|
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-15-008-002-001/467
(AGHOOR)
|
1815008000NRG24260320241853998
|
27/03/2024
|
KAVITA GORAKHANTH PANDIT
|
1815008WL102772
|
KAVITA GORAKHANTH PANDIT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407934
|
|
KAVITA GORAKHANATH P
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-002-001/86
(AGHOOR)
|
1815008000NRG24260320241853964
|
27/03/2024
|
AMOL AJINATH DUBE
|
1815008WL102770
|
AMOL AJINATH DUBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407949
|
|
AMOL AJINATH DUBE
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-006-001/135
(BHILONI)
|
1815008000NRG24260320241851939
|
27/03/2024
|
VAISHALI SHIVAJI AHIRE
|
1815008WL102648
|
VAISHALI SHIVAJI AHIRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407845
|
|
VAISHALI SHIVAJI AHI
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-030-001/110
(CHANDGAON)
|
1815008000NRG24260320241857677
|
27/03/2024
|
YOGESH NARAYAN GIRI
|
1815008WL103000
|
YOGESH NARAYAN GIRI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407852
|
|
YOGESH NARAYAN GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
VAIJAPUR
|
MH-15-008-030-001/178
(CHANDGAON)
|
1815008000NRG24250320241841487
|
27/03/2024
|
KALPANA SONAVANE
|
1815008WL102034
|
KALPANA SONAVANE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243407948
|
|
KALPANA BHAUSAHEB SONAWANE
|
IDBI BANK(607095)
|
|
6
|
VAIJAPUR
|
MH-15-008-030-001/264
(CHANDGAON)
|
1815008000NRG24260320241857679
|
27/03/2024
|
NIVRUTTI S VANI
|
1815008WL103000
|
NIVRUTTI S VANI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407814
|
|
NIVRUTTI SURYABHAN V
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-030-001/272
(CHANDGAON)
|
1815008000NRG24260320241857680
|
27/03/2024
|
SWATI BHAUSAHEB VANI
|
1815008WL103000
|
SWATI BHAUSAHEB VANI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407899
|
|
SWATI WANI
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-030-001/287
(CHANDGAON)
|
1815008000NRG24260320241857682
|
27/03/2024
|
ARCHANA SANDIP GAIKWAD
|
1815008WL103000
|
ARCHANA SANDIP GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407839
|
|
GAIKWAD ARCHANA SAND
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-030-001/350
(CHANDGAON)
|
1815008000NRG24260320241857685
|
27/03/2024
|
KRUSHNA NAVNATH GAIKWAD
|
1815008WL103000
|
KRUSHNA NAVNATH GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407903
|
|
KRUSHNA NAVNATH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VAIJAPUR
|
MH-15-008-030-001/350
(CHANDGAON)
|
1815008000NRG24260320241857684
|
27/03/2024
|
SUNITA NAVNATH GAIKWAD
|
1815008WL103000
|
SUNITA NAVNATH GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407838
|
|
GAIKWAD SUNITA NAVNA
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-030-001/354
(CHANDGAON)
|
1815008000NRG24250320241841490
|
27/03/2024
|
ATISH BABASAHEB HAGAWANE
|
1815008WL102034
|
ATISH BABASAHEB HAGAWANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407902
|
|
ATISH BABASAHEB HAGA
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-030-001/442
(CHANDGAON)
|
1815008000NRG24260320241857690
|
27/03/2024
|
REKHA SOMNATH VANI
|
1815008WL103000
|
REKHA SOMNATH VANI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407824
|
|
REKHA SOMNATH VANI
|
BANK OF BARODA(606985)
|
|
13
|
VAIJAPUR
|
MH-15-008-030-001/470
(CHANDGAON)
|
1815008000NRG24260320241857691
|
27/03/2024
|
SACHIN DNYANESHWAR WANI
|
1815008WL103000
|
SACHIN DNYANESHWAR WANI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407837
|
|
SACHIN DNYANESHWAR W
|
BANK OF BARODA(606985)
|
|
14
|
VAIJAPUR
|
MH-15-008-030-001/498
(CHANDGAON)
|
1815008000NRG24260320241857694
|
27/03/2024
|
SUNITA RADHAKISAN MOKALE
|
1815008WL103000
|
SUNITA RADHAKISAN MOKALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407900
|
|
SUNITA RADHAKISAN MOKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
VAIJAPUR
|
MH-15-008-030-001/520
(CHANDGAON)
|
1815008000NRG24260320241857698
|
27/03/2024
|
DURGA PRADEEP GAIKWAD
|
1815008WL103000
|
DURGA PRADEEP GAIKWAD
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243407950
|
|
MRS DURGA PRADIP GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIJAPUR
|
MH-15-008-030-001/523
(CHANDGAON)
|
1815008000NRG24260320241857700
|
27/03/2024
|
HRUSHIKESH PRAMOD GAIKWAD
|
1815008WL103000
|
HRUSHIKESH PRAMOD GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407897
|
|
HRUSHIKESH PRAMOD GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
VAIJAPUR
|
MH-15-008-030-001/523
(CHANDGAON)
|
1815008000NRG24260320241857701
|
27/03/2024
|
JYOTI PRAMOD GAIKWAD
|
1815008WL103000
|
JYOTI PRAMOD GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407896
|
|
JYOTI PRAMOD GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
VAIJAPUR
|
MH-15-008-030-001/589
(CHANDGAON)
|
1815008000NRG24260320241857702
|
27/03/2024
|
SUNIL MURLIDHAR GAIKWAD
|
1815008WL103000
|
SUNIL MURLIDHAR GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407898
|
|
SUNIL MURLIDHAR GAIK
|
BANK OF BARODA(606985)
|
|
19
|
VAIJAPUR
|
MH-15-008-030-001/589
(CHANDGAON)
|
1815008000NRG24260320241857703
|
27/03/2024
|
TAIBAI SUNIL GAIKWAD
|
1815008WL103000
|
TAIBAI SUNIL GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407901
|
|
TAIBAI SUNIL GAIKWAD
|
HDFC BANK LTD(607152)
|
|
20
|
VAIJAPUR
|
MH-15-008-030-001/596
(CHANDGAON)
|
1815008000NRG24250320241841493
|
27/03/2024
|
SHITAL SAMADHAN GOTIS
|
1815008WL102034
|
SHITAL SAMADHAN GOTIS
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243407940
|
|
SHITAL SAMADHAN GOTI
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-030-001/667
(CHANDGAON)
|
1815008000NRG24260320241857704
|
27/03/2024
|
SHIVAJI ASARAM ROTHE
|
1815008WL103000
|
SHIVAJI ASARAM ROTHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407821
|
|
SHIVAJI ASARAM ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
VAIJAPUR
|
MH-15-008-030-001/667
(CHANDGAON)
|
1815008000NRG24260320241857705
|
27/03/2024
|
SUPRADNYA SHIVAJI ROTHE
|
1815008WL103000
|
SUPRADNYA SHIVAJI ROTHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407822
|
|
SUPRADNYA SHIVAJI RO
|
BANK OF BARODA(606985)
|
|
23
|
VAIJAPUR
|
MH-15-008-121-001/12
(TIDI)
|
1815008000NRG24250320241841908
|
27/03/2024
|
VIMALBAI RAKHAMIJI MISAL
|
1815008WL102056
|
VIMALBAI RAKHAMIJI MISAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243407923
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
VAIJAPUR
|
MH-15-008-121-001/142
(TIDI)
|
1815008000NRG24260320241859241
|
27/03/2024
|
SUNITA DADA DUKARE
|
1815008WL103081
|
SUNITA DADA DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407863
|
|
SUNITA BABASAHEB DUK
|
BANK OF BARODA(606985)
|
|
25
|
VAIJAPUR
|
MH-15-008-121-001/2018
(TIDI)
|
1815008000NRG24250320241843153
|
27/03/2024
|
ANITA BAPU GAVLI
|
1815008WL102101
|
ANITA BAPU GAVLI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407893
|
|
Anita Bapu Gavli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
VAIJAPUR
|
MH-15-008-121-001/2018
(TIDI)
|
1815008000NRG24250320241843152
|
27/03/2024
|
BAPU GORAKH GAVALI
|
1815008WL102101
|
BAPU GORAKH GAVALI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407894
|
|
BAPU GORAKH GAVALI
|
BANK OF BARODA(606985)
|
|
27
|
VAIJAPUR
|
MH-15-008-121-001/2088
(TIDI)
|
1815008000NRG24250320241842172
|
27/03/2024
|
MANISHA PRAMOD BANGALE
|
1815008WL102061
|
MANISHA PRAMOD BANGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407868
|
|
MANISHA PRAMOD BANGA
|
BANK OF BARODA(606985)
|
|
28
|
VAIJAPUR
|
MH-15-008-121-001/222
(TIDI)
|
1815008000NRG24250320241843539
|
27/03/2024
|
SOURABH BHAGWAN DUKARE
|
1815008WL102121
|
SOURABH BHAGWAN DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407938
|
|
MR SAURABH BHAGWAN DUKARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
VAIJAPUR
|
MH-15-008-121-001/244
(TIDI)
|
1815008000NRG24250320241842179
|
27/03/2024
|
NANDABAI AJAY KAMBLE
|
1815008WL102061
|
NANDABAI AJAY KAMBLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407864
|
|
NANDABAI AJAY KAMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
VAIJAPUR
|
MH-15-008-121-001/3008
(TIDI)
|
1815008000NRG24250320241842711
|
27/03/2024
|
RIJVANA KASAM SHAIKH
|
1815008WL102085
|
RIJVANA KASAM SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407847
|
|
RIJVANA KASAM SHAIKH
|
BANK OF BARODA(606985)
|
|
31
|
VAIJAPUR
|
MH-15-008-121-001/3011
(TIDI)
|
1815008000NRG24250320241842714
|
27/03/2024
|
SHABANA JAVED SHAIKH
|
1815008WL102085
|
SHABANA JAVED SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407865
|
|
SHABANA JAVED SHAIKH
|
BANK OF BARODA(606985)
|
|
32
|
VAIJAPUR
|
MH-15-008-121-001/3021
(TIDI)
|
1815008000NRG24250320241843342
|
27/03/2024
|
MANISHA DADASAHEB SOLASE
|
1815008WL102113
|
MANISHA DADASAHEB SOLASE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407892
|
|
MANISHA DADASAHEB SO
|
BANK OF BARODA(606985)
|
|
33
|
VAIJAPUR
|
MH-15-008-121-001/3060
(TIDI)
|
1815008000NRG24250320241842196
|
27/03/2024
|
SUVARNA DADASAHEB DUKRE
|
1815008WL102061
|
SUVARNA DADASAHEB DUKRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407886
|
|
SUVARNA DADASAHEB DU
|
BANK OF BARODA(606985)
|
|
34
|
VAIJAPUR
|
MH-15-008-121-001/3080
(TIDI)
|
1815008000NRG24250320241842970
|
27/03/2024
|
MUKTABAI RAMDAS DUKARE
|
1815008WL102095
|
MUKTABAI RAMDAS DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407817
|
|
MUKTABAI RAMDAS DUKA
|
BANK OF BARODA(606985)
|
|
35
|
VAIJAPUR
|
MH-15-008-121-001/3091
(TIDI)
|
1815008000NRG24250320241843220
|
27/03/2024
|
SAURABH NAVNATH JADHAV
|
1815008WL102105
|
SAURABH NAVNATH JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407816
|
|
SAURABH NAVNATH JADH
|
BANK OF BARODA(606985)
|
|
36
|
VAIJAPUR
|
MH-15-008-121-001/5261
(TIDI)
|
1815008000NRG24250320241843193
|
27/03/2024
|
RAJENDRA NAMDEO MHASKE
|
1815008WL102103
|
RAJENDRA NAMDEO MHASKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407887
|
|
RAJENDRA NAMDEO MHAS
|
BANK OF BARODA(606985)
|
|
37
|
VAIJAPUR
|
MH-15-008-121-001/5304
(TIDI)
|
1815008000NRG24260320241859208
|
27/03/2024
|
RAJENDRA KADUBA DUKARE
|
1815008WL103077
|
RAJENDRA KADUBA DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407827
|
|
RAJENDRA KADUBA DUKR
|
BANK OF BARODA(606985)
|
|
38
|
VAIJAPUR
|
MH-15-008-121-001/5314
(TIDI)
|
1815008000NRG24260320241859275
|
27/03/2024
|
JANABAI BANSI WAGHMARE
|
1815008WL103082
|
JANABAI BANSI WAGHMARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407914
|
|
JANABAI BANSI WAGHMA
|
BANK OF BARODA(606985)
|
|
39
|
VAIJAPUR
|
MH-15-008-121-001/5318
(TIDI)
|
1815008000NRG24250320241842696
|
27/03/2024
|
SONALI SANDIP SOLASE
|
1815008WL102084
|
SONALI SANDIP SOLASE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407836
|
|
SONALI SANDIP SOLASE
|
BANK OF BARODA(606985)
|
|
40
|
VAIJAPUR
|
MH-15-008-121-001/5320
(TIDI)
|
1815008000NRG24250320241843645
|
27/03/2024
|
SONALI YOGESH RITTHE
|
1815008WL102124
|
SONALI YOGESH RITTHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407921
|
|
SONALI YOGESH RITTHE
|
BANK OF BARODA(606985)
|
|
41
|
VAIJAPUR
|
MH-15-008-121-001/5320
(TIDI)
|
1815008000NRG24250320241843644
|
27/03/2024
|
yogwsh balu ritthe
|
1815008WL102124
|
yogwsh balu ritthe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407928
|
|
YOGESH BALU RITTHE
|
BANK OF BARODA(606985)
|
|
42
|
VAIJAPUR
|
MH-15-008-121-001/5334
(TIDI)
|
1815008000NRG24250320241843308
|
27/03/2024
|
ARCHANA JALINDAR TAMBE
|
1815008WL102110
|
ARCHANA JALINDAR TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407890
|
|
ARCHANA JALINDAR TAM
|
BANK OF BARODA(606985)
|
|
43
|
VAIJAPUR
|
MH-15-008-121-001/5337
(TIDI)
|
1815008000NRG24260320241859278
|
27/03/2024
|
SHAHRUKH SHEKHLAL SHAH
|
1815008WL103082
|
SHAHRUKH SHEKHLAL SHAH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407912
|
|
SHAHRUKH SHEKHLAL SH
|
BANK OF BARODA(606985)
|
|
44
|
VAIJAPUR
|
MH-15-008-121-001/5339
(TIDI)
|
1815008000NRG24250320241843254
|
27/03/2024
|
SAGAR BHANUDAS SHINDE
|
1815008WL102107
|
SAGAR BHANUDAS SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407939
|
|
SAGAR BHANUDAS SHIND
|
BANK OF BARODA(606985)
|
|
45
|
VAIJAPUR
|
MH-15-008-121-001/5341
(TIDI)
|
1815008000NRG24260320241859177
|
27/03/2024
|
NILESH BABASAHEB DUKARE
|
1815008WL103076
|
NILESH BABASAHEB DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407920
|
|
MR NILESH BABASAHEB DUKRE
|
STATE BANK OF INDIA(508548)
|
|
46
|
VAIJAPUR
|
MH-15-008-121-001/5343
(TIDI)
|
1815008000NRG24250320241842978
|
27/03/2024
|
PRAMOD ARUN DUKARE
|
1815008WL102095
|
PRAMOD ARUN DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407927
|
|
PRAMOD ARUN DUKARE
|
BANK OF BARODA(606985)
|
|
47
|
VAIJAPUR
|
MH-15-008-121-001/5382
(TIDI)
|
1815008000NRG24260320241859239
|
27/03/2024
|
shakir babulal shaikh
|
1815008WL103080
|
shakir babulal shaikh
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407869
|
|
SHAIKH SHAKIR BABULA
|
BANK OF BARODA(606985)
|
|
48
|
VAIJAPUR
|
MH-15-008-121-001/5388
(TIDI)
|
1815008000NRG24260320241859280
|
27/03/2024
|
KOMAL VINOD TAMBE
|
1815008WL103082
|
KOMAL VINOD TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407873
|
|
Miss. Komal Popat Mandalik
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
VAIJAPUR
|
MH-15-008-121-001/5395
(TIDI)
|
1815008000NRG24260320241859179
|
27/03/2024
|
PRAJAKTA ROHIT DUKRE
|
1815008WL103076
|
PRAJAKTA ROHIT DUKRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407924
|
|
PRAJAKTA ROHIT DUKRE
|
BANK OF BARODA(606985)
|
|
50
|
VAIJAPUR
|
MH-15-008-121-001/5397
(TIDI)
|
1815008000NRG24250320241842240
|
27/03/2024
|
LAXMAN SARJERAV TAMBE
|
1815008WL102062
|
LAXMAN SARJERAV TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407911
|
|
LAXMAN SARJERAV TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
VAIJAPUR
|
MH-15-008-121-001/5397
(TIDI)
|
1815008000NRG24250320241842241
|
27/03/2024
|
NANDA LAXMAN TAMBE
|
1815008WL102062
|
NANDA LAXMAN TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407937
|
|
Mrs. NANDABAI LAXAMAN TAMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
VAIJAPUR
|
MH-15-008-121-001/5399
(TIDI)
|
1815008000NRG24250320241841951
|
27/03/2024
|
AMOL BABASAHEB TAMBE
|
1815008WL102056
|
AMOL BABASAHEB TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407861
|
|
MR AMOL BABASAHEB TAMBE
|
STATE BANK OF INDIA(508548)
|
|
53
|
VAIJAPUR
|
MH-15-008-121-001/5401
(TIDI)
|
1815008000NRG24250320241842064
|
27/03/2024
|
MANGAL SUNIL TAMBE
|
1815008WL102058
|
MANGAL SUNIL TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407866
|
|
MANGAL SUNIL TAMBE
|
BANK OF BARODA(606985)
|
|
54
|
VAIJAPUR
|
MH-15-008-121-001/5403
(TIDI)
|
1815008000NRG24260320241859240
|
27/03/2024
|
PRAMOD BABASAHEB DUKARE
|
1815008WL103080
|
PRAMOD BABASAHEB DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411892
|
|
PRAMOD BABASAHEB DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
VAIJAPUR
|
MH-15-008-121-001/5413
(TIDI)
|
1815008000NRG24250320241842247
|
27/03/2024
|
POOJA SHANTILAL TAMBE
|
1815008WL102062
|
POOJA SHANTILAL TAMBE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243407862
|
|
POOJA SHANTILAL TAMB
|
BANK OF BARODA(606985)
|
|
56
|
VAIJAPUR
|
MH-15-008-121-001/5413
(TIDI)
|
1815008000NRG24250320241842246
|
27/03/2024
|
SHANTILAL BABAN TAMBE
|
1815008WL102062
|
SHANTILAL BABAN TAMBE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243407867
|
|
Mr. SHANTILAL BABAN TAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
VAIJAPUR
|
MH-15-008-121-001/5430
(TIDI)
|
1815008000NRG24250320241843646
|
27/03/2024
|
ROHIDAS BABURAO GAIKWAD
|
1815008WL102124
|
ROHIDAS BABURAO GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407926
|
|
ROHIDAS BABURAO GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
58
|
VAIJAPUR
|
MH-15-008-121-001/5431
(TIDI)
|
1815008000NRG24250320241841780
|
27/03/2024
|
AYAN SHAUKAT SHAIKH
|
1815008WL102052
|
AYAN SHAUKAT SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407925
|
|
AYAN SHAUKAT SHIAKH
|
BANK OF BARODA(606985)
|
|
59
|
VAIJAPUR
|
MH-15-008-121-002/5222
(TIDI)
|
1815008000NRG24250320241842982
|
27/03/2024
|
ANIL RAMDAS DUKARE
|
1815008WL102095
|
ANIL RAMDAS DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407910
|
|
MR ANIL RAMDAS DUKARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
VAIJAPUR
|
MH-15-008-121-002/5226
(TIDI)
|
1815008000NRG24250320241843165
|
27/03/2024
|
NANDU GORAKH GAVLI
|
1815008WL102101
|
NANDU GORAKH GAVLI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407895
|
|
NANDU GORAKH GAVLI
|
BANK OF BARODA(606985)
|
|
61
|
VAIJAPUR
|
MH-15-008-121-002/5317
(TIDI)
|
1815008000NRG24260320241859283
|
27/03/2024
|
SHIVAJI PARASRAM JADHAV
|
1815008WL103082
|
SHIVAJI PARASRAM JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407913
|
|
SHIVAJI PARASARAM JA
|
BANK OF BARODA(606985)
|
|
62
|
VAIJAPUR
|
MH-15-008-121-002/5411
(TIDI)
|
1815008000NRG24250320241841901
|
27/03/2024
|
SAFIYA SHAHID SHAIKH
|
1815008WL102055
|
SAFIYA SHAHID SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407870
|
|
Miss. SAFIYA BABAJI SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
VAIJAPUR
|
MH-15-008-121-002/61
(TIDI)
|
1815008000NRG24250320241843243
|
27/03/2024
|
SHILABAI BALNATH JADHAV
|
1815008WL102106
|
SHILABAI BALNATH JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407846
|
|
SHINABAI BALNATH JAD
|
BANK OF BARODA(606985)
|
|
64
|
VAIJAPUR
|
MH-15-008-121-002/74
(TIDI)
|
1815008000NRG24250320241842776
|
27/03/2024
|
RAMDAS NANASAHEB SOLSE
|
1815008WL102088
|
RAMDAS NANASAHEB SOLSE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407815
|
|
RAMDAS NANASAHEB SOL
|
BANK OF BARODA(606985)
|
|
65
|
VAIJAPUR
|
MH-15-008-121-002/93
(TIDI)
|
1815008000NRG24250320241843201
|
27/03/2024
|
ASHABAI RAMDAS SHINGADE
|
1815008WL102103
|
ASHABAI RAMDAS SHINGADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407922
|
|
ASHABAI RAMDAS SHINGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107016
|
107016
|
|
|
|
|
|
|
|
|
66
|
VAIJAPUR
|
MH-15-008-077-001/241
(PIMPALGAON (khandal))
|
1815008000NRG24260320241848433
|
27/03/2024
|
LALCHAND SHESHRAO SHELKE
|
1815008WL102439
|
LALCHAND SHESHRAO SHELKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411986
|
|
LALCHAND SHESHRAO SHELKE
|
BANK OF INDIA(508505)
|
|
67
|
VAIJAPUR
|
MH-15-008-077-001/241
(PIMPALGAON (khandal))
|
1815008000NRG24260320241848434
|
27/03/2024
