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834771
|
27/03/2024
|
SHANKARSING BISANSING DONGARJAL
|
1815008107WL101648
|
SHANKARSING BISANSING DONGARJAL
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412067
|
|
SHANKARSING BISANSING DONGARJAL
|
ICICI BANK LTD(508534)
|
|
137
|
VAIJAPUR
|
MH-15-008-107-002/583
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834786
|
27/03/2024
|
PREMSING BISANSING DONGARJAL
|
1815008107WL101648
|
PREMSING BISANSING DONGARJAL
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412071
|
|
PREMSING BISANSING RAJPUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
138
|
VAIJAPUR
|
MH-15-008-006-001/104
(BHILONI)
|
1815008000NRG24260320241851931
|
27/03/2024
|
MANOHAR ASARAM WAGH
|
1815008WL102648
|
MANOHAR ASARAM WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412164
|
|
MANOHAR ASARAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
VAIJAPUR
|
MH-15-008-006-001/222
(BHILONI)
|
1815008000NRG24260320241851959
|
27/03/2024
|
ARCHANA NARAAYAN KADAM
|
1815008WL102648
|
ARCHANA NARAAYAN KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412158
|
|
ARCHANA NARAAYAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
VAIJAPUR
|
MH-15-008-006-001/222
(BHILONI)
|
1815008000NRG24260320241851958
|
27/03/2024
|
NARAYAN AMBADAS KADAM
|
1815008WL102648
|
NARAYAN AMBADAS KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412132
|
|
NARAYAN AMBADAS KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
VAIJAPUR
|
MH-15-008-006-001/222
(BHILONI)
|
1815008000NRG24260320241851957
|
27/03/2024
|
SINDHUBAI GORAKH KADAM
|
1815008WL102648
|
SINDHUBAI GORAKH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412165
|
|
SINDHUBAI GORAKH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
VAIJAPUR
|
MH-15-008-006-001/242
(BHILONI)
|
1815008000NRG24260320241851963
|
27/03/2024
|
NARAYAN BABURAO SANAWANe
|
1815008WL102648
|
NARAYAN BABURAO SANAWANe
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412168
|
|
NARAYAN BABURAO SANAWANe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
VAIJAPUR
|
MH-15-008-006-001/322
(BHILONI)
|
1815008000NRG24260320241851969
|
27/03/2024
|
KESHAV DAGU SONAVANE
|
1815008WL102648
|
KESHAV DAGU SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412131
|
|
KESHAV DAGU SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
VAIJAPUR
|
MH-15-008-006-001/322
(BHILONI)
|
1815008000NRG24260320241851971
|
27/03/2024
|
SUBHADRABAI KESHAV SONAVANE
|
1815008WL102648
|
SUBHADRABAI KESHAV SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412161
|
|
SUBHADRABAI KESHAV SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
VAIJAPUR
|
MH-15-008-006-001/322
(BHILONI)
|
1815008000NRG24260320241851972
|
27/03/2024
|
VANDANABAI SURASH SONAVANE
|
1815008WL102648
|
VANDANABAI SURASH SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412173
|
|
VANDANABAI SURASH SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
VAIJAPUR
|
MH-15-008-009-001/1010
(BALHEGAON)
|
1815008009NRG24240320241833198
|
27/03/2024
|
NAVANATH DNYANESHWAR KALE
|
1815008009WL101570
|
NAVANATH DNYANESHWAR KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411857
|
|
NAVNATH DNYANESHWAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
VAIJAPUR
|
MH-15-008-009-001/1010
(BALHEGAON)
|
1815008009NRG24240320241833195
|
27/03/2024
|
YOGESH DNYANESHWAR KALE
|
1815008009WL101570
|
YOGESH DNYANESHWAR KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412293
|
|
YOGESH DNYANESHWAR KALE
|
BANK OF INDIA(508505)
|
|
148
|
VAIJAPUR
|
MH-15-008-009-001/11
(BALHEGAON)
|
1815008009NRG24240320241832704
|
27/03/2024
|
MADHAV KACHARU SURYAVANSHI
|
1815008009WL101550
|
MADHAV KACHARU SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412292
|
|
MADHAV KACHARU SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
VAIJAPUR
|
MH-15-008-009-001/11
(BALHEGAON)
|
1815008009NRG24240320241832705
|
27/03/2024
|
SUMITRA MADHAV SURYAVANSHI
|
1815008009WL101550
|
SUMITRA MADHAV SURYAVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412294
|
|
SUMITRA MADHAV SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
VAIJAPUR
|
MH-15-008-009-001/27
(BALHEGAON)
|
1815008009NRG24250320241837590
|
27/03/2024
|
VALMIK KARABHARI SUTYAVNASHI
|
1815008009WL101821
|
VALMIK KARABHARI SUTYAVNASHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412216
|
|
VALMIK KARABHARI SUTYAVNASHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
VAIJAPUR
|
MH-15-008-009-001/882
(BALHEGAON)
|
1815008009NRG24240320241833206
|
27/03/2024
|
VANDANA BABASAHEB DIVEKAR
|
1815008009WL101570
|
VANDANA BABASAHEB DIVEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412295
|
|
VANDANA BABASAHEB DIVEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
VAIJAPUR
|
MH-15-008-026-001/128
(CHIKATGAON)
|
1815008000NRG24250320241834539
|
27/03/2024
|
POPAT BHAUSAHEB BHAGAT
|
1815008WL101646
|
POPAT BHAUSAHEB BHAGAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412208
|
|
Mr. POPAT BHAUSAHEB BHAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
VAIJAPUR
|
MH-15-008-030-001/187
(CHANDGAON)
|
1815008030NRG24260320241846231
|
27/03/2024
|
MOHAN PUNDALIK SALUNKE
|
1815008030WL102301
|
MOHAN PUNDALIK SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412296
|
|
MOHAN PUNDALIK SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
VAIJAPUR
|
MH-15-008-030-001/187
(CHANDGAON)
|
1815008030NRG24260320241846232
|
27/03/2024
|
SHOBHABAI MOHAN SALUNKE
|
1815008030WL102301
|
SHOBHABAI MOHAN SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412297
|
|
SHOBHABAI MOHAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
VAIJAPUR
|
MH-15-008-051-001/445
(KHANDALA)
|
1815008000NRG24260320241856306
|
27/03/2024
|
SUBHASH BHIMRAO SHINDE
|
1815008WL102935
|
SUBHASH BHIMRAO SHINDE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307412129
|
|
Mr. SUBHASH BHIMRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
VAIJAPUR
|
MH-15-008-051-001/445
(KHANDALA)
|
1815008000NRG24260320241856307
|
27/03/2024
|
VAISHALI SUBHASH SHINDE
|
1815008WL102935
|
VAISHALI SUBHASH SHINDE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307412159
|
|
VAISHALI SUBHASH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
VAIJAPUR
|
MH-15-008-081-001/111
(SURALA)
|
1815008000NRG24260320241848283
|
27/03/2024
|
ALAKA GORKHNATH KARALE
|
1815008WL102430
|
ALAKA GORKHNATH KARALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412230
|
|
ALAKA GORKHNATH KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
VAIJAPUR
|
MH-15-008-081-001/111
(SURALA)
|
1815008000NRG24260320241848284
|
27/03/2024
|
BABASAHEB GORKHNATH KARALE
|
1815008WL102430
|
BABASAHEB GORKHNATH KARALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412229
|
|
BABASAHEB GORAKHNATH KARALE
|
HDFC BANK LTD(607152)
|
|
159
|
VAIJAPUR
|
MH-15-008-081-001/111
(SURALA)
|
1815008000NRG24260320241848285
|
27/03/2024
|
USHA BABASAHEB KARALE
|
1815008WL102430
|
USHA BABASAHEB KARALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411850
|
|
USHA BABASAHEB KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
VAIJAPUR
|
MH-15-008-093-001/207
(TALWADA)
|
1815008093NRG24270320241863472
|
27/03/2024
|
BHAGITRIBAI BHIMRAJ PAWAR
|
1815008093WL103243
|
BHAGITRIBAI BHIMRAJ PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412178
|
|
BHAGITRIBAI BHIMRAJ PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
VAIJAPUR
|
MH-15-008-093-001/275
(TALWADA)
|
1815008093NRG24270320241863480
|
27/03/2024
|
BHAGAWAT BABASAHEB MAGAR
|
1815008093WL103243
|
BHAGAWAT BABASAHEB MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412213
|
|
BHAGAWAT BABASAHEB MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
VAIJAPUR
|
MH-15-008-093-001/275
(TALWADA)
|
1815008093NRG24270320241863479
|
27/03/2024
|
PUSHPABAI BABASAHEB MAGAR
|
1815008093WL103243
|
PUSHPABAI BABASAHEB MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412182
|
|
PUSHPABAI BABASAHEB MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
VAIJAPUR
|
MH-15-008-093-001/65
(TALWADA)
|
1815008093NRG24250320241843781
|
27/03/2024
|
RAMESH DAGU PAWAR
|
1815008093WL102135
|
RAMESH DAGU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412180
|
|
Mr. RAMESH DAGU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
VAIJAPUR
|
MH-15-008-105-002/81
(HILALPUR)
|
1815008105NRG24240320241834422
|
27/03/2024
|
GAYATRI DINKAR PAWAR
|
1815008105WL101636
|
GAYATRI DINKAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412174
|
|
Mrs. GAYATRI DINKAR PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
VAIJAPUR
|
MH-15-008-107-001/54
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834726
|
27/03/2024
|
CHANDRABHAN GANGADHAR DAREKAR
|
1815008107WL101648
|
CHANDRABHAN GANGADHAR DAREKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412218
|
|
CHANDRBHAN GANGADHAR DAREKAR
|
BANK OF INDIA(508505)
|
|
166
|
VAIJAPUR
|
MH-15-008-107-001/54
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834727
|
27/03/2024
|
KALPANA CHANDRABHAN DAREKAR
|
1815008107WL101648
|
KALPANA CHANDRABHAN DAREKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412191
|
|
KALPANA CHANDRABHAN DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
VAIJAPUR
|
MH-15-008-107-001/9
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834739
|
27/03/2024
|
SANGITA VASANT TEJATKAR
|
1815008107WL101648
|
SANGITA VASANT TEJATKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412189
|
|
SANGITA VASANT TEJANKAR
|
BANK OF INDIA(508505)
|
|
168
|
VAIJAPUR
|
MH-15-008-107-001/9
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834738
|
27/03/2024
|
VASANT BABURAO TEJATKAR
|
1815008107WL101648
|
VASANT BABURAO TEJATKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412187
|
|
VASANT BABURAO TEJATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
VAIJAPUR
|
MH-15-008-107-001/99
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834741
|
27/03/2024
|
HARIBHAU SHANKAR DAREKAR
|
1815008107WL101648
|
HARIBHAU SHANKAR DAREKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412188
|
|
HARIBHAU SHANKAR DAREKAR
|
BANK OF INDIA(508505)
|
|
170
|
VAIJAPUR
|
MH-15-008-107-001/99
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834742
|
27/03/2024
|
TARABAI HARIBHAU DAREKAR
|
1815008107WL101648
|
TARABAI HARIBHAU DAREKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412190
|
|
TARABAI HARIBHAU DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
VAIJAPUR
|
MH-15-008-107-002/34
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834756
|
27/03/2024
|
KANTA SUBIASH DUMALA
|
1815008107WL101648
|
KANTA SUBIASH DUMALA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412233
|
|
KANTA SUBIASH DUMALA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
VAIJAPUR
|
MH-15-008-107-002/511
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834776
|
27/03/2024
|
SURESH FAKIRCHAND CHUNGADE
|
1815008107WL101648
|
SURESH FAKIRCHAND CHUNGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412215
|
|
SURESH FAKIRCHAND CHUNGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
VAIJAPUR
|
MH-15-008-107-002/77
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834798
|
27/03/2024
|
RAMBHABAI FAKIRCHAND CHUNGADE
|
1815008107WL101648
|
RAMBHABAI FAKIRCHAND CHUNGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412217
|
|
RAMBHABAI FAKIRCHAND CHUNGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
VAIJAPUR
|
MH-15-008-107-002/90
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834800
|
27/03/2024
|
NARAYAN DUMALE
|
1815008107WL101648
|
NARAYAN DUMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412286
|
|
NARAYAN DUMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
VAIJAPUR
|
MH-15-008-107-002/90
(SHIVGAON / PATHRI)
|
1815008107NRG24250320241834801
|
27/03/2024
|
PRATIBHA NARAYAN DUMALE
|
1815008107WL101648
|
PRATIBHA NARAYAN DUMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412287
|
|
PRATIBHA NARAYAN DUMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
VAIJAPUR
|
MH-15-008-121-001/107
(TIDI)
|
1815008000NRG24250320241842670
|
27/03/2024
|
PRAKASH LAXMAN DUKARE
|
1815008WL102084
|
PRAKASH LAXMAN DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412144
|
|
PRAKASH LAXMAN DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
VAIJAPUR
|
MH-15-008-121-001/124
(TIDI)
|
1815008000NRG24250320241842158
|
27/03/2024
|
DADASAHEB EKNATH DUKARE
|
1815008WL102061
|
DADASAHEB EKNATH DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411835
|
|
DADASAHEB EKNATH DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
VAIJAPUR
|
MH-15-008-121-001/124
(TIDI)
|
1815008000NRG24250320241842205
|
27/03/2024
|
EKANATH RANGANATH DUKARE
|
1815008WL102062
|
EKANATH RANGANATH DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411830
|
|
EKANATH RANGANATH DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
VAIJAPUR
|
MH-15-008-121-001/124
(TIDI)
|
1815008000NRG24250320241842157
|
27/03/2024
|
VITHTHABAI EKANATH DUKARE
|
1815008WL102061
|
VITHTHABAI EKANATH DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411859
|
|
VITTHABAI EKANATH DU
|
BANK OF BARODA(606985)
|
|
180
|
VAIJAPUR
|
MH-15-008-121-001/161
(TIDI)
|
1815008000NRG24250320241842260
|
27/03/2024
|
SHOBHABAI KASHINATH DUKARE
|
1815008WL102064
|
SHOBHABAI KASHINATH DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412240
|
|
SHOBHABAI KASHINATH DUKARE
|
IDBI BANK(607095)
|
|
181
|
VAIJAPUR
|
MH-15-008-121-001/183
(TIDI)
|
1815008000NRG24250320241842963
|
27/03/2024
|
ARUN RAYBHAN DUKARE
|
1815008WL102095
|
ARUN RAYBHAN DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412149
|
|
ARUN RAYBHAN DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
VAIJAPUR
|
MH-15-008-121-001/188
(TIDI)
|
1815008000NRG24250320241843537
|
27/03/2024
|
SUKHDEV BHAGINATH TAMBE
|
1815008WL102121
|
