|
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-15-008-007-001/1104
(BORSAR)
|
1815008007NRG24070220241274863
|
16/02/2024
|
Rupali Rambhau Devale
|
1815008007WL071995
|
Rupali Rambhau Devale
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467778
|
|
RUPALI RAMBHAU DEVAL
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-023-001/164
(BHALGAON)
|
1815008023NRG24080220241285901
|
16/02/2024
|
PRABHAKAR PANDHARINATH SHELKE
|
1815008023WL072543
|
PRABHAKAR PANDHARINATH SHELKE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467685
|
|
PRABHAKAR PANDHARINATH SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
VAIJAPUR
|
MH-15-008-023-001/210
(BHALGAON)
|
1815008023NRG24080220241285903
|
16/02/2024
|
KRUSHNA YASHWANT THORAT
|
1815008023WL072543
|
KRUSHNA YASHWANT THORAT
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467763
|
|
KRUSHNA YASHWANT THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
VAIJAPUR
|
MH-15-008-023-001/210
(BHALGAON)
|
1815008023NRG24080220241285904
|
16/02/2024
|
MANISHA KRUSHNA THORAT
|
1815008023WL072543
|
MANISHA KRUSHNA THORAT
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467764
|
|
MANISHA KRISHNA THOR
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-023-001/250
(BHALGAON)
|
1815008023NRG24080220241285913
|
16/02/2024
|
DHOBALE RAVINDRA PANDHARINATH
|
1815008023WL072543
|
DHOBALE RAVINDRA PANDHARINATH
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467928
|
|
DHOBALE RAVINDRA PANDHARINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
VAIJAPUR
|
MH-15-008-023-001/250
(BHALGAON)
|
1815008023NRG24080220241285914
|
16/02/2024
|
POOJA RAVINDRA DHOBALE
|
1815008023WL072543
|
POOJA RAVINDRA DHOBALE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467781
|
|
POOJA RAVINDRA DHOBA
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-023-001/275
(BHALGAON)
|
1815008023NRG24100220241308987
|
16/02/2024
|
Chaitanya Babasaheb Shinde
|
1815008023WL073729
|
Chaitanya Babasaheb Shinde
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240464248
|
|
CHAITANYA BABASAHEB
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-050-001/503
(KARANJGAON)
|
1815008050NRG24090220241301769
|
16/02/2024
|
JYOTI RAMESHWAR GADEKAR
|
1815008050WL073374
|
JYOTI RAMESHWAR GADEKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467946
|
|
JYOTI RAMESHWAR GADE
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-076-001/136
(ROTEGAON)
|
1815008000NRG24070220241271705
|
16/02/2024
|
ROSHAN VIJAY SHINDE
|
1815008WL071839
|
ROSHAN VIJAY SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240468003
|
|
ROSHAN VIJAY SHINDE
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-081-001/13
(SURALA)
|
1815008081NRG24100220241312298
|
16/02/2024
|
HIRAN ROHINI HIRALAL
|
1815008081WL073920
|
HIRAN ROHINI HIRALAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240468010
|
|
HIRAN ROHINI HIRALAL
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-081-001/142
(SURALA)
|
1815008081NRG24060220241269038
|
16/02/2024
|
Raj Milind Tribhuwan
|
1815008081WL071694
|
Raj Milind Tribhuwan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467999
|
|
RAJ MILIND TRIBHUWAN
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-081-001/145
(SURALA)
|
1815008081NRG24070220241270232
|
16/02/2024
|
MUNNABI NIJAMODDIN SHAIKH
|
1815008081WL071768
|
MUNNABI NIJAMODDIN SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467809
|
|
MUNNABI NIJAMODDIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
VAIJAPUR
|
MH-15-008-081-001/150
(SURALA)
|
1815008081NRG24060220241269068
|
16/02/2024
|
AHEMAD LAYAKALI SAYYED
|
1815008081WL071696
|
AHEMAD LAYAKALI SAYYED
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467825
|
|
MR AHAMAD LAYAKAALI SAAYYAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIJAPUR
|
MH-15-008-081-001/165
(SURALA)
|
1815008081NRG24090220241304196
|
16/02/2024
|
Sattar Kadar Shaikh
|
1815008081WL073506
|
Sattar Kadar Shaikh
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467998
|
|
SATTAR KADAR SHAIKH
|
BANK OF BARODA(606985)
|
|
15
|
VAIJAPUR
|
MH-15-008-081-001/203
(SURALA)
|
1815008081NRG24090220241304231
|
16/02/2024
|
JUBER JAINUDDIN SHAIKH
|
1815008081WL073508
|
JUBER JAINUDDIN SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240468002
|
|
Master JUBER JAINUDDIN SHAKH
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
VAIJAPUR
|
MH-15-008-081-001/214
(SURALA)
|
1815008081NRG24070220241270328
|
16/02/2024
|
NAYAN RAMESH GAIKWAD
|
1815008081WL071773
|
NAYAN RAMESH GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467727
|
|
NAYAN RAMESH GAIKWAD
|
BANK OF BARODA(606985)
|
|
17
|
VAIJAPUR
|
MH-15-008-081-001/221
(SURALA)
|
1815008081NRG24100220241312303
|
16/02/2024
|
SATISH DAGU GAIKWAD
|
1815008081WL073920
|
SATISH DAGU GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467721
|
|
SATISH DAGU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
VAIJAPUR
|
MH-15-008-081-001/313
(SURALA)
|
1815008081NRG24090220241304199
|
16/02/2024
|
RESHMA HABIB SAYYED
|
1815008081WL073506
|
RESHMA HABIB SAYYED
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467996
|
|
RESHMA HABIB SAYYED
|
BANK OF BARODA(606985)
|
|
19
|
VAIJAPUR
|
MH-15-008-081-001/354
(SURALA)
|
1815008081NRG24100220241312564
|
16/02/2024
|
Shakil Shaikhlal Shaikh
|
1815008081WL073922
|
Shakil Shaikhlal Shaikh
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467813
|
|
Shakil Shaikhlal Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
VAIJAPUR
|
MH-15-008-081-001/379
(SURALA)
|
1815008081NRG24060220241269072
|
16/02/2024
|
RUKSHANA HUSEN SAYYED
|
1815008081WL071696
|
RUKSHANA HUSEN SAYYED
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467816
|
|
RUKHSANA HUSAIN SAYY
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-081-001/430
(SURALA)
|
1815008081NRG24070220241270233
|
16/02/2024
|
NASIM NIJAMODIN SHAIKH
|
1815008081WL071768
|
NASIM NIJAMODIN SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467806
|
|
NASIM NIJAMODIN SHAI
|
BANK OF BARODA(606985)
|
|
22
|
VAIJAPUR
|
MH-15-008-081-001/430
(SURALA)
|
1815008081NRG24070220241270234
|
16/02/2024
|
RAHIMA NASIM SHAIKH
|
1815008081WL071768
|
RAHIMA NASIM SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467808
|
|
RAHIMA NASIM SHAIKH
|
BANK OF BARODA(606985)
|
|
23
|
VAIJAPUR
|
MH-15-008-081-001/431
(SURALA)
|
1815008081NRG24070220241270826
|
16/02/2024
|
SALIM RASHID SAYYAD
|
1815008081WL071793
|
SALIM RASHID SAYYAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240468006
|
|
SALIM RASHID SAYYAD
|
BANK OF BARODA(606985)
|
|
24
|
VAIJAPUR
|
MH-15-008-081-001/435
(SURALA)
|
1815008081NRG24090220241304202
|
16/02/2024
|
Rashidabi Raju Shaikh
|
1815008081WL073506
|
Rashidabi Raju Shaikh
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240468001
|
|
RASHIDABI RAJU SHAIK
|
BANK OF BARODA(606985)
|
|
25
|
VAIJAPUR
|
MH-15-008-081-001/451
(SURALA)
|
1815008081NRG24090220241304184
|
16/02/2024
|
SHALINI SANJAY PAWAR
|
1815008081WL073504
|
SHALINI SANJAY PAWAR
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240468000
|
|
SHALINI SANJAY PAWAR
|
BANK OF BARODA(606985)
|
|
26
|
VAIJAPUR
|
MH-15-008-081-001/453
(SURALA)
|
1815008081NRG24090220241304232
|
16/02/2024
|
SHAHID KAISAR SAYYAD
|
1815008081WL073508
|
SHAHID KAISAR SAYYAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467997
|
|
SHAHID KAISAR SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
VAIJAPUR
|
MH-15-008-081-001/453
(SURALA)
|
1815008081NRG24090220241304233
|
16/02/2024
|
SHAHIN SHAHID SAYYED
|
1815008081WL073508
|
SHAHIN SHAHID SAYYED
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240468007
|
|
SHAHIN SHAHID SAYYED
|
BANK OF BARODA(606985)
|
|
28
|
VAIJAPUR
|
MH-15-008-081-001/473
(SURALA)
|
1815008081NRG24100220241312307
|
16/02/2024
|
JIVAN HIRALAL HIRAN
|
1815008081WL073920
|
JIVAN HIRALAL HIRAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467722
|
|
JIVAN HIRALAL HIRAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
VAIJAPUR
|
MH-15-008-081-001/474
(SURALA)
|
1815008081NRG24070220241270332
|
16/02/2024
|
SHESHARAO VINAYAK GAIKWAD
|
1815008081WL071773
|
SHESHARAO VINAYAK GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467815
|
|
SHESHARAO VINAYAK GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
VAIJAPUR
|
MH-15-008-081-001/475
(SURALA)
|
1815008081NRG24070220241270334
|
16/02/2024
|
SAVITA SANJAY GAIKWAD
|
1815008081WL071773
|
SAVITA SANJAY GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467726
|
|
SAVITA SANJAY GAIKWA
|
BANK OF BARODA(606985)
|
|
31
|
VAIJAPUR
|
MH-15-008-081-001/476
(SURALA)
|
1815008081NRG24100220241312568
|
16/02/2024
|
ASHWINI SANTOSH GAIKWAD
|
1815008081WL073922
|
ASHWINI SANTOSH GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467812
|
|
ASHWINI SANTOSH GAIK
|
BANK OF BARODA(606985)
|
|
32
|
VAIJAPUR
|
MH-15-008-081-001/487
(SURALA)
|
1815008081NRG24070220241270236
|
16/02/2024
|
SUMAIYYA WASIM SHAIKH
|
1815008081WL071768
|
SUMAIYYA WASIM SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467807
|
|
SUMAIYYA WASIM SHAIK
|
BANK OF BARODA(606985)
|
|
33
|
VAIJAPUR
|
MH-15-008-081-001/487
(SURALA)
|
1815008081NRG24070220241270235
|
16/02/2024
|
Wasim Nijamuddin Shaikh
|
1815008081WL071768
|
Wasim Nijamuddin Shaikh
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467805
|
|
WASIM NIJAMUDDIN SHA
|
BANK OF BARODA(606985)
|
|
34
|
VAIJAPUR
|
MH-15-008-081-001/515
(SURALA)
|
1815008081NRG24090220241304204
|
16/02/2024
|
AMIN ANIS SAYYAD
|
1815008081WL073506
|
AMIN ANIS SAYYAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240468004
|
|
AMIN ANIS SAYYAD
|
BANK OF BARODA(606985)
|
|
35
|
VAIJAPUR
|
MH-15-008-081-001/544
(SURALA)
|
1815008081NRG24090220241304189
|
16/02/2024
|
YUVRAJ SANJAY GAIKWAD
|
1815008081WL073504
|
YUVRAJ SANJAY GAIKWAD
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467829
|
|
YUVRAJ SANJAY GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
VAIJAPUR
|
MH-15-008-081-001/546
(SURALA)
|
1815008081NRG24090220241304190
|
16/02/2024
|
IRSHAD KHALIL SAYYED
|
1815008081WL073504
|
IRSHAD KHALIL SAYYED
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467832
|
|
Master IRSHAD KHALIL SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
VAIJAPUR
|
MH-15-008-081-001/549
(SURALA)
|
1815008081NRG24070220241270181
|
16/02/2024
|
JAKIYA ABID SAYYAD
|
1815008081WL071765
|
JAKIYA ABID SAYYAD
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467826
|
|
JAKIYA ABID SAYYAD
|
BANK OF BARODA(606985)
|
|
38
|
VAIJAPUR
|
MH-15-008-081-001/550
(SURALA)
|
1815008081NRG24070220241270182
|
16/02/2024
|
TAYYAB AYYUB SAYYAD
|
1815008081WL071765
|
TAYYAB AYYUB SAYYAD
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467830
|
|
TAYYAB AYYUB SAYYAD
|
BANK OF BARODA(606985)
|
|
39
|
VAIJAPUR
|
MH-15-008-081-001/551
(SURALA)
|
1815008081NRG24070220241270183
|
16/02/2024
|
ARMAN NADAR SHAH
|
1815008081WL071765
|
ARMAN NADAR SHAH
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467831
|
|
ARMAN NADAR SHAH
|
BANK OF BARODA(606985)
|
|
40
|
VAIJAPUR
|
MH-15-008-081-001/553
(SURALA)
|
1815008081NRG24070220241270184
|
16/02/2024
|
MOIN NADAR SHAHA
|
1815008081WL071765
|
MOIN NADAR SHAHA
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467824
|
|
MOIN NADAR SHAHA
|
BANK OF BARODA(606985)
|
|
41
|
VAIJAPUR
|
MH-15-008-081-001/554
(SURALA)
|
1815008081NRG24070220241270185
|
16/02/2024
|
ANIS NADAR SHAHA
|
1815008081WL071765
|
ANIS NADAR SHAHA
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467827
|
|
ANIS NADAR SHAHA
|
BANK OF BARODA(606985)
|
|
42
|
VAIJAPUR
|
MH-15-008-081-001/572
(SURALA)
|
1815008081NRG24090220241304236
|
16/02/2024
|
AYSHA RASUL SHAIKH
|
1815008081WL073508
|
AYSHA RASUL SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240468011
|
|
MRS AYESHA RASUL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
43
|
VAIJAPUR
|
MH-15-008-081-001/573
(SURALA)
|
1815008081NRG24090220241304237
|
16/02/2024
|
SAMEER YUNUS SAYYAD
|
1815008081WL073508
|
SAMEER YUNUS SAYYAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240468005
|
|
SAMEER YUNUS SAYYAD
|
BANK OF BARODA(606985)
|
|
44
|
VAIJAPUR
|
MH-15-008-081-001/60
(SURALA)
|
1815008081NRG24090220241304240
|
16/02/2024
|
LUKMAN SHARFUDDIN SHAIKH
|
1815008081WL073508
|
LUKMAN SHARFUDDIN SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240468008
|
|
MR LUKMAN SHAFUDDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
45
|
VAIJAPUR
|
MH-15-008-081-001/68
(SURALA)
|
1815008081NRG24070220241270190
|
16/02/2024
|
SHABANA RAIS SAYYED
|
1815008081WL071765
|
SHABANA RAIS SAYYED
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467828
|
|
SHABANA RAIS SAYYED
|
BANK OF BARODA(606985)
|
|
46
|
VAIJAPUR
|
MH-15-008-081-001/7
(SURALA)
|
1815008081NRG24070220241270337
|
16/02/2024
|
AMIR SHARIF SHAIKH
|
1815008081WL071773
|
AMIR SHARIF SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467724
|
|
AMIR SHARIF SHAIKH
|
IDBI BANK(607095)
|
|
47
|
VAIJAPUR
|
MH-15-008-081-001/83
(SURALA)
|
1815008081NRG24100220241312569
|
16/02/2024
|
SAYYED AFSAR FATRU
|
1815008081WL073922
|
SAYYED AFSAR FATRU
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467749
|
|
SAYYED AFSAR FATRU
|
BANK OF BARODA(606985)
|
|
48
|
VAIJAPUR
|
MH-15-008-095-001/103
(WDAGI)
|
1815008095NRG24070220241278559
|
16/02/2024
|
SHEKH TAJU SULTAN
|
1815008095WL072154
|
SHEKH TAJU SULTAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467679
|
|
SHEKH TAJU SULATAN
|
BANK OF BARODA(606985)
|
|
49
|
VAIJAPUR
|
MH-15-008-095-001/127
(WDAGI)
|
1815008095NRG24070220241278411
|
16/02/2024
|
SHAIN KASEEM SHAIKH
|
1815008095WL072142
|
SHAIN KASEEM SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467901
|
|
SHAIN KASEEM SHAIKH
|
BANK OF BARODA(606985)
|
|
50
|
VAIJAPUR
|
MH-15-008-095-001/129
(WDAGI)
|
1815008095NRG24070220241278290
|
16/02/2024
|
JAKIR SANDU SHAIKH
|
1815008095WL072135
|
JAKIR SANDU SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467769
|
|
SHAIKH JAKIR SANDU
|
BANK OF BARODA(606985)
|
|
51
|
VAIJAPUR
|
MH-15-008-095-001/17
(WDAGI)
|
1815008095NRG24070220241278905
|
16/02/2024
|
ANWAR SUBEDAR SHAIKH
|
1815008095WL072183
|
ANWAR SUBEDAR SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467895
|
|
ANWAR SUBEDAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
VAIJAPUR
|
MH-15-008-095-001/206
(WDAGI)
|
1815008095NRG24070220241278390
|
16/02/2024
|
HAMASHERABI BHAIYA SHEKH
|
1815008095WL072141
|
HAMASHERABI BHAIYA SHEKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467771
|
|
HAMASHERABI BHAIYA S
|
BANK OF BARODA(606985)
|
|
53
|
VAIJAPUR
|
MH-15-008-095-001/232
(WDAGI)
|
1815008095NRG24070220241278392
|
16/02/2024
|
IMRAN RAZZAK PATHAN
|
1815008095WL072141
|
IMRAN RAZZAK PATHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467731
|
|
IMRAN RAZZAK PATHAN