|
NITA LALCHAND SHELKE
|
1815008WL102439
|
NITA LALCHAND SHELKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411987
|
|
NITA LALCHAND SHELKE
|
BANK OF INDIA(508505)
|
|
68
|
VAIJAPUR
|
MH-15-008-077-001/69
(PIMPALGAON (khandal))
|
1815008000NRG24260320241848438
|
27/03/2024
|
GIRJABAI SHANTARAM SHELKE
|
1815008WL102439
|
GIRJABAI SHANTARAM SHELKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411988
|
|
SHANTINATH RANGNATH SHELKE
|
BANK OF INDIA(508505)
|
|
69
|
VAIJAPUR
|
MH-15-008-077-001/69
(PIMPALGAON (khandal))
|
1815008000NRG24260320241848437
|
27/03/2024
|
SHANTARAM RANGNATH SHELKE
|
1815008WL102439
|
SHANTARAM RANGNATH SHELKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407993
|
|
SHANTARAM RANGNATH SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
VAIJAPUR
|
MH-15-008-077-001/83
(PIMPALGAON (khandal))
|
1815008000NRG24260320241848440
|
27/03/2024
|
SHIVAJI PANDURANG KATE
|
1815008WL102439
|
SHIVAJI PANDURANG KATE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411796
|
|
SHIVAJI PANDURANG KATE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
VAIJAPUR
|
MH-15-008-093-001/382
(TALWADA)
|
1815008093NRG24270320241863484
|
27/03/2024
|
KISHOR JANARDHAN MAGAR
|
1815008093WL103243
|
KISHOR JANARDHAN MAGAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411867
|
|
KISHOR JANARDHAN MAGAR
|
BANK OF INDIA(508505)
|
|
72
|
VAIJAPUR
|
MH-15-008-093-001/679
(TALWADA)
|
1815008093NRG24270320241863491
|
27/03/2024
|
CHAYA DINKAR PAWAR
|
1815008093WL103243
|
CHAYA DINKAR PAWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411868
|
|
CHAYA DINKAR PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
73
|
VAIJAPUR
|
MH-15-008-007-001/12199
(BORSAR)
|
1815008000NRG24260320241857641
|
27/03/2024
|
Bapu Shankar Pathare
|
1815008WL102995
|
Bapu Shankar Pathare
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411847
|
|
Mr. BAPU SHANKAR PATHARE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
VAIJAPUR
|
MH-15-008-121-001/5432
(TIDI)
|
1815008000NRG24250320241842110
|
27/03/2024
|
INDUBAI BHAGCHAND DUKARE
|
1815008WL102059
|
INDUBAI BHAGCHAND DUKARE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411938
|
|
Mrs. INDUBAI BHAGCHAND DUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
75
|
VAIJAPUR
|
MH-15-008-061-001/2792
(MANOOR)
|
1815008061NRG24180320241705388
|
27/03/2024
|
PRAKASH BHAUSAHEB PIMPLE
|
1815008061WL095626
|
PRAKASH BHAUSAHEB PIMPLE
|
00051
|
MAHB0000222
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411828
|
|
PRAKASH BHAUSAHEB PIMPLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
VAIJAPUR
|
MH-15-008-061-001/2792
(MANOOR)
|
1815008061NRG24180320241705386
|
27/03/2024
|
PRAKASH BHAUSAHEB PIMPLE
|
1815008061WL095626
|
PRAKASH BHAUSAHEB PIMPLE
|
00051
|
MAHB0000222
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411827
|
|
PRAKASH BHAUSAHEB PIMPLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
VAIJAPUR
|
MH-15-008-061-001/2792
(MANOOR)
|
1815008061NRG24180320241705387
|
27/03/2024
|
TARABAI PRAKASH PIMPALE
|
1815008061WL095626
|
TARABAI PRAKASH PIMPALE
|
00051
|
MAHB0000222
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411836
|
|
TARABAI PRAKASH PIMPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
VAIJAPUR
|
MH-15-008-061-001/2792
(MANOOR)
|
1815008061NRG24180320241705389
|
27/03/2024
|
TARABAI PRAKASH PIMPALE
|
1815008061WL095626
|
TARABAI PRAKASH PIMPALE
|
00051
|
MAHB0000222
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411835
|
|
TARABAI PRAKASH PIMPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
79
|
VAIJAPUR
|
MH-15-008-027-001/245
(Chandegaon)
|
1815008000NRG24260320241847311
|
27/03/2024
|
MINABAI DILIP PINATE
|
1815008WL102360
|
MINABAI DILIP PINATE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411803
|
|
Mrs. MINABAI DILIP PINATE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
VAIJAPUR
|
MH-15-008-051-001/930
(KHANDALA)
|
1815008000NRG24260320241851929
|
27/03/2024
|
MOHINI JALINDAR PAWAR
|
1815008WL102647
|
MOHINI JALINDAR PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411965
|
|
Mrs. MOHINI JALINDAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
VAIJAPUR
|
MH-15-008-121-001/5302
(TIDI)
|
1815008000NRG24250320241843161
|
27/03/2024
|
FIROJ ISMAIL SHAIKH
|
1815008WL102101
|
FIROJ ISMAIL SHAIKH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411792
|
|
FIROJ ISMAIL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
82
|
VAIJAPUR
|
MH-15-008-061-001/148
(MANOOR)
|
1815008061NRG24180320241705346
|
27/03/2024
|
MUKTA BAI GANESH KHANDU
|
1815008061WL095626
|
MUKTA BAI GANESH KHANDU
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411966
|
|
Mrs. MUKTABAI GANESH NALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
VAIJAPUR
|
MH-15-008-061-001/148
(MANOOR)
|
1815008061NRG24180320241705347
|
27/03/2024
|
MUKTA BAI GANESH KHANDU
|
1815008061WL095626
|
MUKTA BAI GANESH KHANDU
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411967
|
|
Mrs. MUKTABAI GANESH NALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
VAIJAPUR
|
MH-15-008-061-001/184
(MANOOR)
|
1815008061NRG24180320241705353
|
27/03/2024
|
Kashibai Santosh Kale
|
1815008061WL095626
|
Kashibai Santosh Kale
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411911
|
|
Mr. Kashabai Santosh Kale
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
VAIJAPUR
|
MH-15-008-061-001/184
(MANOOR)
|
1815008061NRG24180320241705355
|
27/03/2024
|
Kashibai Santosh Kale
|
1815008061WL095626
|
Kashibai Santosh Kale
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411912
|
|
Mr. Kashabai Santosh Kale
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
VAIJAPUR
|
MH-15-008-061-001/184
(MANOOR)
|
1815008061NRG24180320241705352
|
27/03/2024
|
SANTOSH BHAVRAO KALE
|
1815008061WL095626
|
SANTOSH BHAVRAO KALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407964
|
|
SANTOSH BHAVRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
VAIJAPUR
|
MH-15-008-061-001/184
(MANOOR)
|
1815008061NRG24180320241705354
|
27/03/2024
|
SANTOSH BHAVRAO KALE
|
1815008061WL095626
|
SANTOSH BHAVRAO KALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407963
|
|
SANTOSH BHAVRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
VAIJAPUR
|
MH-15-008-061-001/231
(MANOOR)
|
1815008061NRG24180320241705371
|
27/03/2024
|
MANISHA PRAKASH SALUNKE
|
1815008061WL095626
|
MANISHA PRAKASH SALUNKE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411833
|
|
MANISHA PRAKASH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
VAIJAPUR
|
MH-15-008-061-001/231
(MANOOR)
|
1815008061NRG24180320241705369
|
27/03/2024
|
MANISHA PRAKASH SALUNKE
|
1815008061WL095626
|
MANISHA PRAKASH SALUNKE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411834
|
|
MANISHA PRAKASH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
VAIJAPUR
|
MH-15-008-061-001/255
(MANOOR)
|
1815008061NRG24180320241705375
|
27/03/2024
|
MANISHA SANTOSH MORE
|
1815008061WL095626
|
MANISHA SANTOSH MORE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411823
|
|
Mrs. Manisha Santosh More
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
VAIJAPUR
|
MH-15-008-061-001/255
(MANOOR)
|
1815008061NRG24180320241705373
|
27/03/2024
|
MANISHA SANTOSH MORE
|
1815008061WL095626
|
MANISHA SANTOSH MORE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411824
|
|
Mrs. Manisha Santosh More
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
VAIJAPUR
|
MH-15-008-061-001/255
(MANOOR)
|
1815008061NRG24180320241705374
|
27/03/2024
|
SANTOSH SHIVAJI MORE
|
1815008061WL095626
|
SANTOSH SHIVAJI MORE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411818
|
|
Mr. SANTOSH SHIVAJI MORE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
VAIJAPUR
|
MH-15-008-061-001/255
(MANOOR)
|
1815008061NRG24180320241705372
|
27/03/2024
|
SANTOSH SHIVAJI MORE
|
1815008061WL095626
|
SANTOSH SHIVAJI MORE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411817
|
|
Mr. SANTOSH SHIVAJI MORE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
VAIJAPUR
|
MH-15-008-061-001/2782
(MANOOR)
|
1815008061NRG24020220241240058
|
27/03/2024
|
KALYAN KESHAVRAV SALUNKE
|
1815008061WL069836
|
KALYAN KESHAVRAV SALUNKE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407982
|
|
Mr. KALYAN KESHAVRAV SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
VAIJAPUR
|
MH-15-008-061-001/2782
(MANOOR)
|
1815008061NRG24180320241705380
|
27/03/2024
|
KALYAN KESHAVRAV SALUNKE
|
1815008061WL095626
|
KALYAN KESHAVRAV SALUNKE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407980
|
|
Mr. KALYAN KESHAVRAV SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
VAIJAPUR
|
MH-15-008-061-001/2782
(MANOOR)
|
1815008061NRG24180320241705381
|
27/03/2024
|
KALYAN KESHAVRAV SALUNKE
|
1815008061WL095626
|
KALYAN KESHAVRAV SALUNKE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407981
|
|
Mr. KALYAN KESHAVRAV SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
VAIJAPUR
|
MH-15-008-061-001/2786
(MANOOR)
|
1815008061NRG24180320241705383
|
27/03/2024
|
ARCHANA SUBHASH DAUNGE
|
1815008061WL095626
|
ARCHANA SUBHASH DAUNGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411830
|
|
Mrs. Archana Subhash Daunge
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
VAIJAPUR
|
MH-15-008-061-001/2786
(MANOOR)
|
1815008061NRG24180320241705385
|
27/03/2024
|
ARCHANA SUBHASH DAUNGE
|
1815008061WL095626
|
ARCHANA SUBHASH DAUNGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411829
|
|
Mrs. Archana Subhash Daunge
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
VAIJAPUR
|
MH-15-008-061-001/2786
(MANOOR)
|
1815008061NRG24180320241705384
|
27/03/2024
|
SUBHASH SAHEBRAO DAVANGE
|
1815008061WL095626
|
SUBHASH SAHEBRAO DAVANGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411822
|
|
Mr. SHUBASH SAHEBRAO DOUNGE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
VAIJAPUR
|
MH-15-008-061-001/2786
(MANOOR)
|
1815008061NRG24180320241705382
|
27/03/2024
|
SUBHASH SAHEBRAO DAVANGE
|
1815008061WL095626
|
SUBHASH SAHEBRAO DAVANGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411821
|
|
Mr. SHUBASH SAHEBRAO DOUNGE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
VAIJAPUR
|
MH-15-008-061-001/2794
(MANOOR)
|
1815008061NRG24180320241705392
|
27/03/2024
|
NAMDEV GULABRAV DAUNGE
|
1815008061WL095626
|
NAMDEV GULABRAV DAUNGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411809
|
|
Mr. NAMDEV GULABRAV DAUNGE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
VAIJAPUR
|
MH-15-008-061-001/2794
(MANOOR)
|
1815008061NRG24180320241705390
|
27/03/2024
|
NAMDEV GULABRAV DAUNGE
|
1815008061WL095626
|
NAMDEV GULABRAV DAUNGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411810
|
|
Mr. NAMDEV GULABRAV DAUNGE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
VAIJAPUR
|
MH-15-008-061-001/2794
(MANOOR)
|
1815008061NRG24180320241705391
|
27/03/2024
|
ROHINI NAMDEV DAUNGE
|
1815008061WL095626
|
ROHINI NAMDEV DAUNGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411811
|
|
Mrs. Rohini Namdev Daunge
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
VAIJAPUR
|
MH-15-008-061-001/2794
(MANOOR)
|
1815008061NRG24180320241705393
|
27/03/2024
|
ROHINI NAMDEV DAUNGE
|
1815008061WL095626
|
ROHINI NAMDEV DAUNGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411812
|
|
Mrs. Rohini Namdev Daunge
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
VAIJAPUR
|
MH-15-008-061-001/2795
(MANOOR)
|
1815008061NRG24180320241705396
|
27/03/2024
|
AKSHAY POPATRAO PIMPALE
|
1815008061WL095626
|
AKSHAY POPATRAO PIMPALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407989
|
|
AKSHAY POPATRAO PIMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
VAIJAPUR
|
MH-15-008-061-001/2795
(MANOOR)
|
1815008061NRG24180320241705394
|
27/03/2024
|
AKSHAY POPATRAO PIMPALE
|
1815008061WL095626
|
AKSHAY POPATRAO PIMPALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407990
|
|
AKSHAY POPATRAO PIMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
VAIJAPUR
|
MH-15-008-061-001/2795
(MANOOR)
|
1815008061NRG24180320241705395
|
27/03/2024
|
KAVITA AKSHAY PIMPALE
|
1815008061WL095626
|
KAVITA AKSHAY PIMPALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407991
|
|
KAVITA AKSHAY PIMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
VAIJAPUR
|
MH-15-008-061-001/2795
(MANOOR)
|
1815008061NRG24180320241705397
|
27/03/2024
|
KAVITA AKSHAY PIMPALE
|
1815008061WL095626
|
KAVITA AKSHAY PIMPALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407992
|
|
KAVITA AKSHAY PIMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
VAIJAPUR
|
MH-15-008-061-001/282
(MANOOR)
|
1815008061NRG24180320241705398
|
27/03/2024
|
GULAB VITALRAO GORE
|
1815008061WL095626
|
GULAB VITALRAO GORE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407968
|
|
GULAB VITALRAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
VAIJAPUR
|
MH-15-008-061-001/282
(MANOOR)
|
1815008061NRG24180320241705400
|
27/03/2024
|
GULAB VITALRAO GORE
|
1815008061WL095626
|
GULAB VITALRAO GORE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407967
|
|
GULAB VITALRAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-061-001/282
(MANOOR)
|
1815008061NRG24180320241705401
|
27/03/2024
|
SUMANBAI GULAB GORE
|
1815008061WL095626
|
SUMANBAI GULAB GORE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407966
|
|
SUMANBAI GULAB GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
VAIJAPUR
|
MH-15-008-061-001/282
(MANOOR)
|
1815008061NRG24180320241705399
|
27/03/2024
|
SUMANBAI GULAB GORE
|
1815008061WL095626
|
SUMANBAI GULAB GORE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407965
|
|
SUMANBAI GULAB GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
VAIJAPUR
|
MH-15-008-061-001/2827
(MANOOR)
|
1815008061NRG24020220241240059
|
27/03/2024
|
BAPU HARICHANDRA PIMPLE
|
1815008061WL069836
|
BAPU HARICHANDRA PIMPLE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243407985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
VAIJAPUR
|
MH-15-008-061-001/2827
(MANOOR)
|
1815008061NRG24180320241705402
|
27/03/2024
|
BAPU HARICHANDRA PIMPLE
|
1815008061WL095626
|
BAPU HARICHANDRA PIMPLE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243407983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
VAIJAPUR
|
MH-15-008-061-001/2827
(MANOOR)
|
1815008061NRG24180320241705403
|
27/03/2024
|
BAPU HARICHANDRA PIMPLE
|
1815008061WL095626
|
BAPU HARICHANDRA PIMPLE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243407984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
VAIJAPUR
|
MH-15-008-061-001/2832
(MANOOR)
|
1815008061NRG24180320241705404
|
27/03/2024
|
CHANDRASHEKHAR BABURAV AGALE
|
1815008061WL095626
|
CHANDRASHEKHAR BABURAV AGALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411831
|
|
Mr. CHANDRASHEKAR BABURAO AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
VAIJAPUR
|
MH-15-008-061-001/2832
(MANOOR)
|
1815008061NRG24180320241705406
|
27/03/2024
|
CHANDRASHEKHAR BABURAV AGALE
|
1815008061WL095626
|
CHANDRASHEKHAR BABURAV AGALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411832
|
|
Mr. CHANDRASHEKAR BABURAO AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
VAIJAPUR
|
MH-15-008-061-001/2832
(MANOOR)
|
1815008061NRG24180320241705407
|
27/03/2024
|
RUPALI CHANDRASHEKHAR AGALE
|
1815008061WL095626
|
RUPALI CHANDRASHEKHAR AGALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411969
|
|
Mrs. RUPALI CHANDRASHEKHAR AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
VAIJAPUR
|
MH-15-008-061-001/2832
(MANOOR)
|
1815008061NRG24180320241705405
|
27/03/2024
|
RUPALI CHANDRASHEKHAR AGALE
|
1815008061WL095626
|
RUPALI CHANDRASHEKHAR AGALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411970
|
|
Mrs. RUPALI CHANDRASHEKHAR AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
VAIJAPUR
|
MH-15-008-061-001/2871
(MANOOR)
|
1815008061NRG24180320241705415
|
27/03/2024
|
SONI DNYANESHWAR SALUNKE
|
1815008061WL095626
|
SONI DNYANESHWAR SALUNKE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411864
|
|
Mrs. Soni Dnyaneshwar Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
VAIJAPUR
|
MH-15-008-061-001/2871
(MANOOR)
|
1815008061NRG24180320241705413
|
27/03/2024
|
SONI DNYANESHWAR SALUNKE
|
1815008061WL095626
|
SONI DNYANESHWAR SALUNKE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411863
|
|
Mrs. Soni Dnyaneshwar Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
VAIJAPUR
|
MH-15-008-061-001/2874
(MANOOR)
|
1815008061NRG24180320241705416
|
27/03/2024
|
DIPALI SANTOSH KALE
|
1815008061WL095626
|
DIPALI SANTOSH KALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411839
|
|
DIPALI SANTOSH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
VAIJAPUR
|
MH-15-008-061-001/2874
(MANOOR)
|
1815008061NRG24180320241705417
|
27/03/2024
|
DIPALI SANTOSH KALE
|
1815008061WL095626
|
DIPALI SANTOSH KALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411840
|
|
DIPALI SANTOSH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
VAIJAPUR
|
MH-15-008-061-001/2876
(MANOOR)
|
1815008061NRG24180320241705421
|
27/03/2024
|
VAISHALI RAMESHWAR AGALE
|
1815008061WL095626
|
VAISHALI RAMESHWAR AGALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411838
|
|
Mrs. VAISHALI RAMESHWAR AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
VAIJAPUR
|
MH-15-008-061-001/2876
(MANOOR)
|
1815008061NRG24180320241705423
|
27/03/2024
|
VAISHALI RAMESHWAR AGALE
|
1815008061WL095626
|
VAISHALI RAMESHWAR AGALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411837
|
|
Mrs. VAISHALI RAMESHWAR AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
VAIJAPUR
|
MH-15-008-061-001/395
(MANOOR)
|
1815008061NRG24020220241240061
|
27/03/2024
|
BHAGIBAI KESHAVRAO SALUNKE
|
1815008061WL069836
|
BHAGIBAI KESHAVRAO SALUNKE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407977
|
|
BHAGIBAI KESHAVRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-061-001/395
(MANOOR)
|
1815008061NRG24180320241705432
|
27/03/2024
|
BHAGIBAI KESHAVRAO SALUNKE
|
1815008061WL095626
|
BHAGIBAI KESHAVRAO SALUNKE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407978
|
|
BHAGIBAI KESHAVRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
VAIJAPUR
|
MH-15-008-061-001/395
(MANOOR)
|
1815008061NRG24180320241705429
|
27/03/2024
|
BHAGIBAI KESHAVRAO SALUNKE
|
1815008061WL095626
|
BHAGIBAI KESHAVRAO SALUNKE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407979
|
|