SUKHDEV BHAGINATH TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412227
|
|
SUKHDEV BHAGINATH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
VAIJAPUR
|
MH-15-008-121-001/19
(TIDI)
|
1815008000NRG24250320241843639
|
27/03/2024
|
RAMDAS RAOSAHEB DUKARE
|
1815008WL102124
|
RAMDAS RAOSAHEB DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412142
|
|
RAMDAS RAOSAHEB DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
VAIJAPUR
|
MH-15-008-121-001/190
(TIDI)
|
1815008000NRG24250320241842206
|
27/03/2024
|
NAVNATH KHANDI TAMBE
|
1815008WL102062
|
NAVNATH KHANDI TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412270
|
|
NAVNATH KHANDI TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
VAIJAPUR
|
MH-15-008-121-001/192
(TIDI)
|
1815008000NRG24250320241842757
|
27/03/2024
|
SHIVAJI BHAGINATH TAMBE
|
1815008WL102088
|
SHIVAJI BHAGINATH TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412141
|
|
MR SHIVAJI BHAGINATH TAMBE
|
STATE BANK OF INDIA(508548)
|
|
186
|
VAIJAPUR
|
MH-15-008-121-001/195
(TIDI)
|
1815008000NRG24260320241859234
|
27/03/2024
|
ASHOK SAMPAT DUKARE
|
1815008WL103080
|
ASHOK SAMPAT DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412273
|
|
ASHOK SAMPAT DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
VAIJAPUR
|
MH-15-008-121-001/195
(TIDI)
|
1815008000NRG24260320241859235
|
27/03/2024
|
MANDA ASHOK DUKARE
|
1815008WL103080
|
MANDA ASHOK DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412277
|
|
MANDA ASHOK DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
VAIJAPUR
|
MH-15-008-121-001/2028
(TIDI)
|
1815008000NRG24260320241859189
|
27/03/2024
|
NARMADA NAVNATH DUKARE
|
1815008WL103077
|
NARMADA NAVNATH DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411869
|
|
NARMADA NAVNATH DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
VAIJAPUR
|
MH-15-008-121-001/2028
(TIDI)
|
1815008000NRG24260320241859188
|
27/03/2024
|
NAVNATH ANNA DUKARE
|
1815008WL103077
|
NAVNATH ANNA DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411870
|
|
NAVNATH ANNA DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
VAIJAPUR
|
MH-15-008-121-001/204
(TIDI)
|
1815008000NRG24250320241843337
|
27/03/2024
|
BHAUSAHEB NANASAHEB DUKARE
|
1815008WL102113
|
BHAUSAHEB NANASAHEB DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412239
|
|
BHAUSAHEB NANASAHEB DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
VAIJAPUR
|
MH-15-008-121-001/2054
(TIDI)
|
1815008000NRG24260320241859191
|
27/03/2024
|
KADUBA BHAUSAHEB DUKARE
|
1815008WL103077
|
KADUBA BHAUSAHEB DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411790
|
|
KADUBA BHAUSAHEB DUKARE
|
IDBI BANK(607095)
|
|
192
|
VAIJAPUR
|
MH-15-008-121-001/2060
(TIDI)
|
1815008000NRG24260320241859236
|
27/03/2024
|
AABASAHEB SAINATH DUKRE
|
1815008WL103080
|
AABASAHEB SAINATH DUKRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411865
|
|
AABASAHEB SAINATH DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
VAIJAPUR
|
MH-15-008-121-001/2074
(TIDI)
|
1815008000NRG24250320241842701
|
27/03/2024
|
UADDAV BHAGINATH DUKRE
|
1815008WL102085
|
UADDAV BHAGINATH DUKRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412204
|
|
UADDAV BHAGINATH DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
VAIJAPUR
|
MH-15-008-121-001/22
(TIDI)
|
1815008000NRG24250320241842029
|
27/03/2024
|
PADMABAI BABASAHEB DUKARE
|
1815008WL102058
|
PADMABAI BABASAHEB DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411814
|
|
PADMABAI BABASAHEB DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
VAIJAPUR
|
MH-15-008-121-001/225
(TIDI)
|
1815008000NRG24260320241859194
|
27/03/2024
|
SUBHASH CHANGDEV DUKARE
|
1815008WL103077
|
SUBHASH CHANGDEV DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411868
|
|
SUBHASH CHANGDEO DUKARE
|
IDBI BANK(607095)
|
|
196
|
VAIJAPUR
|
MH-15-008-121-001/251
(TIDI)
|
1815008000NRG24250320241841914
|
27/03/2024
|
BHAUSAHEB RAGHUNATH DUKARE
|
1815008WL102056
|
BHAUSAHEB RAGHUNATH DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412261
|
|
BHAUSAHEB RAGHUNATH DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
VAIJAPUR
|
MH-15-008-121-001/255
(TIDI)
|
1815008000NRG24250320241841921
|
27/03/2024
|
KAVITA VIJAY TAMBE
|
1815008WL102056
|
KAVITA VIJAY TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411820
|
|
KAVITA VIJAY TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
VAIJAPUR
|
MH-15-008-121-001/256
(TIDI)
|
1815008000NRG24250320241841922
|
27/03/2024
|
BALNATH TAMBE
|
1815008WL102056
|
BALNATH TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412205
|
|
BALNATH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
VAIJAPUR
|
MH-15-008-121-001/257
(TIDI)
|
1815008000NRG24250320241842265
|
27/03/2024
|
BHIMRAJ BALNATH TAMBE
|
1815008WL102064
|
BHIMRAJ BALNATH TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412138
|
|
BHIMRAJ BALNATH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
VAIJAPUR
|
MH-15-008-121-001/257
(TIDI)
|
1815008000NRG24250320241842266
|
27/03/2024
|
POANITA BHIMRAJ TAMBE
|
1815008WL102064
|
POANITA BHIMRAJ TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412137
|
|
POANITA BHIMRAJ TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
VAIJAPUR
|
MH-15-008-121-001/258
(TIDI)
|
1815008000NRG24260320241859196
|
27/03/2024
|
DNYANESHWAR DATTU DUKARE
|
1815008WL103077
|
DNYANESHWAR DATTU DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412269
|
|
DNYANESHWAR DATTU DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
VAIJAPUR
|
MH-15-008-121-001/258
(TIDI)
|
1815008000NRG24260320241859197
|
27/03/2024
|
PAMABAI DNYANESHWAR DUKARE
|
1815008WL103077
|
PAMABAI DNYANESHWAR DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412276
|
|
PAMABAI DNYANESHWAR DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
VAIJAPUR
|
MH-15-008-121-001/263
(TIDI)
|
1815008000NRG24250320241842514
|
27/03/2024
|
MADHAV SABAJI KERE
|
1815008WL102076
|
MADHAV SABAJI KERE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412206
|
|
MADHAV SABAJI KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
VAIJAPUR
|
MH-15-008-121-001/265
(TIDI)
|
1815008000NRG24250320241842181
|
27/03/2024
|
NAVNATH JAGNATH DUKRE
|
1815008WL102061
|
NAVNATH JAGNATH DUKRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411827
|
|
NAVNATH JAGNATH DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
VAIJAPUR
|
MH-15-008-121-001/268
(TIDI)
|
1815008000NRG24250320241842096
|
27/03/2024
|
DINKAR RAMBHAU DUKARE
|
1815008WL102059
|
DINKAR RAMBHAU DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412275
|
|
DINKAR RAMBHAU DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
VAIJAPUR
|
MH-15-008-121-001/268
(TIDI)
|
1815008000NRG24250320241842097
|
27/03/2024
|
SHITAL DINKAR DUKARE
|
1815008WL102059
|
SHITAL DINKAR DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412255
|
|
SHITAL DINKAR DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
VAIJAPUR
|
MH-15-008-121-001/269
(TIDI)
|
1815008000NRG24250320241841926
|
27/03/2024
|
BABASAHEB MAHADU TAMBE
|
1815008WL102056
|
BABASAHEB MAHADU TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411832
|
|
BABASAHEB MAHADU TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
VAIJAPUR
|
MH-15-008-121-001/281
(TIDI)
|
1815008000NRG24250320241842188
|
27/03/2024
|
JAINDADAR UTTAM KUNDE
|
1815008WL102061
|
JAINDADAR UTTAM KUNDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411822
|
|
JAINDADAR UTTAM KUNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
VAIJAPUR
|
MH-15-008-121-001/3004
(TIDI)
|
1815008000NRG24250320241842470
|
27/03/2024
|
NIRMALA RAJENDRA DUKRE
|
1815008WL102075
|
NIRMALA RAJENDRA DUKRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412272
|
|
NIRMALA RAJENDRA DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
VAIJAPUR
|
MH-15-008-121-001/3004
(TIDI)
|
1815008000NRG24250320241842469
|
27/03/2024
|
RAJENDR CHANGDEV DUKRE
|
1815008WL102075
|
RAJENDR CHANGDEV DUKRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412271
|
|
RAJENDR CHANGDEV DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
VAIJAPUR
|
MH-15-008-121-001/3006
(TIDI)
|
1815008000NRG24250320241843339
|
27/03/2024
|
VISHNU REVJI TAMBE
|
1815008WL102113
|
VISHNU REVJI TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412207
|
|
VISHNU REVJI TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
VAIJAPUR
|
MH-15-008-121-001/3013
(TIDI)
|
1815008000NRG24250320241841877
|
27/03/2024
|
REKHA DADASAHEB KERE
|
1815008WL102055
|
REKHA DADASAHEB KERE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412257
|
|
REKHA DADASAHEB KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
VAIJAPUR
|
MH-15-008-121-001/3043
(TIDI)
|
1815008000NRG24260320241859198
|
27/03/2024
|
HARICHANDRA BHAGCHAND DUKRE
|
1815008WL103077
|
HARICHANDRA BHAGCHAND DUKRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412300
|
|
HARICHANDRA BHAGCHAND DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
VAIJAPUR
|
MH-15-008-121-001/3043
(TIDI)
|
1815008000NRG24260320241859199
|
27/03/2024
|
TARABAI HARISCHANDRA DUKRE
|
1815008WL103077
|
TARABAI HARISCHANDRA DUKRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411821
|
|
TARABAI HARISCHANDRA DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
VAIJAPUR
|
MH-15-008-121-001/3044
(TIDI)
|
1815008000NRG24250320241841771
|
27/03/2024
|
MACHINDRA PANDHARINATH DUKARE
|
1815008WL102052
|
MACHINDRA PANDHARINATH DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412198
|
|
MACHHINDRA PANDHARINATH DUKRE
|
IDBI BANK(607095)
|
|
216
|
VAIJAPUR
|
MH-15-008-121-001/3045
(TIDI)
|
1815008000NRG24250320241843294
|
27/03/2024
|
GORAKH PANDHARINATH DUKRE
|
1815008WL102109
|
GORAKH PANDHARINATH DUKRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411792
|
|
GORAKH PANDHARINATH DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
VAIJAPUR
|
MH-15-008-121-001/3064
(TIDI)
|
1815008000NRG24250320241843544
|
27/03/2024
|
CHAYA BABAN VYAVHARE
|
1815008WL102121
|
CHAYA BABAN VYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412202
|
|
CHAYA BABAN VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
VAIJAPUR
|
MH-15-008-121-001/3073
(TIDI)
|
1815008000NRG24250320241842125
|
27/03/2024
|
BHAOLAL BABURAO BHALEKAR
|
1815008WL102060
|
BHAOLAL BABURAO BHALEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412265
|
|
BHAULAL BABURAO BHALERAO
|
HDFC BANK LTD(607152)
|
|
219
|
VAIJAPUR
|
MH-15-008-121-001/3083
(TIDI)
|
1815008000NRG24250320241842129
|
27/03/2024
|
ALAKA POPAT RAUT
|
1815008WL102060
|
ALAKA POPAT RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412147
|
|
ALAKA POPAT RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
VAIJAPUR
|
MH-15-008-121-001/3083
(TIDI)
|
1815008000NRG24250320241842128
|
27/03/2024
|
POPAT BHAGVAN RAUT
|
1815008WL102060
|
POPAT BHAGVAN RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412148
|
|
POPAT BHAGVAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
VAIJAPUR
|
MH-15-008-121-001/3083
(TIDI)
|
1815008000NRG24250320241842130
|
27/03/2024
|
RATNABAI POPAT RAUT
|
1815008WL102060
|
RATNABAI POPAT RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411808
|
|
RATNABAI POPAT RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
VAIJAPUR
|
MH-15-008-121-001/3097
(TIDI)
|
1815008000NRG24250320241842349
|
27/03/2024
|
NANDU SHESHRAO JADHAV
|
1815008WL102070
|
NANDU SHESHRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412154
|
|
NANDU SHESHRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
VAIJAPUR
|
MH-15-008-121-001/3098
(TIDI)
|
1815008000NRG24250320241842352
|
27/03/2024
|
GITARAM JAYVANTA MHASKE
|
1815008WL102070
|
GITARAM JAYVANTA MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412220
|
|
GITARAM JAYVANTA MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
VAIJAPUR
|
MH-15-008-121-001/3106
(TIDI)
|
1815008000NRG24250320241842197
|
27/03/2024
|
BABASAHEB ANNASAHEB JADHAV
|
1815008WL102061
|
BABASAHEB ANNASAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411837
|
|
MR BABASAHEB ANNASAHEB JADHV
|
STATE BANK OF INDIA(508548)
|
|
225
|
VAIJAPUR
|
MH-15-008-121-001/3116
(TIDI)
|
1815008000NRG24260320241859244
|
27/03/2024
|
RAJESH RAYBHAN ADAMANE
|
1815008WL103081
|
RAJESH RAYBHAN ADAMANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412155
|
|
RAJESH RAYBHAN ADAMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
VAIJAPUR
|
MH-15-008-121-001/3141
(TIDI)
|
1815008000NRG24260320241859245
|
27/03/2024
|
LAXMAN NAVASA ADAMANE
|
1815008WL103081
|
LAXMAN NAVASA ADAMANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412139
|
|
LAXMAN NAVASA ADAMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
VAIJAPUR
|
MH-15-008-121-001/3141
(TIDI)
|
1815008000NRG24260320241859246
|
27/03/2024
|
VIMALBAI LAXMAN ADAMANE
|
1815008WL103081
|
VIMALBAI LAXMAN ADAMANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412152
|
|
VIMALBAI LAXMAN ADAMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
VAIJAPUR
|
MH-15-008-121-001/3143
(TIDI)
|
1815008000NRG24250320241843221
|
27/03/2024
|
GANESH LAXMAN AADMANE
|
1815008WL102105
|
GANESH LAXMAN AADMANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412228
|
|
GANESH LAXMAN AADMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
VAIJAPUR
|
MH-15-008-121-001/41
(TIDI)
|
1815008000NRG24250320241842686
|
27/03/2024
|
SHESHARAO KACHRU DUKARE
|
1815008WL102084
|
SHESHARAO KACHRU DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412256
|
|
SHESHARAO KACHRU DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
VAIJAPUR
|
MH-15-008-121-001/5169
(TIDI)
|
1815008000NRG24250320241842200
|
27/03/2024
|
BAPU PARSRAM DUKRE
|
1815008WL102061
|
BAPU PARSRAM DUKRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411836
|
|
BAPU PARSRAM DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
VAIJAPUR
|
MH-15-008-121-001/5184
(TIDI)