|
BANK OF BARODA(606985)
|
|
54
|
VAIJAPUR
|
MH-15-008-095-001/287
(WDAGI)
|
1815008095NRG24070220241278752
|
16/02/2024
|
ABDULHAKIM ASHOK SHAIKH
|
1815008095WL072170
|
ABDULHAKIM ASHOK SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467897
|
|
ABDULHAKIM ASHOK SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
VAIJAPUR
|
MH-15-008-095-001/287
(WDAGI)
|
1815008095NRG24070220241278753
|
16/02/2024
|
SHAIN ABDUL HAKIM SHAIKH
|
1815008095WL072170
|
SHAIN ABDUL HAKIM SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467900
|
|
SHAIN ABDUL HAKIM SH
|
BANK OF BARODA(606985)
|
|
56
|
VAIJAPUR
|
MH-15-008-095-001/290
(WDAGI)
|
1815008095NRG24070220241278548
|
16/02/2024
|
ASIF NIJAM SHAIKH
|
1815008095WL072152
|
ASIF NIJAM SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467773
|
|
ASIF NIZAM SHAIKH
|
BANK OF BARODA(606985)
|
|
57
|
VAIJAPUR
|
MH-15-008-095-001/290
(WDAGI)
|
1815008095NRG24070220241278547
|
16/02/2024
|
KADUBI NIJAM SHAIKH
|
1815008095WL072152
|
KADUBI NIJAM SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467774
|
|
KADUBI NIJAM SHAIKH
|
BANK OF BARODA(606985)
|
|
58
|
VAIJAPUR
|
MH-15-008-095-001/292
(WDAGI)
|
1815008095NRG24070220241278635
|
16/02/2024
|
ASIF BADSHA SHAIKH
|
1815008095WL072158
|
ASIF BADSHA SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467898
|
|
ASIF BADSHA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
VAIJAPUR
|
MH-15-008-095-001/292
(WDAGI)
|
1815008095NRG24070220241278636
|
16/02/2024
|
NAZEERA ASIF SHAIKH
|
1815008095WL072158
|
NAZEERA ASIF SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467896
|
|
NAZEERA ASIF SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
VAIJAPUR
|
MH-15-008-095-001/307
(WDAGI)
|
1815008095NRG24070220241278292
|
16/02/2024
|
SAMIR JATNUR SHAIKH
|
1815008095WL072135
|
SAMIR JATNUR SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467772
|
|
SAMIR JAINUR SHAIKH
|
BANK OF BARODA(606985)
|
|
61
|
VAIJAPUR
|
MH-15-008-095-001/36
(WDAGI)
|
1815008095NRG24070220241278418
|
16/02/2024
|
Afroz Hameed Pathan
|
1815008095WL072143
|
Afroz Hameed Pathan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467893
|
|
MR AFROJ HAMID PATHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
VAIJAPUR
|
MH-15-008-095-001/374
(WDAGI)
|
1815008095NRG24070220241278638
|
16/02/2024
|
SHAKILA ANIS SHAIKH
|
1815008095WL072158
|
SHAKILA ANIS SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467899
|
|
SHAKILA ANIS SHAIKH
|
BANK OF BARODA(606985)
|
|
63
|
VAIJAPUR
|
MH-15-008-095-001/381
(WDAGI)
|
1815008095NRG24070220241278655
|
16/02/2024
|
Rejwana Shakir Pathan
|
1815008095WL072161
|
Rejwana Shakir Pathan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467906
|
|
MISS RIJWANA AKIL SAIYYAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
VAIJAPUR
|
MH-15-008-095-001/425
(WDAGI)
|
1815008095NRG24070220241278294
|
16/02/2024
|
Shabana Salman Shaikh
|
1815008095WL072135
|
Shabana Salman Shaikh
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467904
|
|
SHABANA SALMAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
VAIJAPUR
|
MH-15-008-095-001/450
(WDAGI)
|
1815008095NRG24070220241278403
|
16/02/2024
|
Ayyas Jakir Pathan
|
1815008095WL072141
|
Ayyas Jakir Pathan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467903
|
|
AYYAS JAKIR PATHAN
|
BANK OF BARODA(606985)
|
|
66
|
VAIJAPUR
|
MH-15-008-095-001/582
(WDAGI)
|
1815008095NRG24070220241278914
|
16/02/2024
|
FIROJ DAGU PATHAN
|
1815008095WL072183
|
FIROJ DAGU PATHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467902
|
|
FIROJ DAGU PATHAN
|
BANK OF BARODA(606985)
|
|
67
|
VAIJAPUR
|
MH-15-008-095-001/631
(WDAGI)
|
1815008095NRG24070220241278718
|
16/02/2024
|
Nadim Salim Shaikh
|
1815008095WL072167
|
Nadim Salim Shaikh
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467894
|
|
Mr. Nadim Salim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
VAIJAPUR
|
MH-15-008-095-001/632
(WDAGI)
|
1815008095NRG24070220241278719
|
16/02/2024
|
Faujiya Javed Shaikh
|
1815008095WL072167
|
Faujiya Javed Shaikh
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467905
|
|
FAUJIYA JAVED SHAIKH
|
BANK OF BARODA(606985)
|
|
69
|
VAIJAPUR
|
MH-15-008-095-001/637
(WDAGI)
|
1815008095NRG24070220241278639
|
16/02/2024
|
Shain Samir Shaikh
|
1815008095WL072158
|
Shain Samir Shaikh
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240468009
|
|
SHAIN SAMIR SHAIKH
|
BANK OF BARODA(606985)
|
|
70
|
VAIJAPUR
|
MH-15-008-095-001/76
(WDAGI)
|
1815008095NRG24070220241278320
|
16/02/2024
|
HAAKEEM HAMEED SHAIKH
|
1815008095WL072135
|
HAAKEEM HAMEED SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467770
|
|
HAKEEM HAMEED SHAIKH
|
BANK OF BARODA(606985)
|
|
71
|
VAIJAPUR
|
MH-15-008-110-001/425
(PANVI (bk))
|
1815008110NRG24110220241315951
|
16/02/2024
|
SAINATH SAHEBRAO GAIKWAD
|
1815008110WL074098
|
SAINATH SAHEBRAO GAIKWAD
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240467725
|
|
SAINATH SAHEBRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111555
|
111555
|
|
|
|
|
|
|
|
|
72
|
VAIJAPUR
|
MH-15-008-007-001/133391
(BORSAR)
|
1815008007NRG24070220241275274
|
16/02/2024
|
ANKUSH MOTILAL JANGHALE
|
1815008007WL072018
|
ANKUSH MOTILAL JANGHALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467675
|
|
ANKUSH MOTILAL JANGHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
VAIJAPUR
|
MH-15-008-007-001/133443
(BORSAR)
|
1815008007NRG24070220241275275
|
16/02/2024
|
Lakhansing Shivlal Jarwal
|
1815008007WL072018
|
Lakhansing Shivlal Jarwal
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467674
|
|
LAKHANSING SHIWLAL JARWAL
|
BANK OF INDIA(508505)
|
|
74
|
VAIJAPUR
|
MH-15-008-007-001/133475
(BORSAR)
|
1815008007NRG24070220241274855
|
16/02/2024
|
Satish Machhindra Chabukswar
|
1815008007WL071994
|
Satish Machhindra Chabukswar
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467677
|
|
SATISH MACHINDR CHABUKSVAR
|
BANK OF INDIA(508505)
|
|
75
|
VAIJAPUR
|
MH-15-008-007-001/190
(BORSAR)
|
1815008007NRG24070220241274801
|
16/02/2024
|
Navnath Bhikchand Pawar
|
1815008007WL071993
|
Navnath Bhikchand Pawar
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467676
|
|
NAVNATH BHIKCHAND PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
76
|
VAIJAPUR
|
MH-15-008-007-001/12199
(BORSAR)
|
1815008007NRG24070220241274864
|
16/02/2024
|
Bapu Shankar Pathare
|
1815008007WL071995
|
Bapu Shankar Pathare
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467779
|
|
Mr. BAPU SHANKAR PATHARE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
VAIJAPUR
|
MH-15-008-007-001/133443
(BORSAR)
|
1815008007NRG24070220241275276
|
16/02/2024
|
MANISHA LAKHASING JARWAL
|
1815008007WL072018
|
MANISHA LAKHASING JARWAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467968
|
|
MANISHA LAKHANSING JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
78
|
VAIJAPUR
|
MH-15-008-007-001/12160
(BORSAR)
|
1815008007NRG24070220241274950
|
16/02/2024
|
AMAR RAMESH PATHARE
|
1815008007WL072001
|
AMAR RAMESH PATHARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467936
|
|
Mr. AMAR RAMESH PATHARE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
VAIJAPUR
|
MH-15-008-081-001/517
(SURALA)
|
1815008081NRG24090220241304206
|
16/02/2024
|
ASIF SHAUKAT SAYYED
|
1815008081WL073506
|
ASIF SHAUKAT SAYYED
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240468017
|
|
Mr. ASIF SHAUKAT SAYYED
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
VAIJAPUR
|
MH-15-008-081-001/555
(SURALA)
|
1815008081NRG24070220241270187
|
16/02/2024
|
SHABAZ FARUQ SHAIKH
|
1815008081WL071765
|
SHABAZ FARUQ SHAIKH
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467820
|
|
SHAHEBAZ FARUQ SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
81
|
VAIJAPUR
|
MH-15-008-095-001/49
(WDAGI)
|
1815008095NRG24070220241278658
|
16/02/2024
|
MANNEKHA SHMAD PATHAN
|
1815008095WL072161
|
MANNEKHA SHMAD PATHAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467732
|
|
MANNEKHA SHMAD PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
82
|
VAIJAPUR
|
MH-15-008-007-001/133391
(BORSAR)
|
1815008007NRG24070220241275272
|
16/02/2024
|
Om Motilal Jagnghale
|
1815008007WL072018
|
Om Motilal Jagnghale
|
00051
|
MAHB0001611
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467849
|
|
OM MOTILAL JANGHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
83
|
VAIJAPUR
|
MH-15-008-007-001/12215
(BORSAR)
|
1815008007NRG24090220241298696
|
16/02/2024
|
FAKIR RAMRAO KANADE
|
1815008007WL073208
|
FAKIR RAMRAO KANADE
|
00114
|
YESB0AUR045
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464365
|
|
FAKIR RAMRAO KANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
84
|
VAIJAPUR
|
MH-15-008-007-001/1006
(BORSAR)
|
1815008007NRG24070220241275270
|
16/02/2024
|
ANNA CHABU BAGUL
|
1815008007WL072018
|
ANNA CHABU BAGUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464331
|
|
ANNA CHABU BAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
VAIJAPUR
|
MH-15-008-007-001/1030
(BORSAR)
|
1815008007NRG24090220241298622
|
16/02/2024
|
KIRAN WALMIK GOLHAR
|
1815008007WL073199
|
KIRAN WALMIK GOLHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464283
|
|
KIRAN WALMIK GOLHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
VAIJAPUR
|
MH-15-008-007-001/1105
(BORSAR)
|
1815008007NRG24070220241274788
|
16/02/2024
|
ANITA LAXMAN DEVLE
|
1815008007WL071992
|
ANITA LAXMAN DEVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464285
|
|
Mrs. Anita Laxman Devle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
VAIJAPUR
|
MH-15-008-007-001/12132
(BORSAR)
|
1815008000NRG24090220241299359
|
16/02/2024
|
SOMGIR MOHAN GIRI
|
1815008WL073278
|
SOMGIR MOHAN GIRI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464336
|
|
SOMGIR MOHAN GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
VAIJAPUR
|
MH-15-008-007-001/12160
(BORSAR)
|
1815008007NRG24070220241274949
|
16/02/2024
|
CHAYABAI RAMESH PATHARE
|
1815008007WL072001
|
CHAYABAI RAMESH PATHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464346
|
|
CHAYABAI RAMESH PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
VAIJAPUR
|
MH-15-008-007-001/12167
(BORSAR)
|
1815008007NRG24090220241298624
|
16/02/2024
|
BAPU DADA GOLHAR
|
1815008007WL073199
|
BAPU DADA GOLHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464344
|
|
BAPU DADA GOLHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
VAIJAPUR
|
MH-15-008-007-001/12191
(BORSAR)
|
1815008007NRG24090220241298757
|
16/02/2024
|
GAUTAM WAMAN BAGUL
|
1815008007WL073215
|
GAUTAM WAMAN BAGUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464353
|
|
GAUTAM WAMAN BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
VAIJAPUR
|
MH-15-008-007-001/12252
(BORSAR)
|
1815008000NRG24090220241299588
|
16/02/2024
|
BALU GOPINATH PAWAR
|
1815008WL073291
|
BALU GOPINATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464273
|
|
BALU GOPINATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
VAIJAPUR
|
MH-15-008-007-001/12269
(BORSAR)
|
1815008000NRG24090220241299577
|
16/02/2024
|
DIPAK SHANTARAM PAWAR
|
1815008WL073290
|
DIPAK SHANTARAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464352
|
|
PRADIP SHANTARAM PAVAR
|
HDFC BANK LTD(607152)
|
|
93
|
VAIJAPUR
|
MH-15-008-007-001/12269
(BORSAR)
|
1815008000NRG24090220241299578
|
16/02/2024
|
VAISHALI DIPAK PAWAR
|
1815008WL073290
|
VAISHALI DIPAK PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464288
|
|
VAISHALI DIPAK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
VAIJAPUR
|
MH-15-008-007-001/12271
(BORSAR)
|
1815008000NRG24090220241299579
|
16/02/2024
|
DWARKA ARUN PAWAR
|
1815008WL073290
|
DWARKA ARUN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464275
|
|
Mrs. Dwarka Arun Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
VAIJAPUR
|
MH-15-008-007-001/12272
(BORSAR)
|
1815008000NRG24090220241299580
|
16/02/2024
|
ANJALI SANDIP PAWAR
|
1815008WL073290
|
ANJALI SANDIP PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464277
|
|
ANJALI SANDIP PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
VAIJAPUR
|
MH-15-008-007-001/12273
(BORSAR)
|
1815008000NRG24090220241299582
|
16/02/2024
|
Anita Pradip Pawar
|
1815008WL073290
|
Anita Pradip Pawar
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464276
|
|
Anita Pradip Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
VAIJAPUR
|
MH-15-008-007-001/12273
(BORSAR)
|
1815008000NRG24090220241299581
|
16/02/2024
|
PRADIP SHANTARAM PAWAR
|
1815008WL073290
|
PRADIP SHANTARAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464325
|
|
PRADIP SHANTARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
VAIJAPUR
|
MH-15-008-007-001/133091
(BORSAR)
|
1815008007NRG24090220241298741
|
16/02/2024
|
VINOD SURESH PAWAR
|
1815008007WL073213
|
VINOD SURESH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464358
|
|
VINOD SURESH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
VAIJAPUR
|
MH-15-008-007-001/133091
(BORSAR)
|
1815008007NRG24090220241298742
|
16/02/2024
|
YAMUNA SURESH PAWAR
|
1815008007WL073213
|
YAMUNA SURESH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464359
|
|
YAMUNA SURESH PAWAR
|
BANK OF INDIA(508505)
|
|
100
|
VAIJAPUR
|
MH-15-008-007-001/151
(BORSAR)
|
1815008007NRG24090220241298626
|
16/02/2024
|
ARUN VALMIK GOLHAR
|
1815008007WL073199
|
ARUN VALMIK GOLHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464355
|
|
ARUN VALMIK GOLHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
VAIJAPUR
|
MH-15-008-007-001/179
(BORSAR)
|
1815008007NRG24090220241298744
|
16/02/2024
|
DILIP SHESHRAO PAWAR
|
1815008007WL073213
|
DILIP SHESHRAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464360
|
|
DILIP SHESHRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
VAIJAPUR
|
MH-15-008-007-001/2038
(BORSAR)
|
1815008000NRG24090220241299365
|
16/02/2024
|
KADUBA BHAGINATH MORE
|
1815008WL073278
|
KADUBA BHAGINATH MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464357
|
|
KADUBA BHAGINATH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
VAIJAPUR
|
MH-15-008-007-001/2060
(BORSAR)
|
1815008000NRG24090220241299036
|
16/02/2024
|
PAMABAI JAGAN MALI
|
1815008WL073240
|
PAMABAI JAGAN MALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464363
|
|
Mrs. Pramila Jagnnath Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
VAIJAPUR
|
MH-15-008-007-001/220
(BORSAR)
|
1815008007NRG24070220241274945
|
16/02/2024
|
PARIGABAI RAMKISAN PAWAR
|
1815008007WL072000
|
PARIGABAI RAMKISAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464266
|
|
PARIGABAI RAMKISAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
VAIJAPUR
|
MH-15-008-007-001/3022
(BORSAR)
|
1815008000NRG24090220241299586
|
16/02/2024
|
Chandrakala Shantram Pawar
|
1815008WL073290
|
Chandrakala Shantram Pawar