BHAGIBAI KESHAVRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
VAIJAPUR
|
MH-15-008-061-001/395
(MANOOR)
|
1815008061NRG24180320241705428
|
27/03/2024
|
DHANANJAY KESHAVRAO SALUNKE
|
1815008061WL095626
|
DHANANJAY KESHAVRAO SALUNKE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407974
|
|
Mr. DHANANJAY KESHAVRAO SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
VAIJAPUR
|
MH-15-008-061-001/395
(MANOOR)
|
1815008061NRG24020220241240060
|
27/03/2024
|
DHANANJAY KESHAVRAO SALUNKE
|
1815008061WL069836
|
DHANANJAY KESHAVRAO SALUNKE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407976
|
|
Mr. DHANANJAY KESHAVRAO SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
VAIJAPUR
|
MH-15-008-061-001/395
(MANOOR)
|
1815008061NRG24180320241705431
|
27/03/2024
|
DHANANJAY KESHAVRAO SALUNKE
|
1815008061WL095626
|
DHANANJAY KESHAVRAO SALUNKE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407975
|
|
Mr. DHANANJAY KESHAVRAO SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
VAIJAPUR
|
MH-15-008-061-001/50
(MANOOR)
|
1815008061NRG24180320241705435
|
27/03/2024
|
ALKA PARKASH MORE
|
1815008061WL095626
|
ALKA PARKASH MORE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411820
|
|
Mrs. ALKA PRAKASH MORE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
VAIJAPUR
|
MH-15-008-061-001/50
(MANOOR)
|
1815008061NRG24180320241705437
|
27/03/2024
|
ALKA PARKASH MORE
|
1815008061WL095626
|
ALKA PARKASH MORE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243411819
|
|
Mrs. ALKA PRAKASH MORE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
VAIJAPUR
|
MH-15-008-061-001/50
(MANOOR)
|
1815008061NRG24180320241705436
|
27/03/2024
|
PARKASH HIRAMAN MORE
|
1815008061WL095626
|
PARKASH HIRAMAN MORE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243411825
|
|
PARKASH HIRAMAN MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
VAIJAPUR
|
MH-15-008-061-001/50
(MANOOR)
|
1815008061NRG24180320241705434
|
27/03/2024
|
PARKASH HIRAMAN MORE
|
1815008061WL095626
|
PARKASH HIRAMAN MORE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411826
|
|
PARKASH HIRAMAN MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
VAIJAPUR
|
MH-15-008-061-001/68
(MANOOR)
|
1815008061NRG24020220241240063
|
27/03/2024
|
HARICHAND RAMCHAND PIMPALE
|
1815008061WL069836
|
HARICHAND RAMCHAND PIMPALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407986
|
|
HARICHAND RAMCHAND PIMPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
VAIJAPUR
|
MH-15-008-061-001/68
(MANOOR)
|
1815008061NRG24180320241705438
|
27/03/2024
|
HARICHAND RAMCHAND PIMPALE
|
1815008061WL095626
|
HARICHAND RAMCHAND PIMPALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407987
|
|
HARICHAND RAMCHAND PIMPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
VAIJAPUR
|
MH-15-008-061-001/68
(MANOOR)
|
1815008061NRG24180320241705440
|
27/03/2024
|
HARICHAND RAMCHAND PIMPALE
|
1815008061WL095626
|
HARICHAND RAMCHAND PIMPALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407988
|
|
HARICHAND RAMCHAND PIMPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
VAIJAPUR
|
MH-15-008-061-001/68
(MANOOR)
|
1815008061NRG24020220241240064
|
27/03/2024
|
PRAMILA HARICHANDRA PIMPALE
|
1815008061WL069836
|
PRAMILA HARICHANDRA PIMPALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411815
|
|
Mrs. Pramila Harichand Pimple
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
VAIJAPUR
|
MH-15-008-061-001/68
(MANOOR)
|
1815008061NRG24180320241705441
|
27/03/2024
|
PRAMILA HARICHANDRA PIMPALE
|
1815008061WL095626
|
PRAMILA HARICHANDRA PIMPALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411813
|
|
Mrs. Pramila Harichand Pimple
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
VAIJAPUR
|
MH-15-008-061-001/68
(MANOOR)
|
1815008061NRG24180320241705439
|
27/03/2024
|
PRAMILA HARICHANDRA PIMPALE
|
1815008061WL095626
|
PRAMILA HARICHANDRA PIMPALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411814
|
|
Mrs. Pramila Harichand Pimple
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
VAIJAPUR
|
MH-15-008-061-001/84
(MANOOR)
|
1815008061NRG24180320241705446
|
27/03/2024
|
LAKSHIMAI KADUBA SALUNKE
|
1815008061WL095626
|
LAKSHIMAI KADUBA SALUNKE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407994
|
|
LAKSHIMAI KADUBA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
VAIJAPUR
|
MH-15-008-061-001/84
(MANOOR)
|
1815008061NRG24180320241705447
|
27/03/2024
|
LAKSHIMAI KADUBA SALUNKE
|
1815008061WL095626
|
LAKSHIMAI KADUBA SALUNKE
|
00051
|
MAHB0001047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243407995
|
|
LAKSHIMAI KADUBA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100737
|
100737
|
|
|
|
|
|
|
|
|
144
|
VAIJAPUR
|
MH-15-008-002-001/1
(AGHOOR)
|
1815008000NRG24260320241853947
|
27/03/2024
|
GANPAT SOPAM AWHALE
|
1815008WL102770
|
GANPAT SOPAM AWHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407969
|
|
GANPAT SOPAM AWHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
VAIJAPUR
|
MH-15-008-002-001/1
(AGHOOR)
|
1815008000NRG24260320241853949
|
27/03/2024
|
GORAKH SOPAN AVHALE
|
1815008WL102770
|
GORAKH SOPAN AVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411976
|
|
GORAKH SOPAN AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
VAIJAPUR
|
MH-15-008-002-001/1
(AGHOOR)
|
1815008000NRG24260320241853948
|
27/03/2024
|
KUSUMBAI GANPAT AWHALE
|
1815008WL102770
|
KUSUMBAI GANPAT AWHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411984
|
|
KUSUMBAI GANPAT AWHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
VAIJAPUR
|
MH-15-008-002-001/239
(AGHOOR)
|
1815008000NRG24260320241855694
|
27/03/2024
|
UTTAM BALAVANTRAO AVHALE
|
1815008WL102896
|
UTTAM BALAVANTRAO AVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407956
|
|
UTTAM BALAVANTRAO AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
VAIJAPUR
|
MH-15-008-002-001/288
(AGHOOR)
|
1815008000NRG24260320241853984
|
27/03/2024
|
MADHUYKAR NAMDEV GAYKAWD
|
1815008WL102772
|
MADHUYKAR NAMDEV GAYKAWD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407874
|
|
MADHUYKAR NAMDEV GAYKAWD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
VAIJAPUR
|
MH-15-008-002-001/344
(AGHOOR)
|
1815008000NRG24260320241853985
|
27/03/2024
|
ANIL RAOSAHEB PANDIT
|
1815008WL102772
|
ANIL RAOSAHEB PANDIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411905
|
|
ANIL RAOSAHEB PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
VAIJAPUR
|
MH-15-008-002-001/344
(AGHOOR)
|
1815008000NRG24260320241853986
|
27/03/2024
|
RAOSAHEB ANANDA PANDIT
|
1815008WL102772
|
RAOSAHEB ANANDA PANDIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407742
|
|
Rausaheb Pandit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
VAIJAPUR
|
MH-15-008-002-001/38
(AGHOOR)
|
1815008000NRG24260320241853954
|
27/03/2024
|
SAHEBRAO BABURAO DUBE
|
1815008WL102770
|
SAHEBRAO BABURAO DUBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407785
|
|
SAHEBRAO BABURAO DUBE
|
IDBI BANK(607095)
|
|
152
|
VAIJAPUR
|
MH-15-008-002-001/441
(AGHOOR)
|
1815008000NRG24260320241853989
|
27/03/2024
|
NAVNATH JIJARAM LONDHE
|
1815008WL102772
|
NAVNATH JIJARAM LONDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407786
|
|
NAVNATH JIJARAM LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
VAIJAPUR
|
MH-15-008-002-001/441
(AGHOOR)
|
1815008000NRG24260320241853990
|
27/03/2024
|
PAMABAI NAVNATH LONDHE
|
1815008WL102772
|
PAMABAI NAVNATH LONDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407812
|
|
PAMABAI NAVNATH LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
VAIJAPUR
|
MH-15-008-002-001/443
(AGHOOR)
|
1815008000NRG24260320241853993
|
27/03/2024
|
GANESH SAKHARAM LONDHE
|
1815008WL102772
|
GANESH SAKHARAM LONDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407996
|
|
GANESH SAKHARAM LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
VAIJAPUR
|
MH-15-008-002-001/443
(AGHOOR)
|
1815008000NRG24260320241853994
|
27/03/2024
|
SURESH SAKHARAM LONDHE
|
1815008WL102772
|
SURESH SAKHARAM LONDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411906
|
|
SURESH SAKHARAM LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
VAIJAPUR
|
MH-15-008-002-001/68
(AGHOOR)
|
1815008000NRG24260320241853958
|
27/03/2024
|
KAILAS PUNDALIK AVHALE
|
1815008WL102770
|
KAILAS PUNDALIK AVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407957
|
|
KAILAS PUNDALIK AVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
VAIJAPUR
|
MH-15-008-002-001/842
(AGHOOR)
|
1815008000NRG24260320241854030
|
27/03/2024
|
SUBHASH PRALHAD TRIBHUVAN
|
1815008WL102775
|
SUBHASH PRALHAD TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407843
|
|
SUBHASH PRALAD TRIBH
|
BANK OF BARODA(606985)
|
|
158
|
VAIJAPUR
|
MH-15-008-002-001/86
(AGHOOR)
|
1815008000NRG24260320241853962
|
27/03/2024
|
AJINATH EKANATH DUBE
|
1815008WL102770
|
AJINATH EKANATH DUBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407961
|
|
AJINATH EKANATH DUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
VAIJAPUR
|
MH-15-008-002-001/86
(AGHOOR)
|
1815008000NRG24260320241853963
|
27/03/2024
|
RANJANABAI AJINATH DUBE
|
1815008WL102770
|
RANJANABAI AJINATH DUBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407962
|
|
RANJANABAI AJINATH DUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
VAIJAPUR
|
MH-15-008-002-001/870
(AGHOOR)
|
1815008000NRG24260320241854004
|
27/03/2024
|
PRADIP NANASAHEB GAYKAWAD
|
1815008WL102772
|
PRADIP NANASAHEB GAYKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411904
|
|
Pradip Gaikwad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
VAIJAPUR
|
MH-15-008-003-001/142
(ANCHALGAON)
|
1815008000NRG24260320241847727
|
27/03/2024
|
MACHINDRA SUKHADEV JADHAV
|
1815008WL102385
|
MACHINDRA SUKHADEV JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407719
|
|
Mr. MACHINDRA SUKHDEV JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
VAIJAPUR
|
MH-15-008-006-001/149
(BHILONI)
|
1815008000NRG24260320241851940
|
27/03/2024
|
PUNJAHARI DHONDIRAM GUND
|
1815008WL102648
|
PUNJAHARI DHONDIRAM GUND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407703
|
|
PUNJAHARI DHONDIRAM GUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
VAIJAPUR
|
MH-15-008-006-001/179
(BHILONI)
|
1815008000NRG24260320241851943
|
27/03/2024
|
ALKABAI EKNATH SONAWANE
|
1815008WL102648
|
ALKABAI EKNATH SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407970
|
|
ALKABAI EKNATH SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
VAIJAPUR
|
MH-15-008-006-001/179
(BHILONI)
|
1815008000NRG24260320241851942
|
27/03/2024
|
EKNATH JAYARAM SONAWANE
|
1815008WL102648
|
EKNATH JAYARAM SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411921
|
|
EKNATH JAYARAM SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
VAIJAPUR
|
MH-15-008-006-001/2081
(BHILONI)
|
1815008000NRG24260320241851946
|
27/03/2024
|
NILESH BHAUSAHEB LINGAYAT
|
1815008WL102648
|
NILESH BHAUSAHEB LINGAYAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407708
|
|
NILESH BHAUSAHEB LINGAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
VAIJAPUR
|
MH-15-008-006-001/2134
(BHILONI)
|
1815008000NRG24260320241851947
|
27/03/2024
|
RANI SURESH LINGAYAT
|
1815008WL102648
|
RANI SURESH LINGAYAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407710
|
|
RANI SURESH LINGAYAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
VAIJAPUR
|
MH-15-008-006-001/218
(BHILONI)
|
1815008000NRG24260320241851950
|
27/03/2024
|
MANGAL RAMDAS KADAM
|
1815008WL102648
|
MANGAL RAMDAS KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407793
|
|
MANGAL RAMDAS KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
VAIJAPUR
|
MH-15-008-006-001/218
(BHILONI)
|
1815008000NRG24260320241851949
|
27/03/2024
|
RAMDAS AAMABADAS KADAM
|
1815008WL102648
|
RAMDAS AAMABADAS KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407794
|
|
RAMDAS AAMABADAS KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
VAIJAPUR
|
MH-15-008-007-001/1105
(BORSAR)
|
1815008000NRG24260320241857627
|
27/03/2024
|
ANITA LAXMAN DEVLE
|
1815008WL102994
|
ANITA LAXMAN DEVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407707
|
|
Mrs. Anita Laxman Devle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
VAIJAPUR
|
MH-15-008-030-001/146
(CHANDGAON)
|
1815008000NRG24260320241857678
|
27/03/2024
|
ZALABAI SHRIRANG JADHAV
|
1815008WL103000
|
ZALABAI SHRIRANG JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411802
|
|
ZALABAI SHRIRANG JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
VAIJAPUR
|
MH-15-008-030-001/287
(CHANDGAON)
|
1815008000NRG24260320241857681
|
27/03/2024
|
SANDIP BHAUSHABE GAIKAWAD
|
1815008WL103000
|
SANDIP BHAUSHABE GAIKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411842
|
|
SANDEEP BHAUSAHEB GAIKWAD
|
HDFC BANK LTD(607152)
|
|
172
|
VAIJAPUR
|
MH-15-008-030-001/288
(CHANDGAON)
|
1815008000NRG24250320241841488
|
27/03/2024
|
LATABAI BALASAHEB RAHANE
|
1815008WL102034
|
LATABAI BALASAHEB RAHANE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243407745
|
|
LATABAI BALASAHEB RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
VAIJAPUR
|
MH-15-008-030-001/299
(CHANDGAON)
|
1815008000NRG24250320241841489
|
27/03/2024
|
VISHNU KISAN JADHAV
|
1815008WL102034
|
VISHNU KISAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411853
|
|
VISHNU KISAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
VAIJAPUR
|
MH-15-008-030-001/348
(CHANDGAON)
|
1815008000NRG24260320241857683
|
27/03/2024
|
KARBHARI HASANRAJ VANI
|
1815008WL103000
|
KARBHARI HASANRAJ VANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411880
|
|
VANI KARABHARI HANSARAJ
|
HDFC BANK LTD(607152)
|
|
175
|
VAIJAPUR
|
MH-15-008-030-001/523
(CHANDGAON)
|
1815008000NRG24260320241857699
|
27/03/2024
|
PRAMOD UTTAMRAO GAIKWAD
|
1815008WL103000
|
PRAMOD UTTAMRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411805
|
|
PRAMOD UTTAMRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
VAIJAPUR
|
MH-15-008-051-001/930
(KHANDALA)
|
1815008000NRG24260320241851927
|
27/03/2024
|
LAXMAN RADHU PAWAR
|
1815008WL102647
|
LAXMAN RADHU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411975
|
|
Mr. LAXMAN RADHU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
VAIJAPUR
|
MH-15-008-061-001/1
(MANOOR)
|
1815008061NRG24180320241705329
|
27/03/2024
|
KALE AANASAHEBA BHIKA
|
1815008061WL095626
|
KALE AANASAHEBA BHIKA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407783
|
|
KALE AANASAHEBA BHIKA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
VAIJAPUR
|
MH-15-008-061-001/1
(MANOOR)
|
1815008061NRG24180320241705332
|
27/03/2024
|
KALE AANASAHEBA BHIKA
|
1815008061WL095626
|
KALE AANASAHEBA BHIKA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407784
|
|
KALE AANASAHEBA BHIKA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
VAIJAPUR
|
MH-15-008-061-001/1
(MANOOR)
|
1815008061NRG24180320241705331
|
27/03/2024
|
KALE VINODA AANA BHIKA
|
1815008061WL095626
|
KALE VINODA AANA BHIKA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407830
|
|
KALE VINODA AANA BHIKA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
VAIJAPUR
|
MH-15-008-061-001/1
(MANOOR)
|
1815008061NRG24180320241705334
|
27/03/2024
|
KALE VINODA AANA BHIKA
|
1815008061WL095626
|
KALE VINODA AANA BHIKA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407831
|
|
KALE VINODA AANA BHIKA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
VAIJAPUR
|
MH-15-008-061-001/1
(MANOOR)
|
1815008061NRG24180320241705333
|
27/03/2024
|
RUKHMANBAI ANNASAHEB KALE
|
1815008061WL095626
|
RUKHMANBAI ANNASAHEB KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407828
|
|
RUKHMANBAI ANNASAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
VAIJAPUR
|
MH-15-008-061-001/1
(MANOOR)
|
1815008061NRG24180320241705330
|
27/03/2024
|
RUKHMANBAI ANNASAHEB KALE
|
1815008061WL095626
|
RUKHMANBAI ANNASAHEB KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407829
|
|
RUKHMANBAI ANNASAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
VAIJAPUR
|
MH-15-008-061-001/112
(MANOOR)
|
1815008061NRG24180320241705336
|
27/03/2024
|
CHANDRAKALA MANS
|
1815008061WL095626
|
CHANDRAKALA MANS
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407773
|
|
CHANDRAKALA MANS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
VAIJAPUR
|
MH-15-008-061-001/112
(MANOOR)
|
1815008061NRG24180320241705338
|
27/03/2024
|
CHANDRAKALA MANS
|
1815008061WL095626
|
CHANDRAKALA MANS
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407772
|
|
CHANDRAKALA MANS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
VAIJAPUR
|
MH-15-008-061-001/112
(MANOOR)
|
1815008061NRG24180320241705337
|
27/03/2024
|
JAADHAV MANSO GAN
|
1815008061WL095626
|
JAADHAV MANSO GAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407771
|
|
JAADHAV MANSO GAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
VAIJAPUR
|
MH-15-008-061-001/112
(MANOOR)
|
1815008061NRG24180320241705335
|
27/03/2024
|
JAADHAV MANSO GAN
|
1815008061WL095626
|
JAADHAV MANSO GAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407770
|
|
JAADHAV MANSO GAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
VAIJAPUR
|
MH-15-008-061-001/114
(MANOOR)
|
1815008061NRG24180320241705340
|
27/03/2024
|
KAVITA SANTOSH BHAGWAT
|
1815008061WL095626
|
KAVITA SANTOSH BHAGWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407755
|
|
Mr. Kavita Santosh Bhagwat
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
VAIJAPUR
|
MH-15-008-061-001/114
(MANOOR)
|
1815008061NRG24180320241705342
|
27/03/2024
|
KAVITA SANTOSH BHAGWAT
|
1815008061WL095626
|
KAVITA SANTOSH BHAGWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407756
|
|
Mr. Kavita Santosh Bhagwat
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
VAIJAPUR
|
MH-15-008-061-001/114
(MANOOR)
|
1815008061NRG24180320241705339
|
27/03/2024
|
SANTOSH POPAT BHAGWAT
|
1815008061WL095626
|
SANTOSH POPAT BHAGWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407763
|
|
SANTOSH POPAT BHAGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
VAIJAPUR
|
MH-15-008-061-001/114
(MANOOR)
|
1815008061NRG24180320241705341
|
27/03/2024
|
SANTOSH POPAT BHAGWAT
|
1815008061WL095626
|
SANTOSH POPAT BHAGWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407762
|
|
SANTOSH POPAT BHAGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
VAIJAPUR
|
MH-15-008-061-001/119
(MANOOR)
|
1815008061NRG24180320241705343
|
27/03/2024
|
DAVRKA BAI BABRAO AAGLE
|