|
1815008000NRG24250320241842226
|
27/03/2024
|
NARAYAN SARJERAO TAMBE
|
1815008WL102062
|
NARAYAN SARJERAO TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412201
|
|
NARAYAN SARJERAO TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
VAIJAPUR
|
MH-15-008-121-001/5184
(TIDI)
|
1815008000NRG24250320241842227
|
27/03/2024
|
VAISHALI NARAYAN TAMBE
|
1815008WL102062
|
VAISHALI NARAYAN TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411866
|
|
VAISHALI NARAYAN TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
VAIJAPUR
|
MH-15-008-121-001/5190
(TIDI)
|
1815008000NRG24250320241843297
|
27/03/2024
|
BABAN RAJARAM LOKHANDE
|
1815008WL102109
|
BABAN RAJARAM LOKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412140
|
|
BABAN RAJARAM LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
VAIJAPUR
|
MH-15-008-121-001/5191
(TIDI)
|
1815008000NRG24250320241841775
|
27/03/2024
|
KAVERI VALMIK DUKARE
|
1815008WL102052
|
KAVERI VALMIK DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411856
|
|
KAVERI VALMIK DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
VAIJAPUR
|
MH-15-008-121-001/5223
(TIDI)
|
1815008000NRG24250320241842052
|
27/03/2024
|
RAHUL HANSRAJ KERE
|
1815008WL102058
|
RAHUL HANSRAJ KERE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411839
|
|
RAHUL HANSRAJ KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
VAIJAPUR
|
MH-15-008-121-001/5272
(TIDI)
|
1815008000NRG24250320241842140
|
27/03/2024
|
AJIM HUSEN SHAIKH
|
1815008WL102060
|
AJIM HUSEN SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412284
|
|
AJIM HUSEN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
VAIJAPUR
|
MH-15-008-121-001/5285
(TIDI)
|
1815008000NRG24250320241841882
|
27/03/2024
|
DAGU RAKHAMAJI TAMBE
|
1815008WL102055
|
DAGU RAKHAMAJI TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412153
|
|
DAGU RAKHAMAJI TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
VAIJAPUR
|
MH-15-008-121-001/5286
(TIDI)
|
1815008000NRG24260320241859204
|
27/03/2024
|
KAILAS BHAUSAHEB DUKARE
|
1815008WL103077
|
KAILAS BHAUSAHEB DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412156
|
|
KAILAS BHAUSAHEB DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
VAIJAPUR
|
MH-15-008-121-001/5286
(TIDI)
|
1815008000NRG24260320241859205
|
27/03/2024
|
MEENA KAILAS DUKARE
|
1815008WL103077
|
MEENA KAILAS DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411872
|
|
MEENA KAILAS DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
VAIJAPUR
|
MH-15-008-121-001/5299
(TIDI)
|
1815008000NRG24250320241842060
|
27/03/2024
|
AMOL SANJAY DUKARE
|
1815008WL102058
|
AMOL SANJAY DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412278
|
|
AMOL SANJAY DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
VAIJAPUR
|
MH-15-008-121-001/5301
(TIDI)
|
1815008000NRG24250320241842062
|
27/03/2024
|
KIRAN SANJAY DUKARE
|
1815008WL102058
|
KIRAN SANJAY DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412279
|
|
KIRAN SANJAY DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
VAIJAPUR
|
MH-15-008-121-001/5306
(TIDI)
|
1815008000NRG24250320241842108
|
27/03/2024
|
BHARAT DATTU KOTHALE
|
1815008WL102059
|
BHARAT DATTU KOTHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412146
|
|
BHARAT DATTU KOTHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
VAIJAPUR
|
MH-15-008-121-001/55
(TIDI)
|
1815008000NRG24250320241841893
|
27/03/2024
|
HIRABAI UTTAM KERE
|
1815008WL102055
|
HIRABAI UTTAM KERE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412283
|
|
HIRABAI UTTAM KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
VAIJAPUR
|
MH-15-008-121-001/55
(TIDI)
|
1815008000NRG24250320241841892
|
27/03/2024
|
UTTAM VINAYAK KERE
|
1815008WL102055
|
UTTAM VINAYAK KERE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411815
|
|
Mr. UTTAM VINAYAK KERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
VAIJAPUR
|
MH-15-008-121-001/92
(TIDI)
|
1815008000NRG24250320241842529
|
27/03/2024
|
BHAUSAHEB MADHV TAMBE
|
1815008WL102076
|
BHAUSAHEB MADHV TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411858
|
|
BHAUSAHEB MADHV TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
VAIJAPUR
|
MH-15-008-121-001/92
(TIDI)
|
1815008000NRG24250320241842530
|
27/03/2024
|
SHARDA BHAUSAHEB TAMBE
|
1815008WL102076
|
SHARDA BHAUSAHEB TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411862
|
|
SHARDA BHAUSAHEB TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
VAIJAPUR
|
MH-15-008-121-002/102
(TIDI)
|
1815008000NRG24250320241842414
|
27/03/2024
|
FAKIRRAO SHAMRAO JADHAV
|
1815008WL102072
|
FAKIRRAO SHAMRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412274
|
|
FAQIRRAV SHAMRAV JAD
|
BANK OF BARODA(606985)
|
|
248
|
VAIJAPUR
|
MH-15-008-121-002/102
(TIDI)
|
1815008000NRG24250320241842415
|
27/03/2024
|
VIMALBAI FAKIRRAO JADHAV
|
1815008WL102072
|
VIMALBAI FAKIRRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412280
|
|
VIMALBAI FAKIRRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
VAIJAPUR
|
MH-15-008-121-002/104
(TIDI)
|
1815008000NRG24250320241842287
|
27/03/2024
|
MANDABAI NANASAHEB AHER
|
1815008WL102064
|
MANDABAI NANASAHEB AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411818
|
|
MANDABAI NANASAHEB AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
VAIJAPUR
|
MH-15-008-121-002/106
(TIDI)
|
1815008000NRG24250320241842369
|
27/03/2024
|
RANJANA SUDAM AHER
|
1815008WL102070
|
RANJANA SUDAM AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412203
|
|
RANJANA SUDAM AHER
|
IDBI BANK(607095)
|
|
251
|
VAIJAPUR
|
MH-15-008-121-002/110
(TIDI)
|
1815008000NRG24250320241843227
|
27/03/2024
|
AMBADAS TRIMBAK JAGATAP
|
1815008WL102105
|
AMBADAS TRIMBAK JAGATAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412225
|
|
AMBADAS TRIMBAK JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
VAIJAPUR
|
MH-15-008-121-002/110
(TIDI)
|
1815008000NRG24250320241843229
|
27/03/2024
|
BHASKAR AMBADAS JAGTAP
|
1815008WL102105
|
BHASKAR AMBADAS JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411824
|
|
BHASKAR AMBADAS JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
VAIJAPUR
|
MH-15-008-121-002/110
(TIDI)
|
1815008000NRG24250320241843228
|
27/03/2024
|
LAXMIBAI AMBADAS JAGATAP
|
1815008WL102105
|
LAXMIBAI AMBADAS JAGATAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412145
|
|
LAXMIBAI AMBADAS JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
VAIJAPUR
|
MH-15-008-121-002/16
(TIDI)
|
1815008000NRG24250320241842428
|
27/03/2024
|
KANTABAI RANGANATH JADHAV
|
1815008WL102072
|
KANTABAI RANGANATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412260
|
|
KANTABAI RANGANATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
VAIJAPUR
|
MH-15-008-121-002/16
(TIDI)
|
1815008000NRG24250320241842427
|
27/03/2024
|
RANGANATH SHAMRAO JADHAV
|
1815008WL102072
|
RANGANATH SHAMRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412262
|
|
JADHAV RANGNATH SHAMRAO JADHAV KANTABAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
VAIJAPUR
|
MH-15-008-121-002/2
(TIDI)
|
1815008000NRG24260320241859251
|
27/03/2024
|
DAGU ANANDA JADHAV
|
1815008WL103081
|
DAGU ANANDA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412151
|
|
DAGU ANANDA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
VAIJAPUR
|
MH-15-008-121-002/20
(TIDI)
|
1815008000NRG24250320241842150
|
27/03/2024
|
ASHABAI GORAKHANATH SHINDE
|
1815008WL102060
|
ASHABAI GORAKHANATH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412263
|
|
ASHABAI GORAKHANATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
VAIJAPUR
|
MH-15-008-121-002/20
(TIDI)
|
1815008000NRG24250320241842149
|
27/03/2024
|
GORAKH JAYRAM SHINDE
|
1815008WL102060
|
GORAKH JAYRAM SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412259
|
|
GORAKH JAYRAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
VAIJAPUR
|
MH-15-008-121-002/28
(TIDI)
|
1815008000NRG24250320241843240
|
27/03/2024
|
DATTU RAGHUNATH JADHAV
|
1815008WL102106
|
DATTU RAGHUNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412244
|
|
DATTU RAGHUNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
VAIJAPUR
|
MH-15-008-121-002/39
(TIDI)
|
1815008000NRG24250320241842479
|
27/03/2024
|
UTTAM DAMODHAR JADHAV
|
1815008WL102075
|
UTTAM DAMODHAR JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412133
|
|
UTTAM DAMODHAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
VAIJAPUR
|
MH-15-008-121-002/41
(TIDI)
|
1815008000NRG24250320241842484
|
27/03/2024
|
GANESH BALASAHEB NIGHORE
|
1815008WL102075
|
GANESH BALASAHEB NIGHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412251
|
|
MR GANESH BALASAHEB NIGHUTE
|
STATE BANK OF INDIA(508548)
|
|
262
|
VAIJAPUR
|
MH-15-008-121-002/41
(TIDI)
|
1815008000NRG24250320241842483
|
27/03/2024
|
ZUMBARBAI BALASAHEB NIGHOTE
|
1815008WL102075
|
ZUMBARBAI BALASAHEB NIGHOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412252
|
|
MRS ZUMBARBAI BALASAHEB NIGHUTE
|
STATE BANK OF INDIA(508548)
|
|
263
|
VAIJAPUR
|
MH-15-008-121-002/45
(TIDI)
|
1815008000NRG24250320241843648
|
27/03/2024
|
BABASAHEB ASARAM ROTHE
|
1815008WL102124
|
BABASAHEB ASARAM ROTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411791
|
|
BABASAHEB ASARAM ROT
|
BANK OF BARODA(606985)
|
|
264
|
VAIJAPUR
|
MH-15-008-121-002/45
(TIDI)
|
1815008000NRG24250320241843649
|
27/03/2024
|
KAVITA BABASAHEB ROTHE
|
1815008WL102124
|
KAVITA BABASAHEB ROTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411793
|
|
KAVITA BABASAHEB ROT
|
BANK OF BARODA(606985)
|
|
265
|
VAIJAPUR
|
MH-15-008-121-002/48
(TIDI)
|
1815008000NRG24250320241842491
|
27/03/2024
|
MANGALBAI APPASAHEB AHER
|
1815008WL102075
|
MANGALBAI APPASAHEB AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412304
|
|
MANGALBAI APPASAHEB AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
VAIJAPUR
|
MH-15-008-121-002/49
(TIDI)
|
1815008000NRG24250320241842497
|
27/03/2024
|
GORAKH MAROTI AHER
|
1815008WL102075
|
GORAKH MAROTI AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412268
|
|
GORAKH MAROTI AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
VAIJAPUR
|
MH-15-008-121-002/49
(TIDI)
|
1815008000NRG24250320241842498
|
27/03/2024
|
RADHABAI GORAKH AHER
|
1815008WL102075
|
RADHABAI GORAKH AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411819
|
|
RADHABAI GORAKH AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
VAIJAPUR
|
MH-15-008-121-002/5202
(TIDI)
|
1815008000NRG24250320241843425
|
27/03/2024
|
VASANT SHAHURAJ TAMBE
|
1815008WL102117
|
VASANT SHAHURAJ TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411789
|
|
VASANT SHAHURAJ TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
VAIJAPUR
|
MH-15-008-121-002/5220
(TIDI)
|
1815008000NRG24250320241843428
|
27/03/2024
|
SATISH DIGAMBAR DUKARE
|
1815008WL102117
|
SATISH DIGAMBAR DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412242
|
|
SATISH DIGAMBAR DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
VAIJAPUR
|
MH-15-008-121-002/5297
(TIDI)
|
1815008000NRG24250320241842377
|
27/03/2024
|
MEENA MUNKANDA AHER
|
1815008WL102070
|
MEENA MUNKANDA AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412267
|
|
MINA MUKUNDA AHER
|
HDFC BANK LTD(607152)
|
|
271
|
VAIJAPUR
|
MH-15-008-121-002/5297
(TIDI)
|
1815008000NRG24250320241842376
|
27/03/2024
|
MUKUNDA SHAMRAV AHER
|
1815008WL102070
|
MUKUNDA SHAMRAV AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412264
|
|
MUKUNDA SHAMARAV AHER
|
HDFC BANK LTD(607152)
|
|
272
|
VAIJAPUR
|
MH-15-008-121-002/5310
(TIDI)
|
1815008000NRG24260320241859253
|
27/03/2024
|
VALMIK NAVNATH SHINDE
|
1815008WL103081
|
VALMIK NAVNATH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412143
|
|
VALMIK NAVNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
VAIJAPUR
|
MH-15-008-121-002/60
(TIDI)
|
1815008000NRG24250320241842384
|
27/03/2024
|
MACHHINDRA JAYRAM SHINDE
|
1815008WL102070
|
MACHHINDRA JAYRAM SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412134
|
|
MACHHINDRA JAYRAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
VAIJAPUR
|
MH-15-008-121-002/64
(TIDI)
|
1815008000NRG24260320241859258
|
27/03/2024
|
SINDHUBAI NAVANATH SHINDE
|
1815008WL103081
|
SINDHUBAI NAVANATH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412266
|
|
SINDHUBAI NAVANATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
VAIJAPUR
|
MH-15-008-121-002/77
(TIDI)
|
1815008000NRG24250320241842502
|
27/03/2024
|
ARUNABAI VASANT AHER
|
1815008WL102075
|
ARUNABAI VASANT AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412305
|
|
ARUNABAI VASANT AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
VAIJAPUR
|
MH-15-008-121-002/8
(TIDI)
|
1815008000NRG24250320241843429
|
27/03/2024
|
SANTARAM KARBHARI DUKARE
|
1815008WL102117
|
SANTARAM KARBHARI DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412150
|
|
SANTARAM KARBHARI DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
VAIJAPUR
|
MH-15-008-121-002/90
(TIDI)
|
1815008000NRG24250320241842081
|
27/03/2024
|
RAJENDRA RANGNATH JADHAV
|
1815008WL102058
|
RAJENDRA RANGNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412226
|
|
RAJENDRA RANGNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
VAIJAPUR
|
MH-15-008-121-002/98
(TIDI)
|
1815008000NRG24250320241843312
|
27/03/2024
|
ANIL SURYABHAN AHER
|
1815008WL102111
|
ANIL SURYABHAN AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412222
|
|
ANIL SURYABHAN AAHER
|
HDFC BANK LTD(607152)
|
|
279
|
VAIJAPUR
|
MH-15-008-121-002/98
(TIDI)
|
1815008000NRG24250320241843313
|
27/03/2024
|
LATA ANIL AHER
|
1815008WL102111
|
LATA ANIL AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412250
|
|
LATA ANIL AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
VAIJAPUR
|
MH-15-008-121-002/99
(TIDI)
|
1815008000NRG24250320241843316
|
27/03/2024
|
MACHHINDRA SURYABHAN AHER
|
1815008WL102111