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464272
|
|
Mrs. Chandrakala Shantaram Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
VAIJAPUR
|
MH-15-008-007-001/3022
(BORSAR)
|
1815008000NRG24090220241299585
|
16/02/2024
|
SHANTARAM FAKIRA PAWAR
|
1815008WL073290
|
SHANTARAM FAKIRA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464254
|
|
SHANTARAM FAKIRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-007-001/3045
(BORSAR)
|
1815008000NRG24090220241299593
|
16/02/2024
|
VAISHALI BHASKAR PAWAR
|
1815008WL073291
|
VAISHALI BHASKAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464356
|
|
VAISHALI BHASKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
VAIJAPUR
|
MH-15-008-007-001/77
(BORSAR)
|
1815008007NRG24070220241274758
|
16/02/2024
|
PANDHARINATH BABURAV KANDE
|
1815008007WL071990
|
PANDHARINATH BABURAV KANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464347
|
|
PANDHARINATH BABURAV KANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
VAIJAPUR
|
MH-15-008-023-001/132
(BHALGAON)
|
1815008023NRG24080220241285896
|
16/02/2024
|
DILIP NIVRUTI DHOBALE
|
1815008023WL072543
|
DILIP NIVRUTI DHOBALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240464386
|
|
MR DILIP NIVRUTTI DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
110
|
VAIJAPUR
|
MH-15-008-023-001/97
(BHALGAON)
|
1815008023NRG24080220241285917
|
16/02/2024
|
ANIL RANGANATH THOBALE
|
1815008023WL072543
|
ANIL RANGANATH THOBALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240464384
|
|
ANIL RANGANATH THOBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-050-001/108
(KARANJGAON)
|
1815008050NRG24080220241294052
|
16/02/2024
|
UJWALA SHIVAJI GHODAKE
|
1815008050WL072906
|
UJWALA SHIVAJI GHODAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464378
|
|
UJWALA SHIVAJI GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
VAIJAPUR
|
MH-15-008-076-001/1235
(ROTEGAON)
|
1815008000NRG24070220241271696
|
16/02/2024
|
RAJU MACHINDRA DANE
|
1815008WL071839
|
RAJU MACHINDRA DANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464430
|
|
RAJU MACHINDRA DANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
VAIJAPUR
|
MH-15-008-076-001/135
(ROTEGAON)
|
1815008000NRG24070220241271704
|
16/02/2024
|
SHIVAJI KISAN SHINDE
|
1815008WL071839
|
SHIVAJI KISAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467618
|
|
SHIVAJI KISAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
VAIJAPUR
|
MH-15-008-076-001/1395
(ROTEGAON)
|
1815008000NRG24070220241271706
|
16/02/2024
|
SANTOSH VITTHALSHINDE
|
1815008WL071839
|
SANTOSH VITTHALSHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464440
|
|
SANTOSH VITTHALSHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-081-001/113
(SURALA)
|
1815008081NRG24070220241270285
|
16/02/2024
|
BABSAHEB CHANDRABHAN GAIKWAD
|
1815008081WL071771
|
BABSAHEB CHANDRABHAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464433
|
|
BALASAHEB CHANDRBHAN
|
BANK OF BARODA(606985)
|
|
116
|
VAIJAPUR
|
MH-15-008-081-001/113
(SURALA)
|
1815008081NRG24070220241270286
|
16/02/2024
|
RATNABAI BABASAHEB GAIKWAD
|
1815008081WL071771
|
RATNABAI BABASAHEB GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467649
|
|
RATNABAI BABASAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
VAIJAPUR
|
MH-15-008-081-001/117
(SURALA)
|
1815008081NRG24060220241269067
|
16/02/2024
|
SHEKH TURABA RASHID
|
1815008081WL071696
|
SHEKH TURABA RASHID
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467626
|
|
SHEKH TURABA RASHID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
VAIJAPUR
|
MH-15-008-081-001/13
(SURALA)
|
1815008081NRG24100220241312297
|
16/02/2024
|
VAISHALI HIRALAL HIRAN
|
1815008081WL073920
|
VAISHALI HIRALAL HIRAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467661
|
|
VAISHALI HIRALAL HIRAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
VAIJAPUR
|
MH-15-008-081-001/142
(SURALA)
|
1815008081NRG24060220241269037
|
16/02/2024
|
MILIND ZUMBER TRIBHUVAN
|
1815008081WL071694
|
MILIND ZUMBER TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467636
|
|
MILIND ZUMBER TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-081-001/16
(SURALA)
|
1815008081NRG24100220241312300
|
16/02/2024
|
SHILA SHIVAJI TANDALE
|
1815008081WL073920
|
SHILA SHIVAJI TANDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464439
|
|
SHILA SHIVAJI TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
VAIJAPUR
|
MH-15-008-081-001/16
(SURALA)
|
1815008081NRG24100220241312299
|
16/02/2024
|
SHIVAJI KISAN TANDALE
|
1815008081WL073920
|
SHIVAJI KISAN TANDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467628
|
|
SHIVAJI KISAN TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
VAIJAPUR
|
MH-15-008-081-001/170
(SURALA)
|
1815008081NRG24100220241312301
|
16/02/2024
|
RAVSAHEB DNYANDEV CHAVAN
|
1815008081WL073920
|
RAVSAHEB DNYANDEV CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464425
|
|
RAVSAHEB DNYANDEV CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
VAIJAPUR
|
MH-15-008-081-001/199
(SURALA)
|
1815008081NRG24060220241269039
|
16/02/2024
|
SANJAY ZUMBER TRIBHUVAN
|
1815008081WL071694
|
SANJAY ZUMBER TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464434
|
|
SANJAY ZUMBER TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
VAIJAPUR
|
MH-15-008-081-001/204
(SURALA)
|
1815008081NRG24070220241270289
|
16/02/2024
|
PRAKASH BHASKARRAO GAIKWAD
|
1815008081WL071771
|
PRAKASH BHASKARRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464322
|
|
PRAKASH BHASKARRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
VAIJAPUR
|
MH-15-008-081-001/21
(SURALA)
|
1815008081NRG24100220241312302
|
16/02/2024
|
CHANDA BALCHAND HIRAN
|
1815008081WL073920
|
CHANDA BALCHAND HIRAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467660
|
|
CHANDA BALCHAND HIRAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
VAIJAPUR
|
MH-15-008-081-001/214
(SURALA)
|
1815008081NRG24070220241270327
|
16/02/2024
|
RAMESH VINAYAK GAIKWAD
|
1815008081WL071773
|
RAMESH VINAYAK GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464437
|
|
RAMESH VINAYAK GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-081-001/216
(SURALA)
|
1815008081NRG24070220241270292
|
16/02/2024
|
MINA SANJAY GAIKKWAD
|
1815008081WL071771
|
MINA SANJAY GAIKKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467648
|
|
MINA SANJAY GAIKKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
VAIJAPUR
|
MH-15-008-081-001/216
(SURALA)
|
1815008081NRG24070220241270291
|
16/02/2024
|
SANJAY CHANDRBHAN GAIKWAD
|
1815008081WL071771
|
SANJAY CHANDRBHAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467622
|
|
SANJAY CHANDRBHAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
VAIJAPUR
|
MH-15-008-081-001/228
(SURALA)
|
1815008081NRG24100220241312562
|
16/02/2024
|
ALTAF KAISAR SAYYAD
|
1815008081WL073922
|
ALTAF KAISAR SAYYAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467620
|
|
ALTAF KAISAR SAYYAD
|
HDFC BANK LTD(607152)
|
|
130
|
VAIJAPUR
|
MH-15-008-081-001/228
(SURALA)
|
1815008081NRG24100220241312561
|
16/02/2024
|
AMJAD KAISAR SAYYED
|
1815008081WL073922
|
AMJAD KAISAR SAYYED
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464436
|
|
AMJAD KAISAR SAYYED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
VAIJAPUR
|
MH-15-008-081-001/231
(SURALA)
|
1815008081NRG24070220241270293
|
16/02/2024
|
SHIVAJI CHANDRABHAN GAIKWAD
|
1815008081WL071771
|
SHIVAJI CHANDRABHAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467632
|
|
SHIVAJI CHANDRABHAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
VAIJAPUR
|
MH-15-008-081-001/307
(SURALA)
|
1815008081NRG24100220241312563
|
16/02/2024
|
SHAHARUKH JUNED SAYYAD
|
1815008081WL073922
|
SHAHARUKH JUNED SAYYAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467658
|
|
SHAHARUKH JUNED SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
VAIJAPUR
|
MH-15-008-081-001/36
(SURALA)
|
1815008081NRG24100220241312305
|
16/02/2024
|
BHAUSAHEB KACHRU GAIKWAD
|
1815008081WL073920
|
BHAUSAHEB KACHRU GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464427
|
|
BHAUSAHEB KACHRU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
VAIJAPUR
|
MH-15-008-081-001/36
(SURALA)
|
1815008081NRG24100220241312306
|
16/02/2024
|
REKHA BHAUSAHEB GAIKWAD
|
1815008081WL073920
|
REKHA BHAUSAHEB GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467659
|
|
REKHA BHAUSAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
VAIJAPUR
|
MH-15-008-081-001/393
(SURALA)
|
1815008081NRG24060220241267755
|
16/02/2024
|
PRAMOD SURESH AHER
|
1815008081WL071649
|
PRAMOD SURESH AHER
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467662
|
|
PRAMOD SURESH AHER
|
BANK OF BARODA(606985)
|
|
136
|
VAIJAPUR
|
MH-15-008-081-001/394
(SURALA)
|
1815008081NRG24060220241267756
|
16/02/2024
|
GANESH SUBHASH AHER
|
1815008081WL071649
|
GANESH SUBHASH AHER
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467639
|
|
MR GANESH SUBHASH AHER
|
STATE BANK OF INDIA(508548)
|
|
137
|
VAIJAPUR
|
MH-15-008-081-001/397
(SURALA)
|
1815008081NRG24060220241267757
|
16/02/2024
|
SUBHASH CHIMAJI AHER
|
1815008081WL071649
|
SUBHASH CHIMAJI AHER
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467630
|
|
MR SUBHASH CHIMAJI AHER
|
STATE BANK OF INDIA(508548)
|
|
138
|
VAIJAPUR
|
MH-15-008-081-001/425
(SURALA)
|
1815008081NRG24060220241267760
|
16/02/2024
|
NIRMALA VITTHAL GHAYWAT
|
1815008081WL071649
|
NIRMALA VITTHAL GHAYWAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467646
|
|
NIRMALA VITTHAL GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
VAIJAPUR
|
MH-15-008-081-001/425
(SURALA)
|
1815008081NRG24060220241267761
|
16/02/2024
|
SATISH DHONDIRAM GHAYAWAT
|
1815008081WL071649
|
SATISH DHONDIRAM GHAYAWAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467641
|
|
SATISH DHONDIRAM GHAYAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
VAIJAPUR
|
MH-15-008-081-001/425
(SURALA)
|
1815008081NRG24060220241267759
|
16/02/2024
|
VITTHAL DHONDIRAM GHAYWAT
|
1815008081WL071649
|
VITTHAL DHONDIRAM GHAYWAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240464431
|
|
VITTHAL DHONDIRAM GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
VAIJAPUR
|
MH-15-008-081-001/426
(SURALA)
|
1815008081NRG24070220241270329
|
16/02/2024
|
AMOL DHONDIRAM GHAYWAT
|
1815008081WL071773
|
AMOL DHONDIRAM GHAYWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467640
|
|
AMOL DHONDIRAM GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
VAIJAPUR
|
MH-15-008-081-001/426
(SURALA)
|
1815008081NRG24070220241270330
|
16/02/2024
|
SULOCHANA AMOL GHAYWAT
|
1815008081WL071773
|
SULOCHANA AMOL GHAYWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467645
|
|
SULOCHANA AMOL GHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
VAIJAPUR
|
MH-15-008-081-001/475
(SURALA)
|
1815008081NRG24070220241270333
|
16/02/2024
|
SANJAY VINAYAK GAYAKWAD
|
1815008081WL071773
|
SANJAY VINAYAK GAYAKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464435
|
|
SANJAY VINAYAK GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
VAIJAPUR
|
MH-15-008-081-001/476
(SURALA)
|
1815008081NRG24100220241312567
|
16/02/2024
|
SANTOSH ASHOK GAIKWAD
|
1815008081WL073922
|
SANTOSH ASHOK GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467638
|
|
SANTOSH ASHOK GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
VAIJAPUR
|
MH-15-008-081-001/476
(SURALA)
|
1815008081NRG24100220241312566
|
16/02/2024
|
SHOBHA ASHOK GAYAKWAD
|
1815008081WL073922
|
SHOBHA ASHOK GAYAKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467654
|
|
MRS SHOBHA ASHOK GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
146
|
VAIJAPUR
|
MH-15-008-081-001/480
(SURALA)
|
1815008081NRG24070220241270296
|
16/02/2024
|
VILAS ASHOK GAIKWAD
|
1815008081WL071771
|
VILAS ASHOK GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467650
|
|
VILAS ASHOK GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
VAIJAPUR
|
MH-15-008-081-001/7
(SURALA)
|
1815008081NRG24070220241270335
|
16/02/2024
|
SHARIF JAMADAR SHAIKH
|
1815008081WL071773
|
SHARIF JAMADAR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467633
|
|
SHARIF JAMADAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
VAIJAPUR
|
MH-15-008-095-001/107
(WDAGI)
|
1815008095NRG24070220241278659
|
16/02/2024
|
ASHPAQ FAKIR MAHMAD SHAIKH
|
1815008095WL072162
|
ASHPAQ FAKIR MAHMAD SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464409
|
|
ASHFAQ FAKIR MOHAMMAD SHAIKH
|
BANK OF INDIA(508505)
|
|
149
|
VAIJAPUR
|
MH-15-008-095-001/112
(WDAGI)
|
1815008095NRG24070220241278717
|
16/02/2024
|
TAHIR JAHURMAHMAD SHAIKH
|
1815008095WL072167
|
TAHIR JAHURMAHMAD SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464399
|
|
TAHIR JAHURMAHMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
VAIJAPUR
|
MH-15-008-095-001/124
(WDAGI)
|
1815008095NRG24070220241278488
|
16/02/2024
|
HABIB SHAMAD SHAIKH
|
1815008095WL072148
|
HABIB SHAMAD SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464415
|
|
HABIB SHAMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
VAIJAPUR
|
MH-15-008-095-001/127
(WDAGI)
|
1815008095NRG24070220241278409
|
16/02/2024
|
KASIM AYUB SHAIKH
|
1815008095WL072142
|
KASIM AYUB SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464394
|
|
KASIM AYUB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
VAIJAPUR
|
MH-15-008-095-001/127
(WDAGI)
|
1815008095NRG24070220241278410
|
16/02/2024
|
SK APSANA KASHIM
|
1815008095WL072142
|
SK APSANA KASHIM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464263
|
|
AFASANA KASAM SHEKH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
VAIJAPUR
|
MH-15-008-095-001/140
(WDAGI)
|
1815008095NRG24070220241278662
|
16/02/2024
|
DHONDIRAM MANAJI KHAIRNAR
|
1815008095WL072163
|
DHONDIRAM MANAJI KHAIRNAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464420
|
|
DHONDIRAM MANAJI KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
VAIJAPUR
|
MH-15-008-095-001/148
(WDAGI)
|
1815008095NRG24070220241278416
|
16/02/2024
|
HAMID SHABBIR PATHAN
|
1815008095WL072143
|
HAMID SHABBIR PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464423
|
|
HAMID SHABBIR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
VAIJAPUR
|
MH-15-008-095-001/152
(WDAGI)
|
1815008095NRG24070220241278895
|
16/02/2024
|
ANNASAHEB JAGANNATH NIPATE
|
1815008095WL072182
|
ANNASAHEB JAGANNATH NIPATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464402
|
|
ANNASAHEB JAGANNATH NIPATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
VAIJAPUR
|
MH-15-008-095-001/187
(WDAGI)
|
1815008095NRG24070220241278543
|
16/02/2024
|
RAJJAK CHOTU SHAIKH
|
1815008095WL072151
|
RAJJAK CHOTU SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464281
|
|
RAJJAK CHOTU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
VAIJAPUR
|
MH-15-008-095-001/195
(WDAGI)
|