1815008061WL095626
|
DAVRKA BAI BABRAO AAGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407757
|
|
DAVRKA BAI BABRAO AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
VAIJAPUR
|
MH-15-008-061-001/142
(MANOOR)
|
1815008061NRG24180320241705344
|
27/03/2024
|
SUNIL UTTAM JAGTAP
|
1815008061WL095626
|
SUNIL UTTAM JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407806
|
|
SUNIL UTTAM JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
VAIJAPUR
|
MH-15-008-061-001/142
(MANOOR)
|
1815008061NRG24180320241705345
|
27/03/2024
|
SUNIL UTTAM JAGTAP
|
1815008061WL095626
|
SUNIL UTTAM JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407807
|
|
SUNIL UTTAM JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
VAIJAPUR
|
MH-15-008-061-001/142
(MANOOR)
|
1815008061NRG24020220241240051
|
27/03/2024
|
SUNIL UTTAM JAGTAP
|
1815008061WL069836
|
SUNIL UTTAM JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407805
|
|
SUNIL UTTAM JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
VAIJAPUR
|
MH-15-008-061-001/156
(MANOOR)
|
1815008061NRG24180320241705348
|
27/03/2024
|
BALU KARBHARI SALUNKE
|
1815008061WL095626
|
BALU KARBHARI SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407759
|
|
BALU KARBHARI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
VAIJAPUR
|
MH-15-008-061-001/156
(MANOOR)
|
1815008061NRG24180320241705350
|
27/03/2024
|
BALU KARBHARI SALUNKE
|
1815008061WL095626
|
BALU KARBHARI SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407758
|
|
BALU KARBHARI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
VAIJAPUR
|
MH-15-008-061-001/156
(MANOOR)
|
1815008061NRG24180320241705351
|
27/03/2024
|
KAMALBAI BALU
|
1815008061WL095626
|
KAMALBAI BALU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407761
|
|
KAMALBAI BALU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
VAIJAPUR
|
MH-15-008-061-001/156
(MANOOR)
|
1815008061NRG24180320241705349
|
27/03/2024
|
KAMALBAI BALU
|
1815008061WL095626
|
KAMALBAI BALU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407760
|
|
KAMALBAI BALU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
VAIJAPUR
|
MH-15-008-061-001/203
(MANOOR)
|
1815008061NRG24020220241240054
|
27/03/2024
|
BAPU BHAGINATH BHAGWAT
|
1815008061WL069836
|
BAPU BHAGINATH BHAGWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407801
|
|
BAPU BHAGINATH BHAGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
VAIJAPUR
|
MH-15-008-061-001/203
(MANOOR)
|
1815008061NRG24180320241705358
|
27/03/2024
|
BAPU BHAGINATH BHAGWAT
|
1815008061WL095626
|
BAPU BHAGINATH BHAGWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407799
|
|
BAPU BHAGINATH BHAGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
VAIJAPUR
|
MH-15-008-061-001/203
(MANOOR)
|
1815008061NRG24180320241705362
|
27/03/2024
|
BAPU BHAGINATH BHAGWAT
|
1815008061WL095626
|
BAPU BHAGINATH BHAGWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407800
|
|
BAPU BHAGINATH BHAGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
VAIJAPUR
|
MH-15-008-061-001/203
(MANOOR)
|
1815008061NRG24180320241705360
|
27/03/2024
|
BHGINATH KACHARU BHAGWAT
|
1815008061WL095626
|
BHGINATH KACHARU BHAGWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407776
|
|
BHGINATH KACHARU BHAGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
VAIJAPUR
|
MH-15-008-061-001/203
(MANOOR)
|
1815008061NRG24180320241705356
|
27/03/2024
|
BHGINATH KACHARU BHAGWAT
|
1815008061WL095626
|
BHGINATH KACHARU BHAGWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407777
|
|
BHGINATH KACHARU BHAGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
VAIJAPUR
|
MH-15-008-061-001/203
(MANOOR)
|
1815008061NRG24020220241240052
|
27/03/2024
|
BHGINATH KACHARU BHAGWAT
|
1815008061WL069836
|
BHGINATH KACHARU BHAGWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407778
|
|
BHGINATH KACHARU BHAGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
VAIJAPUR
|
MH-15-008-061-001/203
(MANOOR)
|
1815008061NRG24020220241240055
|
27/03/2024
|
MANDABAI BAPU BHAGWAT
|
1815008061WL069836
|
MANDABAI BAPU BHAGWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407802
|
|
MANDABAI BAPU BHAGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
VAIJAPUR
|
MH-15-008-061-001/203
(MANOOR)
|
1815008061NRG24180320241705359
|
27/03/2024
|
MANDABAI BAPU BHAGWAT
|
1815008061WL095626
|
MANDABAI BAPU BHAGWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407804
|
|
MANDABAI BAPU BHAGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
VAIJAPUR
|
MH-15-008-061-001/203
(MANOOR)
|
1815008061NRG24180320241705363
|
27/03/2024
|
MANDABAI BAPU BHAGWAT
|
1815008061WL095626
|
MANDABAI BAPU BHAGWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407803
|
|
MANDABAI BAPU BHAGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
VAIJAPUR
|
MH-15-008-061-001/203
(MANOOR)
|
1815008061NRG24180320241705361
|
27/03/2024
|
TARABAI BHAGINATH BHAGWAT
|
1815008061WL095626
|
TARABAI BHAGINATH BHAGWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407797
|
|
TARABAI BHAGINATH BHAGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
VAIJAPUR
|
MH-15-008-061-001/203
(MANOOR)
|
1815008061NRG24180320241705357
|
27/03/2024
|
TARABAI BHAGINATH BHAGWAT
|
1815008061WL095626
|
TARABAI BHAGINATH BHAGWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407798
|
|
TARABAI BHAGINATH BHAGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
VAIJAPUR
|
MH-15-008-061-001/203
(MANOOR)
|
1815008061NRG24020220241240053
|
27/03/2024
|
TARABAI BHAGINATH BHAGWAT
|
1815008061WL069836
|
TARABAI BHAGINATH BHAGWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407796
|
|
TARABAI BHAGINATH BHAGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
VAIJAPUR
|
MH-15-008-061-001/214
(MANOOR)
|
1815008061NRG24020220241240056
|
27/03/2024
|
KADUBA PANDITRAO SALUNKE
|
1815008061WL069836
|
KADUBA PANDITRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407747
|
|
KADUBA PANDITRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
VAIJAPUR
|
MH-15-008-061-001/214
(MANOOR)
|
1815008061NRG24180320241705364
|
27/03/2024
|
KADUBA PANDITRAO SALUNKE
|
1815008061WL095626
|
KADUBA PANDITRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407749
|
|
KADUBA PANDITRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
VAIJAPUR
|
MH-15-008-061-001/214
(MANOOR)
|
1815008061NRG24180320241705366
|
27/03/2024
|
KADUBA PANDITRAO SALUNKE
|
1815008061WL095626
|
KADUBA PANDITRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407748
|
|
KADUBA PANDITRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
VAIJAPUR
|
MH-15-008-061-001/214
(MANOOR)
|
1815008061NRG24180320241705367
|
27/03/2024
|
UASHA KADUBA SALUNKE
|
1815008061WL095626
|
UASHA KADUBA SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407768
|
|
UASHA KADUBA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
VAIJAPUR
|
MH-15-008-061-001/214
(MANOOR)
|
1815008061NRG24180320241705365
|
27/03/2024
|
UASHA KADUBA SALUNKE
|
1815008061WL095626
|
UASHA KADUBA SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407769
|
|
UASHA KADUBA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
VAIJAPUR
|
MH-15-008-061-001/214
(MANOOR)
|
1815008061NRG24020220241240057
|
27/03/2024
|
UASHA KADUBA SALUNKE
|
1815008061WL069836
|
UASHA KADUBA SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407767
|
|
UASHA KADUBA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
VAIJAPUR
|
MH-15-008-061-001/231
(MANOOR)
|
1815008061NRG24180320241705368
|
27/03/2024
|
PRAKASHH MACHINDRA SALUNKE
|
1815008061WL095626
|
PRAKASHH MACHINDRA SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407787
|
|
PRAKASHH MACHINDRA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
VAIJAPUR
|
MH-15-008-061-001/231
(MANOOR)
|
1815008061NRG24180320241705370
|
27/03/2024
|
PRAKASHH MACHINDRA SALUNKE
|
1815008061WL095626
|
PRAKASHH MACHINDRA SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407788
|
|
PRAKASHH MACHINDRA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
VAIJAPUR
|
MH-15-008-061-001/2680
(MANOOR)
|
1815008061NRG24180320241705378
|
27/03/2024
|
SUNIL GOVIND KALE
|
1815008061WL095626
|
SUNIL GOVIND KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407779
|
|
SUNIL GOVIND KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
VAIJAPUR
|
MH-15-008-061-001/2680
(MANOOR)
|
1815008061NRG24180320241705376
|
27/03/2024
|
SUNIL GOVIND KALE
|
1815008061WL095626
|
SUNIL GOVIND KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407780
|
|
SUNIL GOVIND KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
VAIJAPUR
|
MH-15-008-061-001/2853
(MANOOR)
|
1815008061NRG24180320241705409
|
27/03/2024
|
VAISHALI VITTHAL SALUNKE
|
1815008061WL095626
|
VAISHALI VITTHAL SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407810
|
|
VAISHALI VITTHAL SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
VAIJAPUR
|
MH-15-008-061-001/2853
(MANOOR)
|
1815008061NRG24180320241705411
|
27/03/2024
|
VAISHALI VITTHAL SALUNKE
|
1815008061WL095626
|
VAISHALI VITTHAL SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407809
|
|
VAISHALI VITTHAL SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
VAIJAPUR
|
MH-15-008-061-001/2853
(MANOOR)
|
1815008061NRG24180320241705408
|
27/03/2024
|
VITTHAL RAMRAO SALUNK
|
1815008061WL095626
|
VITTHAL RAMRAO SALUNK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407753
|
|
VITTHAL RAMRAO SALUNK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
VAIJAPUR
|
MH-15-008-061-001/2853
(MANOOR)
|
1815008061NRG24180320241705410
|
27/03/2024
|
VITTHAL RAMRAO SALUNK
|
1815008061WL095626
|
VITTHAL RAMRAO SALUNK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407754
|
|
VITTHAL RAMRAO SALUNK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
VAIJAPUR
|
MH-15-008-061-001/38
(MANOOR)
|
1815008061NRG24180320241705426
|
27/03/2024
|
RAJENDRA DEVNAATH DAVENGE
|
1815008061WL095626
|
RAJENDRA DEVNAATH DAVENGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407848
|
|
RAJENDRA DEVNAATH DAVENGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
VAIJAPUR
|
MH-15-008-061-001/38
(MANOOR)
|
1815008061NRG24180320241705424
|
27/03/2024
|
RAJENDRA DEVNAATH DAVENGE
|
1815008061WL095626
|
RAJENDRA DEVNAATH DAVENGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407849
|
|
RAJENDRA DEVNAATH DAVENGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
VAIJAPUR
|
MH-15-008-061-001/395
(MANOOR)
|
1815008061NRG24180320241705433
|
27/03/2024
|
GANGUBAI BALABHAU SALUNKE
|
1815008061WL095626
|
GANGUBAI BALABHAU SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407766
|
|
GANGUBAI BALABHAU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
VAIJAPUR
|
MH-15-008-061-001/395
(MANOOR)
|
1815008061NRG24180320241705430
|
27/03/2024
|
GANGUBAI BALABHAU SALUNKE
|
1815008061WL095626
|
GANGUBAI BALABHAU SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407765
|
|
GANGUBAI BALABHAU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
VAIJAPUR
|
MH-15-008-061-001/395
(MANOOR)
|
1815008061NRG24020220241240062
|
27/03/2024
|
GANGUBAI BALABHAU SALUNKE
|
1815008061WL069836
|
GANGUBAI BALABHAU SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407764
|
|
GANGUBAI BALABHAU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
VAIJAPUR
|
MH-15-008-061-001/69
(MANOOR)
|
1815008061NRG24020220241240065
|
27/03/2024
|
BABASAHEB SITARAM DAIGEV
|
1815008061WL069836
|
BABASAHEB SITARAM DAIGEV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407750
|
|
BABASAHEB SITARAM DAIGEV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
VAIJAPUR
|
MH-15-008-061-001/69
(MANOOR)
|
1815008061NRG24180320241705442
|
27/03/2024
|
BABASAHEB SITARAM DAIGEV
|
1815008061WL095626
|
BABASAHEB SITARAM DAIGEV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407751
|
|
BABASAHEB SITARAM DAIGEV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
VAIJAPUR
|
MH-15-008-061-001/69
(MANOOR)
|
1815008061NRG24180320241705443
|
27/03/2024
|
BABASAHEB SITARAM DAIGEV
|
1815008061WL095626
|
BABASAHEB SITARAM DAIGEV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407752
|
|
BABASAHEB SITARAM DAIGEV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
VAIJAPUR
|
MH-15-008-061-001/71
(MANOOR)
|
1815008061NRG24180320241705444
|
27/03/2024
|
SOMNAATH SHIVAJI SALUNKE
|
1815008061WL095626
|
SOMNAATH SHIVAJI SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407952
|
|
SOMNAATH SHIVAJI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
VAIJAPUR
|
MH-15-008-061-001/71
(MANOOR)
|
1815008061NRG24180320241705445
|
27/03/2024
|
SOMNAATH SHIVAJI SALUNKE
|
1815008061WL095626
|
SOMNAATH SHIVAJI SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407953
|
|
SOMNAATH SHIVAJI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
VAIJAPUR
|
MH-15-008-061-001/71
(MANOOR)
|
1815008061NRG24020220241240066
|
27/03/2024
|
SOMNAATH SHIVAJI SALUNKE
|
1815008061WL069836
|
SOMNAATH SHIVAJI SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407954
|
|
SOMNAATH SHIVAJI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
VAIJAPUR
|
MH-15-008-093-001/175
(TALWADA)
|
1815008093NRG24270320241863469
|
27/03/2024
|
KAKASAHEB UTTAM MAGAR
|
1815008093WL103243
|
KAKASAHEB UTTAM MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407720
|
|
Mr. Kakasaheb Uttam Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
VAIJAPUR
|
MH-15-008-093-001/175
(TALWADA)
|
1815008093NRG24270320241863470
|
27/03/2024
|
SOMNATH UTTAM MAGAR
|
1815008093WL103243
|
SOMNATH UTTAM MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407716
|
|
MR SOMNATH UTTAMRAO MAGAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
VAIJAPUR
|
MH-15-008-093-001/175
(TALWADA)
|
1815008093NRG24270320241863468
|
27/03/2024
|
UTTAM BABURAO MAGAR
|
1815008093WL103243
|
UTTAM BABURAO MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407722
|
|
UTTAM BABURAO MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
VAIJAPUR
|
MH-15-008-093-001/207
(TALWADA)
|
1815008093NRG24270320241863471
|
27/03/2024
|
BHIMRAJ ASHRU PAWAR
|
1815008093WL103243
|
BHIMRAJ ASHRU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407724
|
|
BHIMRAJ ASHRU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
VAIJAPUR
|
MH-15-008-093-001/222
(TALWADA)
|
1815008093NRG24270320241863475
|
27/03/2024
|
NAVNATH DAGU MAGAR
|
1815008093WL103243
|
NAVNATH DAGU MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407718
|
|
NAVNATH DAGU MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
VAIJAPUR
|
MH-15-008-093-001/314
(TALWADA)
|
1815008093NRG24270320241863481
|
27/03/2024
|
ARUN JAGANNATH JADHAV
|
1815008093WL103243
|
ARUN JAGANNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407714
|
|
Mr. ARUN JAGANNATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
VAIJAPUR
|
MH-15-008-093-001/314
(TALWADA)
|
1815008093NRG24270320241863482
|
27/03/2024
|
SANGITA ARUN JADHAV
|
1815008093WL103243
|
SANGITA ARUN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407726
|
|
SANGITA ARUN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
VAIJAPUR
|
MH-15-008-093-001/678
(TALWADA)
|
1815008093NRG24270320241863488
|
27/03/2024
|
PAVAN ARUN JADHAV
|
1815008093WL103243
|
PAVAN ARUN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407727
|
|
PAVAN ARUN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
VAIJAPUR
|
MH-15-008-093-001/688
(TALWADA)
|
1815008093NRG24270320241863492
|
27/03/2024
|
DNYANESHWAR DADA PAWAR
|
1815008093WL103243
|
DNYANESHWAR DADA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407725
|
|
DNYANESHWAR DADA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
VAIJAPUR
|
MH-15-008-093-001/887
(TALWADA)
|
1815008093NRG24270320241863497
|
27/03/2024
|
RANJANA SHRIHARI MAGAR
|
1815008093WL103243
|
RANJANA SHRIHARI MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407715
|
|
RANJANA SHRIHARI MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
VAIJAPUR
|
MH-15-008-103-002/119
(NIMAGAON)
|
1815008000NRG24260320241847370
|
27/03/2024
|
RAOSAHEB AHILAJI TRIBHUVAN
|
1815008WL102367
|
RAOSAHEB AHILAJI TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407739
|
|
Mr. RAOSAHEB AHILAJI TRIBHUVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
VAIJAPUR
|
MH-15-008-103-002/1254
(NIMAGAON)
|
1815008000NRG24260320241847371
|
27/03/2024
|
ANNASAHEB ASARAM TRIBHUVAN
|
1815008WL102367
|
ANNASAHEB ASARAM TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407734
|
|
ANNASAHEB ASARAM TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
VAIJAPUR
|
MH-15-008-103-002/182
(NIMAGAON)
|
1815008000NRG24260320241847587
|
27/03/2024
|
RAOSAHEB KESAV WAGHCHORE
|
1815008WL102375
|
RAOSAHEB KESAV WAGHCHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407735
|
|
RAVSAHEB KESHAV WAGECHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
VAIJAPUR
|
MH-15-008-103-002/3236
(NIMAGAON)
|
1815008000NRG24260320241847359
|
27/03/2024
|
NAVNATH HIRAMAN MORE
|
1815008WL102365
|
NAVNATH HIRAMAN MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407733
|
|
NAVNATH HIRAMAN MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
VAIJAPUR
|
MH-15-008-103-002/3606
(NIMAGAON)
|
1815008000NRG24260320241847361
|
27/03/2024
|
RANJANABAI VALMIK TRIBHUVAN
|
1815008WL102365
|
RANJANABAI VALMIK TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407732
|
|
RANJANABAI VALMIK TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
VAIJAPUR
|
MH-15-008-121-001/108
(TIDI)
|
1815008000NRG24250320241843202
|
27/03/2024
|
SUDAM LAXMAN DUKARE
|
1815008WL102104
|
SUDAM LAXMAN DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411865
|
|
MR SUDAM LAXMAN DUKARE
|
STATE BANK OF INDIA(508548)
|
|
252
|
VAIJAPUR
|
MH-15-008-121-001/122
(TIDI)
|
1815008000NRG24250320241842010
|
27/03/2024
|
KAMALBAI SANJAY DUKARE
|
1815008WL102058
|
KAMALBAI SANJAY DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411886
|
|
KAMALBAI SANJAY DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
VAIJAPUR
|
MH-15-008-121-001/142
(TIDI)
|
1815008000NRG24250320241842012
|
27/03/2024
|
BABASAHEB DADA DUKARE
|
1815008WL102058
|
BABASAHEB DADA DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411885
|
|
BABASAHEB DADA DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
VAIJAPUR
|
MH-15-008-121-001/160
(TIDI)
|
1815008000NRG24250320241842677
|
27/03/2024
|
SANJAY JAGAN SOLASE
|
1815008WL102084
|
SANJAY JAGAN SOLASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411960
|
|