|
MACHHINDRA SURYABHAN AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412223
|
|
MACHHINDRA SURYABHAN AHER
|
IDBI BANK(607095)
|
|
281
|
VAIJAPUR
|
MH-15-008-121-002/99
(TIDI)
|
1815008000NRG24250320241843317
|
27/03/2024
|
SUMAN MACHHINDRA AHER
|
1815008WL102111
|
SUMAN MACHHINDRA AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412221
|
|
SUMAN MACHHINDRA AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
VAIJAPUR
|
MH-15-008-131-001/11
(PANGAVAN)
|
1815008131NRG24260320241845831
|
27/03/2024
|
RAVINDRA LAXMAN GHAYWAT
|
1815008131WL102285
|
RAVINDRA LAXMAN GHAYWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412169
|
|
Mr. RAVINDRA LAXMAN GHAIWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
VAIJAPUR
|
MH-15-008-131-001/11
(PANGAVAN)
|
1815008131NRG24260320241845832
|
27/03/2024
|
UJWALA RAVINDRA GHAYWAT
|
1815008131WL102285
|
UJWALA RAVINDRA GHAYWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412170
|
|
UJWALA RAVINDRA GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
VAIJAPUR
|
MH-15-008-131-001/13
(PANGAVAN)
|
1815008131NRG24260320241845919
|
27/03/2024
|
BHIMABAI BHAGINATH GHAYWAT
|
1815008131WL102290
|
BHIMABAI BHAGINATH GHAYWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412163
|
|
BHIMABAI BHAGINATH GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
VAIJAPUR
|
MH-15-008-131-001/40
(PANGAVAN)
|
1815008000NRG24260320241848547
|
27/03/2024
|
JANARDHAN POPAT GHAYWAT
|
1815008WL102450
|
JANARDHAN POPAT GHAYWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412130
|
|
JANARDHAN POPAT GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
VAIJAPUR
|
MH-15-008-131-001/40
(PANGAVAN)
|
1815008000NRG24260320241848545
|
27/03/2024
|
POPAT SAVITRABAI GHAYWAT
|
1815008WL102450
|
POPAT SAVITRABAI GHAYWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412160
|
|
POPAT SAVITRABAI GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
VAIJAPUR
|
MH-15-008-131-001/40
(PANGAVAN)
|
1815008000NRG24260320241848548
|
27/03/2024
|
SHIVAJI POPAT GHAYWAT
|
1815008WL102450
|
SHIVAJI POPAT GHAYWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412166
|
|
SHIVAJI POPAT GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
VAIJAPUR
|
MH-15-008-131-001/58
(PANGAVAN)
|
1815008131NRG24260320241846149
|
27/03/2024
|
DIPAK GORAKH GHAYWAT
|
1815008131WL102296
|
DIPAK GORAKH GHAYWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412176
|
|
DIPAK GORAKH GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
VAIJAPUR
|
MH-15-008-131-001/58
(PANGAVAN)
|
1815008131NRG24260320241846147
|
27/03/2024
|
SURYAKANT GORAKH GHAYVAT
|
1815008131WL102296
|
SURYAKANT GORAKH GHAYVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412175
|
|
SURYAKANT GORAKH GHAYWAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249522
|
249522
|
|
|
|
|
|
|
|
|
290
|
VAIJAPUR
|
MH-15-008-006-001/934
(BHILONI)
|
1815008000NRG24260320241851992
|
27/03/2024
|
KRUSHNA MACHHINDRA KHILLARE
|
1815008WL102648
|
KRUSHNA MACHHINDRA KHILLARE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412056
|
|
Mr. KRISHNA MACHHINDRA KHILLARE
|
INDIAN BANK(607105)
|
|
291
|
VAIJAPUR
|
MH-15-008-121-002/106
(TIDI)
|
1815008000NRG24250320241842368
|
27/03/2024
|
SUDAM SHAMRAO AHER
|
1815008WL102070
|
SUDAM SHAMRAO AHER
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412055
|
|
SUDAM SHAMRAV AHER
|
HDFC BANK LTD(607152)
|
|
292
|
VAIJAPUR
|
MH-15-008-131-001/13
(PANGAVAN)
|
1815008131NRG24260320241845920
|
27/03/2024
|
EKNATH BHAGINATH GHAYWAT
|
1815008131WL102290
|
EKNATH BHAGINATH GHAYWAT
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412053
|
|
Mr. EKNATH BHAGINATH GHAYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
VAIJAPUR
|
MH-15-008-131-001/13
(PANGAVAN)
|
1815008131NRG24260320241845922
|
27/03/2024
|
GORAKH BHAGINATH GHAYVAT
|
1815008131WL102290
|
GORAKH BHAGINATH GHAYVAT
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412054
|
|
GORAKH BHAGINATH GHAYVAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
294
|
VAIJAPUR
|
MH-15-008-121-001/5333
(TIDI)
|
1815008000NRG24250320241843305
|
27/03/2024
|
MANAJI DNYANESHWAR TAMBE
|
1815008WL102110
|
MANAJI DNYANESHWAR TAMBE
|
00165
|
IBKL0000410
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411810
|
|
MANAJI DNYANESHWAR TAMBE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
295
|
VAIJAPUR
|
MH-15-008-121-001/147
(TIDI)
|
1815008000NRG24250320241843534
|
27/03/2024
|
YOGESH BHAUSAHEB TAMBE
|
1815008WL102121
|
YOGESH BHAUSAHEB TAMBE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412258
|
|
YOGESH BHAUSAHEB TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
VAIJAPUR
|
MH-15-008-121-001/3130
(TIDI)
|
1815008000NRG24250320241842406
|
27/03/2024
|
SANDEEP FAKIRRAO JADHAV
|
1815008WL102072
|
SANDEEP FAKIRRAO JADHAV
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412253
|
|
SANDIP PHAKIRRAO JAD
|
BANK OF BARODA(606985)
|
|
297
|
VAIJAPUR
|
MH-15-008-121-001/5190
(TIDI)
|
1815008000NRG24260320241859175
|
27/03/2024
|
AJAY BABAN LOKHANDE
|
1815008WL103076
|
AJAY BABAN LOKHANDE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412186
|
|
MR AJAY BABAN LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
298
|
VAIJAPUR
|
MH-15-008-121-001/5277
(TIDI)
|
1815008000NRG24250320241841778
|
27/03/2024
|
SOPAN VIJAY KOKATE
|
1815008WL102052
|
SOPAN VIJAY KOKATE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412185
|
|
SOPAN VIJAY KOKATE
|
IDBI BANK(607095)
|
|
299
|
VAIJAPUR
|
MH-15-008-121-002/39
(TIDI)
|
1815008000NRG24250320241842480
|
27/03/2024
|
SARUBAI UTTAM JADHAV
|
1815008WL102075
|
SARUBAI UTTAM JADHAV
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412135
|
|
SARUBAI UTTAM JADHAV
|
IDBI BANK(607095)
|
|
300
|
VAIJAPUR
|
MH-15-008-121-002/5217
(TIDI)
|
1815008000NRG24250320241843427
|
27/03/2024
|
SHIVAJI SANTARAM DUKARE
|
1815008WL102117
|
SHIVAJI SANTARAM DUKARE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412199
|
|
SHIVAJI SANTARAM DUKARE
|
IDBI BANK(607095)
|
|
301
|
VAIJAPUR
|
MH-15-008-121-002/90
(TIDI)
|
1815008000NRG24250320241842082
|
27/03/2024
|
USHABAI RAJENDRA JADHAV
|
1815008WL102058
|
USHABAI RAJENDRA JADHAV
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412184
|
|
USHABAI RAJENDRA JADHAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
302
|
VAIJAPUR
|
MH-15-008-121-001/212
(TIDI)
|
1815008000NRG24250320241842025
|
27/03/2024
|
DADASAHEB DILIP DUKARE
|
1815008WL102058
|
DADASAHEB DILIP DUKARE
|
00168
|
ICIC0003063
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411874
|
|
DADASAHEB DILIP DUKARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
303
|
VAIJAPUR
|
MH-15-008-006-001/104
(BHILONI)
|
1815008000NRG24260320241851933
|
27/03/2024
|
GORAKH MANOHAR WAGH
|
1815008WL102648
|
GORAKH MANOHAR WAGH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411909
|
|
MR GORAKH MANOHAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
304
|
VAIJAPUR
|
MH-15-008-006-001/322
(BHILONI)
|
1815008000NRG24260320241851970
|
27/03/2024
|
SURESH KESHAV SONAVANE
|
1815008WL102648
|
SURESH KESHAV SONAVANE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411802
|
|
MR SURESH KESHAV SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
305
|
VAIJAPUR
|
MH-15-008-006-001/334
(BHILONI)
|
1815008000NRG24260320241851973
|
27/03/2024
|
JANARDHAN PARASRAM KADAM
|
1815008WL102648
|
JANARDHAN PARASRAM KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412231
|
|
JANARDHAN PARASRAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
VAIJAPUR
|
MH-15-008-006-001/334
(BHILONI)
|
1815008000NRG24260320241851976
|
27/03/2024
|
KAVITA VILAS KADAM
|
1815008WL102648
|
KAVITA VILAS KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412232
|
|
KAVITA VILAS KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
VAIJAPUR
|
MH-15-008-006-001/334
(BHILONI)
|
1815008000NRG24260320241851975
|
27/03/2024
|
VILAS JANARDHAN KADAM
|
1815008WL102648
|
VILAS JANARDHAN KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411906
|
|
VILAS JANARDHAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
VAIJAPUR
|
MH-15-008-026-001/70
(CHIKATGAON)
|
1815008000NRG24250320241834563
|
27/03/2024
|
BHIMABAI BHANUDAS NIKAM
|
1815008WL101646
|
BHIMABAI BHANUDAS NIKAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411931
|
|
BHIMABAI BHANUDAS NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
VAIJAPUR
|
MH-15-008-026-001/70
(CHIKATGAON)
|
1815008000NRG24250320241834562
|
27/03/2024
|
SONALI NANASAHEB NIKAM
|
1815008WL101646
|
SONALI NANASAHEB NIKAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411932
|
|
MRS SONALI NANASAHEB NIKAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
VAIJAPUR
|
MH-15-008-121-001/101
(TIDI)
|
1815008000NRG24250320241841906
|
27/03/2024
|
IRFAN NUR SHAHA
|
1815008WL102056
|
IRFAN NUR SHAHA
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411879
|
|
IRFAN NUR SHAHA
|
BANK OF BARODA(606985)
|
|
311
|
VAIJAPUR
|
MH-15-008-121-001/102
(TIDI)
|
1815008000NRG24250320241842005
|
27/03/2024
|
KISHOR RANJAK JADHAV
|
1815008WL102058
|
KISHOR RANJAK JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411902
|
|
MR KISHOR RANJAK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
312
|
VAIJAPUR
|
MH-15-008-121-001/102
(TIDI)
|
1815008000NRG24250320241842004
|
27/03/2024
|
MANDA RANJAN JADHAV
|
1815008WL102058
|
MANDA RANJAN JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411806
|
|
MRS MANDABAI RANJAK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
313
|
VAIJAPUR
|
MH-15-008-121-001/102
(TIDI)
|
1815008000NRG24250320241842003
|
27/03/2024
|
RANJAN RANU JADHAV
|
1815008WL102058
|
RANJAN RANU JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411807
|
|
MR RANJAK RANU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
314
|
VAIJAPUR
|
MH-15-008-121-001/107
(TIDI)
|
1815008000NRG24250320241842672
|
27/03/2024
|
SANKET PRAKASH DUKARE
|
1815008WL102084
|
SANKET PRAKASH DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411899
|
|
SANKET PRAKASH DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
VAIJAPUR
|
MH-15-008-121-001/11
(TIDI)
|
1815008000NRG24250320241841866
|
27/03/2024
|
ABHISHEK KAILAS TAMBE
|
1815008WL102055
|
ABHISHEK KAILAS TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411897
|
|
MR ABHISHEK KAILAS TAMBE
|
STATE BANK OF INDIA(508548)
|
|
316
|
VAIJAPUR
|
MH-15-008-121-001/11
(TIDI)
|
1815008000NRG24250320241841865
|
27/03/2024
|
JANABAI KAILAS TAMBE
|
1815008WL102055
|
JANABAI KAILAS TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411936
|
|
MS JANYABAI KAILAS TAMBE
|
STATE BANK OF INDIA(508548)
|
|
317
|
VAIJAPUR
|
MH-15-008-121-001/11
(TIDI)
|
1815008000NRG24250320241841864
|
27/03/2024
|
KAILAS MADHAV TAMBE
|
1815008WL102055
|
KAILAS MADHAV TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411901
|
|
KAILAS MADHAV TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
VAIJAPUR
|
MH-15-008-121-001/111
(TIDI)
|
1815008000NRG24260320241859231
|
27/03/2024
|
VISHNU RAMRAO DUKARE
|
1815008WL103080
|
VISHNU RAMRAO DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411798
|
|
VISHNU RAMRAO DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
VAIJAPUR
|
MH-15-008-121-001/120
(TIDI)
|
1815008000NRG24260320241859186
|
27/03/2024
|
RAJENDRA KASHINATH TRIBHUVAN
|
1815008WL103077
|
RAJENDRA KASHINATH TRIBHUVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411805
|
|
MR RAJENDRA KASHINATH TRIBHUVAN
|
STATE BANK OF INDIA(508548)
|
|
320
|
VAIJAPUR
|
MH-15-008-121-001/14
(TIDI)
|
1815008000NRG24250320241842954
|
27/03/2024
|
RAJENDRA NAMDEV DUKARE
|
1815008WL102095
|
RAJENDRA NAMDEV DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411844
|
|
RAJENDRA NAMDEV DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
VAIJAPUR
|
MH-15-008-121-001/14
(TIDI)
|
1815008000NRG24250320241842955
|
27/03/2024
|
SUREKHA RAJENDRA DUKARE
|
1815008WL102095
|
SUREKHA RAJENDRA DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411937
|
|
SUREKHA RAJENDRA DUK
|
BANK OF BARODA(606985)
|
|
322
|
VAIJAPUR
|
MH-15-008-121-001/168
(TIDI)
|
1815008000NRG24250320241842344
|
27/03/2024
|
SOPAN DHONDIRAM KOTHALE
|
1815008WL102070
|
SOPAN DHONDIRAM KOTHALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411801
|
|
SOPAN DHONDIRAM KOTHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
VAIJAPUR
|
MH-15-008-121-001/168
(TIDI)
|
1815008000NRG24250320241842345
|
27/03/2024
|
VAISHALI SOPAN KOTHALE
|
1815008WL102070
|
VAISHALI SOPAN KOTHALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411842
|
|
VAISHALI SOPAN KOTHA
|
BANK OF BARODA(606985)
|
|
324
|
VAIJAPUR
|
MH-15-008-121-001/18
(TIDI)
|
1815008000NRG24250320241842018
|
27/03/2024
|
amit abdul shaha
|
1815008WL102058
|
amit abdul shaha
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411894
|
|
AMIT ABDUL SHAHA
|
BANK OF BARODA(606985)
|
|
325
|
VAIJAPUR
|
MH-15-008-121-001/19
(TIDI)
|
1815008000NRG24250320241843640
|
27/03/2024
|
LATABAI RAMDAS DUKARE
|
1815008WL102124
|
LATABAI RAMDAS DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411926
|
|
LATABAI RAMDAS DUKAR
|
BANK OF BARODA(606985)
|
|
326
|
VAIJAPUR
|
MH-15-008-121-001/19
(TIDI)
|
1815008000NRG24250320241843641
|
27/03/2024
|
ROHIT RAMDAS DUKARE
|
1815008WL102124
|
ROHIT RAMDAS DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411883
|
|
ROHIT RAMDAS DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
VAIJAPUR
|
MH-15-008-121-001/190
(TIDI)
|
1815008000NRG24250320241842207
|
27/03/2024
|
ANITA NAVNATH TAMBE
|
1815008WL102062
|
ANITA NAVNATH TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411903
|
|
ANITA NAVNATH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
VAIJAPUR
|
MH-15-008-121-001/198
(TIDI)
|
1815008000NRG24250320241842167
|
27/03/2024
|
ROSHAN BHAUSAHEB CHAFEKAR
|
1815008WL102061
|