1815008095NRG24070220241278709
|
16/02/2024
|
ASHPAK SHAPIK SHAIKH
|
1815008095WL072166
|
ASHPAK SHAPIK SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464397
|
|
ASHPAK SHAPIK SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
VAIJAPUR
|
MH-15-008-095-001/195
(WDAGI)
|
1815008095NRG24070220241278708
|
16/02/2024
|
SHAPIK LAJU SHAIKH
|
1815008095WL072166
|
SHAPIK LAJU SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464410
|
|
SHAPIK LAJU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
VAIJAPUR
|
MH-15-008-095-001/196
(WDAGI)
|
1815008095NRG24070220241278710
|
16/02/2024
|
SHAIKH KADU LADU
|
1815008095WL072166
|
SHAIKH KADU LADU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464405
|
|
SHAIKH KADU LADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
VAIJAPUR
|
MH-15-008-095-001/20
(WDAGI)
|
1815008095NRG24070220241278562
|
16/02/2024
|
ISMAIL SULATAN SHAIKH
|
1815008095WL072154
|
ISMAIL SULATAN SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464282
|
|
ISMAIL SULATAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
VAIJAPUR
|
MH-15-008-095-001/288
(WDAGI)
|
1815008095NRG24070220241278856
|
16/02/2024
|
MOINNODIN RAJJAK SHAIKH
|
1815008095WL072179
|
MOINNODIN RAJJAK SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464403
|
|
MOINNODIN RAJJAK SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
VAIJAPUR
|
MH-15-008-095-001/29
(WDAGI)
|
1815008095NRG24070220241278896
|
16/02/2024
|
SUKHDEV CHANGDEV NIPTE
|
1815008095WL072182
|
SUKHDEV CHANGDEV NIPTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464406
|
|
SUKHDEV CHANGDEV NIPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
VAIJAPUR
|
MH-15-008-095-001/31
(WDAGI)
|
1815008095NRG24070220241278564
|
16/02/2024
|
ALIM RAFIK SHAIKH
|
1815008095WL072154
|
ALIM RAFIK SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464413
|
|
ALIM RAFIK SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
VAIJAPUR
|
MH-15-008-095-001/31
(WDAGI)
|
1815008095NRG24070220241278565
|
16/02/2024
|
GULSHAN ALIM SHAIKH
|
1815008095WL072154
|
GULSHAN ALIM SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464424
|
|
GULSHAN ALIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
VAIJAPUR
|
MH-15-008-095-001/42
(WDAGI)
|
1815008095NRG24070220241278400
|
16/02/2024
|
HUSAIN NURA SHAIKH
|
1815008095WL072141
|
HUSAIN NURA SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464398
|
|
HUSAIN NURA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
VAIJAPUR
|
MH-15-008-095-001/69
(WDAGI)
|
1815008095NRG24070220241278916
|
16/02/2024
|
ZAMIR AYYUB SHAIKH
|
1815008095WL072184
|
ZAMIR AYYUB SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464268
|
|
ZAMIR AYYUB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
VAIJAPUR
|
MH-15-008-095-001/73
(WDAGI)
|
1815008095NRG24070220241278859
|
16/02/2024
|
NIRMALABAI WALMIK NIPTE
|
1815008095WL072179
|
NIRMALABAI WALMIK NIPTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464262
|
|
NIRMALABAI WALMIK NIPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
VAIJAPUR
|
MH-15-008-095-001/73
(WDAGI)
|
1815008095NRG24070220241278858
|
16/02/2024
|
WALMIK NAVNATH NIPTE
|
1815008095WL072179
|
WALMIK NAVNATH NIPTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464407
|
|
NIPTE WALMIK NAVNATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
VAIJAPUR
|
MH-15-008-110-001/1219
(PANVI (bk))
|
1815008110NRG24110220241315998
|
16/02/2024
|
KAMLABAI MAGAN GAIKWAD
|
1815008110WL074100
|
KAMLABAI MAGAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240464303
|
|
KAMLABAI MAGAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
VAIJAPUR
|
MH-15-008-110-001/1219
(PANVI (bk))
|
1815008110NRG24110220241315997
|
16/02/2024
|
MAGAN RANGANATH GAIKWAD
|
1815008110WL074100
|
MAGAN RANGANATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240464299
|
|
Mr. MAGAN RANGNATH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
VAIJAPUR
|
MH-15-008-110-001/1220
(PANVI (bk))
|
1815008110NRG24110220241315999
|
16/02/2024
|
VANDANA SURESH GAIKWAD
|
1815008110WL074100
|
VANDANA SURESH GAIKWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240464312
|
|
VANDANA SURESH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
VAIJAPUR
|
MH-15-008-110-001/1221
(PANVI (bk))
|
1815008110NRG24110220241316000
|
16/02/2024
|
GANESH MAGAN GAIKWAD
|
1815008110WL074100
|
GANESH MAGAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240464297
|
|
GANESH MAGAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
VAIJAPUR
|
MH-15-008-110-001/1221
(PANVI (bk))
|
1815008110NRG24110220241316001
|
16/02/2024
|
VANDANA GANESH GAIKWAD
|
1815008110WL074100
|
VANDANA GANESH GAIKWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240464311
|
|
VANDANA GANESH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
VAIJAPUR
|
MH-15-008-110-001/157
(PANVI (bk))
|
1815008110NRG24110220241315933
|
16/02/2024
|
RAMNATH DADA MORE
|
1815008110WL074098
|
RAMNATH DADA MORE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240464302
|
|
Mrs. RAMNATH DADA MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
VAIJAPUR
|
MH-15-008-110-001/304
(PANVI (bk))
|
1815008110NRG24110220241315943
|
16/02/2024
|
LATA SHIVAJI GAIKAWAD
|
1815008110WL074098
|
LATA SHIVAJI GAIKAWAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240464314
|
|
LATA SHIVAJI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
VAIJAPUR
|
MH-15-008-110-001/304
(PANVI (bk))
|
1815008110NRG24110220241315942
|
16/02/2024
|
SHIVAJI SHRIDHAR GAIKAWAD
|
1815008110WL074098
|
SHIVAJI SHRIDHAR GAIKAWAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240464295
|
|
Mr. SHIVAJI SRIDHAR GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
VAIJAPUR
|
MH-15-008-110-001/377
(PANVI (bk))
|
1815008110NRG24110220241316018
|
16/02/2024
|
FAKIRCHAND LAXMAN GUDADE
|
1815008110WL074100
|
FAKIRCHAND LAXMAN GUDADE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240464300
|
|
FAKIRCHAND LAXMAN GUDADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
VAIJAPUR
|
MH-15-008-110-001/431
(PANVI (bk))
|
1815008110NRG24110220241316021
|
16/02/2024
|
MANOJ HANSARAJ GAIKAWAD
|
1815008110WL074100
|
MANOJ HANSARAJ GAIKAWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240464304
|
|
MANOJ HANSARAJ GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
VAIJAPUR
|
MH-15-008-110-001/490
(PANVI (bk))
|
1815008110NRG24110220241316026
|
16/02/2024
|
SATYABHAMA RAMESH GAIKWAD
|
1815008110WL074100
|
SATYABHAMA RAMESH GAIKWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240464313
|
|
SATYABHAMA RAMESH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
VAIJAPUR
|
MH-15-008-110-001/6
(PANVI (bk))
|
1815008110NRG24110220241315952
|
16/02/2024
|
BHAMABAI RAGHUNATH GAIKAWAD
|
1815008110WL074098
|
BHAMABAI RAGHUNATH GAIKAWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240464309
|
|
BHAMABAI RAGHUNATH GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
VAIJAPUR
|
MH-15-008-110-001/83
(PANVI (bk))
|
1815008110NRG24110220241315954
|
16/02/2024
|
ANJANABAI DAGDU GAIKAWAD
|
1815008110WL074098
|
ANJANABAI DAGDU GAIKAWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240464315
|
|
Mrs. ANJANBAI DAGDU GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
VAIJAPUR
|
MH-15-008-110-002/1052
(PANVI (bk))
|
1815008110NRG24110220241316035
|
16/02/2024
|
SHIVAJI DATTU GUDDE
|
1815008110WL074100
|
SHIVAJI DATTU GUDDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240464306
|
|
SHIVAJI DATTU GUDDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157935
|
157935
|
|
|
|
|
|
|
|
|
183
|
VAIJAPUR
|
MH-15-008-007-001/3046
(BORSAR)
|
1815008000NRG24090220241299594
|
16/02/2024
|
DIPALI DHANANJAY PAWAR
|
1815008WL073291
|
DIPALI DHANANJAY PAWAR
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467690
|
|
DIPALI DHANANJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
VAIJAPUR
|
MH-15-008-023-001/246
(BHALGAON)
|
1815008023NRG24080220241285910
|
16/02/2024
|
SUVARNA RAMKRUSHNA GUDGHE
|
1815008023WL072543
|
SUVARNA RAMKRUSHNA GUDGHE
|
00152
|
HDFC0002681
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467929
|
|
MR RAMKRUSHN PUNDLIK GUDGHE
|
STATE BANK OF INDIA(508548)
|
|
185
|
VAIJAPUR
|
MH-15-008-050-001/328
(KARANJGAON)
|
1815008050NRG24090220241301754
|
16/02/2024
|
RAMESWAR SUKHDEV MANDAVGAD
|
1815008050WL073374
|
RAMESWAR SUKHDEV MANDAVGAD
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467947
|
|
MR RAMESHWAR SUKHADEV MANDAVAGAD
|
STATE BANK OF INDIA(508548)
|
|
186
|
VAIJAPUR
|
MH-15-008-076-001/1345
(ROTEGAON)
|
1815008000NRG24070220241271701
|
16/02/2024
|
Arjunsing Rajendrasing Rajput
|
1815008WL071839
|
Arjunsing Rajendrasing Rajput
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240468012
|
|
ARJUNSING RAJENDRASING RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
VAIJAPUR
|
MH-15-008-081-001/68
(SURALA)
|
1815008081NRG24070220241270189
|
16/02/2024
|
RAIS YUSUF SAYYED
|
1815008081WL071765
|
RAIS YUSUF SAYYED
|
00152
|
HDFC0002681
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467833
|
|
RAIS YUSUF SAYYED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
VAIJAPUR
|
MH-15-008-110-001/431
(PANVI (bk))
|
1815008110NRG24110220241316022
|
16/02/2024
|
LALITA MONOJ GAIKWAD
|
1815008110WL074100
|
LALITA MONOJ GAIKWAD
|
00152
|
HDFC0002681
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240467751
|
|
LALITA MANOJ GAIKWAD
|
HDFC BANK LTD(607152)
|
|
189
|
VAIJAPUR
|
MH-15-008-110-002/112
(PANVI (bk))
|
1815008110NRG24110220241315962
|
16/02/2024
|
RAMESH ANNASAHEB GAIKWAD
|
1815008110WL074098
|
RAMESH ANNASAHEB GAIKWAD
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467954
|
|
RAMESH ANNASAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10818
|
10818
|
|
|
|
|
|
|
|
|
190
|
VAIJAPUR
|
MH-15-008-007-001/12182
(BORSAR)
|
1815008007NRG24090220241298600
|
16/02/2024
|
Bhagwan Nanasaheb Matsagar
|
1815008007WL073197
|
Bhagwan Nanasaheb Matsagar
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467837
|
|
MR BHAGWAN NANASAHEB MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
VAIJAPUR
|
MH-15-008-007-001/133196
(BORSAR)
|
1815008007NRG24070220241274963
|
16/02/2024
|
PRAKASH NIVRUTTI PAWAR
|
1815008007WL072002
|
PRAKASH NIVRUTTI PAWAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467689
|
|
PRAKASH NIVRUTTI PAWAR
|
IDBI BANK(607095)
|
|
192
|
VAIJAPUR
|
MH-15-008-007-001/133387
(BORSAR)
|
1815008007NRG24070220241275468
|
16/02/2024
|
Bharat Nanasaheb Shewale
|
1815008007WL072025
|
Bharat Nanasaheb Shewale
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467838
|
|
Bharat Nanasaheb Shewale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
VAIJAPUR
|
MH-15-008-007-001/205
(BORSAR)
|
1815008000NRG24090220241299034
|
16/02/2024
|
Bhavrao Nana Pawar
|
1815008WL073240
|
Bhavrao Nana Pawar
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467681
|
|
BHAURAO NANASAHEB PAWAR
|
HDFC BANK LTD(607152)
|
|
194
|
VAIJAPUR
|
MH-15-008-076-001/1395
(ROTEGAON)
|
1815008000NRG24070220241271707
|
16/02/2024
|
JYOTIBAI SANTOSH SHINDE
|
1815008WL071839
|
JYOTIBAI SANTOSH SHINDE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467787
|
|
JOYTI SANTOSH SHINDE
|
IDBI BANK(607095)
|
|
195
|
VAIJAPUR
|
MH-15-008-095-001/605
(WDAGI)
|
1815008095NRG24070220241278415
|
16/02/2024
|
Muzammil Kasim shaikh
|
1815008095WL072142
|
Muzammil Kasim shaikh
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467879
|
|
MUZAMMIL KASIM SHAIKH
|
IDBI BANK(607095)
|
|
196
|
VAIJAPUR
|
MH-15-008-110-001/1255
(PANVI (bk))
|
1815008110NRG24110220241315929
|
16/02/2024
|
Krushna sambhaji gaikwad
|
1815008110WL074098
|
Krushna sambhaji gaikwad
|
00165
|
IBKL0001947
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467959
|
|
KRUSHNA SAMBHAJI GAIKWAD
|
IDBI BANK(607095)
|
|
197
|
VAIJAPUR
|
MH-15-008-110-002/77
(PANVI (bk))
|
1815008110NRG24110220241315978
|
16/02/2024
|
NAVANATH MACHIDER GAIKWAD
|
1815008110WL074098
|
NAVANATH MACHIDER GAIKWAD
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467953
|
|
NAVANATH MACHIDER GAIKWAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
198
|
VAIJAPUR
|
MH-15-008-023-001/273
(BHALGAON)
|
1815008023NRG24100220241308985
|
16/02/2024
|
Sandip Sopanrao Shinde
|
1815008023WL073729
|
Sandip Sopanrao Shinde
|
00415
|
SBIN0000484
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467983
|
|
Sandip Sopanrao Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
199
|
VAIJAPUR
|
MH-15-008-050-001/5607
(KARANJGAON)
|
1815008050NRG24080220241294059
|
16/02/2024
|
BHARTI SOPANRAO DANGODE
|
1815008050WL072906
|
BHARTI SOPANRAO DANGODE
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467932
|
|
BHARTI SOPANRAO DANGODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
200
|
VAIJAPUR
|
MH-15-008-007-001/104
(BORSAR)
|
1815008000NRG24090220241299283
|
16/02/2024
|
Sunil Popat Jivrag
|
1815008WL073267
|
Sunil Popat Jivrag
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467986
|
|
MR SUNIL POPAT JIVRAK
|
STATE BANK OF INDIA(508548)
|
|
201
|
VAIJAPUR
|
MH-15-008-007-001/12257
(BORSAR)
|
1815008007NRG24070220241274792
|
16/02/2024
|
VIMAL MOTIGIR GIRI
|
1815008007WL071992
|
VIMAL MOTIGIR GIRI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467745
|
|
MRS VIMAL MOTIGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
202
|
VAIJAPUR
|
MH-15-008-007-001/133448
(BORSAR)
|
1815008007NRG24090220241298608
|
16/02/2024
|
BHARAT UTTAMRAO MATSAGAR
|
1815008007WL073197
|
BHARAT UTTAMRAO MATSAGAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467839
|
|
MR BHARAT UTTAMRAO MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
VAIJAPUR
|
MH-15-008-007-001/2060
(BORSAR)
|
1815008000NRG24090220241299040
|
16/02/2024
|
Gulab Jagan Mali
|
1815008WL073240
|
Gulab Jagan Mali
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240468049
|
|
Mr. Gulab Jagan Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
VAIJAPUR
|
MH-15-008-007-001/2060
(BORSAR)
|
1815008000NRG24090220241299038
|
16/02/2024
|
Shivaji Jagan Mali
|
1815008WL073240
|
Shivaji Jagan Mali
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467987
|
|
Mr. Shivaji Jagan Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
VAIJAPUR
|
MH-15-008-007-001/3079
(BORSAR)
|
1815008007NRG24090220241298639
|
16/02/2024
|
Sitaram Raghunath Jagtap
|
1815008007WL073200
|
Sitaram Raghunath Jagtap
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467963
|
|
Sitaram Raghunath Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
VAIJAPUR
|
MH-15-008-023-001/138
(BHALGAON)
|
1815008023NRG24080220241285900
|
16/02/2024
|
CHITRA VITTHAL AUTADE
|
1815008023WL072543
|
CHITRA VITTHAL AUTADE
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467761
|
|
MRS CHITRA VITTHAL AUTADE
|
STATE BANK OF INDIA(508548)
|
|
207
|
VAIJAPUR
|
MH-15-008-023-001/138
(BHALGAON)