SANJAY JAGAN SOLASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
VAIJAPUR
|
MH-15-008-121-001/2021
(TIDI)
|
1815008000NRG24260320241859261
|
27/03/2024
|
BALNATH CHANGDEV DUKARE
|
1815008WL103082
|
BALNATH CHANGDEV DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408002
|
|
BALNATH CHANGDEV DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
VAIJAPUR
|
MH-15-008-121-001/2021
(TIDI)
|
1815008000NRG24260320241859262
|
27/03/2024
|
PUSHPA BALNATH DUKARE
|
1815008WL103082
|
PUSHPA BALNATH DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411957
|
|
PUSHPA BALNATH DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
VAIJAPUR
|
MH-15-008-121-001/2050
(TIDI)
|
1815008000NRG24250320241843642
|
27/03/2024
|
VALMIK ANNA KARDILE
|
1815008WL102124
|
VALMIK ANNA KARDILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411800
|
|
VALMIK ANNA KARDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
VAIJAPUR
|
MH-15-008-121-001/206
(TIDI)
|
1815008000NRG24250320241843643
|
27/03/2024
|
RUKHMANBAI ANNASAHEB KARDILE
|
1815008WL102124
|
RUKHMANBAI ANNASAHEB KARDILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411793
|
|
RUKHMANBAI ANNASAHEB KARDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
VAIJAPUR
|
MH-15-008-121-001/210
(TIDI)
|
1815008000NRG24250320241842705
|
27/03/2024
|
SANTOSH BHAGINATH DUKARE
|
1815008WL102085
|
SANTOSH BHAGINATH DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411913
|
|
SANTOSH BHAGINATH DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
VAIJAPUR
|
MH-15-008-121-001/214
(TIDI)
|
1815008000NRG24250320241843155
|
27/03/2024
|
SHEKH SHAMIR SHEKH AMIR
|
1815008WL102101
|
SHEKH SHAMIR SHEKH AMIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411923
|
|
SHEKH SHAMIR SHEKH AMIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
VAIJAPUR
|
MH-15-008-121-001/246
(TIDI)
|
1815008000NRG24250320241843245
|
27/03/2024
|
ASHOK KARBHARI TAMBE
|
1815008WL102107
|
ASHOK KARBHARI TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411858
|
|
ASHOK KARBHARI TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
VAIJAPUR
|
MH-15-008-121-001/278
(TIDI)
|
1815008000NRG24260320241859269
|
27/03/2024
|
SUNITA BHAGINATH TRIBHUVAN
|
1815008WL103082
|
SUNITA BHAGINATH TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411816
|
|
SUNITA BHAGINATH TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
VAIJAPUR
|
MH-15-008-121-001/3021
(TIDI)
|
1815008000NRG24250320241843341
|
27/03/2024
|
DADASAHEB JAGANNATH SOLASE
|
1815008WL102113
|
DADASAHEB JAGANNATH SOLASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411852
|
|
DADASAHEB JAGANNATH SOLASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
VAIJAPUR
|
MH-15-008-121-001/3026
(TIDI)
|
1815008000NRG24260320241859272
|
27/03/2024
|
DADASAHEB RANGANATH DUKARE
|
1815008WL103082
|
DADASAHEB RANGANATH DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411855
|
|
DADASAHEB RANGANATH DUKRE
|
HDFC BANK LTD(607152)
|
|
265
|
VAIJAPUR
|
MH-15-008-121-001/3026
(TIDI)
|
1815008000NRG24260320241859273
|
27/03/2024
|
SHALINI DADASAHEB DUKARE
|
1815008WL103082
|
SHALINI DADASAHEB DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411902
|
|
SHALINI DADASAHEB DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
VAIJAPUR
|
MH-15-008-121-001/3115
(TIDI)
|
1815008000NRG24250320241841803
|
27/03/2024
|
ANIL RAYBHAN ADAMANE
|
1815008WL102053
|
ANIL RAYBHAN ADAMANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411862
|
|
ANIL RAYBHAN ADAMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
VAIJAPUR
|
MH-15-008-121-001/3136
(TIDI)
|
1815008000NRG24250320241843296
|
27/03/2024
|
MANDABAI RAMBHAN AADHMANE
|
1815008WL102109
|
MANDABAI RAMBHAN AADHMANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411915
|
|
MANDABAI RAMBHAN AADHMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
VAIJAPUR
|
MH-15-008-121-001/5193
(TIDI)
|
1815008000NRG24260320241859202
|
27/03/2024
|
GANESH HARICHANDRA DUKARE
|
1815008WL103077
|
GANESH HARICHANDRA DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411861
|
|
GANESH HARICHANDRA DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
VAIJAPUR
|
MH-15-008-121-001/5241
(TIDI)
|
1815008000NRG24250320241842054
|
27/03/2024
|
SANDIP BABASAHEB DUKARE
|
1815008WL102058
|
SANDIP BABASAHEB DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411889
|
|
SANDIP BABASAHEB DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
VAIJAPUR
|
MH-15-008-121-001/5252
(TIDI)
|
1815008000NRG24250320241842692
|
27/03/2024
|
DIPAK SHESHRAO DUKARE
|
1815008WL102084
|
DIPAK SHESHRAO DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411804
|
|
MR DEEPAK SHESHARAO DUKARE
|
STATE BANK OF INDIA(508548)
|
|
271
|
VAIJAPUR
|
MH-15-008-121-001/56
(TIDI)
|
1815008000NRG24260320241859180
|
27/03/2024
|
BHAUSAHEB NAMDEV DUKARE
|
1815008WL103076
|
BHAUSAHEB NAMDEV DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411941
|
|
BHAUSAHEB NAMODEJ DUKARE
|
IDBI BANK(607095)
|
|
272
|
VAIJAPUR
|
MH-15-008-121-001/56
(TIDI)
|
1815008000NRG24260320241859181
|
27/03/2024
|
MANDABAI BHAUSAHEB DUKARE
|
1815008WL103076
|
MANDABAI BHAUSAHEB DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411940
|
|
MANDABAI BHAUSAHEB DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
VAIJAPUR
|
MH-15-008-121-001/59
(TIDI)
|
1815008000NRG24250320241842146
|
27/03/2024
|
RUBABI HUSEN SHAIKH
|
1815008WL102060
|
RUBABI HUSEN SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411978
|
|
RUBABI HUSEN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
VAIJAPUR
|
MH-15-008-121-001/98
(TIDI)
|
1815008000NRG24250320241842474
|
27/03/2024
|
VITHABAI BALANATH KANBALE
|
1815008WL102075
|
VITHABAI BALANATH KANBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411799
|
|
VITHABAI BALANATH KANBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
VAIJAPUR
|
MH-15-008-121-002/100
(TIDI)
|
1815008000NRG24250320241842367
|
27/03/2024
|
JALINDRA BALASAHEB NIGHOTE
|
1815008WL102070
|
JALINDRA BALASAHEB NIGHOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411798
|
|
JALINDRA BALASAHEB NIGHOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
VAIJAPUR
|
MH-15-008-121-002/123
(TIDI)
|
1815008000NRG24250320241843656
|
27/03/2024
|
SHEKU SHANKAR AHER
|
1815008WL102125
|
SHEKU SHANKAR AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411857
|
|
SHEKU SHANKAR AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
VAIJAPUR
|
MH-15-008-121-002/21
(TIDI)
|
1815008000NRG24260320241859252
|
27/03/2024
|
VITHABAI SAHEBRAO SHINDE
|
1815008WL103081
|
VITHABAI SAHEBRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411917
|
|
VITHABAI SAHEBRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
VAIJAPUR
|
MH-15-008-121-002/40
(TIDI)
|
1815008000NRG24250320241842771
|
27/03/2024
|
SHIVAJI DAMODHAR JADHAV
|
1815008WL102088
|
SHIVAJI DAMODHAR JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408001
|
|
SHIVAJI DAMODHAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
VAIJAPUR
|
MH-15-008-121-002/5213
(TIDI)
|
1815008000NRG24250320241843282
|
27/03/2024
|
GOKUL DEVIDAS JAGTAP
|
1815008WL102108
|
GOKUL DEVIDAS JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408003
|
|
GOKUL DEVIDAS JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
VAIJAPUR
|
MH-15-008-121-002/5312
(TIDI)
|
1815008000NRG24260320241859257
|
27/03/2024
|
NITIN NAVNATH SHINDE
|
1815008WL103081
|
NITIN NAVNATH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411856
|
|
NITIN NAVNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
VAIJAPUR
|
MH-15-008-121-002/61
(TIDI)
|
1815008000NRG24250320241843242
|
27/03/2024
|
BALNATH RANGNATH JADHAV
|
1815008WL102106
|
BALNATH RANGNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411980
|
|
BALNATH RANGNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
VAIJAPUR
|
MH-15-008-121-002/62
(TIDI)
|
1815008000NRG24250320241843259
|
27/03/2024
|
MATHURABAI BHANUDAS SHINDE
|
1815008WL102107
|
MATHURABAI BHANUDAS SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411791
|
|
MATHURABAI BHANUDAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
VAIJAPUR
|
MH-15-008-121-002/74
(TIDI)
|
1815008000NRG24250320241842775
|
27/03/2024
|
NANASAHEB SUKHDEV SOLASE
|
1815008WL102088
|
NANASAHEB SUKHDEV SOLASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411944
|
|
NANASAHEB SUKHDEV SOLASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
VAIJAPUR
|
MH-15-008-121-002/83
(TIDI)
|
1815008000NRG24250320241842430
|
27/03/2024
|
BADRINATH RAMBHAJI DUKARE
|
1815008WL102072
|
BADRINATH RAMBHAJI DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411977
|
|
BADRINATH RAMBHAJI DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
VAIJAPUR
|
MH-15-008-123-001/42
(BHINGEE)
|
1815008000NRG24250320241838584
|
27/03/2024
|
ASHOK PANDHARINATH GHAYAWAT
|
1815008WL101875
|
ASHOK PANDHARINATH GHAYAWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407709
|
|
ASHOK PANDHARINATH GHAYAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
VAIJAPUR
|
MH-15-008-131-001/127
(PANGAVAN)
|
1815008000NRG24260320241848544
|
27/03/2024
|
GAJANAN DEVRAO GHAYWAT
|
1815008WL102450
|
GAJANAN DEVRAO GHAYWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407700
|
|
Mr. GAJANAN DEORAO GHAIWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234507
|
234507
|
|
|
|
|
|
|
|
|
287
|
VAIJAPUR
|
MH-15-008-002-001/41
(AGHOOR)
|
1815008000NRG24260320241853988
|
27/03/2024
|
HASINA CHANDKHA PATHAN
|
1815008WL102772
|
HASINA CHANDKHA PATHAN
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407935
|
|
HASINA CHANDKHA PATH
|
BANK OF BARODA(606985)
|
|
288
|
VAIJAPUR
|
MH-15-008-030-001/520
(CHANDGAON)
|
1815008000NRG24260320241857697
|
27/03/2024
|
PRADIP ANNASAHEB GAIKWAD
|
1815008WL103000
|
PRADIP ANNASAHEB GAIKWAD
|
00152
|
HDFC0002681
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243407951
|
|
PRADIP ANNASAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
VAIJAPUR
|
MH-15-008-121-001/5405
(TIDI)
|
1815008000NRG24250320241843218
|
27/03/2024
|
KRUSHNA BHAUSAHEB DUKARE
|
1815008WL102104
|
KRUSHNA BHAUSAHEB DUKARE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407888
|
|
MR KRUSHNA BHAUSAHEB DUKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
290
|
VAIJAPUR
|
MH-15-008-121-001/5334
(TIDI)
|
1815008000NRG24250320241843307
|
27/03/2024
|
JALINDAR DNYANESHWAR TAMBE
|
1815008WL102110
|
JALINDAR DNYANESHWAR TAMBE
|
00165
|
IBKL0000410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411910
|
|
JALINDAR DNYANSHWER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
291
|
VAIJAPUR
|
MH-15-008-006-001/2215
(BHILONI)
|
1815008000NRG24260320241851954
|
27/03/2024
|
YOGESH DNYANESHWAR JADHAV
|
1815008WL102648
|
YOGESH DNYANESHWAR JADHAV
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411933
|
|
YOGESH DNYANESHWAR JADHAV
|
IDBI BANK(607095)
|
|
292
|
VAIJAPUR
|
MH-15-008-006-001/2219
(BHILONI)
|
1815008000NRG24260320241851956
|
27/03/2024
|
SONYABAPU WALMIK PAWAR
|
1815008WL102648
|
SONYABAPU WALMIK PAWAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411922
|
|
SONYABAPU WALMIK PAWAR
|
IDBI BANK(607095)
|
|
293
|
VAIJAPUR
|
MH-15-008-044-001/687
(HANUMANTGAON)
|
1815008000NRG24260320241856493
|
27/03/2024
|
VIVEK RAJENDRA LOLGE
|
1815008WL102947
|
VIVEK RAJENDRA LOLGE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411989
|
|
MASTER VIVEK RAJENDRA LOLGE
|
STATE BANK OF INDIA(508548)
|
|
294
|
VAIJAPUR
|
MH-15-008-121-001/3041
(TIDI)
|
1815008000NRG24250320241842193
|
27/03/2024
|
UJWALA DADASAHEB DUKRE
|
1815008WL102061
|
UJWALA DADASAHEB DUKRE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411959
|
|
UJWALA DADASAHEB DUKARE
|
IDBI BANK(607095)
|
|
295
|
VAIJAPUR
|
MH-15-008-121-002/5411
(TIDI)
|
1815008000NRG24250320241841900
|
27/03/2024
|
SHAHID NISAR SHAIKH
|
1815008WL102055
|
SHAHID NISAR SHAIKH
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411890
|
|
SHAHID NISAR SHAIKH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
296
|
VAIJAPUR
|
MH-15-008-002-001/357
(AGHOOR)
|
1815008000NRG24260320241853987
|
27/03/2024
|
BHIMA SOMNATH MALIKAR
|
1815008WL102772
|
BHIMA SOMNATH MALIKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407933
|
|
BHIMA SOMNATH MALIKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
VAIJAPUR
|
MH-15-008-002-001/72
(AGHOOR)
|
1815008000NRG24260320241854003
|
27/03/2024
|
DADASAHEB TUKARAM PANDIT
|
1815008WL102772
|
DADASAHEB TUKARAM PANDIT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407811
|
|
DADASAHEB TUKARAM PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
VAIJAPUR
|
MH-15-008-002-001/873
(AGHOOR)
|
1815008000NRG24260320241854097
|
27/03/2024
|
SHRAVAN LAMBAJI GAYAKWAD
|
1815008WL102781
|
SHRAVAN LAMBAJI GAYAKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407850
|
|
SHRAVAN LAMBAJI GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
VAIJAPUR
|
MH-15-008-002-001/89
(AGHOOR)
|
1815008000NRG24260320241853965
|
27/03/2024
|
KAVITA ANIL DUBE
|
1815008WL102770
|
KAVITA ANIL DUBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407947
|
|
KAVITA ANIL DUBE
|
BANK OF BARODA(606985)
|
|
300
|
VAIJAPUR
|
MH-15-008-006-001/135
(BHILONI)
|
1815008000NRG24260320241851938
|
27/03/2024
|
SHIVAJI BHASKAR AHIRE
|
1815008WL102648
|
SHIVAJI BHASKAR AHIRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407844
|
|
MR SHIVAJI BHASKAR AHIRE
|
STATE BANK OF INDIA(508548)
|
|
301
|
VAIJAPUR
|
MH-15-008-006-001/153
(BHILONI)
|
1815008000NRG24260320241851941
|
27/03/2024
|
SUNITA NARAYAN GUND
|
1815008WL102648
|
SUNITA NARAYAN GUND
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407946
|
|
MRS SUNITA NARAYAN GUND
|
STATE BANK OF INDIA(508548)
|
|
302
|
VAIJAPUR
|
MH-15-008-006-001/2207
(BHILONI)
|
1815008000NRG24260320241851952
|
27/03/2024
|
NILESH RATNAKAR JADHAV
|
1815008WL102648
|
NILESH RATNAKAR JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411934
|
|
MR NILESH RATNAKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
303
|
VAIJAPUR
|
MH-15-008-006-001/2212
(BHILONI)
|
1815008000NRG24260320241851953
|
27/03/2024
|
PRAVIN DADASAHEB BIDWE
|
1815008WL102648
|
PRAVIN DADASAHEB BIDWE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407944
|
|
MR PRAVIN DADASAHEB BIDVE
|
STATE BANK OF INDIA(508548)
|
|
304
|
VAIJAPUR
|
MH-15-008-007-001/12257
(BORSAR)
|
1815008000NRG24260320241857631
|
27/03/2024
|
VIMAL MOTIGIR GIRI
|
1815008WL102994
|
VIMAL MOTIGIR GIRI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407834
|
|
MRS VIMAL MOTIGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
305
|
VAIJAPUR
|
MH-15-008-051-001/83517
(KHANDALA)
|
1815008000NRG24260320241851922
|
27/03/2024
|
SURAJ GOKUL PAWAR
|
1815008WL102647
|
SURAJ GOKUL PAWAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411925
|
|
MR SURAJ GOKUL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
306
|
VAIJAPUR
|
MH-15-008-051-001/930
(KHANDALA)
|
1815008000NRG24260320241851928
|
27/03/2024
|
JALINDAR LAXMAN PAWAR
|
1815008WL102647
|
JALINDAR LAXMAN PAWAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411991
|
|
JALINDAR LAXMAN PAWAR
|
ICICI BANK LTD(508534)
|
|
307
|
VAIJAPUR
|
MH-15-008-121-001/15
(TIDI)
|
1815008000NRG24250320241842957
|
27/03/2024
|
NARAYAN NAMDEV DUKARE
|
1815008WL102095
|
NARAYAN NAMDEV DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407825
|
|
NARAYAN NAMDEV DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
VAIJAPUR
|
MH-15-008-121-001/176
(TIDI)
|
1815008000NRG24260320241859233
|
27/03/2024
|
SANGITA RAJENDRA DUKARE
|
1815008WL103080
|
SANGITA RAJENDRA DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407859
|
|
SANGITA RAJENDRA DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
VAIJAPUR
|
MH-15-008-121-001/185
(TIDI)
|
1815008000NRG24250320241843302
|
27/03/2024
|
DNYANESHWAR RAKHMAJI TAMBE
|
1815008WL102110
|
DNYANESHWAR RAKHMAJI TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407875
|
|
DNYANESHWAR RAKHMAJI TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
VAIJAPUR
|
MH-15-008-121-001/193
(TIDI)
|
1815008000NRG24250320241843413
|
27/03/2024
|
ASHABAI RAMA GAVALE
|
1815008WL102117
|
ASHABAI RAMA GAVALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407823
|
|
MRS ASHABAI RAMA GAVALE
|
STATE BANK OF INDIA(508548)
|
|
311
|
VAIJAPUR
|
MH-15-008-121-001/2035
(TIDI)
|
1815008000NRG24250320241842022
|
27/03/2024
|
BABASAHEB DADA DUKRE
|
1815008WL102058
|
BABASAHEB DADA DUKRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411891
|
|
BABASAHEB DADA DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
VAIJAPUR
|
MH-15-008-121-001/2096
(TIDI)
|
1815008000NRG24250320241842703
|
27/03/2024
|
SHEKH VAHED ABDUL RAJJAK
|
1815008WL102085
|
SHEKH VAHED ABDUL RAJJAK
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411898
|
|
SHEKH VAHED ABDUL RAJJAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
VAIJAPUR
|
MH-15-008-121-001/216
(TIDI)
|
1815008000NRG24250320241842174
|
27/03/2024
|
MANGESH DNYANESHWAR BANKAR
|
1815008WL102061
|
MANGESH DNYANESHWAR BANKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407856
|
|
Mr. MANGESH DNYANESHWAR BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
VAIJAPUR
|
MH-15-008-121-001/265
(TIDI)
|
1815008000NRG24250320241842182
|
27/03/2024
|
SANGITA NAVANATH DUKARE
|
1815008WL102061
|
SANGITA NAVANATH DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411896
|
|
SANGITA NAVANATH DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
VAIJAPUR
|
MH-15-008-121-001/3014
(TIDI)
|
1815008000NRG24250320241843303
|
27/03/2024
|
POPAT BAGIRAO TAMBE
|
1815008WL102110
|
POPAT BAGIRAO TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411893
|
|
POPAT BAGIRAO TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
VAIJAPUR
|
MH-15-008-121-001/3015
(TIDI)
|
1815008000NRG24250320241842192
|
27/03/2024
|
SUNITA APPASAHEB DUKRE
|
1815008WL102061
|
SUNITA APPASAHEB DUKRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407936
|
|
MRS SUNITA APPASAHEB DUKARE
|
STATE BANK OF INDIA(508548)
|
|
317
|
VAIJAPUR
|
MH-15-008-121-001/3035
(TIDI)
|
1815008000NRG24250320241842762
|
27/03/2024
|
NILESH SHIVAJI TAMBE
|
1815008WL102088
|
NILESH SHIVAJI TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407840
|
|
NILESH SHIVAJI TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
VAIJAPUR
|
MH-15-008-121-001/3042
(TIDI)
|
1815008000NRG24250320241842098
|
27/03/2024
|
SHEKH AJAJ SHEKH NAWAJ
|
1815008WL102059