ROSHAN BHAUSAHEB CHAFEKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411925
|
|
Master ROSHAN BHAUSAHEB CHAFEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
VAIJAPUR
|
MH-15-008-121-001/2028
(TIDI)
|
1815008000NRG24260320241859190
|
27/03/2024
|
SOPAN NAVNATH DUKRE
|
1815008WL103077
|
SOPAN NAVNATH DUKRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411917
|
|
SOPAN NAVNATH DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
VAIJAPUR
|
MH-15-008-121-001/2064
(TIDI)
|
1815008000NRG24260320241859242
|
27/03/2024
|
TEJAS BALNATH DUKRE
|
1815008WL103081
|
TEJAS BALNATH DUKRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411800
|
|
TEJAS BALNATH DUKARE
|
HDFC BANK LTD(607152)
|
|
331
|
VAIJAPUR
|
MH-15-008-121-001/2074
(TIDI)
|
1815008000NRG24250320241842702
|
27/03/2024
|
ANITA UDDHAV DUKRE
|
1815008WL102085
|
ANITA UDDHAV DUKRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411927
|
|
MRS ANITA UDDHAV DUKRE
|
STATE BANK OF INDIA(508548)
|
|
332
|
VAIJAPUR
|
MH-15-008-121-001/2080
(TIDI)
|
1815008000NRG24260320241859237
|
27/03/2024
|
BABASAHEB JAGNNATH DUKARE
|
1815008WL103080
|
BABASAHEB JAGNNATH DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411811
|
|
BABASAHEB JAGNNATH DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
VAIJAPUR
|
MH-15-008-121-001/2080
(TIDI)
|
1815008000NRG24260320241859238
|
27/03/2024
|
TARABAI BABASAHEB DUKRE
|
1815008WL103080
|
TARABAI BABASAHEB DUKRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411812
|
|
TARABAI BABASAHEB DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
VAIJAPUR
|
MH-15-008-121-001/2088
(TIDI)
|
1815008000NRG24250320241842171
|
27/03/2024
|
PRAMOD PARSARAM BANGALE
|
1815008WL102061
|
PRAMOD PARSARAM BANGALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411924
|
|
PRAMOD PARSARAM BANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
VAIJAPUR
|
MH-15-008-121-001/2097
(TIDI)
|
1815008000NRG24250320241842087
|
27/03/2024
|
KISHOR TUKARAM DUKRE
|
1815008WL102059
|
KISHOR TUKARAM DUKRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412136
|
|
KISHOR TUKARAM DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
VAIJAPUR
|
MH-15-008-121-001/2099
(TIDI)
|
1815008000NRG24250320241842681
|
27/03/2024
|
BABASAHEB KACHRU DUKARE
|
1815008WL102084
|
BABASAHEB KACHRU DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411799
|
|
BABASAHEB KACHRU DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
VAIJAPUR
|
MH-15-008-121-001/225
(TIDI)
|
1815008000NRG24260320241859195
|
27/03/2024
|
DNYNESHVAR SUBHASH DUKRE
|
1815008WL103077
|
DNYNESHVAR SUBHASH DUKRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411804
|
|
DNYNESHVAR SUBHASH DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
VAIJAPUR
|
MH-15-008-121-001/227
(TIDI)
|
1815008000NRG24250320241842120
|
27/03/2024
|
HAMID SHEKH NABI
|
1815008WL102060
|
HAMID SHEKH NABI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411940
|
|
HAMID SHEKH NABI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
VAIJAPUR
|
MH-15-008-121-001/231
(TIDI)
|
1815008000NRG24250320241842465
|
27/03/2024
|
AMBADAS DADA DUKARE
|
1815008WL102075
|
AMBADAS DADA DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411840
|
|
AMBADAS DADA DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
VAIJAPUR
|
MH-15-008-121-001/251
(TIDI)
|
1815008000NRG24250320241841916
|
27/03/2024
|
SAGAR BHAUSAHEB DUKARE
|
1815008WL102056
|
SAGAR BHAUSAHEB DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411880
|
|
SAGAR BHAUSAHEB DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
VAIJAPUR
|
MH-15-008-121-001/254
(TIDI)
|
1815008000NRG24250320241843540
|
27/03/2024
|
CHANDRAKALA GANGADHAR TAMBE
|
1815008WL102121
|
CHANDRAKALA GANGADHAR TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411914
|
|
CHANDRAKALA GANGADHAR TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
VAIJAPUR
|
MH-15-008-121-001/254
(TIDI)
|
1815008000NRG24250320241843541
|
27/03/2024
|
HARIDAS GANGADHAR TAMBE
|
1815008WL102121
|
HARIDAS GANGADHAR TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411795
|
|
HARIDAS GANGADHAR TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
VAIJAPUR
|
MH-15-008-121-001/254
(TIDI)
|
1815008000NRG24250320241843542
|
27/03/2024
|
SAVITA HARIDAS TAMBE
|
1815008WL102121
|
SAVITA HARIDAS TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411913
|
|
SAVITA HARIDAS TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
VAIJAPUR
|
MH-15-008-121-001/255
(TIDI)
|
1815008000NRG24250320241841920
|
27/03/2024
|
VIJAY BALNATH TAMBE
|
1815008WL102056
|
VIJAY BALNATH TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411797
|
|
MR VIJAY BALNATH TAMBE
|
STATE BANK OF INDIA(508548)
|
|
345
|
VAIJAPUR
|
MH-15-008-121-001/268
(TIDI)
|
1815008000NRG24250320241842095
|
27/03/2024
|
RAMBHAU BHAGCHAND DUKARE
|
1815008WL102059
|
RAMBHAU BHAGCHAND DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411910
|
|
RAMBHAU BHAGCHAND DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
VAIJAPUR
|
MH-15-008-121-001/269
(TIDI)
|
1815008000NRG24250320241841927
|
27/03/2024
|
PARIGABAI BABASAHEB TAMBE
|
1815008WL102056
|
PARIGABAI BABASAHEB TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411886
|
|
MRS PARIGABAI BABASAHEB TAMBE
|
STATE BANK OF INDIA(508548)
|
|
347
|
VAIJAPUR
|
MH-15-008-121-001/3006
(TIDI)
|
1815008000NRG24250320241843338
|
27/03/2024
|
SUBHADRABAI REVJI TAMBE
|
1815008WL102113
|
SUBHADRABAI REVJI TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411912
|
|
SUBHADRABAI REVJI TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
VAIJAPUR
|
MH-15-008-121-001/3013
(TIDI)
|
1815008000NRG24250320241841876
|
27/03/2024
|
DADASAHEB SHESHRAV KERE
|
1815008WL102055
|
DADASAHEB SHESHRAV KERE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411907
|
|
DADASAHEB SHESHRAV KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
VAIJAPUR
|
MH-15-008-121-001/3042
(TIDI)
|
1815008000NRG24250320241842099
|
27/03/2024
|
SHEKH PARVINBANU EJAJ
|
1815008WL102059
|
SHEKH PARVINBANU EJAJ
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307411888
|
|
MRS PARVINBANU EJAJ SHEKH
|
STATE BANK OF INDIA(508548)
|
|
350
|
VAIJAPUR
|
MH-15-008-121-001/3045
(TIDI)
|
1815008000NRG24250320241843295
|
27/03/2024
|
GITA GORAKH DUKARE
|
1815008WL102109
|
GITA GORAKH DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411911
|
|
Mr. Gita Bhausahed Namane
|
BANK OF MAHARASHTRA(607387)
|
|
351
|
VAIJAPUR
|
MH-15-008-121-001/3045
(TIDI)
|
1815008000NRG24250320241843293
|
27/03/2024
|
KAMALBAI PANDHARINATH DUKRE
|
1815008WL102109
|
KAMALBAI PANDHARINATH DUKRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411890
|
|
KAMALBAI PANDHARINATH DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
VAIJAPUR
|
MH-15-008-121-001/3061
(TIDI)
|
1815008000NRG24250320241842346
|
27/03/2024
|
ANJALI SANTOSH MHASKE
|
1815008WL102070
|
ANJALI SANTOSH MHASKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411877
|
|
MRS ANJALI SANTOSH MHASKE
|
STATE BANK OF INDIA(508548)
|
|
353
|
VAIJAPUR
|
MH-15-008-121-001/3064
(TIDI)
|
1815008000NRG24250320241843543
|
27/03/2024
|
BABAN DATTU VAYVHARE
|
1815008WL102121
|
BABAN DATTU VAYVHARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411794
|
|
BABAN DATTU VAYVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
VAIJAPUR
|
MH-15-008-121-001/3073
(TIDI)
|
1815008000NRG24250320241842127
|
27/03/2024
|
PRANAV BHAULAL BHALERAO
|
1815008WL102060
|
PRANAV BHAULAL BHALERAO
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411895
|
|
MR PRANAV BHAULAL BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
355
|
VAIJAPUR
|
MH-15-008-121-001/3101
(TIDI)
|
1815008000NRG24250320241843158
|
27/03/2024
|
SUMMAYYA ALIM SK
|
1815008WL102101
|
SUMMAYYA ALIM SK
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411946
|
|
MS SUMAIYYA ALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
356
|
VAIJAPUR
|
MH-15-008-121-001/3102
(TIDI)
|
1815008000NRG24250320241842355
|
27/03/2024
|
SANGITA RAJENDRA AHER
|
1815008WL102070
|
SANGITA RAJENDRA AHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411891
|
|
SANGITA RAJENDRA AHER
|
HDFC BANK LTD(607152)
|
|
357
|
VAIJAPUR
|
MH-15-008-121-001/3135
(TIDI)
|
1815008000NRG24260320241859201
|
27/03/2024
|
PUSHPA WALMIK DUKARE
|
1815008WL103077
|
PUSHPA WALMIK DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411921
|
|
Mrs. Pushpa Walmik Dukare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
VAIJAPUR
|
MH-15-008-121-001/3155
(TIDI)
|
1815008000NRG24260320241859174
|
27/03/2024
|
PRATIKSHA GOKUL DUKARE
|
1815008WL103076
|
PRATIKSHA GOKUL DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411943
|
|
MS PRATIKSHA GOKUL DUKARE
|
STATE BANK OF INDIA(508548)
|
|
359
|
VAIJAPUR
|
MH-15-008-121-001/32
(TIDI)
|
1815008000NRG24250320241842356
|
27/03/2024
|
MUNSHI SHAE MUHAMADV
|
1815008WL102070
|
MUNSHI SHAE MUHAMADV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411922
|
|
MUNSHI SHAE MUHAMADV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
VAIJAPUR
|
MH-15-008-121-001/38
(TIDI)
|
1815008000NRG24250320241841936
|
27/03/2024
|
DEVIDAS AABAJI MISAL
|
1815008WL102056
|
DEVIDAS AABAJI MISAL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411900
|
|
DEVIDAS AABAJI MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
VAIJAPUR
|
MH-15-008-121-001/38
(TIDI)
|
1815008000NRG24250320241841938
|
27/03/2024
|
VIVEK DEVIDAS MISAL
|
1815008WL102056
|
VIVEK DEVIDAS MISAL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412281
|
|
VIVEK DEVIDAS MISAL
|
BANK OF BARODA(606985)
|
|
362
|
VAIJAPUR
|
MH-15-008-121-001/41
(TIDI)
|
1815008000NRG24250320241842688
|
27/03/2024
|
KISHOR SHESHARAO DUKARE
|
1815008WL102084
|
KISHOR SHESHARAO DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411942
|
|
MR KISHOR SHESHRAO DUKARE
|
STATE BANK OF INDIA(508548)
|
|
363
|
VAIJAPUR
|
MH-15-008-121-001/44
(TIDI)
|
1815008000NRG24250320241842222
|
27/03/2024
|
GANI KARIM SHAHA
|
1815008WL102062
|
GANI KARIM SHAHA
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412086
|
|
MR GANI KARIM SHAH
|
STATE BANK OF INDIA(508548)
|
|
364
|
VAIJAPUR
|
MH-15-008-121-001/5224
(TIDI)
|
1815008000NRG24260320241859249
|
27/03/2024
|
VANDNA PANDHARINATH KARDILE
|
1815008WL103081
|
VANDNA PANDHARINATH KARDILE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411885
|
|
VANDNA PANDHARINATH KARDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
VAIJAPUR
|
MH-15-008-121-001/5239
(TIDI)
|
1815008000NRG24250320241842134
|
27/03/2024
|
SHAIKH NAZIM HUSEN PATEL
|
1815008WL102060
|
SHAIKH NAZIM HUSEN PATEL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412087
|
|
SHAIKH NAZIM HUSEN PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
VAIJAPUR
|
MH-15-008-121-001/5273
(TIDI)
|
1815008000NRG24250320241842142
|
27/03/2024
|
SHAIKH AJIJ SHAIKH NABI
|
1815008WL102060
|
SHAIKH AJIJ SHAIKH NABI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412085
|
|
SHAIKH AJIJ SHAIKH NABI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
VAIJAPUR
|
MH-15-008-121-001/5285
(TIDI)
|
1815008000NRG24250320241841883
|
27/03/2024
|
JANABAI DAGU TAMBE
|
1815008WL102055
|
JANABAI DAGU TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411935
|
|
MRS JANABAI DAGU TAMBE
|
STATE BANK OF INDIA(508548)
|
|
368
|
VAIJAPUR
|
MH-15-008-121-001/5299
(TIDI)
|
1815008000NRG24250320241842061
|
27/03/2024
|
NIKITA AMOL DUKARE
|
1815008WL102058
|
NIKITA AMOL DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411939
|
|
NIKITA AMOL DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
VAIJAPUR
|
MH-15-008-121-001/5306
(TIDI)
|
1815008000NRG24250320241842109
|
27/03/2024
|
KAMALBAI BHARAT KOTHALE
|
1815008WL102059
|
KAMALBAI BHARAT KOTHALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411930
|
|
KAMALBAI BHARAT KOTHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
VAIJAPUR
|
MH-15-008-121-001/5306
(TIDI)
|
1815008000NRG24260320241859176
|
27/03/2024
|
SAMADHAN BHARAT KOTHALE
|
1815008WL103076
|
SAMADHAN BHARAT KOTHALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411915
|
|
MR SAMADHAN BHARAT KOTHALE
|
STATE BANK OF INDIA(508548)
|
|
371
|
VAIJAPUR
|
MH-15-008-121-001/5391
(TIDI)
|
1815008000NRG24250320241842234
|
27/03/2024
|
DIGAMBAR RAKHAMAJI TAMBE
|
1815008WL102062
|
DIGAMBAR RAKHAMAJI TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411803
|
|
DIGAMBAR RAKHAMAJI TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
VAIJAPUR
|
MH-15-008-121-001/5399
(TIDI)
|
1815008000NRG24250320241841952
|
27/03/2024
|
KAVERI AMOL TAMBE
|
1815008WL102056
|
KAVERI AMOL TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411944
|
|
MS KAVERI AMOL TAMBE
|
STATE BANK OF INDIA(508548)
|
|
373
|
VAIJAPUR
|
MH-15-008-121-001/8
(TIDI)
|
1815008000NRG24250320241842073
|
27/03/2024
|
ASHABAI RAMESH DUKARE
|
1815008WL102058
|
ASHABAI RAMESH DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411884
|
|
MRS ASHABAI RAMESH DUKARE
|
STATE BANK OF INDIA(508548)
|
|
374
|
VAIJAPUR
|
MH-15-008-121-001/8
(TIDI)
|
1815008000NRG24250320241842072
|
27/03/2024
|
RAMESH NIVARUTI DUKARE
|
1815008WL102058
|
RAMESH NIVARUTI DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411875
|
|
RAMESH NIVARUTI DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
VAIJAPUR
|
MH-15-008-121-001/84
(TIDI)
|
1815008000NRG24250320241842115
|
27/03/2024
|
AMOL BABASAHEB KAMBLE
|
1815008WL102059
|
AMOL BABASAHEB KAMBLE
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307411843
|
|
MR AMOL BABASAHEB KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
376
|
VAIJAPUR
|
MH-15-008-121-001/92
(TIDI)
|
1815008000NRG24250320241842531
|
27/03/2024
|
GAURAV BHAUSAHEB TAMBE
|
1815008WL102076
|
GAURAV BHAUSAHEB TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411898
|
|
MR GAURAV BHAUSAHEB TAMBE
|
STATE BANK OF INDIA(508548)
|