|
1815008023NRG24080220241285899
|
16/02/2024
|
VITTAHL PARSNATH AUTADE
|
1815008023WL072543
|
VITTAHL PARSNATH AUTADE
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467762
|
|
VITTAHL PARSNATH AUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
VAIJAPUR
|
MH-15-008-081-001/165
(SURALA)
|
1815008081NRG24090220241304198
|
16/02/2024
|
ALIM SATTAR SHAIKH
|
1815008081WL073506
|
ALIM SATTAR SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467985
|
|
MR ALIM SATTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
209
|
VAIJAPUR
|
MH-15-008-081-001/34
(SURALA)
|
1815008081NRG24060220241268234
|
16/02/2024
|
SOMNATH NIVRUTTI GAIKWAD
|
1815008081WL071671
|
SOMNATH NIVRUTTI GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467794
|
|
SOMNATH NIVRUTTI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
VAIJAPUR
|
MH-15-008-081-001/411
(SURALA)
|
1815008081NRG24060220241268235
|
16/02/2024
|
GANESH FAKIRA TANDALE
|
1815008081WL071671
|
GANESH FAKIRA TANDALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467687
|
|
MR GANESH FAKIRA TANDALE
|
STATE BANK OF INDIA(508548)
|
|
211
|
VAIJAPUR
|
MH-15-008-081-001/414
(SURALA)
|
1815008081NRG24060220241269075
|
16/02/2024
|
SUMAYA BABU CHAUS
|
1815008081WL071696
|
SUMAYA BABU CHAUS
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467821
|
|
MS SUMAYA BABU CHAUS
|
STATE BANK OF INDIA(508548)
|
|
212
|
VAIJAPUR
|
MH-15-008-081-001/452
(SURALA)
|
1815008081NRG24090220241304186
|
16/02/2024
|
NARGIS ANWAR SAYYED
|
1815008081WL073504
|
NARGIS ANWAR SAYYED
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467822
|
|
MRS NARGIS ANWAR SAYYED
|
STATE BANK OF INDIA(508548)
|
|
213
|
VAIJAPUR
|
MH-15-008-081-001/484
(SURALA)
|
1815008081NRG24060220241268236
|
16/02/2024
|
PRAMILA DINKAR THORE
|
1815008081WL071671
|
PRAMILA DINKAR THORE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467804
|
|
PRAMILA DINKAR THORE
|
INDUSIND BANK(607189)
|
|
214
|
VAIJAPUR
|
MH-15-008-081-001/516
(SURALA)
|
1815008081NRG24090220241304205
|
16/02/2024
|
Kalim Dagu Shaikh
|
1815008081WL073506
|
Kalim Dagu Shaikh
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467992
|
|
MR KALIM DAGU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
215
|
VAIJAPUR
|
MH-15-008-081-001/556
(SURALA)
|
1815008081NRG24060220241269137
|
16/02/2024
|
BILAL AYYUB SAYYAD
|
1815008081WL071700
|
BILAL AYYUB SAYYAD
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467823
|
|
BILAL AYYUB SAYYAD
|
BANK OF BARODA(606985)
|
|
216
|
VAIJAPUR
|
MH-15-008-095-001/106
(WDAGI)
|
1815008095NRG24070220241278535
|
16/02/2024
|
BANIBI HAKIM SHAIKH
|
1815008095WL072150
|
BANIBI HAKIM SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467885
|
|
MRS BANOBI HAKIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
217
|
VAIJAPUR
|
MH-15-008-095-001/124
(WDAGI)
|
1815008095NRG24070220241278489
|
16/02/2024
|
BISMILABI SHAMAD SHAIKH
|
1815008095WL072148
|
BISMILABI SHAMAD SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467814
|
|
BISMILABI SHAMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
VAIJAPUR
|
MH-15-008-095-001/124
(WDAGI)
|
1815008095NRG24070220241278487
|
16/02/2024
|
HANIF SHAMAD SHAIKH
|
1815008095WL072148
|
HANIF SHAMAD SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467881
|
|
HANIF SHAMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
VAIJAPUR
|
MH-15-008-095-001/148
(WDAGI)
|
1815008095NRG24070220241278417
|
16/02/2024
|
AKHILABI HAMIDKHA PATHAN
|
1815008095WL072143
|
AKHILABI HAMIDKHA PATHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467884
|
|
MRS AKILABI HAMIDKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
220
|
VAIJAPUR
|
MH-15-008-095-001/153
(WDAGI)
|
1815008095NRG24070220241278903
|
16/02/2024
|
MUSTAK ELAI SHAIKH
|
1815008095WL072183
|
MUSTAK ELAI SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467791
|
|
MUSTAK ELAI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
VAIJAPUR
|
MH-15-008-095-001/187
(WDAGI)
|
1815008095NRG24070220241278545
|
16/02/2024
|
SAMIR RAJJAK SHAIKH
|
1815008095WL072151
|
SAMIR RAJJAK SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467882
|
|
MR SAMIR RAZZAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
222
|
VAIJAPUR
|
MH-15-008-095-001/192
(WDAGI)
|
1815008095NRG24070220241278561
|
16/02/2024
|
ANITA BABASAHEB NIPTE
|
1815008095WL072154
|
ANITA BABASAHEB NIPTE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467887
|
|
ANITA BABASAHEB NIPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
VAIJAPUR
|
MH-15-008-095-001/192
(WDAGI)
|
1815008095NRG24070220241278560
|
16/02/2024
|
BABASAHEB BHIMA NIPTE
|
1815008095WL072154
|
BABASAHEB BHIMA NIPTE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467880
|
|
BABASAHEB BHIMA NIPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
VAIJAPUR
|
MH-15-008-095-001/221
(WDAGI)
|
1815008095NRG24070220241278832
|
16/02/2024
|
HUSEN MUBARAK SHAIKH
|
1815008095WL072177
|
HUSEN MUBARAK SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467684
|
|
MR HUSEN MUBARAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
225
|
VAIJAPUR
|
MH-15-008-095-001/221
(WDAGI)
|
1815008095NRG24070220241278831
|
16/02/2024
|
NAJAMABI HUSEN SHAIKH
|
1815008095WL072177
|
NAJAMABI HUSEN SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467686
|
|
MRS NAJMABI HUSEN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
226
|
VAIJAPUR
|
MH-15-008-095-001/232
(WDAGI)
|
1815008095NRG24070220241278537
|
16/02/2024
|
PARVEEN RAZZAQ PATHAN
|
1815008095WL072150
|
PARVEEN RAZZAQ PATHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467683
|
|
MRS PARVEEN RAZZAQ PATHAN
|
STATE BANK OF INDIA(508548)
|
|
227
|
VAIJAPUR
|
MH-15-008-095-001/232
(WDAGI)
|
1815008095NRG24070220241278855
|
16/02/2024
|
RAJJAK BABAN PATHAN
|
1815008095WL072179
|
RAJJAK BABAN PATHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467682
|
|
RAJJAK BABAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
VAIJAPUR
|
MH-15-008-095-001/233
(WDAGI)
|
1815008095NRG24070220241278553
|
16/02/2024
|
JIBRAHIM BABU SHAIKH
|
1815008095WL072153
|
JIBRAHIM BABU SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467790
|
|
Mr. Jibrail Babu Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
VAIJAPUR
|
MH-15-008-095-001/278
(WDAGI)
|
1815008095NRG24070220241278394
|
16/02/2024
|
RUKSHANABI ARIF SHAIKH
|
1815008095WL072141
|
RUKSHANABI ARIF SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467768
|
|
MRS RUKSHANABI ARIF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
230
|
VAIJAPUR
|
MH-15-008-095-001/315
(WDAGI)
|
1815008095NRG24070220241278625
|
16/02/2024
|
Asif Shekhanur Shaikh
|
1815008095WL072156
|
Asif Shekhanur Shaikh
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467984
|
|
MR ASIF SHEKHANUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
231
|
VAIJAPUR
|
MH-15-008-095-001/315
(WDAGI)
|
1815008095NRG24070220241278624
|
16/02/2024
|
Tausik Shekhnur Shaikh
|
1815008095WL072156
|
Tausik Shekhnur Shaikh
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467988
|
|
TAUSHIK SHEKNUR SHAIKH
|
BANK OF INDIA(508505)
|
|
232
|
VAIJAPUR
|
MH-15-008-095-001/374
(WDAGI)
|
1815008095NRG24070220241278637
|
16/02/2024
|
ANIS BADSHAHA SHAIKH
|
1815008095WL072158
|
ANIS BADSHAHA SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467886
|
|
ANIS BADSHAHA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
VAIJAPUR
|
MH-15-008-095-001/450
(WDAGI)
|
1815008095NRG24070220241278857
|
16/02/2024
|
JAKIR BABAN PATHAN
|
1815008095WL072179
|
JAKIR BABAN PATHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467891
|
|
JAKIR BABAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
VAIJAPUR
|
MH-15-008-095-001/456
(WDAGI)
|
1815008095NRG24070220241278660
|
16/02/2024
|
RUBINA ISRAIL SHAIKH
|
1815008095WL072162
|
RUBINA ISRAIL SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467892
|
|
MRS RUBINA ISARAIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
235
|
VAIJAPUR
|
MH-15-008-095-001/535
(WDAGI)
|
1815008095NRG24070220241278568
|
16/02/2024
|
JAHUR DILDAR SHAIKH
|
1815008095WL072154
|
JAHUR DILDAR SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467801
|
|
JAHUR DILDAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
VAIJAPUR
|
MH-15-008-095-001/61
(WDAGI)
|
1815008095NRG24070220241278651
|
16/02/2024
|
Zakir Rasool Shaikh
|
1815008095WL072160
|
Zakir Rasool Shaikh
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467883
|
|
MR ZAKIR RASUL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
237
|
VAIJAPUR
|
MH-15-008-095-001/610
(WDAGI)
|
1815008095NRG24070220241278571
|
16/02/2024
|
Jayashri Babasaheb Nipate
|
1815008095WL072154
|
Jayashri Babasaheb Nipate
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467889
|
|
MISS JAYSHRI BABASAHEB NIPATE
|
STATE BANK OF INDIA(508548)
|
|
238
|
VAIJAPUR
|
MH-15-008-095-001/610
(WDAGI)
|
1815008095NRG24070220241278570
|
16/02/2024
|
Vijay Babasaheb Nipte
|
1815008095WL072154
|
Vijay Babasaheb Nipte
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467888
|
|
Vijay Babasaheb Nipte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
VAIJAPUR
|
MH-15-008-095-001/67
(WDAGI)
|
1815008095NRG24070220241278722
|
16/02/2024
|
RAISA PAPA SHAIKH
|
1815008095WL072167
|
RAISA PAPA SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467890
|
|
MRS RAISA PAPA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64155
|
64155
|
|
|
|
|
|
|
|
|
240
|
VAIJAPUR
|
MH-15-008-050-001/503
(KARANJGAON)
|
1815008050NRG24090220241301768
|
16/02/2024
|
RAMESHWAR BANDU GADEKAR
|
1815008050WL073374
|
RAMESHWAR BANDU GADEKAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467943
|
|
RAMESHWAR BANDU GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
241
|
VAIJAPUR
|
MH-15-008-076-001/1345
(ROTEGAON)
|
1815008000NRG24070220241271703
|
16/02/2024
|
Neha Krushnasing Rajput
|
1815008WL071839
|
Neha Krushnasing Rajput
|
00415
|
SBIN0020007
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467995
|
|
NEHA KRUSHNASING RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
VAIJAPUR
|
MH-15-008-081-001/108
(SURALA)
|
1815008081NRG24100220241312560
|
16/02/2024
|
ARIFA SHAIKH
|
1815008081WL073922
|
ARIFA SHAIKH
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240468023
|
|
MRS AREFA AYYUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
243
|
VAIJAPUR
|
MH-15-008-081-001/135
(SURALA)
|
1815008081NRG24060220241268228
|
16/02/2024
|
DURGA JALINDAR GAIKWAD
|
1815008081WL071671
|
DURGA JALINDAR GAIKWAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467803
|
|
MRS DURGA JALINDAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
244
|
VAIJAPUR
|
MH-15-008-081-001/135
(SURALA)
|
1815008081NRG24060220241268227
|
16/02/2024
|
JALINDAR DINKAR GAIKWAD
|
1815008081WL071671
|
JALINDAR DINKAR GAIKWAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467802
|
|
JALINDAR DINKAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
VAIJAPUR
|
MH-15-008-081-001/165
(SURALA)
|
1815008081NRG24090220241304197
|
16/02/2024
|
KALIM SATTAR SHAIKH
|
1815008081WL073506
|
KALIM SATTAR SHAIKH
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240468021
|
|
MR KALIM SATTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
246
|
VAIJAPUR
|
MH-15-008-081-001/168
(SURALA)
|
1815008081NRG24060220241267753
|
16/02/2024
|
SHEKH VAJED SHEKHLAL
|
1815008081WL071649
|
SHEKH VAJED SHEKHLAL
|
00415
|
SBIN0020007
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467750
|
|
SHEKH VAJED SHEKHLAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
VAIJAPUR
|
MH-15-008-081-001/177
(SURALA)
|
1815008081NRG24060220241268229
|
16/02/2024
|
GANGADHAR DADA THORE
|
1815008081WL071671
|
GANGADHAR DADA THORE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467811
|
|
GANGADHAR DADA THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
VAIJAPUR
|
MH-15-008-081-001/202
(SURALA)
|
1815008081NRG24060220241268230
|
16/02/2024
|
CHAYA DAULAT THORE
|
1815008081WL071671
|
CHAYA DAULAT THORE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467796
|
|
CHAYA DAULAT THORE
|
INDUSIND BANK(607189)
|
|
249
|
VAIJAPUR
|
MH-15-008-081-001/298
(SURALA)
|
1815008081NRG24060220241269070
|
16/02/2024
|
SADIK SANDU SAYYED
|
1815008081WL071696
|
SADIK SANDU SAYYED
|
00415
|
SBIN0020007
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467835
|
|
MR SADIK SANDU SAYYED
|
STATE BANK OF INDIA(508548)
|
|
250
|
VAIJAPUR
|
MH-15-008-081-001/34
(SURALA)
|
1815008081NRG24060220241268233
|
16/02/2024
|
AASHISH NIVRUTTI GAIKWAD
|
1815008081WL071671
|
AASHISH NIVRUTTI GAIKWAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467797
|
|
AASHISH NIVRUTTI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
VAIJAPUR
|
MH-15-008-081-001/379
(SURALA)
|
1815008081NRG24060220241269071
|
16/02/2024
|
HUSEN SANDU SAYYAD
|
1815008081WL071696
|
HUSEN SANDU SAYYAD
|
00415
|
SBIN0020007
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467817
|
|
MR HUSAIN SAYYED SANDU
|
STATE BANK OF INDIA(508548)
|
|
252
|
VAIJAPUR
|
MH-15-008-081-001/382
(SURALA)
|
1815008081NRG24060220241269073
|
16/02/2024
|
HUSENA ALIM PATHAN
|
1815008081WL071696
|
HUSENA ALIM PATHAN
|
00415
|
SBIN0020007
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467818
|
|
MRS HUSENA ALIM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
253
|
VAIJAPUR
|
MH-15-008-081-001/405
(SURALA)
|
1815008081NRG24060220241267758
|
16/02/2024
|
DEVIDAS BHAUSAHEB AHER
|
1815008081WL071649
|
DEVIDAS BHAUSAHEB AHER
|
00415
|
SBIN0020007
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467723
|
|
MR DEVIDAS BHAUSAHEB AHER
|
STATE BANK OF INDIA(508548)
|
|
254
|
VAIJAPUR
|
MH-15-008-081-001/413
(SURALA)
|
1815008081NRG24090220241304200
|
16/02/2024
|
HARUN DAGUBHAI SHAIKH
|
1815008081WL073506
|
HARUN DAGUBHAI SHAIKH
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467793
|
|
HARUN DAGUBHAI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
VAIJAPUR
|
MH-15-008-081-001/413
(SURALA)
|
1815008081NRG24090220241304201
|
16/02/2024
|
HINA HARUN SHAIKH
|
1815008081WL073506
|
HINA HARUN SHAIKH
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467989
|
|
MRS HINA HARUN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
256
|
VAIJAPUR
|
MH-15-008-081-001/414
(SURALA)
|
1815008081NRG24060220241269074
|
16/02/2024
|
BABU LAL CHAUS
|
1815008081WL071696
|
BABU LAL CHAUS
|
00415
|
SBIN0020007
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467798
|
|
BABU LAL CHAUS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
VAIJAPUR
|
MH-15-008-081-001/431
(SURALA)
|
1815008081NRG24070220241270827
|
16/02/2024
|
SAYYAD RASHEED HUSSAIN
|
1815008081WL071793
|
SAYYAD RASHEED HUSSAIN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240468019
|
|
MR SAYYAD RASHEED HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
258
|
VAIJAPUR