|
SHEKH AJAJ SHEKH NAWAJ
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243411894
|
|
SHEKH AJAJ SHEKH NAWAJ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
VAIJAPUR
|
MH-15-008-121-001/3044
(TIDI)
|
1815008000NRG24250320241841772
|
27/03/2024
|
KAVITA MACHHINDRA DUKRE
|
1815008WL102052
|
KAVITA MACHHINDRA DUKRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407919
|
|
MRS KAVITA MACHINDRA DUKARE
|
STATE BANK OF INDIA(508548)
|
|
320
|
VAIJAPUR
|
MH-15-008-121-001/3099
(TIDI)
|
1815008000NRG24250320241842103
|
27/03/2024
|
SHABANA SK PATEL
|
1815008WL102059
|
SHABANA SK PATEL
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243407860
|
|
MS SHABANA KAISAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
321
|
VAIJAPUR
|
MH-15-008-121-001/3117
(TIDI)
|
1815008000NRG24250320241842443
|
27/03/2024
|
GANESH KARBHARI AHER
|
1815008WL102074
|
GANESH KARBHARI AHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407880
|
|
GANESH KARBHARI AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
VAIJAPUR
|
MH-15-008-121-001/3139
(TIDI)
|
1815008000NRG24250320241841934
|
27/03/2024
|
BABASAHEB BHAGCHANDRA DUKARE
|
1815008WL102056
|
BABASAHEB BHAGCHANDRA DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411801
|
|
BABASAHEB BHAGCHANDRA DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
VAIJAPUR
|
MH-15-008-121-001/3140
(TIDI)
|
1815008000NRG24250320241842104
|
27/03/2024
|
IMRAN NAVAJ PATEL
|
1815008WL102059
|
IMRAN NAVAJ PATEL
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243407851
|
|
IMRAN NAVAJ PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
VAIJAPUR
|
MH-15-008-121-001/5157
(TIDI)
|
1815008000NRG24250320241843344
|
27/03/2024
|
RAMESH KACHRU TAMBE
|
1815008WL102113
|
RAMESH KACHRU TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411948
|
|
RAMESH KACHRU TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
VAIJAPUR
|
MH-15-008-121-001/5158
(TIDI)
|
1815008000NRG24250320241841941
|
27/03/2024
|
LAXMAN MAGAN DUKARE
|
1815008WL102056
|
LAXMAN MAGAN DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411897
|
|
LAXMAN MAGAN DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
VAIJAPUR
|
MH-15-008-121-001/5215
(TIDI)
|
1815008000NRG24250320241841943
|
27/03/2024
|
GOKUL RAKHMAJI MISAL
|
1815008WL102056
|
GOKUL RAKHMAJI MISAL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411900
|
|
MR GOKUL RAKHMAJI MISAL
|
STATE BANK OF INDIA(508548)
|
|
327
|
VAIJAPUR
|
MH-15-008-121-001/5230
(TIDI)
|
1815008000NRG24260320241859274
|
27/03/2024
|
VIJAY DNYANESHWAR TAMBE
|
1815008WL103082
|
VIJAY DNYANESHWAR TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407842
|
|
MR VIJAY DNYANESHWAR TAMBE
|
STATE BANK OF INDIA(508548)
|
|
328
|
VAIJAPUR
|
MH-15-008-121-001/5246
(TIDI)
|
1815008000NRG24260320241859203
|
27/03/2024
|
VINOD RAJENDRA TRIBHUVAN
|
1815008WL103077
|
VINOD RAJENDRA TRIBHUVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407835
|
|
MR VINOD RAJENDRA TRIBHUVAN
|
STATE BANK OF INDIA(508548)
|
|
329
|
VAIJAPUR
|
MH-15-008-121-001/5251
(TIDI)
|
1815008000NRG24250320241842689
|
27/03/2024
|
DIPALI KISHOR DUKARE
|
1815008WL102084
|
DIPALI KISHOR DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407941
|
|
DIPALI KISHOR DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
VAIJAPUR
|
MH-15-008-121-001/5256
(TIDI)
|
1815008000NRG24250320241842361
|
27/03/2024
|
TASLIM ANIS SHAIKH
|
1815008WL102070
|
TASLIM ANIS SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407853
|
|
TASLIM ANIS SHAIKH
|
AXIS BANK(607153)
|
|
331
|
VAIJAPUR
|
MH-15-008-121-001/5283
(TIDI)
|
1815008000NRG24250320241842056
|
27/03/2024
|
SHIVAJI CHANGDEV DUKARE
|
1815008WL102058
|
SHIVAJI CHANGDEV DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411895
|
|
MR SHIVAJI CHANGDEO DUKARE
|
STATE BANK OF INDIA(508548)
|
|
332
|
VAIJAPUR
|
MH-15-008-121-001/5316
(TIDI)
|
1815008000NRG24260320241859209
|
27/03/2024
|
JAGDISH SANJAY TRIBHUVAN
|
1815008WL103077
|
JAGDISH SANJAY TRIBHUVAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407907
|
|
MASTER JAGDISH SANJAY TRIBHUVAN
|
STATE BANK OF INDIA(508548)
|
|
333
|
VAIJAPUR
|
MH-15-008-121-001/5372
(TIDI)
|
1815008000NRG24250320241843236
|
27/03/2024
|
ANIL LAXMAN DUKARE
|
1815008WL102106
|
ANIL LAXMAN DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407872
|
|
ANIL LAKSHMAN DUKARE
|
IDBI BANK(607095)
|
|
334
|
VAIJAPUR
|
MH-15-008-121-001/5373
(TIDI)
|
1815008000NRG24250320241843237
|
27/03/2024
|
YOGESH LAXMAN DUKARE
|
1815008WL102106
|
YOGESH LAXMAN DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407871
|
|
YOGESH LAXMAN DHUKARE
|
IDBI BANK(607095)
|
|
335
|
VAIJAPUR
|
MH-15-008-121-001/5377
(TIDI)
|
1815008000NRG24250320241842763
|
27/03/2024
|
ABHISHEKH BADRINATH DUKARE
|
1815008WL102088
|
ABHISHEKH BADRINATH DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407854
|
|
ABHISHEKH BADRINATH DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
VAIJAPUR
|
MH-15-008-121-001/5392
(TIDI)
|
1815008000NRG24250320241843238
|
27/03/2024
|
LAXMAN BALASAHEB JADHAV
|
1815008WL102106
|
LAXMAN BALASAHEB JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407945
|
|
MR LAXMAN BALASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
337
|
VAIJAPUR
|
MH-15-008-121-001/5394
(TIDI)
|
1815008000NRG24250320241842239
|
27/03/2024
|
AREFA ALTAF SHAH
|
1815008WL102062
|
AREFA ALTAF SHAH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407857
|
|
AREFA ALTAF SHAH
|
BANK OF BARODA(606985)
|
|
338
|
VAIJAPUR
|
MH-15-008-121-001/5395
(TIDI)
|
1815008000NRG24260320241859178
|
27/03/2024
|
ROHIT BHAUSAHEB DUKRE
|
1815008WL103076
|
ROHIT BHAUSAHEB DUKRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407916
|
|
ROHIT BHAUSAHEB DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
VAIJAPUR
|
MH-15-008-121-001/5405
(TIDI)
|
1815008000NRG24250320241843219
|
27/03/2024
|
SAVITA KRUSHNA DUKARE
|
1815008WL102104
|
SAVITA KRUSHNA DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407884
|
|
MRS SAVITA KRUSHNA DUKARE
|
STATE BANK OF INDIA(508548)
|
|
340
|
VAIJAPUR
|
MH-15-008-121-001/5407
(TIDI)
|
1815008000NRG24250320241842362
|
27/03/2024
|
TAMANNA ASEF SADDAM SHAIKH
|
1815008WL102070
|
TAMANNA ASEF SADDAM SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407883
|
|
TAMANNA ASEF SADDAM
|
BANK OF BARODA(606985)
|
|
341
|
VAIJAPUR
|
MH-15-008-121-001/5412
(TIDI)
|
1815008000NRG24260320241859210
|
27/03/2024
|
JALINDAR LAXMAN DUKARE
|
1815008WL103077
|
JALINDAR LAXMAN DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407908
|
|
MR JALINDAR LAXMAN DUKARE
|
STATE BANK OF INDIA(508548)
|
|
342
|
VAIJAPUR
|
MH-15-008-121-001/5417
(TIDI)
|
1815008000NRG24250320241842203
|
27/03/2024
|
MEGHA SATISH BANKAR
|
1815008WL102061
|
MEGHA SATISH BANKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407858
|
|
BANKAR SATISH KAILAS
|
BANK OF BARODA(606985)
|
|
343
|
VAIJAPUR
|
MH-15-008-121-001/5422
(TIDI)
|
1815008000NRG24250320241842715
|
27/03/2024
|
SHAIKH AVEJ KASAM
|
1815008WL102085
|
SHAIKH AVEJ KASAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407909
|
|
MR SHAIKH AVEJ KASAM
|
STATE BANK OF INDIA(508548)
|
|
344
|
VAIJAPUR
|
MH-15-008-121-001/5423
(TIDI)
|
1815008000NRG24250320241842067
|
27/03/2024
|
NAJERABI ALTAF SHAIKH
|
1815008WL102058
|
NAJERABI ALTAF SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407885
|
|
MS NAJERABI ALTAF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
345
|
VAIJAPUR
|
MH-15-008-121-001/95
(TIDI)
|
1815008000NRG24250320241841957
|
27/03/2024
|
ASHABAI BALU GORE
|
1815008WL102056
|
ASHABAI BALU GORE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407918
|
|
MRS ASHA BALU GORE
|
STATE BANK OF INDIA(508548)
|
|
346
|
VAIJAPUR
|
MH-15-008-121-002/123
(TIDI)
|
1815008000NRG24250320241843657
|
27/03/2024
|
SARUBAI SHEKU AHER
|
1815008WL102125
|
SARUBAI SHEKU AHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407855
|
|
MRS SARUBAI SHEKU AHER
|
STATE BANK OF INDIA(508548)
|
|
347
|
VAIJAPUR
|
MH-15-008-121-002/14
(TIDI)
|
1815008000NRG24250320241841960
|
27/03/2024
|
PRABHAKAR NAMDEV JADHAV
|
1815008WL102056
|
PRABHAKAR NAMDEV JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407818
|
|
PRABHAKAR NAMDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
VAIJAPUR
|
MH-15-008-121-002/32
(TIDI)
|
1815008000NRG24250320241842770
|
27/03/2024
|
PARIGABAI SAHEBRAO DUKARE
|
1815008WL102088
|
PARIGABAI SAHEBRAO DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411962
|
|
PARIGABAI SAHEBRAO DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
VAIJAPUR
|
MH-15-008-121-002/46
(TIDI)
|
1815008000NRG24250320241843659
|
27/03/2024
|
SHOBHABAI CHANDRAKANT AHER
|
1815008WL102125
|
SHOBHABAI CHANDRAKANT AHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407881
|
|
SHOBHA CHANDRKANT AH
|
BANK OF BARODA(606985)
|
|
350
|
VAIJAPUR
|
MH-15-008-121-002/5315
(TIDI)
|
1815008000NRG24250320241843200
|
27/03/2024
|
SWATI RAVINDRA SHINGADE
|
1815008WL102103
|
SWATI RAVINDRA SHINGADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407882
|
|
Miss. SWATI SUNIL RASHINKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
VAIJAPUR
|
MH-15-008-121-002/5355
(TIDI)
|
1815008000NRG24250320241843651
|
27/03/2024
|
DATTATRAY BABASAHEB ROTHE
|
1815008WL102124
|
DATTATRAY BABASAHEB ROTHE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407917
|
|
MR DATTATRAY BABASAHEB ROTHE
|
STATE BANK OF INDIA(508548)
|
|
352
|
VAIJAPUR
|
MH-15-008-121-002/5419
(TIDI)
|
1815008000NRG24250320241842774
|
27/03/2024
|
RANJANA HARIBHAU DUKARE
|
1815008WL102088
|
RANJANA HARIBHAU DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411946
|
|
RANJANA HARIBHAU DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
VAIJAPUR
|
MH-15-008-121-002/61
(TIDI)
|
1815008000NRG24250320241843244
|
27/03/2024
|
SHANKAR BALNATH JADHAV
|
1815008WL102106
|
SHANKAR BALNATH JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411990
|
|
MR SHANKAR BALNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
354
|
VAIJAPUR
|
MH-15-008-121-002/78
(TIDI)
|
1815008000NRG24250320241842453
|
27/03/2024
|
GOKUL KARBHARI AHER
|
1815008WL102074
|
GOKUL KARBHARI AHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407972
|
|
GOKUL KARBHARI AHER
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97461
|
97461
|
|
|
|
|
|
|
|
|
355
|
VAIJAPUR
|
MH-15-008-002-001/91
(AGHOOR)
|
1815008000NRG24260320241855670
|
27/03/2024
|
HIRALAL SAKHARAM SHINDE
|
1815008WL102893
|
HIRALAL SAKHARAM SHINDE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407960
|
|
HIRALAL SAKHARAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
VAIJAPUR
|
MH-15-008-030-001/143
(CHANDGAON)
|
1815008000NRG24250320241841486
|
27/03/2024
|
ASHABAI BHAGINATH HAGAWANE
|
1815008WL102034
|
ASHABAI BHAGINATH HAGAWANE
|
00415
|
SBIN0020007
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243407959
|
|
ASHABAI BHAGINATH HAGAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
VAIJAPUR
|
MH-15-008-030-001/482
(CHANDGAON)
|
1815008000NRG24260320241857692
|
27/03/2024
|
BHAGINATH RAMBHAU MOKALE
|
1815008WL103000
|
BHAGINATH RAMBHAU MOKALE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411955
|
|
BHAGINATH RAMBHAU MOKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
VAIJAPUR
|
MH-15-008-030-001/482
(CHANDGAON)
|
1815008000NRG24260320241857693
|
27/03/2024
|
TARABAI BHAGINATH MOKALE
|
1815008WL103000
|
TARABAI BHAGINATH MOKALE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411956
|
|
TARABAI BHAGINATH MOKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
VAIJAPUR
|
MH-15-008-030-001/517
(CHANDGAON)
|
1815008000NRG24260320241857696
|
27/03/2024
|
NAVNATH RAMNATH ROTHE
|
1815008WL103000
|
NAVNATH RAMNATH ROTHE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407813
|
|
NAVNATH RAMNATH ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
VAIJAPUR
|
MH-15-008-121-001/133
(TIDI)
|
1815008000NRG24250320241842676
|
27/03/2024
|
BHAUSAHEB BABA DUKARE
|
1815008WL102084
|
BHAUSAHEB BABA DUKARE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411846
|
|
BHAUSAHEB BABA DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
VAIJAPUR
|
MH-15-008-121-001/15
(TIDI)
|
1815008000NRG24250320241842958
|
27/03/2024
|
SARIKA NARAYAN DUKARE
|
1815008WL102095
|
SARIKA NARAYAN DUKARE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407826
|
|
SARIKA NARAYAN DUKAR
|
BANK OF BARODA(606985)
|
|
362
|
VAIJAPUR
|
MH-15-008-121-001/201
(TIDI)
|
1815008000NRG24250320241843260
|
27/03/2024
|
YAKUB BANNUSHA SHAHA
|
1815008WL102108
|
YAKUB BANNUSHA SHAHA
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411899
|
|
MR YAKUB BANNUSHAH SHAHA
|
STATE BANK OF INDIA(508548)
|
|
363
|
VAIJAPUR
|
MH-15-008-121-001/216
(TIDI)
|
1815008000NRG24250320241842173
|
27/03/2024
|
ASHA DNYANESHWAR BANKAR
|
1815008WL102061
|
ASHA DNYANESHWAR BANKAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411866
|
|
ASHA DNYANESHWAR BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
VAIJAPUR
|
MH-15-008-121-002/46
(TIDI)
|
1815008000NRG24250320241843658
|
27/03/2024
|
CHANDRAKANT SHEKU AHER
|
1815008WL102125
|
CHANDRAKANT SHEKU AHER
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411968
|
|
CHANDRAKANT SHEKU AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
VAIJAPUR
|
MH-15-008-121-002/78
(TIDI)
|
1815008000NRG24250320241842454
|
27/03/2024
|
ROHINI GOKUL AHER
|
1815008WL102074
|
ROHINI GOKUL AHER
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407942
|
|
MISS ROHINI GOKUL AHER
|
STATE BANK OF INDIA(508548)
|
|
366
|
VAIJAPUR
|
MH-15-008-121-002/80
(TIDI)
|
1815008000NRG24250320241842458
|
27/03/2024
|
SANTOSH KARBHARI AHER
|
1815008WL102074
|
SANTOSH KARBHARI AHER
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407973
|
|
SANTOSH KARBHARI AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
367
|
VAIJAPUR
|
MH-15-008-121-002/5352
(TIDI)
|
1815008000NRG24250320241842383
|
27/03/2024
|
AVINASH RAJENDRA AHER
|
1815008WL102070
|
AVINASH RAJENDRA AHER
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407943
|
|
MR AVINASH RAJENDRA AHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
368
|
VAIJAPUR
|
MH-15-008-006-001/2064
(BHILONI)
|
1815008000NRG24260320241851945
|
27/03/2024
|
KAVITA BABASAHEB KADAM
|
1815008WL102648
|
KAVITA BABASAHEB KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411985
|
|
KAVITA BABASAHEB KADAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
369
|
VAIJAPUR
|
MH-15-008-002-001/1107
(AGHOOR)
|
1815008000NRG24260320241853950
|
27/03/2024
|
KISHOR SAHEBRAO DUBE
|
1815008WL102770
|
KISHOR SAHEBRAO DUBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411982
|
|
KISHOR SAHEBRAO DUBE
|
IDBI BANK(607095)
|
|
370
|
VAIJAPUR
|
MH-15-008-002-001/1143
(AGHOOR)
|
1815008000NRG24260320241853983
|
27/03/2024
|
PANDIT VAIBHAV RAJU
|
1815008WL102772
|
PANDIT VAIBHAV RAJU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407930
|
|
PANDIT VAIBHAV RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
VAIJAPUR
|
MH-15-008-002-001/1143
(AGHOOR)
|
1815008000NRG24260320241853981
|
27/03/2024
|
RAJENDRA TUKARAM PANDIT
|
1815008WL102772
|
RAJENDRA TUKARAM PANDIT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407932
|
|
Raju Tukaram Pandit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
372
|
VAIJAPUR
|
MH-15-008-002-001/1143
(AGHOOR)
|
1815008000NRG24260320241853982
|
27/03/2024
|
REKHA RAJU PANDIT
|
1815008WL102772
|
REKHA RAJU PANDIT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407931
|
|
MRS REKHA RAJU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
373
|
VAIJAPUR
|
MH-15-008-002-001/467
(AGHOOR)
|
1815008000NRG24260320241853997
|
27/03/2024
|
GORAKH TUKARAM PANDIT
|
1815008WL102772
|
GORAKH TUKARAM PANDIT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411954
|
|
GORAKH TUKARAM PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
VAIJAPUR
|
MH-15-008-003-001/144
(ANCHALGAON)
|
1815008000NRG24260320241847729
|
27/03/2024
|
AMBAR NAMDEV JADHAV
|
1815008WL102385
|
AMBAR NAMDEV JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407723
|
|
AMBAR NAMDEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
VAIJAPUR
|
MH-15-008-006-001/1011
(BHILONI)
|
1815008000NRG24260320241851930
|
27/03/2024
|
SAGAR SANJAY PATHADE
|
1815008WL102648
|
SAGAR SANJAY PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407713
|
|
SAGAR SANJAY PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
VAIJAPUR
|
MH-15-008-006-001/109
(BHILONI)
|
1815008000NRG24260320241851935
|
27/03/2024
|
BABASAHEB NIVRUTI BIDWAE
|
1815008WL102648
|
BABASAHEB NIVRUTI BIDWAE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411919
|
|
BABASAHEB NIVRUTTI AWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
VAIJAPUR
|
MH-15-008-006-001/109
(BHILONI)
|
1815008000NRG24260320241851937
|
27/03/2024
|
LILABAI NIVRUTI BIDWAE
|
1815008WL102648
|
LILABAI NIVRUTI BIDWAE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411918
|
|
LILABAI NIVRUTI BIDWAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
VAIJAPUR
|
MH-15-008-006-001/109
(BHILONI)
|
1815008000NRG24260320241851936
|
27/03/2024
|
NIVRUTI GANU BIDAVE
|
1815008WL102648
|
NIVRUTI GANU BIDAVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411920
|
|
NIVRUTI GANU BIDAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
VAIJAPUR
|
MH-15-008-006-001/179
(BHILONI)
|
1815008000NRG24260320241851944
|
27/03/2024
|
KRUSHNA EKNATH SONAWNE
|
1815008WL102648
|
KRUSHNA EKNATH SONAWNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411974
|
|
KRUSHNA EKNATH SONAWNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
VAIJAPUR
|
MH-15-008-006-001/2176
(BHILONI)
|
1815008000NRG24260320241851948
|
27/03/2024
|
DADA RAMDAS KADAM
|
1815008WL102648
|
DADA RAMDAS KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407712
|
|
DADA RAMDAS KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
VAIJAPUR
|
MH-15-008-006-001/2182
(BHILONI)
|
1815008000NRG24260320241851951
|
27/03/2024
|
MAYA RAMESHWAR SONAWANE
|
1815008WL102648
|
MAYA RAMESHWAR SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411973
|
|
MAYA RAMESHWAR SONVANE
|
IDBI BANK(607095)
|
|
382
|
VAIJAPUR
|
MH-15-008-006-001/2215
(BHILONI)
|
1815008000NRG24260320241851955
|
27/03/2024
|
DNYANESHRWAR BHIKAJI JADHAO
|
1815008WL102648
|
DNYANESHRWAR BHIKAJI JADHAO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407701
|
|