|
377
|
VAIJAPUR
|
MH-15-008-121-001/98
(TIDI)
|
1815008000NRG24250320241843551
|
27/03/2024
|
KARAN BALANATH KANBALE
|
1815008WL102121
|
KARAN BALANATH KANBALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411945
|
|
KARAN BALNATH KOTHAL
|
BANK OF BARODA(606985)
|
|
378
|
VAIJAPUR
|
MH-15-008-121-002/101
(TIDI)
|
1815008000NRG24250320241842445
|
27/03/2024
|
ALAKABAI KARBHARI AHER
|
1815008WL102074
|
ALAKABAI KARBHARI AHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411893
|
|
MRS ALKABAI KARBHARI AHER
|
STATE BANK OF INDIA(508548)
|
|
379
|
VAIJAPUR
|
MH-15-008-121-002/101
(TIDI)
|
1815008000NRG24250320241842444
|
27/03/2024
|
KARBHARI SHANKAR AHER
|
1815008WL102074
|
KARBHARI SHANKAR AHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411796
|
|
KARBHARI SHANKAR AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
VAIJAPUR
|
MH-15-008-121-002/104
(TIDI)
|
1815008000NRG24250320241842286
|
27/03/2024
|
NANASAHEB HARICHANDRA AHER
|
1815008WL102064
|
NANASAHEB HARICHANDRA AHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411908
|
|
NANASAHEB HARICHANDRA AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
VAIJAPUR
|
MH-15-008-121-002/2015
(TIDI)
|
1815008000NRG24250320241842478
|
27/03/2024
|
SARUBAI TUKARAM NIGHUTE
|
1815008WL102075
|
SARUBAI TUKARAM NIGHUTE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411878
|
|
SARUBAI TUKARAM NIGHUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
VAIJAPUR
|
MH-15-008-121-002/2015
(TIDI)
|
1815008000NRG24250320241842477
|
27/03/2024
|
TUKARAM BALASAHEB NIGHOTE
|
1815008WL102075
|
TUKARAM BALASAHEB NIGHOTE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412183
|
|
TUKARAM BALASAHEB NIGHOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
VAIJAPUR
|
MH-15-008-121-002/28
(TIDI)
|
1815008000NRG24250320241843241
|
27/03/2024
|
SAGAR DATTU JADHAV
|
1815008WL102106
|
SAGAR DATTU JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411896
|
|
MR SAGAR DATTU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
384
|
VAIJAPUR
|
MH-15-008-121-002/45
(TIDI)
|
1815008000NRG24250320241843650
|
27/03/2024
|
NITIN BABASAHEB ROTHE
|
1815008WL102124
|
NITIN BABASAHEB ROTHE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411889
|
|
MR NITIN BABASAHEB ROTHE
|
STATE BANK OF INDIA(508548)
|
|
385
|
VAIJAPUR
|
MH-15-008-121-002/48
(TIDI)
|
1815008000NRG24250320241842490
|
27/03/2024
|
APPASAHEB BHIMRAJ AHER
|
1815008WL102075
|
APPASAHEB BHIMRAJ AHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412224
|
|
APPASAHEB BHIMRAJ AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
VAIJAPUR
|
MH-15-008-121-002/49
(TIDI)
|
1815008000NRG24250320241842499
|
27/03/2024
|
SAGAR GORAKH AHER
|
1815008WL102075
|
SAGAR GORAKH AHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411916
|
|
MR SAGAR GORAKHNATH AHER
|
STATE BANK OF INDIA(508548)
|
|
387
|
VAIJAPUR
|
MH-15-008-121-002/5
(TIDI)
|
1815008000NRG24250320241843230
|
27/03/2024
|
BABASAHEB RAMKRUSHNA JAGATAP
|
1815008WL102105
|
BABASAHEB RAMKRUSHNA JAGATAP
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412157
|
|
BABASAHEB RAMKRUSHNA JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
VAIJAPUR
|
MH-15-008-121-002/5199
(TIDI)
|
1815008000NRG24250320241842451
|
27/03/2024
|
SUNITA SURESH AHER
|
1815008WL102074
|
SUNITA SURESH AHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411904
|
|
MRS SUNITA SURESH AHER
|
STATE BANK OF INDIA(508548)
|
|
389
|
VAIJAPUR
|
MH-15-008-121-002/5199
(TIDI)
|
1815008000NRG24250320241842450
|
27/03/2024
|
SURESH KASHINATH AHER
|
1815008WL102074
|
SURESH KASHINATH AHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412200
|
|
MR SURESH KASHINATH AHER
|
STATE BANK OF INDIA(508548)
|
|
390
|
VAIJAPUR
|
MH-15-008-121-002/5199
(TIDI)
|
1815008000NRG24250320241842452
|
27/03/2024
|
SURSTI SURESH AHER
|
1815008WL102074
|
SURSTI SURESH AHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411923
|
|
MRS SURSTI SURES AHER
|
STATE BANK OF INDIA(508548)
|
|
391
|
VAIJAPUR
|
MH-15-008-121-002/5201
(TIDI)
|
1815008000NRG24250320241843422
|
27/03/2024
|
PARIGABAI SHAHURAJ TAMBE
|
1815008WL102117
|
PARIGABAI SHAHURAJ TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412282
|
|
PARIGABAI SHAHURAJ TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
VAIJAPUR
|
MH-15-008-121-002/5201
(TIDI)
|
1815008000NRG24250320241843421
|
27/03/2024
|
SHAHURAJ RANGANATH TAMBE
|
1815008WL102117
|
SHAHURAJ RANGANATH TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411920
|
|
SHAHURAJ RANGANATH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
VAIJAPUR
|
MH-15-008-121-002/5201
(TIDI)
|
1815008000NRG24250320241843424
|
27/03/2024
|
SHILABAI HARICHANDRA TAMBE
|
1815008WL102117
|
SHILABAI HARICHANDRA TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411919
|
|
SHILABAI HARICHANDRA TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
VAIJAPUR
|
MH-15-008-121-002/5202
(TIDI)
|
1815008000NRG24250320241843426
|
27/03/2024
|
VAISHALI VASANT TAMBE
|
1815008WL102117
|
VAISHALI VASANT TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411918
|
|
VAISHALI VASANT TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
VAIJAPUR
|
MH-15-008-121-002/5225
(TIDI)
|
1815008000NRG24250320241842375
|
27/03/2024
|
UJJWALA MANGESH AHER
|
1815008WL102070
|
UJJWALA MANGESH AHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411934
|
|
Mrs. Ujawla Arvind Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
396
|
VAIJAPUR
|
MH-15-008-121-002/5227
(TIDI)
|
1815008000NRG24250320241842074
|
27/03/2024
|
ANSAR SHEKHLAL SHAHA
|
1815008WL102058
|
ANSAR SHEKHLAL SHAHA
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411845
|
|
MR ANSAR SHEKLAL SHAH
|
STATE BANK OF INDIA(508548)
|
|
397
|
VAIJAPUR
|
MH-15-008-121-002/5308
(TIDI)
|
1815008000NRG24250320241843232
|
27/03/2024
|
MANGESH BALNATH DUKARE
|
1815008WL102105
|
MANGESH BALNATH DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411905
|
|
MR MANGESH BALNATH DUKARE
|
STATE BANK OF INDIA(508548)
|
|
398
|
VAIJAPUR
|
MH-15-008-121-002/5308
(TIDI)
|
1815008000NRG24250320241843233
|
27/03/2024
|
PRATIBHA MANGESH DUKARE
|
1815008WL102105
|
PRATIBHA MANGESH DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411928
|
|
PRATIBHA MANGESH DUK
|
BANK OF BARODA(606985)
|
|
399
|
VAIJAPUR
|
MH-15-008-121-002/70
(TIDI)
|
1815008000NRG24250320241843301
|
27/03/2024
|
CHANDRAKANT BALASAHEB JADHAV
|
1815008WL102109
|
CHANDRAKANT BALASAHEB JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411881
|
|
MR CHANDRAKANT BALASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
400
|
VAIJAPUR
|
MH-15-008-121-002/70
(TIDI)
|
1815008000NRG24250320241843300
|
27/03/2024
|
RANJANA BALASAHEB JADHAV
|
1815008WL102109
|
RANJANA BALASAHEB JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411887
|
|
MRS RANJANA BALASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
401
|
VAIJAPUR
|
MH-15-008-121-002/77
(TIDI)
|
1815008000NRG24250320241842501
|
27/03/2024
|
VASANT BHIMRAJ AHER
|
1815008WL102075
|
VASANT BHIMRAJ AHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411892
|
|
MR VASANT BHIMRAJ AHER
|
STATE BANK OF INDIA(508548)
|
|
402
|
VAIJAPUR
|
MH-15-008-121-002/84
(TIDI)
|
1815008000NRG24250320241842781
|
27/03/2024
|
ARIBHAU RAMBHAJI DUKARE
|
1815008WL102088
|
ARIBHAU RAMBHAJI DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412249
|
|
ARIBHAU RAMBHAJI DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
VAIJAPUR
|
MH-15-008-121-002/84
(TIDI)
|
1815008000NRG24250320241842782
|
27/03/2024
|
SINDHUBAI HARIBHAU DUKARE
|
1815008WL102088
|
SINDHUBAI HARIBHAU DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411933
|
|
SINDHUBAI HARIBHAU DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
VAIJAPUR
|
MH-15-008-121-002/96
(TIDI)
|
1815008000NRG24250320241843652
|
27/03/2024
|
AMOL GOVIND KOTHALE
|
1815008WL102124
|
AMOL GOVIND KOTHALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412243
|
|
AMOL GOVIND KOTHALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167622
|
167622
|
|
|
|
|
|
|
|
|
405
|
VAIJAPUR
|
MH-15-008-030-001/60
(CHANDGAON)
|
1815008000NRG24250320241841495
|
27/03/2024
|
DATTU UTTAM SAHANE
|
1815008WL102035
|
DATTU UTTAM SAHANE
|
00415
|
SBIN0020007
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307412088
|
|
DATTU UTTAM SAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
VAIJAPUR
|
MH-15-008-030-001/60
(CHANDGAON)
|
1815008000NRG24250320241841494
|
27/03/2024
|
HIRABAI UTTAM RAHANE
|
1815008WL102035
|
HIRABAI UTTAM RAHANE
|
00415
|
SBIN0020007
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307412092
|
|
HIRABAI UTTAM RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
VAIJAPUR
|
MH-15-008-030-001/60
(CHANDGAON)
|
1815008000NRG24250320241841496
|
27/03/2024
|
JYOTI DATTU RAHANE
|
1815008WL102035
|
JYOTI DATTU RAHANE
|
00415
|
SBIN0020007
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307412091
|
|
MRS JYOTI DATTU RAHANE
|
STATE BANK OF INDIA(508548)
|
|
408
|
VAIJAPUR
|
MH-15-008-081-001/104
(SURALA)
|
1815008000NRG24260320241848279
|
27/03/2024
|
Jyoti Dnyneshwar rothe
|
1815008WL102430
|
Jyoti Dnyneshwar rothe
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411941
|
|
Jyoti Dnyneshwar rothe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
VAIJAPUR
|
MH-15-008-081-001/111
(SURALA)
|
1815008000NRG24260320241848282
|
27/03/2024
|
GORKHNATH SAMPAT KARALE
|
1815008WL102430
|
GORKHNATH SAMPAT KARALE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412093
|
|
GORKHNATH SAMPAT KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
VAIJAPUR
|
MH-15-008-121-001/147
(TIDI)
|
1815008000NRG24250320241843533
|
27/03/2024
|
MANDABAI B TAMBE
|
1815008WL102121
|
MANDABAI B TAMBE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412060
|
|
MANDABAI B TAMBE
|
STATE BANK OF INDIA(508548)
|
|
411
|
VAIJAPUR
|
MH-15-008-121-001/198
(TIDI)
|
1815008000NRG24250320241842165
|
27/03/2024
|
BHAUSAHEB GOVIND CHAPEKAR
|
1815008WL102061
|
BHAUSAHEB GOVIND CHAPEKAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412090
|
|
MR BHAUSAHEB GOVIND CHAPEKAR
|
STATE BANK OF INDIA(508548)
|
|
412
|
VAIJAPUR
|
MH-15-008-121-001/198
(TIDI)
|
1815008000NRG24250320241842166
|
27/03/2024
|
MANGAL BHAUSAHEB CHAPFEKAR
|
1815008WL102061
|
MANGAL BHAUSAHEB CHAPFEKAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412089
|
|
Mangal Bhausaheb Chapekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
VAIJAPUR
|
MH-15-008-121-001/231
(TIDI)
|
1815008000NRG24250320241842467
|
27/03/2024
|
rajendra ambadas dukare
|
1815008WL102075
|
rajendra ambadas dukare
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411938
|
|
MR RAJENDRA DUKARE
|
STATE BANK OF INDIA(508548)
|
|
414
|
VAIJAPUR
|
MH-15-008-121-002/77
(TIDI)
|
1815008000NRG24250320241842503
|
27/03/2024
|
KIRAN VASANT AHER
|
1815008WL102075
|
KIRAN VASANT AHER
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411929
|
|
Master Kiran Vasant Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
VAIJAPUR
|
MH-15-008-121-002/77
(TIDI)
|
1815008000NRG24250320241842504
|
27/03/2024
|
PAVAN VASANT AHER
|
1815008WL102075
|
PAVAN VASANT AHER
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411882
|
|
MR PAVAN VASANT AHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
416
|
VAIJAPUR
|
MH-15-008-121-001/3065
(TIDI)
|
1815008000NRG24250320241842044
|
27/03/2024
|
BABALU ABDUL SHAHA
|
1815008WL102058
|
BABALU ABDUL SHAHA
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412059
|
|
BABLU ABDUL SHAHA
|
BANK OF BARODA(606985)
|
|
417
|
VAIJAPUR
|
MH-15-008-121-001/5342
(TIDI)
|
1815008000NRG24250320241841946
|
27/03/2024
|
ANURADHA SACHIN DUKARE
|
1815008WL102056
|
ANURADHA SACHIN DUKARE
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412058
|
|
ANURADHA SACHIN DUKA
|
BANK OF BARODA(606985)
|
|
418
|
VAIJAPUR
|
MH-15-008-121-002/5225
(TIDI)
|
1815008000NRG24250320241842374
|
27/03/2024
|
MANGESH SUDAM AHER
|
1815008WL102070
|
MANGESH SUDAM AHER
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412057
|
|
MANGESH SUDAM AHER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
419
|
VAIJAPUR
|
MH-15-008-009-001/25
(BALHEGAON)
|
1815008009NRG24250320241837589
|
27/03/2024
|
ROSHANI GANESH SURYAWANSHI
|
1815008009WL101821
|
ROSHANI GANESH SURYAWANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411851
|
|
ROSHANI GANESH SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
420
|
VAIJAPUR
|
MH-15-008-006-001/334
(BHILONI)
|
1815008000NRG24260320241851977
|
27/03/2024
|
CHHAYA KAILAS KADAM
|
1815008WL102648
|
CHHAYA KAILAS KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412299
|
|
CHHAYA KAILAS KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
VAIJAPUR
|
MH-15-008-006-001/334
(BHILONI)
|
1815008000NRG24260320241851974
|
27/03/2024
|
RUKHMINI JANARDHAN KADAM
|
1815008WL102648
|
RUKHMINI JANARDHAN KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412162
|
|
RUKHMINI JANARDHAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
VAIJAPUR
|
MH-15-008-009-001/1010
(BALHEGAON)
|
1815008009NRG24240320241833197
|
27/03/2024
|
BIJALABAI DNYANESHVAR KALE
|
1815008009WL101570
|
BIJALABAI DNYANESHVAR KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411848
|
|
BIJALABAI DNYANESHVAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
VAIJAPUR
|
MH-15-008-009-001/11
(BALHEGAON)
|
1815008009NRG24240320241832706
|
27/03/2024
|
suryawanshi sagar madhav
|
1815008009WL101550
|
suryawanshi sagar madhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412214
|
|
SAGAR MADHAV SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
424
|
VAIJAPUR
|
MH-15-008-026-001/127
(CHIKATGAON)
|
1815008000NRG24250320241834536
|
27/03/2024
|
ANKUSH JAGNNATH BHAGAT
|
1815008WL101646
|
ANKUSH JAGNNATH BHAGAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412105
|