|
MH-15-008-081-001/432
(SURALA)
|
1815008081NRG24070220241270331
|
16/02/2024
|
ZAMIR SHARIF SHAIKH
|
1815008081WL071773
|
ZAMIR SHARIF SHAIKH
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467730
|
|
MR ZAMIR SHARIF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
259
|
VAIJAPUR
|
MH-15-008-081-001/438
(SURALA)
|
1815008081NRG24090220241304182
|
16/02/2024
|
GULZAR FARUK SHAIKH
|
1815008081WL073504
|
GULZAR FARUK SHAIKH
|
00415
|
SBIN0020007
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467819
|
|
MR GULZAR FARUK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
260
|
VAIJAPUR
|
MH-15-008-081-001/45
(SURALA)
|
1815008081NRG24060220241267762
|
16/02/2024
|
Akshay Sahebarao Aher
|
1815008081WL071649
|
Akshay Sahebarao Aher
|
00415
|
SBIN0020007
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467993
|
|
MR AKSHAY SAHEBARAO AHER
|
STATE BANK OF INDIA(508548)
|
|
261
|
VAIJAPUR
|
MH-15-008-081-001/451
(SURALA)
|
1815008081NRG24090220241304183
|
16/02/2024
|
SANJAY PANDHARINATH PAWAR
|
1815008081WL073504
|
SANJAY PANDHARINATH PAWAR
|
00415
|
SBIN0020007
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467738
|
|
SANJAY PANDHARINATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
VAIJAPUR
|
MH-15-008-081-001/468
(SURALA)
|
1815008081NRG24090220241304203
|
16/02/2024
|
SALIM DAGUBHAI SHAIKH
|
1815008081WL073506
|
SALIM DAGUBHAI SHAIKH
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240468020
|
|
SALIM DAGUBHAI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
VAIJAPUR
|
MH-15-008-081-001/472
(SURALA)
|
1815008081NRG24070220241270295
|
16/02/2024
|
ASHOK CHANDRABHAN GAIKWAD
|
1815008081WL071771
|
ASHOK CHANDRABHAN GAIKWAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467746
|
|
ASHOK CHANDRABHAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
VAIJAPUR
|
MH-15-008-081-001/487
(SURALA)
|
1815008081NRG24070220241270237
|
16/02/2024
|
MOSIN NIJAMODDIN SHAIKH
|
1815008081WL071768
|
MOSIN NIJAMODDIN SHAIKH
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467810
|
|
MR MOSIN NIJAMODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
265
|
VAIJAPUR
|
MH-15-008-081-001/558
(SURALA)
|
1815008081NRG24060220241269138
|
16/02/2024
|
JABBAR BALAM PATEL
|
1815008081WL071700
|
JABBAR BALAM PATEL
|
00415
|
SBIN0020007
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467836
|
|
JABBAR BALAM PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
VAIJAPUR
|
MH-15-008-081-001/60
(SURALA)
|
1815008081NRG24090220241304239
|
16/02/2024
|
Shaikh Sheraphoddin Abdul
|
1815008081WL073508
|
Shaikh Sheraphoddin Abdul
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240468018
|
|
Shaikh Sheraphoddin Abdul
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
VAIJAPUR
|
MH-15-008-095-001/274
(WDAGI)
|
1815008095NRG24070220241278555
|
16/02/2024
|
PRAVIN KADAR BEG
|
1815008095WL072153
|
PRAVIN KADAR BEG
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467909
|
|
MRS PARVIN KADAR BEG
|
STATE BANK OF INDIA(508548)
|
|
268
|
VAIJAPUR
|
MH-15-008-095-001/315
(WDAGI)
|
1815008095NRG24070220241278627
|
16/02/2024
|
Ayesha Ahemad Shaikh
|
1815008095WL072156
|
Ayesha Ahemad Shaikh
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240468022
|
|
MRS AYESHA AHEMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
269
|
VAIJAPUR
|
MH-15-008-095-001/315
(WDAGI)
|
1815008095NRG24070220241278626
|
16/02/2024
|
Nasrin Tausik Shaikh
|
1815008095WL072156
|
Nasrin Tausik Shaikh
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467994
|
|
MRS NASRIN TAUSIK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44499
|
44499
|
|
|
|
|
|
|
|
|
270
|
VAIJAPUR
|
MH-15-008-050-001/248
(KARANJGAON)
|
1815008050NRG24090220241301747
|
16/02/2024
|
Anuja vitthal Zimma
|
1815008050WL073374
|
Anuja vitthal Zimma
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467945
|
|
ANUJA VITTHAL ZIMMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
VAIJAPUR
|
MH-15-008-050-001/248
(KARANJGAON)
|
1815008050NRG24090220241301746
|
16/02/2024
|
Vaniram Vitthal Zimman
|
1815008050WL073374
|
Vaniram Vitthal Zimman
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467944
|
|
Vaniram Vitthal Zimman
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
VAIJAPUR
|
MH-15-008-050-001/257
(KARANJGAON)
|
1815008050NRG24090220241301751
|
16/02/2024
|
Sultanabano isak Shaha
|
1815008050WL073374
|
Sultanabano isak Shaha
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467990
|
|
Sultanabano isak Shaha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
VAIJAPUR
|
MH-15-008-050-001/284
(KARANJGAON)
|
1815008050NRG24090220241301752
|
16/02/2024
|
RESHAMABAI KISANRAV UGALE
|
1815008050WL073374
|
RESHAMABAI KISANRAV UGALE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467991
|
|
RESHAMABAI KISANRAV UGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
274
|
VAIJAPUR
|
MH-15-008-081-001/202
(SURALA)
|
1815008081NRG24060220241268231
|
16/02/2024
|
SACHIN DAULAT THORE
|
1815008081WL071671
|
SACHIN DAULAT THORE
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467795
|
|
MR SACHIN DAULAT THORE
|
STATE BANK OF INDIA(508548)
|
|
275
|
VAIJAPUR
|
MH-15-008-081-001/554
(SURALA)
|
1815008081NRG24070220241270186
|
16/02/2024
|
SULTANA ANIS SHAH
|
1815008081WL071765
|
SULTANA ANIS SHAH
|
00662
|
BDBL0001207
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467834
|
|
SULTANA ANIS SHAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
276
|
VAIJAPUR
|
MH-15-008-007-001/133475
(BORSAR)
|
1815008007NRG24070220241274854
|
16/02/2024
|
Sakshi Satish Chabukswar
|
1815008007WL071994
|
Sakshi Satish Chabukswar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467670
|
|
SAKSHI SATISH CHABUKSWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
VAIJAPUR
|
MH-15-008-110-001/1238
(PANVI (bk))
|
1815008110NRG24110220241316003
|
16/02/2024
|
PADMABAI KAKASAHEB GAIKWAD
|
1815008110WL074100
|
PADMABAI KAKASAHEB GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467668
|
|
PADMABAI KAKASAHEB GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
VAIJAPUR
|
MH-15-008-110-001/1240
(PANVI (bk))
|
1815008110NRG24110220241316005
|
16/02/2024
|
MANISHA BAPU GAIKWAD
|
1815008110WL074100
|
MANISHA BAPU GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467667
|
|
MANISHA BAPU GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
VAIJAPUR
|
MH-15-008-110-002/112
(PANVI (bk))
|
1815008110NRG24110220241315964
|
16/02/2024
|
CHANDRAKANT RAMESH GAIKAWAD
|
1815008110WL074098
|
CHANDRAKANT RAMESH GAIKAWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467671
|
|
CHANDRAKANT RAMESH GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
VAIJAPUR
|
MH-15-008-110-002/112
(PANVI (bk))
|
1815008110NRG24110220241315963
|
16/02/2024
|
RATANBAI RAMESH GAIKAWAD
|
1815008110WL074098
|
RATANBAI RAMESH GAIKAWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467669
|
|
RATANBAI RAMESH GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
VAIJAPUR
|
MH-15-008-110-002/1286
(PANVI (bk))
|
1815008110NRG24110220241316037
|
16/02/2024
|
SHILABAI AKASH WAGH
|
1815008110WL074100
|
SHILABAI AKASH WAGH
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240467672
|
|
SHILABAI AKASH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
VAIJAPUR
|
MH-15-008-110-002/77
(PANVI (bk))
|
1815008110NRG24110220241315979
|
16/02/2024
|
JYOTI NAVNATH GAIKWAD
|
1815008110WL074098
|
JYOTI NAVNATH GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467673
|
|
JYOTI NAVNATH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11364
|
11364
|
|
|
|
|
|
|
|
|
283
|
VAIJAPUR
|
MH-15-008-007-001/1021
(BORSAR)
|
1815008007NRG24070220241274859
|
16/02/2024
|
Lala Devle
|
1815008007WL071995
|
Lala Devle
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464256
|
|
Lala Devle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
VAIJAPUR
|
MH-15-008-007-001/117
(BORSAR)
|
1815008000NRG24090220241299333
|
16/02/2024
|
Sagar Shankar Kolhe
|
1815008WL073274
|
Sagar Shankar Kolhe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464286
|
|
Sagar Shankar Kolhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
VAIJAPUR
|
MH-15-008-007-001/12249
(BORSAR)
|
1815008007NRG24090220241298634
|
16/02/2024
|
Babasaheb Kacharu Jagtap
|
1815008007WL073200
|
Babasaheb Kacharu Jagtap
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464255
|
|
Babasaheb Kacharu Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
VAIJAPUR
|
MH-15-008-007-001/12277
(BORSAR)
|
1815008007NRG24070220241274870
|
16/02/2024
|
Pawar Prabhakar Sahebrav
|
1815008007WL071996
|
Pawar Prabhakar Sahebrav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464249
|
|
PRABHAKAR SAHEBRAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
VAIJAPUR
|
MH-15-008-007-001/12277
(BORSAR)
|
1815008007NRG24070220241274871
|
16/02/2024
|
Pawar Savita Prabhakar
|
1815008007WL071996
|
Pawar Savita Prabhakar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464250
|
|
Pawar Savita Prabhakar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
VAIJAPUR
|
MH-15-008-007-001/133072
(BORSAR)
|
1815008007NRG24070220241275466
|
16/02/2024
|
Sima Valmik Pawar
|
1815008007WL072025
|
Sima Valmik Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464290
|
|
VALMIK KARBHARI PAWAR
|
HDFC BANK LTD(607152)
|
|
289
|
VAIJAPUR
|
MH-15-008-007-001/133091
(BORSAR)
|
1815008007NRG24090220241298743
|
16/02/2024
|
Suresh Jagannath Pawar
|
1815008007WL073213
|
Suresh Jagannath Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464329
|
|
Suresh Jagannath Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
VAIJAPUR
|
MH-15-008-007-001/133196
(BORSAR)
|
1815008007NRG24070220241274965
|
16/02/2024
|
Kashabae Pawar
|
1815008007WL072002
|
Kashabae Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464328
|
|
Kashabae Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
VAIJAPUR
|
MH-15-008-007-001/133214
(BORSAR)
|
1815008007NRG24070220241274955
|
16/02/2024
|
Raviraj Ramesh Pawar
|
1815008007WL072001
|
Raviraj Ramesh Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464252
|
|
RAVIRAJ RAMESH PAWAR
|
HDFC BANK LTD(607152)
|
|
292
|
VAIJAPUR
|
MH-15-008-007-001/133221
(BORSAR)
|
1815008007NRG24070220241274937
|
16/02/2024
|
Ravan Jagannath Pawar
|
1815008007WL072000
|
Ravan Jagannath Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464342
|
|
Ravan Jagannath Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
VAIJAPUR
|
MH-15-008-007-001/133253
(BORSAR)
|
1815008007NRG24070220241274956
|
16/02/2024
|
Ajay Balasaheb Pawar
|
1815008007WL072001
|
Ajay Balasaheb Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464354
|
|
Ajay Balasaheb Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
VAIJAPUR
|
MH-15-008-007-001/133306
(BORSAR)
|
1815008007NRG24090220241298697
|
16/02/2024
|
Kalyan Parasnath Pawar
|
1815008007WL073208
|
Kalyan Parasnath Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464320
|
|
Kalyan Parasnath Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
VAIJAPUR
|
MH-15-008-007-001/133339
(BORSAR)
|
1815008007NRG24090220241298808
|
16/02/2024
|
Madhukar Baburao Pawar
|
1815008007WL073221
|
Madhukar Baburao Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464269
|
|
Mr. MADHUKAR BABURAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
VAIJAPUR
|
MH-15-008-007-001/133339
(BORSAR)
|
1815008007NRG24090220241298810
|
16/02/2024
|
Sangita Madhukar Pawar
|
1815008007WL073221
|
Sangita Madhukar Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464345
|
|
Sangita Madhukar Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
VAIJAPUR
|
MH-15-008-007-001/133365
(BORSAR)
|
1815008007NRG24070220241274938
|
16/02/2024
|
Madhuri Dattu Pawar
|
1815008007WL072000
|
Madhuri Dattu Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467627
|
|
Madhuri Dattu Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
VAIJAPUR
|
MH-15-008-007-001/133366
(BORSAR)
|
1815008007NRG24090220241298654
|
16/02/2024
|
Ashok Ramrao Kanade
|
1815008007WL073202
|
Ashok Ramrao Kanade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464326
|
|
Ashok Ramrao Kanade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
VAIJAPUR
|
MH-15-008-007-001/133366
(BORSAR)
|
1815008007NRG24090220241298655
|
16/02/2024
|
Sulochana Ashok Kanade
|
1815008007WL073202
|
Sulochana Ashok Kanade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464348
|
|
Sulochana Ashok Kanade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
VAIJAPUR
|
MH-15-008-007-001/133370
(BORSAR)
|
1815008007NRG24090220241298811
|
16/02/2024
|
Maruti Kanade
|
1815008007WL073221
|
Maruti Kanade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464349
|
|
Maruti Kanade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
VAIJAPUR
|
MH-15-008-007-001/133373
(BORSAR)
|
1815008007NRG24070220241274940
|
16/02/2024
|
Bebi Ramesh Pawar
|
1815008007WL072000
|
Bebi Ramesh Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464340
|
|
Bebi Ramesh Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
VAIJAPUR
|
MH-15-008-007-001/133373
(BORSAR)
|
1815008007NRG24070220241274939
|
16/02/2024
|
Ramesh Raghunath Pawar
|
1815008007WL072000
|
Ramesh Raghunath Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464339
|
|
RAMESH RAGHUNATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
VAIJAPUR
|
MH-15-008-007-001/133391
(BORSAR)
|
1815008007NRG24070220241275271
|
16/02/2024
|
Fulabai Motilal Janghale
|
1815008007WL072018
|
Fulabai Motilal Janghale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464274
|
|
Fulabai Motilal Janghale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
VAIJAPUR
|
MH-15-008-007-001/133391
(BORSAR)
|
1815008007NRG24070220241275273
|
16/02/2024
|
Motiram Ratan Janghale
|
1815008007WL072018
|
Motiram Ratan Janghale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464264
|
|
Motiram Ratan Janghale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
VAIJAPUR
|
MH-15-008-007-001/133441
(BORSAR)
|
1815008007NRG24090220241298814
|
16/02/2024
|
Rushikesh Jalindar Pawar
|
1815008007WL073221
|
Rushikesh Jalindar Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464362
|
|
Rushikesh Jalindar Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
VAIJAPUR
|
MH-15-008-007-001/133444
(BORSAR)
|
1815008007NRG24070220241275278
|
16/02/2024
|
Rekhabai Rukhamsing Jarwal
|
1815008007WL072018
|
Rekhabai Rukhamsing Jarwal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464265
|
|
Rekhabai Rukhamsing Jarwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
VAIJAPUR
|
MH-15-008-007-001/133444
(BORSAR)
|
1815008007NRG24070220241275277
|
16/02/2024
|
Rukhamsing Shivlal Jarwal
|
1815008007WL072018
|
Rukhamsing Shivlal Jarwal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464351
|
|
Rukhamsing Shivlal Jarwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