DNYANESHRWAR BHIKAJI JADHAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
VAIJAPUR
|
MH-15-008-007-001/1105
(BORSAR)
|
1815008000NRG24260320241857626
|
27/03/2024
|
Laxman Bansi Devle
|
1815008WL102994
|
Laxman Bansi Devle
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407704
|
|
Mr. LAKSHMAN BANSI DEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
VAIJAPUR
|
MH-15-008-007-001/12258
(BORSAR)
|
1815008000NRG24260320241857648
|
27/03/2024
|
Anita Vijay Pawar
|
1815008WL102996
|
Anita Vijay Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407705
|
|
Anita Vijay Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
VAIJAPUR
|
MH-15-008-007-001/133129
(BORSAR)
|
1815008000NRG24260320241857649
|
27/03/2024
|
Bapu Ambadas Pawar
|
1815008WL102996
|
Bapu Ambadas Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407746
|
|
Bapu Ambadas Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
VAIJAPUR
|
MH-15-008-027-001/23
(Chandegaon)
|
1815008000NRG24260320241847309
|
27/03/2024
|
GANESH ARUN PADWAD
|
1815008WL102360
|
GANESH ARUN PADWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407731
|
|
GANESH ARUN PEDWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
VAIJAPUR
|
MH-15-008-027-001/70
(Chandegaon)
|
1815008000NRG24260320241847312
|
27/03/2024
|
LANKABAI VITHAL PEDWAD
|
1815008WL102360
|
LANKABAI VITHAL PEDWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407730
|
|
LANKABAI VITHAL PEDWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
VAIJAPUR
|
MH-15-008-030-001/110
(CHANDGAON)
|
1815008000NRG24260320241857675
|
27/03/2024
|
NARAYAN SHANKAR GIRI
|
1815008WL103000
|
NARAYAN SHANKAR GIRI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411979
|
|
NARAYAN SHANKAR GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
VAIJAPUR
|
MH-15-008-030-001/110
(CHANDGAON)
|
1815008000NRG24260320241857676
|
27/03/2024
|
SINDHUBAI NARAYAN GIRI
|
1815008WL103000
|
SINDHUBAI NARAYAN GIRI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411981
|
|
SINDHUBAI NARAYAN GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
VAIJAPUR
|
MH-15-008-030-001/377
(CHANDGAON)
|
1815008000NRG24260320241857686
|
27/03/2024
|
LAXMAN SHANKAR GAIKWAD
|
1815008WL103000
|
LAXMAN SHANKAR GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407743
|
|
LAXMAN SHANKAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
VAIJAPUR
|
MH-15-008-030-001/509
(CHANDGAON)
|
1815008000NRG24260320241857695
|
27/03/2024
|
PUSHPA NANASAHEB GAIKWAD
|
1815008WL103000
|
PUSHPA NANASAHEB GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411851
|
|
PUSHPA NANASAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
VAIJAPUR
|
MH-15-008-030-001/56
(CHANDGAON)
|
1815008000NRG24250320241841491
|
27/03/2024
|
PARIGABAI SURESH HAGAWANE
|
1815008WL102034
|
PARIGABAI SURESH HAGAWANE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243411983
|
|
PARIGABAI SURESH HAGAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
VAIJAPUR
|
MH-15-008-030-001/56
(CHANDGAON)
|
1815008000NRG24250320241841492
|
27/03/2024
|
PRAVIN SURESH HAGAWANE
|
1815008WL102034
|
PRAVIN SURESH HAGAWANE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243411881
|
|
PRAVIN SURESH HAGAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
VAIJAPUR
|
MH-15-008-051-001/1270
(KHANDALA)
|
1815008000NRG24260320241851905
|
27/03/2024
|
ANITA RAMESH MAGAR
|
1815008WL102647
|
ANITA RAMESH MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407711
|
|
ANITA RAMESH MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
VAIJAPUR
|
MH-15-008-051-001/1270
(KHANDALA)
|
1815008000NRG24260320241851904
|
27/03/2024
|
RAMESH JAGANNATH MAGAR
|
1815008WL102647
|
RAMESH JAGANNATH MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407702
|
|
Mr. RAMESH JAGANNATH MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
VAIJAPUR
|
MH-15-008-051-001/1283
(KHANDALA)
|
1815008000NRG24260320241851907
|
27/03/2024
|
RAJENDRA MACHINDRA MAGAR
|
1815008WL102647
|
RAJENDRA MACHINDRA MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407706
|
|
RAJENDRA MACHINDRA MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
VAIJAPUR
|
MH-15-008-061-001/2680
(MANOOR)
|
1815008061NRG24180320241705377
|
27/03/2024
|
SARITA SUNIL KALE
|
1815008061WL095626
|
SARITA SUNIL KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407781
|
|
SARITA SUNIL KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
VAIJAPUR
|
MH-15-008-061-001/2680
(MANOOR)
|
1815008061NRG24180320241705379
|
27/03/2024
|
SARITA SUNIL KALE
|
1815008061WL095626
|
SARITA SUNIL KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407782
|
|
SARITA SUNIL KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
VAIJAPUR
|
MH-15-008-061-001/2871
(MANOOR)
|
1815008061NRG24180320241705412
|
27/03/2024
|
DNYANESHWAR GULAB SALUNKE
|
1815008061WL095626
|
DNYANESHWAR GULAB SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407775
|
|
DNYANESHWAR GULAB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
VAIJAPUR
|
MH-15-008-061-001/2871
(MANOOR)
|
1815008061NRG24180320241705414
|
27/03/2024
|
DNYANESHWAR GULAB SALUNKE
|
1815008061WL095626
|
DNYANESHWAR GULAB SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407774
|
|
DNYANESHWAR GULAB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
VAIJAPUR
|
MH-15-008-061-001/2875
(MANOOR)
|
1815008061NRG24180320241705418
|
27/03/2024
|
SHIVNATH DAGU TRIBHUWAN
|
1815008061WL095626
|
SHIVNATH DAGU TRIBHUWAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407876
|
|
SHIVNATH DAGU TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
VAIJAPUR
|
MH-15-008-061-001/2875
(MANOOR)
|
1815008061NRG24180320241705419
|
27/03/2024
|
SHIVNATH DAGU TRIBHUWAN
|
1815008061WL095626
|
SHIVNATH DAGU TRIBHUWAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407877
|
|
SHIVNATH DAGU TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
VAIJAPUR
|
MH-15-008-061-001/2876
(MANOOR)
|
1815008061NRG24180320241705420
|
27/03/2024
|
RAMESHWAR RAYBHAN AGALE
|
1815008061WL095626
|
RAMESHWAR RAYBHAN AGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407832
|
|
RAMESHWAR RAYBHAN AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
VAIJAPUR
|
MH-15-008-061-001/2876
(MANOOR)
|
1815008061NRG24180320241705422
|
27/03/2024
|
RAMESHWAR RAYBHAN AGALE
|
1815008061WL095626
|
RAMESHWAR RAYBHAN AGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407833
|
|
RAMESHWAR RAYBHAN AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
VAIJAPUR
|
MH-15-008-061-001/38
(MANOOR)
|
1815008061NRG24180320241705425
|
27/03/2024
|
Sonali Rajendra Daunge
|
1815008061WL095626
|
Sonali Rajendra Daunge
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407878
|
|
Sonali Rajendra Daunge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
VAIJAPUR
|
MH-15-008-061-001/38
(MANOOR)
|
1815008061NRG24180320241705427
|
27/03/2024
|
Sonali Rajendra Daunge
|
1815008061WL095626
|
Sonali Rajendra Daunge
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243407879
|
|
Sonali Rajendra Daunge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
VAIJAPUR
|
MH-15-008-077-001/130
(PIMPALGAON (khandal))
|
1815008000NRG24260320241848431
|
27/03/2024
|
PANDHARINATH SAVLIRAM MORE
|
1815008WL102439
|
PANDHARINATH SAVLIRAM MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407738
|
|
PANDHARINATH SAVLIRAM MORE
|
BANK OF INDIA(508505)
|
|
408
|
VAIJAPUR
|
MH-15-008-077-001/130
(PIMPALGAON (khandal))
|
1815008000NRG24260320241848432
|
27/03/2024
|
SUSHILA PANDHARINATH MORE
|
1815008WL102439
|
SUSHILA PANDHARINATH MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407737
|
|
SUSHILA PANDHARINATH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
VAIJAPUR
|
MH-15-008-077-001/82
(PIMPALGAON (khandal))
|
1815008000NRG24260320241848439
|
27/03/2024
|
DNYANESHWAR PUNDLIK KATE
|
1815008WL102439
|
DNYANESHWAR PUNDLIK KATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407741
|
|
DNYANESHWAR PUNDLIK KATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
VAIJAPUR
|
MH-15-008-093-001/222
(TALWADA)
|
1815008093NRG24270320241863474
|
27/03/2024
|
BABI DAGU MAGAR
|
1815008093WL103243
|
BABI DAGU MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407717
|
|
BABI DAGU MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
VAIJAPUR
|
MH-15-008-093-001/222
(TALWADA)
|
1815008093NRG24270320241863473
|
27/03/2024
|
DAGU SHANKAR MAGAR
|
1815008093WL103243
|
DAGU SHANKAR MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407721
|
|
DAGU SHANKAR MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
VAIJAPUR
|
MH-15-008-093-001/809
(TALWADA)
|
1815008093NRG24270320241863496
|
27/03/2024
|
ANITA SANTOSH PAWAR
|
1815008093WL103243
|
ANITA SANTOSH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407729
|
|
ANITA SANTOSH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
VAIJAPUR
|
MH-15-008-093-001/913
(TALWADA)
|
1815008093NRG24270320241863499
|
27/03/2024
|
JANYABAI PARASARAM PAWAR
|
1815008093WL103243
|
JANYABAI PARASARAM PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407728
|
|
JANYABAI PARASARAM PAWAR
|
BANK OF INDIA(508505)
|
|
414
|
VAIJAPUR
|
MH-15-008-103-001/3224
(NIMAGAON)
|
1815008000NRG24260320241847397
|
27/03/2024
|
BHAGAWAT MAGAN TRIBHUVAN
|
1815008WL102370
|
BHAGAWAT MAGAN TRIBHUVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407841
|
|
BHAGAWAT MAGAN TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
VAIJAPUR
|
MH-15-008-103-002/1018
(NIMAGAON)
|
1815008000NRG24260320241847398
|
27/03/2024
|
DADASAHEB SUBHASH GHAYWAT
|
1815008WL102370
|
DADASAHEB SUBHASH GHAYWAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407736
|
|
DADASAHEB SUBHASH GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
VAIJAPUR
|
MH-15-008-103-002/358
(NIMAGAON)
|
1815008000NRG24260320241847610
|
27/03/2024
|
JAGAN ASARAM CHORMALE
|
1815008WL102375
|
JAGAN ASARAM CHORMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407740
|
|
JAGAN ASARAM CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
VAIJAPUR
|
MH-15-008-121-001/103
(TIDI)
|
1815008000NRG24250320241842698
|
27/03/2024
|
SHEKH HABIB FATTU SHEKH
|
1815008WL102085
|
SHEKH HABIB FATTU SHEKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411903
|
|
SHEKH HABIB FATTU SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
VAIJAPUR
|
MH-15-008-121-001/105
(TIDI)
|
1815008000NRG24250320241841762
|
27/03/2024
|
NANA JIJABI SOLASYA
|
1815008WL102052
|
NANA JIJABI SOLASYA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411854
|
|
NANA JIJABI SOLASYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
VAIJAPUR
|
MH-15-008-121-001/208
(TIDI)
|
1815008000NRG24250320241841769
|
27/03/2024
|
SHEKH SHABAN SHAUKAT
|
1815008WL102052
|
SHEKH SHABAN SHAUKAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411887
|
|
SHEKH SHABAN SHAUKAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
VAIJAPUR
|
MH-15-008-121-001/210
(TIDI)
|
1815008000NRG24250320241842706
|
27/03/2024
|
DWARKA BHAGINATH DUKARE
|
1815008WL102085
|
DWARKA BHAGINATH DUKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411945
|
|
DWARKA BHAGINATH DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
VAIJAPUR
|
MH-15-008-121-001/219
(TIDI)
|
1815008000NRG24250320241841870
|
27/03/2024
|
AJIJ MAHAMMAD SHEKH
|
1815008WL102055
|
AJIJ MAHAMMAD SHEKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411883
|
|
AJIJ MAHAMMAD SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
VAIJAPUR
|
MH-15-008-121-001/233
(TIDI)
|
1815008000NRG24250320241842710
|
27/03/2024
|
JAVED SHEKH ABDUL RAJJAK
|
1815008WL102085
|
JAVED SHEKH ABDUL RAJJAK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411888
|
|
JAVED SHEKH ABDUL RAJJAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
VAIJAPUR
|
MH-15-008-121-001/240
(TIDI)
|
1815008000NRG24250320241842037
|
27/03/2024
|
SHEKH RAHINM MAHAMMAD
|
1815008WL102058
|
SHEKH RAHINM MAHAMMAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411914
|
|
SHEKH RAHINM MAHAMMAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
VAIJAPUR
|
MH-15-008-121-001/244
(TIDI)
|
1815008000NRG24250320241842180
|
27/03/2024
|
SHASHIKALA SAKHARCHAND KAMBLE
|
1815008WL102061
|
SHASHIKALA SAKHARCHAND KAMBLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411916
|
|
SHASHIKALA SAKHARCHAND KAMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
VAIJAPUR
|
MH-15-008-121-001/25
(TIDI)
|
1815008000NRG24250320241842091
|
27/03/2024
|
RAJIYABI SHENWAJ PATEL
|
1815008WL102059
|
RAJIYABI SHENWAJ PATEL
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243407744
|
|
RAJIYABI SHENWAJ PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
VAIJAPUR
|
MH-15-008-121-001/278
(TIDI)
|
1815008000NRG24260320241859271
|
27/03/2024
|
ARCHANA BHAGINATH TRIBHUVAN
|
1815008WL103082
|
ARCHANA BHAGINATH TRIBHUVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411935
|
|
ARCHANA BHAGINATH TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
VAIJAPUR
|
MH-15-008-121-001/278
(TIDI)
|
1815008000NRG24260320241859270
|
27/03/2024
|
VISHAL BHAGINATH TRIBHUVAN
|
1815008WL103082
|
VISHAL BHAGINATH TRIBHUVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411936
|
|
VISHAL BHAGINATH TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
VAIJAPUR
|
MH-15-008-121-001/3
(TIDI)
|
1815008000NRG24250320241842043
|
27/03/2024
|
VIMAL HANSARAJ KERE
|
1815008WL102058
|
VIMAL HANSARAJ KERE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411943
|
|
MRS VIMALBAI HANSRAJ KERE
|
STATE BANK OF INDIA(508548)
|
|
429
|
VAIJAPUR
|
MH-15-008-121-001/3012
(TIDI)
|
1815008000NRG24250320241842220
|
27/03/2024
|
RUKHMANBAI APPA TAMBE
|
1815008WL102062
|
RUKHMANBAI APPA TAMBE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243411879
|
|
RUKHMANBAI APPA TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
VAIJAPUR
|
MH-15-008-121-001/3014
(TIDI)
|
1815008000NRG24250320241843304
|
27/03/2024
|
VALHUBAI POPATRAO TAMBE
|
1815008WL102110
|
VALHUBAI POPATRAO TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411909
|
|
VALHUBAI POPATRAO TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
VAIJAPUR
|
MH-15-008-121-001/3029
(TIDI)
|
1815008000NRG24250320241841878
|
27/03/2024
|
VITHABAI RANGNATH DUKRE
|
1815008WL102055
|
VITHABAI RANGNATH DUKRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411884
|
|
VITHABAI RANGNATH DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
VAIJAPUR
|
MH-15-008-121-001/3047
(TIDI)
|
1815008000NRG24250320241843156
|
27/03/2024
|
SHAIKH SUMAYYA SHAIKH IMRAN
|
1815008WL102101
|
SHAIKH SUMAYYA SHAIKH IMRAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411924
|
|
SHAIKH SUMAYYA SHAIKH IMRAN
|
HDFC BANK LTD(607152)
|
|
433
|
VAIJAPUR
|
MH-15-008-121-001/3050
(TIDI)
|
1815008000NRG24250320241843343
|
27/03/2024
|
SARJERAO SHANKAR TAMBE
|
1815008WL102113
|
SARJERAO SHANKAR TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411942
|
|
SARJERAO SHANKAR TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
VAIJAPUR
|
MH-15-008-121-001/5179
(TIDI)
|
1815008000NRG24250320241843270
|
27/03/2024
|
GORAKH JAGANNATH PAWAR
|
1815008WL102108
|
GORAKH JAGANNATH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411958
|
|
GORAKH JAGANNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
VAIJAPUR
|
MH-15-008-121-001/5262
(TIDI)
|
1815008000NRG24250320241843194
|
27/03/2024
|
NAMDEV DAMU MHASKE
|
1815008WL102103
|
NAMDEV DAMU MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407891
|
|
NAMDEV DAMU MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
VAIJAPUR
|
MH-15-008-121-001/5267
(TIDI)
|
1815008000NRG24250320241843345
|
27/03/2024
|
ASHOK SONYABAPU DUKARE
|
1815008WL102113
|
ASHOK SONYABAPU DUKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407915
|
|
ASHOK SONYABAPU DUKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
VAIJAPUR
|
MH-15-008-121-001/5318
(TIDI)
|
1815008000NRG24250320241842695
|
27/03/2024
|
SANDIP BHIMRAJ SOLSE
|
1815008WL102084
|
SANDIP BHIMRAJ SOLSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411845
|
|
SANDIP BHIMRAJ SOLSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
VAIJAPUR
|
MH-15-008-121-001/5374
(TIDI)
|
1815008000NRG24260320241859279
|
27/03/2024
|
SUNANDA SADASHIV KOKATE
|
1815008WL103082
|
SUNANDA SADASHIV KOKATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411901
|
|
SUNANDA SADASHIV KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
VAIJAPUR
|
MH-15-008-121-001/5433
(TIDI)
|
1815008000NRG24250320241842068
|
27/03/2024
|
ALTAF RAHIM SHIAKH
|
1815008WL102058
|
ALTAF RAHIM SHIAKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411937
|
|
ALTAF RAHIM SHIAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
VAIJAPUR
|
MH-15-008-121-001/73
(TIDI)
|
1815008000NRG24250320241841899
|
27/03/2024
|
NARAYAN YAKNATH DUKARE
|
1815008WL102055
|
NARAYAN YAKNATH DUKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411882
|
|
NARAYAN YAKNATH DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118755
|
118755
|
|
|
|
|
|
|
|
|
441
|
VAIJAPUR
|
MH-15-008-007-001/105
(BORSAR)
|
1815008000NRG24260320241857644
|
27/03/2024
|
Savita Appasaheb Jivrag
|
1815008WL102996
|
Savita Appasaheb Jivrag
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411953
|
|
Mrs. Savita Appasaheb Jivrak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
VAIJAPUR
|
MH-15-008-007-001/1086
(BORSAR)
|
1815008000NRG24260320241857645
|
27/03/2024
|
Vaseem Khurshid Shaikh
|
1815008WL102996
|
Vaseem Khurshid Shaikh
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411949
|
|
Vaseem Khurshid Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
VAIJAPUR
|
MH-15-008-007-001/1103
(BORSAR)
|
1815008000NRG24260320241857625
|
27/03/2024
|
Sachin Ambargir Giri
|
1815008WL102994
|
Sachin Ambargir Giri
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411951
|
|
Sachin Ambargir Giri
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
VAIJAPUR
|
MH-15-008-007-001/12174
(BORSAR)
|
1815008000NRG24260320241857640
|
27/03/2024
|
AAPPASAHEB DADASHAEB PATHARE
|
1815008WL102995
|
AAPPASAHEB DADASHAEB PATHARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411841
|
|
AAPPASAHEB DADASHAEB PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
VAIJAPUR
|
MH-15-008-007-001/12239
(BORSAR)
|
1815008000NRG24260320241857642
|
27/03/2024
|
Pramod Shardrao Mungi
|
1815008WL102995
|
Pramod Shardrao Mungi
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411907
|
|