|
Mr. Ankush Jagnnath Bhagat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
VAIJAPUR
|
MH-15-008-026-001/127
(CHIKATGAON)
|
1815008000NRG24250320241834535
|
27/03/2024
|
JAGANATH PANDURANG BHAGAT
|
1815008WL101646
|
JAGANATH PANDURANG BHAGAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412181
|
|
JAGANATH PANDURANG BHAGAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
VAIJAPUR
|
MH-15-008-026-001/127
(CHIKATGAON)
|
1815008000NRG24250320241834537
|
27/03/2024
|
UJWALA ANKUSH BHAGAT
|
1815008WL101646
|
UJWALA ANKUSH BHAGAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412212
|
|
UJWALA ANKUSH BHAGAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
VAIJAPUR
|
MH-15-008-026-001/128
(CHIKATGAON)
|
1815008000NRG24250320241834541
|
27/03/2024
|
MIRA POPAT BHAGAT
|
1815008WL101646
|
MIRA POPAT BHAGAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412211
|
|
MIRA POPAT BHAGAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
VAIJAPUR
|
MH-15-008-026-001/309
(CHIKATGAON)
|
1815008000NRG24270320241863943
|
27/03/2024
|
GAJRABAI GULABRAO MAGAR
|
1815008WL103272
|
GAJRABAI GULABRAO MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412179
|
|
GAJRABAI GULABRAO MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
VAIJAPUR
|
MH-15-008-081-001/104
(SURALA)
|
1815008000NRG24260320241848278
|
27/03/2024
|
DNYANESHWAR BHAUSAHEB ROTHE
|
1815008WL102430
|
DNYANESHWAR BHAUSAHEB ROTHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412285
|
|
DNYANESHWAR BHAUSAHEB ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
VAIJAPUR
|
MH-15-008-081-001/106
(SURALA)
|
1815008000NRG24260320241848281
|
27/03/2024
|
RANJANA SANJAY ROTHE
|
1815008WL102430
|
RANJANA SANJAY ROTHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412254
|
|
RANJANA SANJAY ROTHE
|
IDBI BANK(607095)
|
|
431
|
VAIJAPUR
|
MH-15-008-081-001/106
(SURALA)
|
1815008000NRG24260320241848280
|
27/03/2024
|
SANJAY BHAUSAHEB ROTHE
|
1815008WL102430
|
SANJAY BHAUSAHEB ROTHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411846
|
|
SANJAY BHAUSAHEB ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
VAIJAPUR
|
MH-15-008-093-001/919
(TALWADA)
|
1815008093NRG24250320241843799
|
27/03/2024
|
AMOL SANJAY ROTHE
|
1815008093WL102135
|
AMOL SANJAY ROTHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412210
|
|
AMOL SANJAY ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
VAIJAPUR
|
MH-15-008-093-001/919
(TALWADA)
|
1815008093NRG24250320241843798
|
27/03/2024
|
SANGITA SANJAY ROTHE
|
1815008093WL102135
|
SANGITA SANJAY ROTHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412209
|
|
SANGITA SANJAY ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
VAIJAPUR
|
MH-15-008-121-001/113
(TIDI)
|
1815008000NRG24250320241842673
|
27/03/2024
|
SHESHARAO RAMHBAU JADHV
|
1815008WL102084
|
SHESHARAO RAMHBAU JADHV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411860
|
|
SHESHARAO RAMHBAU JADHV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
VAIJAPUR
|
MH-15-008-121-001/175
(TIDI)
|
1815008000NRG24250320241842013
|
27/03/2024
|
SANDHYA GANESH TAMBE
|
1815008WL102058
|
SANDHYA GANESH TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411825
|
|
SANDHYA GANESH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
VAIJAPUR
|
MH-15-008-121-001/178
(TIDI)
|
1815008000NRG24250320241838975
|
27/03/2024
|
APSANA GULAB PATEL
|
1815008WL101897
|
APSANA GULAB PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412302
|
|
APSANA GULAB PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
VAIJAPUR
|
MH-15-008-121-001/178
(TIDI)
|
1815008000NRG24250320241838976
|
27/03/2024
|
SAMEER GULAB PATEL
|
1815008WL101897
|
SAMEER GULAB PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412306
|
|
SAMEER GULAB PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
VAIJAPUR
|
MH-15-008-121-001/178
(TIDI)
|
1815008000NRG24250320241838974
|
27/03/2024
|
SAMINA SUBHAN PATEL
|
1815008WL101897
|
SAMINA SUBHAN PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411817
|
|
SAMINA SUBHAN PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
VAIJAPUR
|
MH-15-008-121-001/178
(TIDI)
|
1815008000NRG24250320241838973
|
27/03/2024
|
SUBHAN FATTU PATEL
|
1815008WL101897
|
SUBHAN FATTU PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412301
|
|
SUBHAN FATTU PATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
440
|
VAIJAPUR
|
MH-15-008-121-001/18
(TIDI)
|
1815008000NRG24250320241842019
|
27/03/2024
|
nishabi amit shaha
|
1815008WL102058
|
nishabi amit shaha
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412303
|
|
nishabi amit shaha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
VAIJAPUR
|
MH-15-008-121-001/188
(TIDI)
|
1815008000NRG24260320241859172
|
27/03/2024
|
VISHAL SUKHADEV TAMBE
|
1815008WL103076
|
VISHAL SUKHADEV TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412248
|
|
VISHAL SUKHADEV TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
VAIJAPUR
|
MH-15-008-121-001/204
(TIDI)
|
1815008000NRG24250320241843335
|
27/03/2024
|
NANASAHEB ANANDA DUKARE
|
1815008WL102113
|
NANASAHEB ANANDA DUKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411863
|
|
NANASAHEB ANANDA DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
VAIJAPUR
|
MH-15-008-121-001/2054
(TIDI)
|
1815008000NRG24260320241859192
|
27/03/2024
|
SUNITA KADUBA DUKARE
|
1815008WL103077
|
SUNITA KADUBA DUKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411871
|
|
SUNITA KADUBA DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
VAIJAPUR
|
MH-15-008-121-001/2062
(TIDI)
|
1815008000NRG24250320241842680
|
27/03/2024
|
ASHRABAI SAINATH DUKARE
|
1815008WL102084
|
ASHRABAI SAINATH DUKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411876
|
|
ASHRABAI SAINATH DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
VAIJAPUR
|
MH-15-008-121-001/22
(TIDI)
|
1815008000NRG24250320241842030
|
27/03/2024
|
ARUN BABASAHEB DUKARE
|
1815008WL102058
|
ARUN BABASAHEB DUKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412197
|
|
ARUN BABASAHEB DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
VAIJAPUR
|
MH-15-008-121-001/227
(TIDI)
|
1815008000NRG24250320241842119
|
27/03/2024
|
SHEKH NABI SHEKH UMAR
|
1815008WL102060
|
SHEKH NABI SHEKH UMAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411823
|
|
SHEKH NABI SHEKH UMAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
VAIJAPUR
|
MH-15-008-121-001/231
(TIDI)
|
1815008000NRG24250320241842466
|
27/03/2024
|
LATA AMBADAS DUKARE
|
1815008WL102075
|
LATA AMBADAS DUKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411816
|
|
LATA AMBADAS DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
VAIJAPUR
|
MH-15-008-121-001/251
(TIDI)
|
1815008000NRG24250320241841915
|
27/03/2024
|
MILAKABAI BHAUSAHEB DUKARE
|
1815008WL102056
|
MILAKABAI BHAUSAHEB DUKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412307
|
|
MILAKABAI BHAUSAHEB DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
VAIJAPUR
|
MH-15-008-121-001/256
(TIDI)
|
1815008000NRG24250320241841923
|
27/03/2024
|
KESARBAI BAJNATH TAMBE
|
1815008WL102056
|
KESARBAI BAJNATH TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412241
|
|
KESARBAI BAJNATH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
VAIJAPUR
|
MH-15-008-121-001/261
(TIDI)
|
1815008000NRG24250320241842217
|
27/03/2024
|
BABAN APPASAHEB TAMBE
|
1815008WL102062
|
BABAN APPASAHEB TAMBE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307411831
|
|
SHRI BABAN APPASAHEB TAMBE
|
STATE BANK OF INDIA(508548)
|
|
451
|
VAIJAPUR
|
MH-15-008-121-001/3006
(TIDI)
|
1815008000NRG24250320241843340
|
27/03/2024
|
NEETA VISHNU TAMBE
|
1815008WL102113
|
NEETA VISHNU TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411809
|
|
NEETA VISHNU TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
VAIJAPUR
|
MH-15-008-121-001/3065
(TIDI)
|
1815008000NRG24250320241842045
|
27/03/2024
|
roshani babalu shaha
|
1815008WL102058
|
roshani babalu shaha
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411847
|
|
roshani babalu shaha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
VAIJAPUR
|
MH-15-008-121-001/3073
(TIDI)
|
1815008000NRG24250320241842126
|
27/03/2024
|
MANISHA BHAULAL BHALERAV
|
1815008WL102060
|
MANISHA BHAULAL BHALERAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411867
|
|
MANISHA BHAULAL BHALERAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
VAIJAPUR
|
MH-15-008-121-001/3092
(TIDI)
|
1815008000NRG24250320241843545
|
27/03/2024
|
DHANESWAR BHAGCHAND DUKARE
|
1815008WL102121
|
DHANESWAR BHAGCHAND DUKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411864
|
|
DHANESWAR BHAGCHAND DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
VAIJAPUR
|
MH-15-008-121-001/3095
(TIDI)
|
1815008000NRG24250320241843546
|
27/03/2024
|
BHAGVAN RAYBHAN DUKARE
|
1815008WL102121
|
BHAGVAN RAYBHAN DUKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412247
|
|
BHAGVAN RAYBHAN DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
VAIJAPUR
|
MH-15-008-121-001/3153
(TIDI)
|
1815008000NRG24260320241859248
|
27/03/2024
|
DIPALI BHAGVAN KARDILE
|
1815008WL103081
|
DIPALI BHAGVAN KARDILE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411838
|
|
DIPALI BHAGVAN KARDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
VAIJAPUR
|
MH-15-008-121-001/5195
(TIDI)
|
1815008000NRG24250320241842232
|
27/03/2024
|
ALKABAI SANTARAM TAMBE
|
1815008WL102062
|
ALKABAI SANTARAM TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411828
|
|
ALKABAI SANTARAM TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
VAIJAPUR
|
MH-15-008-121-001/5329
(TIDI)
|
1815008000NRG24250320241838986
|
27/03/2024
|
SHOEB SUBHAN PATEL
|
1815008WL101897
|
SHOEB SUBHAN PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411833
|
|
SHOEB SUBHAN PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
VAIJAPUR
|
MH-15-008-121-001/5329
(TIDI)
|
1815008000NRG24250320241838985
|
27/03/2024
|
ZEESHAN SUBHAN PATEL
|
1815008WL101897
|
ZEESHAN SUBHAN PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411834
|
|
ZEESHAN SUBHAN PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
VAIJAPUR
|
MH-15-008-121-001/5381
(TIDI)
|
1815008000NRG24250320241838989
|
27/03/2024
|
FIROJA FATTU PATEL
|
1815008WL101897
|
FIROJA FATTU PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411855
|
|
FIROJA FATTU PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
VAIJAPUR
|
MH-15-008-121-001/5381
(TIDI)
|
1815008000NRG24250320241838987
|
27/03/2024
|
GULAB FATTU PATEL
|
1815008WL101897
|
GULAB FATTU PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411813
|
|
GULAB FATTU PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
VAIJAPUR
|
MH-15-008-121-001/5381
(TIDI)
|
1815008000NRG24250320241838988
|
27/03/2024
|
SOHEL GULAB PATEL
|
1815008WL101897
|
SOHEL GULAB PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411826
|
|
SOHEL GULAB PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
VAIJAPUR
|
MH-15-008-121-001/54
(TIDI)
|
1815008000NRG24250320241841890
|
27/03/2024
|
HARIBHAU VINAYAK KERE
|
1815008WL102055
|
HARIBHAU VINAYAK KERE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411829
|
|
HARIBHAU VINAYAK KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
VAIJAPUR
|
MH-15-008-121-001/58
(TIDI)
|
1815008000NRG24250320241841955
|
27/03/2024
|
SONYABAPU MAGAN DUKARE
|
1815008WL102056
|
SONYABAPU MAGAN DUKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412288
|
|
SONYABAPU MAGAN DUKARE
|
IDBI BANK(607095)
|
|
465
|
VAIJAPUR
|
MH-15-008-121-001/6
(TIDI)
|
1815008000NRG24250320241843309
|
27/03/2024
|
SHANTABAI GITARAM AVHADE
|
1815008WL102110
|
SHANTABAI GITARAM AVHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411853
|
|
SHANTABAI GITARAM AVHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
VAIJAPUR
|
MH-15-008-121-001/89
(TIDI)
|
1815008000NRG24250320241842767
|
27/03/2024
|
BADRINATH BHAGCHAND DUKARE
|
1815008WL102088
|
BADRINATH BHAGCHAND DUKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412245
|
|
MR BADRINATH BHAGCHAND DUKARE
|
STATE BANK OF INDIA(508548)
|
|
467
|
VAIJAPUR
|
MH-15-008-121-001/89
(TIDI)
|
1815008000NRG24250320241842768
|
27/03/2024
|
VIMALBAI BADRINATH DUKARE
|
1815008WL102088
|
VIMALBAI BADRINATH DUKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412246
|
|
VIMALBAI BADRINATH DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
VAIJAPUR
|
MH-15-008-131-001/11
(PANGAVAN)
|
1815008131NRG24260320241845836
|
27/03/2024
|
GHAYWAT BHARATI YOGESH
|
1815008131WL102285
|
GHAYWAT BHARATI YOGESH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412127
|
|
Miss. Bharathi Gorak Gayake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
VAIJAPUR
|
MH-15-008-131-001/11
(PANGAVAN)
|
1815008131NRG24260320241845834
|
27/03/2024
|
MAHESH RAVINDRA GHAYAWAT
|
1815008131WL102285
|
MAHESH RAVINDRA GHAYAWAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412167
|
|
MAHESH RAVINDRA GHAYAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
VAIJAPUR
|
MH-15-008-131-001/11
(PANGAVAN)
|
1815008131NRG24260320241845835
|
27/03/2024
|
YOGESH RAVINDRA GHAYAWAT
|
1815008131WL102285
|
YOGESH RAVINDRA GHAYAWAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412171
|
|
YOGESH RAVINDRA GHAYAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
VAIJAPUR
|
MH-15-008-131-001/110
(PANGAVAN)
|
1815008131NRG24260320241845838
|
27/03/2024
|
ARATI PRAKASH GHAYWAT
|
1815008131WL102285
|
ARATI PRAKASH GHAYWAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412177
|
|
Mrs. Arti Prkash Ghayawat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
VAIJAPUR
|
MH-15-008-131-001/110
(PANGAVAN)
|
1815008131NRG24260320241845839
|
27/03/2024
|
GHAYWAT POOJA PRAKASH
|
1815008131WL102285
|
GHAYWAT POOJA PRAKASH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412128
|
|