VAIJAPUR
|
MH-15-008-007-001/133445
(BORSAR)
|
1815008007NRG24070220241275279
|
16/02/2024
|
Ramesh Chhabu Bagul
|
1815008007WL072018
|
Ramesh Chhabu Bagul
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464333
|
|
Mr. RAMESH CHABU BAGUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
VAIJAPUR
|
MH-15-008-007-001/133452
(BORSAR)
|
1815008000NRG24090220241299319
|
16/02/2024
|
Mansub Kisan Matsagar
|
1815008WL073272
|
Mansub Kisan Matsagar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464332
|
|
Mansub Kisan Matsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
VAIJAPUR
|
MH-15-008-007-001/133457
(BORSAR)
|
1815008007NRG24070220241274872
|
16/02/2024
|
PANDURANG BHAVRAO PAWAR
|
1815008007WL071996
|
PANDURANG BHAVRAO PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464364
|
|
PANDURANG BHAVRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
VAIJAPUR
|
MH-15-008-007-001/133460
(BORSAR)
|
1815008007NRG24070220241275469
|
16/02/2024
|
Karbhari Baburao Pawar
|
1815008007WL072025
|
Karbhari Baburao Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464319
|
|
VALMIK KARBHARI PAWAR
|
HDFC BANK LTD(607152)
|
|
312
|
VAIJAPUR
|
MH-15-008-007-001/133462
(BORSAR)
|
1815008007NRG24070220241274887
|
16/02/2024
|
Kailas Vishnu Shevale
|
1815008007WL071999
|
Kailas Vishnu Shevale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464324
|
|
Kailas Vishnu Shevale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
VAIJAPUR
|
MH-15-008-007-001/133462
(BORSAR)
|
1815008007NRG24070220241274888
|
16/02/2024
|
Tarabai Kailas Shevale
|
1815008007WL071999
|
Tarabai Kailas Shevale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464278
|
|
Tarabai Kailas Shevale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
VAIJAPUR
|
MH-15-008-007-001/133474
(BORSAR)
|
1815008007NRG24070220241274852
|
16/02/2024
|
Machindr Jayvanta Chabuksvar
|
1815008007WL071994
|
Machindr Jayvanta Chabuksvar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464343
|
|
Machindr Jayvanta Chabuksvar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
VAIJAPUR
|
MH-15-008-007-001/133474
(BORSAR)
|
1815008007NRG24070220241274853
|
16/02/2024
|
Sindhubai Machindr Chabukswar
|
1815008007WL071994
|
Sindhubai Machindr Chabukswar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464318
|
|
Sindhubai Machindr Chabukswar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
VAIJAPUR
|
MH-15-008-007-001/2008
(BORSAR)
|
1815008000NRG24090220241299287
|
16/02/2024
|
Vilas Karbhari Pawar
|
1815008WL073267
|
Vilas Karbhari Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464334
|
|
Vilas Karbhari Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
VAIJAPUR
|
MH-15-008-007-001/201
(BORSAR)
|
1815008007NRG24070220241274960
|
16/02/2024
|
Anuradha Balasaheb Pawar
|
1815008007WL072001
|
Anuradha Balasaheb Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464338
|
|
Anuradha Balasaheb Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
VAIJAPUR
|
MH-15-008-007-001/201
(BORSAR)
|
1815008007NRG24070220241274959
|
16/02/2024
|
Balasaheb Raghunath Pawar
|
1815008007WL072001
|
Balasaheb Raghunath Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464337
|
|
Balasaheb Raghunath Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
VAIJAPUR
|
MH-15-008-007-001/2017
(BORSAR)
|
1815008007NRG24070220241274942
|
16/02/2024
|
Jankabai Walmik Pawar
|
1815008007WL072000
|
Jankabai Walmik Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464258
|
|
Jankabai Walmik Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
VAIJAPUR
|
MH-15-008-007-001/2017
(BORSAR)
|
1815008007NRG24070220241274941
|
16/02/2024
|
Walmik Jagannath Pawar
|
1815008007WL072000
|
Walmik Jagannath Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464251
|
|
Mr. WALMIK JAGANNATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
VAIJAPUR
|
MH-15-008-007-001/2031
(BORSAR)
|
1815008007NRG24090220241298759
|
16/02/2024
|
Sanjay Ashok Bagul
|
1815008007WL073215
|
Sanjay Ashok Bagul
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464392
|
|
Sanjay Ashok Bagul
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
VAIJAPUR
|
MH-15-008-007-001/2031
(BORSAR)
|
1815008007NRG24090220241298760
|
16/02/2024
|
Vaishali Sanjay Bagul
|
1815008007WL073215
|
Vaishali Sanjay Bagul
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464393
|
|
Ms. VAISHALI SANJAY BAGUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
VAIJAPUR
|
MH-15-008-007-001/2043
(BORSAR)
|
1815008000NRG24090220241299454
|
16/02/2024
|
Swapnil Govindrao Pawar
|
1815008WL073283
|
Swapnil Govindrao Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464293
|
|
Swapnil Govindrao Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
VAIJAPUR
|
MH-15-008-007-001/2053
(BORSAR)
|
1815008007NRG24070220241274803
|
16/02/2024
|
Laxman Suresh Pawar
|
1815008007WL071993
|
Laxman Suresh Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464259
|
|
Mr. LAXMAN SURESH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
VAIJAPUR
|
MH-15-008-007-001/2056
(BORSAR)
|
1815008007NRG24070220241274857
|
16/02/2024
|
Mandabai Balu Pawar
|
1815008007WL071994
|
Mandabai Balu Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464341
|
|
Mandabai Balu Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
VAIJAPUR
|
MH-15-008-007-001/3057
(BORSAR)
|
1815008007NRG24090220241298638
|
16/02/2024
|
Mandabai Shamsundar Jagtap
|
1815008007WL073200
|
Mandabai Shamsundar Jagtap
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464267
|
|
Mandabai Shamsundar Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
VAIJAPUR
|
MH-15-008-007-001/3065
(BORSAR)
|
1815008007NRG24090220241298762
|
16/02/2024
|
MAMLABAI ZANKSING NAYMANE
|
1815008007WL073215
|
MAMLABAI ZANKSING NAYMANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464316
|
|
MAMLABAI ZANKSING NAYMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
VAIJAPUR
|
MH-15-008-007-001/3065
(BORSAR)
|
1815008007NRG24090220241298763
|
16/02/2024
|
Sandip Zankasing Naymane
|
1815008007WL073215
|
Sandip Zankasing Naymane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464287
|
|
Sandip Zankasing Naymane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
VAIJAPUR
|
MH-15-008-007-001/3065
(BORSAR)
|
1815008007NRG24090220241298764
|
16/02/2024
|
Vitthal Zanksing Naymane
|
1815008007WL073215
|
Vitthal Zanksing Naymane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464284
|
|
VITTHAL ZANKSING NAYMANE
|
BANK OF INDIA(508505)
|
|
330
|
VAIJAPUR
|
MH-15-008-007-001/3065
(BORSAR)
|
1815008007NRG24090220241298761
|
16/02/2024
|
ZANKSING AASARAM NAYMANE
|
1815008007WL073215
|
ZANKSING AASARAM NAYMANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464361
|
|
ZANKSING AASARAM NAYMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
VAIJAPUR
|
MH-15-008-007-001/454
(BORSAR)
|
1815008000NRG24090220241299288
|
16/02/2024
|
Vijay Laxman Pund
|
1815008WL073267
|
Vijay Laxman Pund
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464330
|
|
Mr. PUND VIJAY LAXMANRAO
|
BANK OF MAHARASHTRA(607387)
|
|
332
|
VAIJAPUR
|
MH-15-008-007-001/566
(BORSAR)
|
1815008007NRG24070220241274873
|
16/02/2024
|
Bhavlal Raybhan Pawar
|
1815008007WL071996
|
Bhavlal Raybhan Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464323
|
|
Bhavlal Raybhan Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
VAIJAPUR
|
MH-15-008-007-001/817
(BORSAR)
|
1815008007NRG24070220241274889
|
16/02/2024
|
Pappu Kailash Shevale
|
1815008007WL071999
|
Pappu Kailash Shevale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464327
|
|
Pappu Kailash Shevale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
VAIJAPUR
|
MH-15-008-007-001/818
(BORSAR)
|
1815008007NRG24070220241274891
|
16/02/2024
|
Yogesh Kailas Shevale
|
1815008007WL071999
|
Yogesh Kailas Shevale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467678
|
|
Yogesh Kailas Shevale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
VAIJAPUR
|
MH-15-008-007-001/886
(BORSAR)
|
1815008007NRG24090220241298632
|
16/02/2024
|
Lata Ganesh Golhar
|
1815008007WL073199
|
Lata Ganesh Golhar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464317
|
|
Lata Ganesh Golhar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
VAIJAPUR
|
MH-15-008-007-001/937
(BORSAR)
|
1815008000NRG24090220241299436
|
16/02/2024
|
Santosh Sukhdev Pawar
|
1815008WL073280
|
Santosh Sukhdev Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464335
|
|
Santosh Sukhdev Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
VAIJAPUR
|
MH-15-008-007-001/937
(BORSAR)
|
1815008000NRG24090220241299435
|
16/02/2024
|
Sukhdev Baburao Pawar
|
1815008WL073280
|
Sukhdev Baburao Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464253
|
|
Sukhdev Baburao Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
VAIJAPUR
|
MH-15-008-007-001/988
(BORSAR)
|
1815008007NRG24070220241274898
|
16/02/2024
|
Ramsing Sukalal Gusinge
|
1815008007WL071999
|
Ramsing Sukalal Gusinge
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464350
|
|
Mr. RAMSING SUKHLAL GHUSHINGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
VAIJAPUR
|
MH-15-008-023-001/102
(BHALGAON)
|
1815008023NRG24080220241285893
|
16/02/2024
|
VINAYAK PANDURANG GAWANDE
|
1815008023WL072543
|
VINAYAK PANDURANG GAWANDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240464390
|
|
VINAYAK PANDURANG GAVANDE
|
CANARA BANK(508532)
|
|
340
|
VAIJAPUR
|
MH-15-008-023-001/11
(BHALGAON)
|
1815008023NRG24100220241308981
|
16/02/2024
|
MACHINDRA BHASKAR SHINDE
|
1815008023WL073729
|
MACHINDRA BHASKAR SHINDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240464381
|
|
MACHINDRA BHASKAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
VAIJAPUR
|
MH-15-008-023-001/113
(BHALGAON)
|
1815008023NRG24080220241285895
|
16/02/2024
|
TARABAI TUKARAM SHINDE
|
1815008023WL072543
|
TARABAI TUKARAM SHINDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240464388
|
|
TARABAI TUKARAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
VAIJAPUR
|
MH-15-008-023-001/113
(BHALGAON)
|
1815008023NRG24080220241285894
|
16/02/2024
|
TUKARAM PUNDLIK SHINDE
|
1815008023WL072543
|
TUKARAM PUNDLIK SHINDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240464387
|
|
TUKARAM PUNDLIK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
VAIJAPUR
|
MH-15-008-023-001/137
(BHALGAON)
|
1815008023NRG24080220241285898
|
16/02/2024
|
CHAUDHARI BADRINATH
|
1815008023WL072543
|
CHAUDHARI BADRINATH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240464383
|
|
CHAUDHARI BADARINATH SHRIDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
344
|
VAIJAPUR
|
MH-15-008-023-001/165
(BHALGAON)
|
1815008023NRG24100220241308982
|
16/02/2024
|
SANJAY RAMKRUSHN THORAT
|
1815008023WL073729
|
SANJAY RAMKRUSHN THORAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240464296
|
|
SANJAY RAMKRUSHN THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
VAIJAPUR
|
MH-15-008-023-001/246
(BHALGAON)
|
1815008023NRG24080220241285909
|
16/02/2024
|
RAMKRUSHNA PUNDLIK GUDGHE
|
1815008023WL072543
|
RAMKRUSHNA PUNDLIK GUDGHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240464391
|
|
RAMKRISHNA PUNDALIK GUDAGE
|
HDFC BANK LTD(607152)
|
|
346
|
VAIJAPUR
|
MH-15-008-023-001/77
(BHALGAON)
|
1815008023NRG24100220241308989
|
16/02/2024
|
GANESH MACHINDRA THORAT
|
1815008023WL073729
|
GANESH MACHINDRA THORAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240464389
|
|
GANESH MACHINDRA THORAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
347
|
VAIJAPUR
|
MH-15-008-023-001/77
(BHALGAON)
|
1815008023NRG24100220241308988
|
16/02/2024
|
MACHINDRA LAXMAN THORAT
|
1815008023WL073729
|
MACHINDRA LAXMAN THORAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240464382
|
|
Mr. MACHHINDRA LAXMAN THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
VAIJAPUR
|
MH-15-008-023-001/98
(BHALGAON)
|
1815008023NRG24080220241285919
|
16/02/2024
|
ABASAHEB BALASAHEB SHINDE
|
1815008023WL072543
|
ABASAHEB BALASAHEB SHINDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240464385
|
|
Mr. ABASAHEB BALASAHEB SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
VAIJAPUR
|
MH-15-008-050-001/130
(KARANJGAON)
|
1815008050NRG24080220241294053
|
16/02/2024
|
TARABAI ASHOK KARALE
|
1815008050WL072906
|
TARABAI ASHOK KARALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464369
|
|
TARABAI ASHOK KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
VAIJAPUR
|
MH-15-008-050-001/172
(KARANJGAON)
|
1815008050NRG24090220241301730
|
16/02/2024
|
SANDIP ASHOKRAO UGALE
|
1815008050WL073374
|
SANDIP ASHOKRAO UGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464379
|
|
SANDIP ASHOKRAO UGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
VAIJAPUR
|
MH-15-008-050-001/214
(KARANJGAON)
|
1815008050NRG24090220241301736
|
16/02/2024
|
RAMESH SURYABHAN MAGAR
|
1815008050WL073374
|
RAMESH SURYABHAN MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464367
|
|
Mr. RAMESH SURYABHAN MAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
VAIJAPUR
|
MH-15-008-050-001/215
(KARANJGAON)
|
1815008050NRG24080220241294056
|
16/02/2024
|
Shelake Kanchana Uttam
|
1815008050WL072906
|
Shelake Kanchana Uttam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464366
|
|
Shelake Kanchana Uttam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
VAIJAPUR
|
MH-15-008-050-001/215
(KARANJGAON)
|
1815008050NRG24080220241294055
|
16/02/2024
|
UTTAM CHANDABHAN SHELKE
|
1815008050WL072906
|
UTTAM CHANDABHAN SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464368
|
|
UTTAM CHANDABHAN SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
VAIJAPUR
|
MH-15-008-050-001/215
(KARANJGAON)
|
1815008050NRG24080220241294057
|
16/02/2024
|
YAMUNABAI CHANDABHAN
|
1815008050WL072906
|
YAMUNABAI CHANDABHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464371
|
|
YAMUNABAI CHANDABHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
VAIJAPUR
|
MH-15-008-050-001/244
(KARANJGAON)
|
1815008050NRG24090220241301743
|
16/02/2024
|
SHAUKAT ISMAIL SHAH
|
1815008050WL073374
|
SHAUKAT ISMAIL SHAH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464377
|
|
SHAUKAT ISMAIL SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
VAIJAPUR
|
MH-15-008-050-001/248
(KARANJGAON)
|
1815008050NRG24090220241301745
|
16/02/2024
|
PANCHAFULA VITTHAL ZHIMAN
|
1815008050WL073374
|
PANCHAFULA VITTHAL ZHIMAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464373
|
|
PANCHAFULA VITTHAL ZHIMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
VAIJAPUR
|
MH-15-008-050-001/248
(KARANJGAON)
|
1815008050NRG24090220241301744
|
16/02/2024
|
VITTHAL ZHIMAN
|
1815008050WL073374
|
VITTHAL ZHIMAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464370
|
|
VITTHAL ZHIMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