Mr. PRAMOD SHARADRAO MUNGI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
VAIJAPUR
|
MH-15-008-007-001/12240
(BORSAR)
|
1815008000NRG24260320241857647
|
27/03/2024
|
Pooja Valmik Kale
|
1815008WL102996
|
Pooja Valmik Kale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411950
|
|
Mrs. POOJA VALMIK KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
VAIJAPUR
|
MH-15-008-007-001/12240
(BORSAR)
|
1815008000NRG24260320241857646
|
27/03/2024
|
Valmik Ramchand Kale
|
1815008WL102996
|
Valmik Ramchand Kale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407929
|
|
Mr. VALMIK RAMCHAND KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
VAIJAPUR
|
MH-15-008-007-001/133311
(BORSAR)
|
1815008000NRG24260320241857632
|
27/03/2024
|
Jayashri Jagdish Mungi
|
1815008WL102994
|
Jayashri Jagdish Mungi
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411952
|
|
Ms. Jayashri Jagadish Mungi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
VAIJAPUR
|
MH-15-008-007-001/133358
(BORSAR)
|
1815008000NRG24260320241857643
|
27/03/2024
|
Manda Dattatray Paithane
|
1815008WL102995
|
Manda Dattatray Paithane
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411908
|
|
Manda Dattatray Paithane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
VAIJAPUR
|
MH-15-008-007-001/996
(BORSAR)
|
1815008000NRG24260320241857634
|
27/03/2024
|
BALASAHEB RAMKISAN PAWAR
|
1815008WL102994
|
BALASAHEB RAMKISAN PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407808
|
|
Mr. BALASAHEB RAMKISAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
VAIJAPUR
|
MH-15-008-051-001/1141
(KHANDALA)
|
1815008000NRG24260320241851898
|
27/03/2024
|
GAYABAI HARIBHAU MAGAR
|
1815008WL102647
|
GAYABAI HARIBHAU MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407904
|
|
Mrs. GAYABAI HARICHANDRA MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
VAIJAPUR
|
MH-15-008-051-001/1143
(KHANDALA)
|
1815008000NRG24260320241851902
|
27/03/2024
|
KUNDA VIJAY MAGAR
|
1815008WL102647
|
KUNDA VIJAY MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411930
|
|
MISS KUNDA BHAUSAHEB NAGE
|
STATE BANK OF INDIA(508548)
|
|
453
|
VAIJAPUR
|
MH-15-008-051-001/1143
(KHANDALA)
|
1815008000NRG24260320241851899
|
27/03/2024
|
SUBHASH JAGANNATH MAGAR
|
1815008WL102647
|
SUBHASH JAGANNATH MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411928
|
|
Mr. SUBHASH JAGANNATH MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
VAIJAPUR
|
MH-15-008-051-001/1143
(KHANDALA)
|
1815008000NRG24260320241851901
|
27/03/2024
|
VIJAY SUBHASH MAGAR
|
1815008WL102647
|
VIJAY SUBHASH MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407906
|
|
VIJAY SUBHASH MAGAR
|
ICICI BANK LTD(508534)
|
|
455
|
VAIJAPUR
|
MH-15-008-051-001/1143
(KHANDALA)
|
1815008000NRG24260320241851900
|
27/03/2024
|
VIMAL SUBHASH MAGAR
|
1815008WL102647
|
VIMAL SUBHASH MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411932
|
|
Mrs. VIMALBAI SUBHASH MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
VAIJAPUR
|
MH-15-008-051-001/1270
(KHANDALA)
|
1815008000NRG24260320241851906
|
27/03/2024
|
VAIBHAV RAMESH MAGAR
|
1815008WL102647
|
VAIBHAV RAMESH MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411929
|
|
Master Vaibhav Ramesh Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
VAIJAPUR
|
MH-15-008-051-001/83351
(KHANDALA)
|
1815008000NRG24260320241851921
|
27/03/2024
|
MAYUR KACHRU JADHAV
|
1815008WL102647
|
MAYUR KACHRU JADHAV
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411931
|
|
Mr. Mayur Kachru Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
VAIJAPUR
|
MH-15-008-051-001/83769
(KHANDALA)
|
1815008000NRG24260320241851923
|
27/03/2024
|
SHYAMSUNDAR SHAHU GAVARE
|
1815008WL102647
|
SHYAMSUNDAR SHAHU GAVARE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411927
|
|
Mr. SHAMSUNDAR SHAHU GAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
VAIJAPUR
|
MH-15-008-051-001/83879230
(KHANDALA)
|
1815008000NRG24260320241851924
|
27/03/2024
|
BABASAHEB HARICHANDRA MAGAR
|
1815008WL102647
|
BABASAHEB HARICHANDRA MAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411926
|
|
BABASAHEB HARICHANDRA MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
VAIJAPUR
|
MH-15-008-051-001/8482
(KHANDALA)
|
1815008000NRG24260320241851926
|
27/03/2024
|
ADINATH MADAN PAWAR
|
1815008WL102647
|
ADINATH MADAN PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411971
|
|
Mr. Adinath Madan Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
VAIJAPUR
|
MH-15-008-051-001/8482
(KHANDALA)
|
1815008000NRG24260320241851925
|
27/03/2024
|
RANJANA MADAN PAWAR
|
1815008WL102647
|
RANJANA MADAN PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411972
|
|
Mrs. RANJANA MADAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
VAIJAPUR
|
MH-15-008-123-001/110
(BHINGEE)
|
1815008000NRG24250320241838557
|
27/03/2024
|
DIGAMBAR BHAVARAO SHINDE
|
1815008WL101874
|
DIGAMBAR BHAVARAO SHINDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407791
|
|
Mr. DIGAMBAR BHAVRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
VAIJAPUR
|
MH-15-008-123-001/110
(BHINGEE)
|
1815008000NRG24250320241838558
|
27/03/2024
|
REKHA DIGAMBAR SHINDE
|
1815008WL101874
|
REKHA DIGAMBAR SHINDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407792
|
|
Mrs. REKHA DIGAMBAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
VAIJAPUR
|
MH-15-008-123-001/131
(BHINGEE)
|
1815008000NRG24250320241838577
|
27/03/2024
|
SHOBHABAI NAVNATH GHAYAWAT
|
1815008WL101875
|
SHOBHABAI NAVNATH GHAYAWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407790
|
|
Mrs. SHOBHABAI NAVNATH GHAYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
VAIJAPUR
|
MH-15-008-123-001/141
(BHINGEE)
|
1815008000NRG24250320241838578
|
27/03/2024
|
BAPURAO PAYAJI GAIKWAD
|
1815008WL101875
|
BAPURAO PAYAJI GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407889
|
|
Mr. BAPU PATHAJI GAIKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
VAIJAPUR
|
MH-15-008-123-001/141
(BHINGEE)
|
1815008000NRG24250320241838579
|
27/03/2024
|
BHIMBAI BAPURAO GAIKWAD
|
1815008WL101875
|
BHIMBAI BAPURAO GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407789
|
|
Mrs. BHIMABAI BAPU GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
VAIJAPUR
|
MH-15-008-123-001/151
(BHINGEE)
|
1815008000NRG24250320241838580
|
27/03/2024
|
RANJANA ABA GHAYWAT
|
1815008WL101875
|
RANJANA ABA GHAYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407819
|
|
Mrs. RANJANA AABA GHAYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
VAIJAPUR
|
MH-15-008-123-001/154
(BHINGEE)
|
1815008000NRG24250320241838581
|
27/03/2024
|
SARLA PRAKASH GHYWAT
|
1815008WL101875
|
SARLA PRAKASH GHYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408000
|
|
Mrs. SARLA PRAKASH GHYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
VAIJAPUR
|
MH-15-008-123-001/191
(BHINGEE)
|
1815008000NRG24250320241838582
|
27/03/2024
|
ASHVINI SIDDHARTH GAIKWAD
|
1815008WL101875
|
ASHVINI SIDDHARTH GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411797
|
|
MS ASHVINI SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
470
|
VAIJAPUR
|
MH-15-008-123-001/192
(BHINGEE)
|
1815008000NRG24250320241838583
|
27/03/2024
|
RAMBHABAI BABURAO GAIKWAD
|
1815008WL101875
|
RAMBHABAI BABURAO GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407971
|
|
RAMBHABAI BABURAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
VAIJAPUR
|
MH-15-008-123-001/55
(BHINGEE)
|
1815008000NRG24250320241838585
|
27/03/2024
|
RAHUL BABURAO GAIKWAD
|
1815008WL101875
|
RAHUL BABURAO GAIKWAD
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407795
|
|
Mr. RAHUL BABURAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
VAIJAPUR
|
MH-15-008-123-001/629
(BHINGEE)
|
1815008000NRG24250320241838595
|
27/03/2024
|
SADHANA SOPAN GHAYWAT
|
1815008WL101875
|
SADHANA SOPAN GHAYWAT
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243407999
|
|
Mr. Sadhana Sopan Ghaywat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
VAIJAPUR
|
MH-15-008-123-001/629
(BHINGEE)
|
1815008000NRG24250320241838594
|
27/03/2024
|
SOPAN KAILAS GHAIWAT
|
1815008WL101875
|
SOPAN KAILAS GHAIWAT
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243407820
|
|
Mr. SOPAN KAILAS GHAYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
VAIJAPUR
|
MH-15-008-123-001/633
(BHINGEE)
|
1815008000NRG24250320241838596
|
27/03/2024
|
BHAGINATH LAHANU GAIKWAD
|
1815008WL101875
|
BHAGINATH LAHANU GAIKWAD
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243407997
|
|
BHAGINATH LAHANU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
VAIJAPUR
|
MH-15-008-123-001/633
(BHINGEE)
|
1815008000NRG24250320241838597
|
27/03/2024
|
SHANTA BHAGINATH GAIKWAD
|
1815008WL101875
|
SHANTA BHAGINATH GAIKWAD
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243407998
|
|
SHANTA BHAGINATH GAIKWAD
|
INDUSIND BANK(607189)
|
|
476
|
VAIJAPUR
|
MH-15-008-131-001/78
(PANGAVAN)
|
1815008000NRG24260320241848553
|
27/03/2024
|
ANITA SANTOSH GHAYWAT
|
1815008WL102450
|
ANITA SANTOSH GHAYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411961
|
|
Ms. SUNITA SANTOSH GHAYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
VAIJAPUR
|
MH-15-008-131-001/78
(PANGAVAN)
|
1815008000NRG24260320241848552
|
27/03/2024
|
PARIGABAI LAXMAN GHAYWAT
|
1815008WL102450
|
PARIGABAI LAXMAN GHAYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407905
|
|
PARIGABAI LAXMAN GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
VAIJAPUR
|
MH-15-008-131-001/78
(PANGAVAN)
|
1815008000NRG24260320241848554
|
27/03/2024
|
SAVITA DADASAHEB GHAYWAT
|
1815008WL102450
|
SAVITA DADASAHEB GHAYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411794
|
|
Mrs. SAVITA DADASAHEB GHAYAWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63336
|
63336
|
|
|
|
|
|
|
|
|
479
|
VAIJAPUR
|
MH-15-008-003-001/142
(ANCHALGAON)
|
1815008000NRG24260320241847728
|
27/03/2024
|
RUKHMANBAI MACHINDRA JADHAV
|
1815008WL102385
|
RUKHMANBAI MACHINDRA JADHAV
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411849
|
|
RUKHMANBAI MACHINDRA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
VAIJAPUR
|
MH-15-008-003-001/147
(ANCHALGAON)
|
1815008000NRG24260320241847730
|
27/03/2024
|
APPASAHEB GORAKHNATH JADHAV
|
1815008WL102385
|
APPASAHEB GORAKHNATH JADHAV
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411844
|
|
APPASAHEB GORAKHNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
VAIJAPUR
|
MH-15-008-003-001/147
(ANCHALGAON)
|
1815008000NRG24260320241847731
|
27/03/2024
|
SWATI APPASAHEB JADHAV
|
1815008WL102385
|
SWATI APPASAHEB JADHAV
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411808
|
|
Mr. Swati Appasaheb Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
VAIJAPUR
|
MH-15-008-003-001/16
(ANCHALGAON)
|
1815008000NRG24260320241847733
|
27/03/2024
|
MINABAI SANJAY JADHAV
|
1815008WL102385
|
MINABAI SANJAY JADHAV
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411807
|
|
Miss. Minabai Sanjay Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
VAIJAPUR
|
MH-15-008-003-001/16
(ANCHALGAON)
|
1815008000NRG24260320241847732
|
27/03/2024
|
SANJAY NAMDEV JADHAV
|
1815008WL102385
|
SANJAY NAMDEV JADHAV
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411806
|
|
Mr. SANJAY NAMDEV JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
VAIJAPUR
|
MH-15-008-003-001/449
(ANCHALGAON)
|
1815008000NRG24260320241847734
|
27/03/2024
|
SWATI KISHOR BODHAKE
|
1815008WL102385
|
SWATI KISHOR BODHAKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411850
|
|
SWATI KISHOR BODHAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
VAIJAPUR
|
MH-15-008-003-001/84
(ANCHALGAON)
|
1815008000NRG24260320241847735
|
27/03/2024
|
JANKABAI BABURAO JADHAV
|
1815008WL102385
|
JANKABAI BABURAO JADHAV
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411848
|
|
Mrs. JANKABAI BABURAV JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
VAIJAPUR
|
MH-15-008-093-001/117
(TALWADA)
|
1815008093NRG24270320241863465
|
27/03/2024
|
GANESH SHAHULAL MAGAR
|
1815008093WL103243
|
GANESH SHAHULAL MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411843
|
|
GANESH SHAHULAL MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
VAIJAPUR
|
MH-15-008-093-001/121
(TALWADA)
|
1815008093NRG24270320241863466
|
27/03/2024
|
CHANGDEV KARBHARI MAGAR
|
1815008093WL103243
|
CHANGDEV KARBHARI MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411871
|
|
CHANGDEV KARBHARI MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
VAIJAPUR
|
MH-15-008-093-001/121
(TALWADA)
|
1815008093NRG24270320241863467
|
27/03/2024
|
Vaishali Changdev Magar
|
1815008093WL103243
|
Vaishali Changdev Magar
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411878
|
|
Mrs. Vaishali Changdev Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
VAIJAPUR
|
MH-15-008-093-001/222
(TALWADA)
|
1815008093NRG24270320241863476
|
27/03/2024
|
YAMUNA NAVNATH MAGAR
|
1815008093WL103243
|
YAMUNA NAVNATH MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411875
|
|
Mrs. Yamuna Navanath Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
VAIJAPUR
|
MH-15-008-093-001/249
(TALWADA)
|
1815008093NRG24270320241863477
|
27/03/2024
|
ASHA LAHANU PAWAR
|
1815008093WL103243
|
ASHA LAHANU PAWAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411876
|
|
ASHABAI LAHANU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
VAIJAPUR
|
MH-15-008-093-001/382
(TALWADA)
|
1815008093NRG24270320241863483
|
27/03/2024
|
Janardhan Ramhari Magar
|
1815008093WL103243
|
Janardhan Ramhari Magar
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411874
|
|
Janardhan Ramhari Magar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
VAIJAPUR
|
MH-15-008-093-001/607
(TALWADA)
|
1815008093NRG24270320241863485
|
27/03/2024
|
SUNADA NARAYAN MAGAR
|
1815008093WL103243
|
SUNADA NARAYAN MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411872
|
|
SUNADA NARAYAN MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
VAIJAPUR
|
MH-15-008-093-001/637
(TALWADA)
|
1815008093NRG24270320241863487
|
27/03/2024
|
ASHABAI NARAYAN TUPE
|
1815008093WL103243
|
ASHABAI NARAYAN TUPE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407958
|
|
Mrs. ASHABAI NARAYAN TUPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
VAIJAPUR
|
MH-15-008-093-001/637
(TALWADA)
|
1815008093NRG24270320241863486
|
27/03/2024
|
NARAYAN BHAVRAO TUPE
|
1815008093WL103243
|
NARAYAN BHAVRAO TUPE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243407955
|
|
NARAYAN BHAURAO TUPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
VAIJAPUR
|
MH-15-008-093-001/678
(TALWADA)
|
1815008093NRG24270320241863489
|
27/03/2024
|
Pramila Pawan Jadhav
|
1815008093WL103243
|
Pramila Pawan Jadhav
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411860
|
|
Mrs. Pramila Pawan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
VAIJAPUR
|
MH-15-008-093-001/679
(TALWADA)
|
1815008093NRG24270320241863490
|
27/03/2024
|
DINAKAR BHIMRAJ PAWAR
|
1815008093WL103243
|
DINAKAR BHIMRAJ PAWAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411873
|
|
DINAKAR BHIMRAJ PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
VAIJAPUR
|
MH-15-008-093-001/688
(TALWADA)
|
1815008093NRG24270320241863493
|
27/03/2024
|
BHARTI DNYANESHWAR PAWAR
|
1815008093WL103243
|
BHARTI DNYANESHWAR PAWAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411877
|
|
BHARTI DNYANESHWAR PAWAR
|
INDUSIND BANK(607189)
|
|
498
|
VAIJAPUR
|
MH-15-008-093-001/800
(TALWADA)
|
1815008093NRG24270320241863494
|
27/03/2024
|
PANDURANG RAMBHAU MAGAR
|
1815008093WL103243
|
PANDURANG RAMBHAU MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411870
|
|
Mr. PANDURANG RAMBHAU MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
VAIJAPUR
|
MH-15-008-093-001/809
(TALWADA)
|
1815008093NRG24270320241863495
|
27/03/2024
|
SANTARAM LAHANRAV PAWAR
|
1815008093WL103243
|
SANTARAM LAHANRAV PAWAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411869
|
|
SANTARAM LAHANRAV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
VAIJAPUR
|
MH-15-008-093-001/887
(TALWADA)
|
1815008093NRG24270320241863498
|
27/03/2024
|
PRAMOD SHRIHARI MAGAR
|
1815008093WL103243
|
PRAMOD SHRIHARI MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411859
|
|
Mr. PRAMOD SHRIHARI MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
501
|
VAIJAPUR
|
MH-15-008-044-001/687
(HANUMANTGAON)
|
1815008000NRG24260320241856495
|
27/03/2024
|
RAJENDRA BHIKCHAND LOLGE
|
1815008WL102947
|
RAJENDRA BHIKCHAND LOLGE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411963
|
|
RAJENDRA BHIKCHAND LOLGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
VAIJAPUR
|
MH-15-008-044-001/687
(HANUMANTGAON)
|
1815008000NRG24260320241856494
|
27/03/2024
|
SHALINI VIVEK LOLGE
|
1815008WL102947
|
SHALINI VIVEK LOLGE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411993
|
|
Mrs. Shalini Vivek Lolge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
VAIJAPUR
|
MH-15-008-044-001/687
(HANUMANTGAON)
|
1815008000NRG24260320241856496
|
27/03/2024
|
VARSHA RAJENDRA LOLGE
|
1815008WL102947
|
VARSHA RAJENDRA LOLGE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411964
|
|
VARSHA RAJENDRA LOLGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
VAIJAPUR
|
MH-15-008-044-001/84
(HANUMANTGAON)
|
1815008000NRG24260320241856497
|
27/03/2024
|
YEDUBA JAGANNATH FALKE
|
1815008WL102947
|
YEDUBA JAGANNATH FALKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411795
|
|
YEDUBA JAGANNATH FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
505
|
VAIJAPUR
|
MH-15-008-121-001/2067
(TIDI)
|
1815008000NRG24250320241843154
|
27/03/2024
|
ZUBEDA BI NABI SK
|
1815008WL102101
|
ZUBEDA BI NABI SK
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411939
|
|
SHAIKH JUBEDABI SHAI
|
BANK OF BARODA(606985)
|
|
506
|
VAIJAPUR
|
MH-15-008-121-001/3056
(TIDI)
|
1815008000NRG24250320241841773
|
27/03/2024
|
SHITAL SANJAY DUKARE
|
1815008WL102052
|
SHITAL SANJAY DUKARE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411947
|
|
SHITAL SANJAY DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
VAIJAPUR
|
MH-15-008-121-001/5392
(TIDI)
|
1815008000NRG24250320241843239
|
27/03/2024
|
PRIYANKA LAXMAN JADHAV
|
1815008WL102106
|
PRIYANKA LAXMAN JADHAV
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243411992
|
|
Mrs. Priyanka Laxman Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
832923
|
832923
|
|
|
|
|
|
|
|