GHAYWAT POOJA PRAKASH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
VAIJAPUR
|
MH-15-008-131-001/110
(PANGAVAN)
|
1815008131NRG24260320241845837
|
27/03/2024
|
SIMA RAHUL GHAYWAT
|
1815008131WL102285
|
SIMA RAHUL GHAYWAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412126
|
|
SIMA RAHUL GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
VAIJAPUR
|
MH-15-008-131-001/40
(PANGAVAN)
|
1815008000NRG24260320241848550
|
27/03/2024
|
ASHA SHIVAJI GHAYWAT
|
1815008WL102450
|
ASHA SHIVAJI GHAYWAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412172
|
|
Miss. Asha Shivaji Ghaywat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90363
|
90363
|
|
|
|
|
|
|
|
|
475
|
VAIJAPUR
|
MH-15-008-105-002/81
(HILALPUR)
|
1815008105NRG24240320241834421
|
27/03/2024
|
VISHVANATH MURALIDHAR PAWAR
|
1815008105WL101636
|
VISHVANATH MURALIDHAR PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412102
|
|
VISHVANATH MURALIDHAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
VAIJAPUR
|
MH-15-008-131-001/11
(PANGAVAN)
|
1815008131NRG24260320241845833
|
27/03/2024
|
VAIBHAV RAVINDRA GHAYWAT
|
1815008131WL102285
|
VAIBHAV RAVINDRA GHAYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412109
|
|
Mr. Vaibhav Ravindra Ghaywat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
VAIJAPUR
|
MH-15-008-131-001/13
(PANGAVAN)
|
1815008131NRG24260320241845921
|
27/03/2024
|
REKHA EKNATH GHAYVAT
|
1815008131WL102290
|
REKHA EKNATH GHAYVAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412115
|
|
Miss. Rekha Eknath Ghaywat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
VAIJAPUR
|
MH-15-008-131-001/13
(PANGAVAN)
|
1815008131NRG24260320241845923
|
27/03/2024
|
SAVITA GORAKH GHAYWAT
|
1815008131WL102290
|
SAVITA GORAKH GHAYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412119
|
|
Mrs. Savita Gorakh Ghaywat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
VAIJAPUR
|
MH-15-008-131-001/145
(PANGAVAN)
|
1815008131NRG24260320241845822
|
27/03/2024
|
KALYANI DATTU GHAYWAT
|
1815008131WL102284
|
KALYANI DATTU GHAYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412116
|
|
Miss. Kalyani Dattu Ghaywat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
VAIJAPUR
|
MH-15-008-131-001/40
(PANGAVAN)
|
1815008000NRG24260320241848551
|
27/03/2024
|
JYOTI RAHUL GHAYWAT
|
1815008WL102450
|
JYOTI RAHUL GHAYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412077
|
|
Miss. Jyoti Rahul Ghaywat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
VAIJAPUR
|
MH-15-008-131-001/40
(PANGAVAN)
|
1815008000NRG24260320241848546
|
27/03/2024
|
PUSHPABAI POPAT GHAYWAT
|
1815008WL102450
|
PUSHPABAI POPAT GHAYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412096
|
|
Mrs. PUSHPABAI POPAT GHAYAVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
VAIJAPUR
|
MH-15-008-131-001/40
(PANGAVAN)
|
1815008000NRG24260320241848549
|
27/03/2024
|
RAHUL POPAT GHAYWAT
|
1815008WL102450
|
RAHUL POPAT GHAYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412100
|
|
RAHUL POPAT GHAYWAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
483
|
VAIJAPUR
|
MH-15-008-026-001/128
(CHIKATGAON)
|
1815008000NRG24250320241834540
|
27/03/2024
|
ANANDA BHAUSAHEB BHAGAT
|
1815008WL101646
|
ANANDA BHAUSAHEB BHAGAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412120
|
|
ANANDA BHAUSAHEB BHAGAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
VAIJAPUR
|
MH-15-008-026-001/128
(CHIKATGAON)
|
1815008000NRG24250320241834538
|
27/03/2024
|
BHAUSAHEB PANDURANG BHAGAT
|
1815008WL101646
|
BHAUSAHEB PANDURANG BHAGAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412065
|
|
BHAUSAHEB PANDURANG BHAGAT
|
BANK OF INDIA(508505)
|
|
485
|
VAIJAPUR
|
MH-15-008-026-001/251
(CHIKATGAON)
|
1815008000NRG24250320241834550
|
27/03/2024
|
GANESH PANDALIK JAPE
|
1815008WL101646
|
GANESH PANDALIK JAPE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412097
|
|
GANESH PANDALIK JAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
VAIJAPUR
|
MH-15-008-026-001/251
(CHIKATGAON)
|
1815008000NRG24250320241834549
|
27/03/2024
|
KADUBAI PUNDLIK JAPE
|
1815008WL101646
|
KADUBAI PUNDLIK JAPE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412066
|
|
KADUBAI PUNDLIK JAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
VAIJAPUR
|
MH-15-008-026-001/251
(CHIKATGAON)
|
1815008000NRG24250320241834551
|
27/03/2024
|
SHITAL GANESH JAPE
|
1815008WL101646
|
SHITAL GANESH JAPE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412106
|
|
SHITAL GANESH JAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
VAIJAPUR
|
MH-15-008-026-001/540
(CHIKATGAON)
|
1815008000NRG24270320241863818
|
27/03/2024
|
KOMAL SAMADHAN MAGAR
|
1815008WL103266
|
KOMAL SAMADHAN MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412078
|
|
Miss. Komal Samadhan Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
VAIJAPUR
|
MH-15-008-026-001/540
(CHIKATGAON)
|
1815008000NRG24270320241863821
|
27/03/2024
|
POPAT NANASAHEB MAGAR
|
1815008WL103266
|
POPAT NANASAHEB MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412076
|
|
Mr. Popat Nanasaheb Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
VAIJAPUR
|
MH-15-008-026-001/540
(CHIKATGAON)
|
1815008000NRG24270320241863816
|
27/03/2024
|
RUKHAMANBAI NANASAHEB MAGAR
|
1815008WL103266
|
RUKHAMANBAI NANASAHEB MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412095
|
|
RUKHAMANBAI NANASAHEB MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
VAIJAPUR
|
MH-15-008-026-001/540
(CHIKATGAON)
|
1815008000NRG24270320241863817
|
27/03/2024
|
SAMADHAN NANA MAGAR
|
1815008WL103266
|
SAMADHAN NANA MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412104
|
|
SAMADHAN NANA MAGAR
|
HDFC BANK LTD(607152)
|
|
492
|
VAIJAPUR
|
MH-15-008-026-001/540
(CHIKATGAON)
|
1815008000NRG24270320241863820
|
27/03/2024
|
SARIKA SUNIL MAGAR
|
1815008WL103266
|
SARIKA SUNIL MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412114
|
|
SARIKA SUNIL MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
VAIJAPUR
|
MH-15-008-026-001/540
(CHIKATGAON)
|
1815008000NRG24270320241863819
|
27/03/2024
|
SUNIL NANASAHEB MAGAR
|
1815008WL103266
|
SUNIL NANASAHEB MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412080
|
|
SUNIL NANASAHEB MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
VAIJAPUR
|
MH-15-008-026-001/55
(CHIKATGAON)
|
1815008000NRG24250320241834552
|
27/03/2024
|
ARJUN MURLIDHAR NIKAM
|
1815008WL101646
|
ARJUN MURLIDHAR NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412063
|
|
Mr. ARJUN . MURLIDHAR NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
VAIJAPUR
|
MH-15-008-026-001/55
(CHIKATGAON)
|
1815008000NRG24250320241834553
|
27/03/2024
|
BHAGWAT ARJUN NIKAM
|
1815008WL101646
|
BHAGWAT ARJUN NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412079
|
|
Miss. Ranjanabai Arjun Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
VAIJAPUR
|
MH-15-008-026-001/55
(CHIKATGAON)
|
1815008000NRG24250320241834554
|
27/03/2024
|
RANJANABAI ARJUN NIKAM
|
1815008WL101646
|
RANJANABAI ARJUN NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412081
|
|
MR BHAGWAT ARJUN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
497
|
VAIJAPUR
|
MH-15-008-026-001/733
(CHIKATGAON)
|
1815008000NRG24270320241863950
|
27/03/2024
|
KARAN KILAS SOLSHE
|
1815008WL103272
|
KARAN KILAS SOLSHE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412082
|
|
KARAN KAILAS SOLASE
|
BANK OF INDIA(508505)
|
|
498
|
VAIJAPUR
|
MH-15-008-093-001/106
(TALWADA)
|
1815008093NRG24270320241863464
|
27/03/2024
|
SAMPAT SANDU SHINDE
|
1815008093WL103243
|
SAMPAT SANDU SHINDE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412061
|
|
SAMPAT SANDU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
VAIJAPUR
|
MH-15-008-093-001/275
(TALWADA)
|
1815008093NRG24270320241863478
|
27/03/2024
|
BABASAHEB ASARAM MAGAR
|
1815008093WL103243
|
BABASAHEB ASARAM MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412103
|
|
BABASAHEB ASARAM MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
VAIJAPUR
|
MH-15-008-093-001/34
(TALWADA)
|
1815008093NRG24250320241843772
|
27/03/2024
|
KANTABAI TRIMBAK MAGAR
|
1815008093WL102135
|
KANTABAI TRIMBAK MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412111
|
|
Miss. Kantabai Trambak Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
VAIJAPUR
|
MH-15-008-093-001/34
(TALWADA)
|
1815008093NRG24250320241843771
|
27/03/2024
|
TRIMBAK KARBHARI MAGAR
|
1815008093WL102135
|
TRIMBAK KARBHARI MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412110
|
|
TRIMBAK KARBHARI MAGAR
|
BANK OF INDIA(508505)
|
|
502
|
VAIJAPUR
|
MH-15-008-093-001/34
(TALWADA)
|
1815008093NRG24250320241843773
|
27/03/2024
|
YOGESH TRIMBAK MAGAR
|
1815008093WL102135
|
YOGESH TRIMBAK MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412094
|
|
YOGESH TRIMBAK MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
VAIJAPUR
|
MH-15-008-093-001/65
(TALWADA)
|
1815008093NRG24250320241843783
|
27/03/2024
|
Akash Ramesh Pawar
|
1815008093WL102135
|
Akash Ramesh Pawar
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412122
|
|
Mr. Akash Ramesh Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
504
|
VAIJAPUR
|
MH-15-008-093-001/65
(TALWADA)
|
1815008093NRG24250320241843782
|
27/03/2024
|
SHOBHA RAMESH PAWAR
|
1815008093WL102135
|
SHOBHA RAMESH PAWAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412099
|
|
SHOBHA RAMESH PAWAR
|
INDUSIND BANK(607189)
|
|
505
|
VAIJAPUR
|
MH-15-008-093-001/68
(TALWADA)
|
1815008093NRG24250320241843785
|
27/03/2024
|
DEVIDAS RAOSAHEB MAGAR
|
1815008093WL102135
|
DEVIDAS RAOSAHEB MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412064
|
|
Mr. Devidas Ravsaheb Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
VAIJAPUR
|
MH-15-008-093-001/68
(TALWADA)
|
1815008093NRG24250320241843786
|
27/03/2024
|
SAVITA DEVIDAS MAGAR
|
1815008093WL102135
|
SAVITA DEVIDAS MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412112
|
|
SAVITA DEVIDAS MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
VAIJAPUR
|
MH-15-008-093-001/685
(TALWADA)
|
1815008093NRG24250320241843787
|
27/03/2024
|
SANDIP LAHANRAO MAGAR
|
1815008093WL102135
|
SANDIP LAHANRAO MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412101
|
|
Mr. SANDIP LAHANRAO MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
VAIJAPUR
|
MH-15-008-093-001/685
(TALWADA)
|
1815008093NRG24250320241843788
|
27/03/2024
|
TARABAI SANDEEP MAGAR
|
1815008093WL102135
|
TARABAI SANDEEP MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412113
|
|
TARABAI SANDEEP MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
VAIJAPUR
|
MH-15-008-093-001/75
(TALWADA)
|
1815008093NRG24250320241843789
|
27/03/2024
|
MACHINDRA LAXMAN GAYKE
|
1815008093WL102135
|
MACHINDRA LAXMAN GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412117
|
|
MACHINDRA LAXMAN GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
VAIJAPUR
|
MH-15-008-093-001/75
(TALWADA)
|
1815008093NRG24250320241843790
|
27/03/2024
|
MALANBAI MACHINDRA GAYKE
|
1815008093WL102135
|
MALANBAI MACHINDRA GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412062
|
|
Mr. MALANBAI MACHINDRA GAIKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
VAIJAPUR
|
MH-15-008-093-001/802
(TALWADA)
|
1815008093NRG24250320241843792
|
27/03/2024
|
KALPANA KANTILAL MAGAR
|
1815008093WL102135
|
KALPANA KANTILAL MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412108
|
|
KALPANA KANTILAL MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
VAIJAPUR
|
MH-15-008-093-001/802
(TALWADA)
|
1815008093NRG24250320241843791
|
27/03/2024
|
KANTILAL SUBHASH MAGAR
|
1815008093WL102135
|
KANTILAL SUBHASH MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412107
|
|
Mr. Kantilal Subhash Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
VAIJAPUR
|
MH-15-008-093-001/919
(TALWADA)
|
1815008093NRG24250320241843801
|
27/03/2024
|
ANIKET SANJAY ROTHE
|
1815008093WL102135
|
ANIKET SANJAY ROTHE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412118
|
|
ANIKET SANJAY ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
VAIJAPUR
|
MH-15-008-093-001/919
(TALWADA)
|
1815008093NRG24250320241843800
|
27/03/2024
|
SONALI AMOL ROTHE
|
1815008093WL102135
|
SONALI AMOL ROTHE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412121
|
|
Mrs. Sonali Amol Rothe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
515
|
VAIJAPUR
|
MH-15-008-121-001/161
(TIDI)
|
1815008000NRG24250320241842159
|
27/03/2024
|
AAPASAHEB KASHINATH DUKARE
|
1815008WL102061
|
AAPASAHEB KASHINATH DUKARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307411873
|
|
APPASAHEB KASHINATH
|
BANK OF BARODA(606985)
|
|
516
|
VAIJAPUR
|
MH-15-008-121-001/3135
(TIDI)
|
1815008000NRG24260320241859200
|
27/03/2024
|
WALMIK PARASRAM DUKARE
|
1815008WL103077
|
WALMIK PARASRAM DUKARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412125
|
|
WALMIK PARASRAM DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
VAIJAPUR
|
MH-15-008-121-001/84
(TIDI)
|
1815008000NRG24250320241842114
|
27/03/2024
|
VANDANA BABASAHEB KAMBALE
|
1815008WL102059
|
VANDANA BABASAHEB KAMBALE
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307412098
|
|
Mrs. VANDANA BABASAHAB KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
VAIJAPUR
|
MH-15-008-121-002/48
(TIDI)
|
1815008000NRG24250320241842492
|
27/03/2024
|
HARIOM APPASAHEB AHER
|
1815008WL102075
|
HARIOM APPASAHEB AHER
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412124
|
|
HARIOM APPASAHEB AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
VAIJAPUR
|
MH-15-008-121-002/77
(TIDI)
|
1815008000NRG24250320241842505
|
27/03/2024
|
SHIVRANJANA PAVAN AHER
|
1815008WL102075
|
SHIVRANJANA PAVAN AHER
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307412123
|
|
SHIVRANJANA PAVAN AH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
853125
|
853125
|
|
|
|
|
|
|
|