VAIJAPUR
|
MH-15-008-050-001/37
(KARANJGAON)
|
1815008050NRG24090220241301762
|
16/02/2024
|
LIYAKAT ISMAJI SHAHA
|
1815008050WL073374
|
LIYAKAT ISMAJI SHAHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464376
|
|
LIYAKAT ISMAJI SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
VAIJAPUR
|
MH-15-008-050-001/413
(KARANJGAON)
|
1815008050NRG24090220241301764
|
16/02/2024
|
RAJENDRA NAMDEV DANGODE
|
1815008050WL073374
|
RAJENDRA NAMDEV DANGODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464374
|
|
RAJENDRA NAMDEV DANGODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
VAIJAPUR
|
MH-15-008-050-001/5607
(KARANJGAON)
|
1815008050NRG24080220241294058
|
16/02/2024
|
SOPAN RAMRAV DANGODE
|
1815008050WL072906
|
SOPAN RAMRAV DANGODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464372
|
|
SOPAN RAMRAV DANGODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
VAIJAPUR
|
MH-15-008-050-001/5621
(KARANJGAON)
|
1815008050NRG24080220241294060
|
16/02/2024
|
BALKRUSHNA KARBHARI MAGAR
|
1815008050WL072906
|
BALKRUSHNA KARBHARI MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464380
|
|
BALKRUSHNA KARBHARI MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
VAIJAPUR
|
MH-15-008-050-001/5645
(KARANJGAON)
|
1815008050NRG24090220241301773
|
16/02/2024
|
ALKABAI SOPAN MAGAR
|
1815008050WL073374
|
ALKABAI SOPAN MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464375
|
|
ALKABAI SOPAN MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
VAIJAPUR
|
MH-15-008-076-001/1345
(ROTEGAON)
|
1815008000NRG24070220241271702
|
16/02/2024
|
Bharti Rajendrasingh Rajput
|
1815008WL071839
|
Bharti Rajendrasingh Rajput
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467617
|
|
Bharti Rajendrasingh Rajput
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
VAIJAPUR
|
MH-15-008-076-001/1345
(ROTEGAON)
|
1815008000NRG24070220241271700
|
16/02/2024
|
RAJENDRA VIJAYSING RAJPUT
|
1815008WL071839
|
RAJENDRA VIJAYSING RAJPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467616
|
|
RAJENDRA VIJAYSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
VAIJAPUR
|
MH-15-008-081-001/105
(SURALA)
|
1815008081NRG24060220241267751
|
16/02/2024
|
Arun Bhausaheb Rothe
|
1815008081WL071649
|
Arun Bhausaheb Rothe
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467629
|
|
ARUN BHAUSAHEB ROTHE
|
HDFC BANK LTD(607152)
|
|
366
|
VAIJAPUR
|
MH-15-008-081-001/105
(SURALA)
|
1815008081NRG24060220241267752
|
16/02/2024
|
Sangita Arun Rothe
|
1815008081WL071649
|
Sangita Arun Rothe
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467651
|
|
ARUN BHAUSAHEB ROTHE
|
HDFC BANK LTD(607152)
|
|
367
|
VAIJAPUR
|
MH-15-008-081-001/145
(SURALA)
|
1815008081NRG24070220241270231
|
16/02/2024
|
Shekh Nijamodin Sharfoddin
|
1815008081WL071768
|
Shekh Nijamodin Sharfoddin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467623
|
|
Shekh Nijamodin Sharfoddin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
VAIJAPUR
|
MH-15-008-081-001/173
(SURALA)
|
1815008081NRG24070220241270178
|
16/02/2024
|
MINABI TASLIM SAYYAD
|
1815008081WL071765
|
MINABI TASLIM SAYYAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467652
|
|
MRS MINABI BABAN SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
369
|
VAIJAPUR
|
MH-15-008-081-001/178
(SURALA)
|
1815008081NRG24090220241304230
|
16/02/2024
|
AFZAL DILAWAR SAYYED
|
1815008081WL073508
|
AFZAL DILAWAR SAYYED
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467666
|
|
AFZAL DILAWAR SAYYED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
VAIJAPUR
|
MH-15-008-081-001/189
(SURALA)
|
1815008081NRG24070220241270287
|
16/02/2024
|
BHAUSAHEB MURLIDHAR GAIKWAD
|
1815008081WL071771
|
BHAUSAHEB MURLIDHAR GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464432
|
|
BHAUSAHEB MURLIDHAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
VAIJAPUR
|
MH-15-008-081-001/204
(SURALA)
|
1815008081NRG24070220241270290
|
16/02/2024
|
Pushpa Prakash Gaikwad
|
1815008081WL071771
|
Pushpa Prakash Gaikwad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467624
|
|
Pushpa Prakash Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
VAIJAPUR
|
MH-15-008-081-001/212
(SURALA)
|
1815008081NRG24060220241269069
|
16/02/2024
|
AKIL BABULAL SHAIKH
|
1815008081WL071696
|
AKIL BABULAL SHAIKH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467655
|
|
AKIL BABULAL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
VAIJAPUR
|
MH-15-008-081-001/221
(SURALA)
|
1815008081NRG24100220241312304
|
16/02/2024
|
BHARTI SATISH GAIKWAD
|
1815008081WL073920
|
BHARTI SATISH GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467647
|
|
BHARTI SATISH GAIKWAD
|
IDBI BANK(607095)
|
|
374
|
VAIJAPUR
|
MH-15-008-081-001/292
(SURALA)
|
1815008081NRG24060220241267754
|
16/02/2024
|
ASHOK NIVRUTTI NIGAL
|
1815008081WL071649
|
ASHOK NIVRUTTI NIGAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467637
|
|
ASHOK NIVRUTTI NIGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
VAIJAPUR
|
MH-15-008-081-001/32
(SURALA)
|
1815008081NRG24070220241270294
|
16/02/2024
|
EKNATH MURLIDHAR GAIKWAD
|
1815008081WL071771
|
EKNATH MURLIDHAR GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467631
|
|
EKNATH MURLIDHAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
VAIJAPUR
|
MH-15-008-081-001/34
(SURALA)
|
1815008081NRG24060220241268232
|
16/02/2024
|
NIVRUTTI SARJERAO GAIKWAD
|
1815008081WL071671
|
NIVRUTTI SARJERAO GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464428
|
|
MR NIVRUTI SARJERAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
377
|
VAIJAPUR
|
MH-15-008-081-001/452
(SURALA)
|
1815008081NRG24090220241304185
|
16/02/2024
|
ANWAR ALI SHAHED ALI SAYYED
|
1815008081WL073504
|
ANWAR ALI SHAHED ALI SAYYED
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467619
|
|
ANWAR ALI SHAHED ALI SAYYED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
VAIJAPUR
|
MH-15-008-081-001/453
(SURALA)
|
1815008081NRG24090220241304234
|
16/02/2024
|
SALAMABI KAUSARALI SAYYED
|
1815008081WL073508
|
SALAMABI KAUSARALI SAYYED
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467614
|
|
SALAMABI KAUSARALI SAYYED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
VAIJAPUR
|
MH-15-008-081-001/461
(SURALA)
|
1815008081NRG24100220241312565
|
16/02/2024
|
DNYANDEW GAIKWAD
|
1815008081WL073922
|
DNYANDEW GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464321
|
|
DNYANDEW GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
VAIJAPUR
|
MH-15-008-081-001/463
(SURALA)
|
1815008081NRG24070220241270179
|
16/02/2024
|
BASHARALI SHAHEDALI SAYYAD
|
1815008081WL071765
|
BASHARALI SHAHEDALI SAYYAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240464426
|
|
Mr. BASHARALI SHAHEDALI SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
VAIJAPUR
|
MH-15-008-081-001/484
(SURALA)
|
1815008081NRG24060220241268237
|
16/02/2024
|
DINKAR DADA THORE
|
1815008081WL071671
|
DINKAR DADA THORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464441
|
|
DINKAR DADA THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
VAIJAPUR
|
MH-15-008-081-001/488
(SURALA)
|
1815008081NRG24070220241270239
|
16/02/2024
|
JAMILABI MUNSHI PATHAN
|
1815008081WL071768
|
JAMILABI MUNSHI PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467635
|
|
JAMILABI MUNSHI PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
VAIJAPUR
|
MH-15-008-081-001/488
(SURALA)
|
1815008081NRG24070220241270240
|
16/02/2024
|
MOSIM MUNSHI PATHAN
|
1815008081WL071768
|
MOSIM MUNSHI PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467665
|
|
MOSIM MUNSHI PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
VAIJAPUR
|
MH-15-008-081-001/488
(SURALA)
|
1815008081NRG24070220241270238
|
16/02/2024
|
MUNSHIKHA SARDARKHA PATHAN
|
1815008081WL071768
|
MUNSHIKHA SARDARKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464438
|
|
MUNSHIKHA SARDARKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
VAIJAPUR
|
MH-15-008-081-001/490
(SURALA)
|
1815008081NRG24070220241270242
|
16/02/2024
|
SANIYA SHAKIL SHAIKH
|
1815008081WL071768
|
SANIYA SHAKIL SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467664
|
|
SANIYA SHAKIL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
VAIJAPUR
|
MH-15-008-081-001/490
(SURALA)
|
1815008081NRG24070220241270241
|
16/02/2024
|
SHAKIL BABULAL SHAIKH
|
1815008081WL071768
|
SHAKIL BABULAL SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467621
|
|
SHAKIL BABULAL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
VAIJAPUR
|
MH-15-008-081-001/542
(SURALA)
|
1815008081NRG24090220241304187
|
16/02/2024
|
KISHOR ASHOK DEVKAR
|
1815008081WL073504
|
KISHOR ASHOK DEVKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467680
|
|
KISHOR ASHOK DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
VAIJAPUR
|
MH-15-008-081-001/544
(SURALA)
|
1815008081NRG24090220241304188
|
16/02/2024
|
SANJAY BHIKNRAO GAYKWAD
|
1815008081WL073504
|
SANJAY BHIKNRAO GAYKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467643
|
|
SANJAY BHIKNRAO GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
VAIJAPUR
|
MH-15-008-081-001/548
(SURALA)
|
1815008081NRG24090220241304191
|
16/02/2024
|
RAJJAK MAHAMMAD MANSURI
|
1815008081WL073504
|
RAJJAK MAHAMMAD MANSURI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240464429
|
|
RAJJAK MAHAMMAD MANSURI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
VAIJAPUR
|
MH-15-008-081-001/548
(SURALA)
|
1815008081NRG24090220241304192
|
16/02/2024
|
SHABANA RAJJAK MANSURI
|
1815008081WL073504
|
SHABANA RAJJAK MANSURI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467657
|
|
SHABANA RAJJAK MANSURI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
VAIJAPUR
|
MH-15-008-081-001/549
(SURALA)
|
1815008081NRG24070220241270180
|
16/02/2024
|
ABID LAYAKALI SAYYED
|
1815008081WL071765
|
ABID LAYAKALI SAYYED
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467644
|
|
ABID LAYAKALI SAYYED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
VAIJAPUR
|
MH-15-008-081-001/560
(SURALA)
|
1815008081NRG24060220241269139
|
16/02/2024
|
HARIBHAU VITTHAL SONAWANE
|
1815008081WL071700
|
HARIBHAU VITTHAL SONAWANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467653
|
|
Mr. HARIBHAU VITTHAL SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
VAIJAPUR
|
MH-15-008-081-001/571
(SURALA)
|
1815008081NRG24090220241304235
|
16/02/2024
|
SAYYAD AYYUB SHERALI
|
1815008081WL073508
|
SAYYAD AYYUB SHERALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467615
|
|
SAYYAD AYYUB SHERALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
VAIJAPUR
|
MH-15-008-081-001/580
(SURALA)
|
1815008081NRG24090220241304238
|
16/02/2024
|
RESHMA GANI SHAIKH
|
1815008081WL073508
|
RESHMA GANI SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467656
|
|
RESHMA GANI SHAIKH
|
INDUSIND BANK(607189)
|
|
395
|
VAIJAPUR
|
MH-15-008-081-001/65
(SURALA)
|
1815008081NRG24090220241304194
|
16/02/2024
|
NASIM RAJU SAYYED
|
1815008081WL073504
|
NASIM RAJU SAYYED
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467625
|
|
NASIM RAJU SAYYED
|
IDBI BANK(607095)
|
|
396
|
VAIJAPUR
|
MH-15-008-081-001/65
(SURALA)
|
1815008081NRG24090220241304193
|
16/02/2024
|
RAJU MUNIR SAIYYAD
|
1815008081WL073504
|
RAJU MUNIR SAIYYAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467634
|
|
RAJU MUNIR SAIYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
VAIJAPUR
|
MH-15-008-081-001/7
(SURALA)
|
1815008081NRG24070220241270336
|
16/02/2024
|
MUMTAZ SHARIF SHAIKH
|
1815008081WL071773
|
MUMTAZ SHARIF SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467663
|
|
MUMTAZ SHARIF SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
VAIJAPUR
|
MH-15-008-095-001/191
(WDAGI)
|
1815008095NRG24070220241278663
|
16/02/2024
|
ANNASAHEB BHIMAJI NIPATE
|
1815008095WL072163
|
ANNASAHEB BHIMAJI NIPATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464400
|
|
ANNASAHEB BHIMAJI NIPATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
VAIJAPUR
|
MH-15-008-095-001/191
(WDAGI)
|
1815008095NRG24070220241278665
|
16/02/2024
|
Digambar Annasaheb Nipte
|
1815008095WL072163
|
Digambar Annasaheb Nipte
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464270
|
|
Digambar Annasaheb Nipte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
VAIJAPUR
|
MH-15-008-095-001/191
(WDAGI)
|
1815008095NRG24070220241278664
|
16/02/2024
|
SINDHUBAI ANA NIPTE
|
1815008095WL072163
|
SINDHUBAI ANA NIPTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464412
|
|
SINDHUBAI ANA NIPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
VAIJAPUR
|
MH-15-008-095-001/20
(WDAGI)
|
1815008095NRG24070220241278563
|
16/02/2024
|
SULTABI ISMAIL SHAIKH
|
1815008095WL072154
|
SULTABI ISMAIL SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464279
|
|
SULTABI ISMAIL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
VAIJAPUR
|
MH-15-008-095-001/206
(WDAGI)
|
1815008095NRG24070220241278389
|
16/02/2024
|
BHAIYA JAMAL SHAIKH
|
1815008095WL072141
|
BHAIYA JAMAL SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464261
|
|
BHAIYYA JAMAL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
VAIJAPUR
|
MH-15-008-095-001/22
(WDAGI)
|
1815008095NRG24070220241278551
|
16/02/2024
|
HAMID JAMAL SHAIKH
|
1815008095WL072153
|
HAMID JAMAL SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464416
|
|
HAMID JAMAL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
VAIJAPUR
|
MH-15-008-095-001/274
(WDAGI)
|
1815008095NRG24070220241278554
|
16/02/2024
|
KADAR CHANDULAL BEG
|
1815008095WL072153
|
KADAR CHANDULAL BEG
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464257
|
|
KADAR CHANDULAL BEG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
VAIJAPUR
|
MH-15-008-095-001/275
(WDAGI)
|
1815008095NRG24070220241278413
|
16/02/2024
|
AKBAR PAPA SHAIKH
|
1815008095WL072142
|
AKBAR PAPA SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464260
|
|
AKBAR PAPA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
VAIJAPUR
|
MH-15-008-095-001/278
(WDAGI)
|
1815008095NRG24070220241278393
|
16/02/2024
|
ARIF JAMAL SHEKH
|
1815008095WL072141
|
ARIF JAMAL SHEKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464414
|
|
ARIF JAMAL SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
VAIJAPUR
|
MH-15-008-095-001/29
(WDAGI)
|
1815008095NRG24070220241278897
|
16/02/2024
|
SAGAR SUKHDEV NIPATE
|
1815008095WL072182
|
SAGAR SUKHDEV NIPATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464292
|
|
SAGAR SUKHDEV NIPATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
VAIJAPUR
|
MH-15-008-095-001/291
(WDAGI)
|
1815008095NRG24070220241278712
|
16/02/2024
|
RAUF LADU SHAIKH
|
1815008095WL072166
|
RAUF LADU SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464419
|
|
RAUF LADU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
VAIJAPUR
|
MH-15-008-095-001/315
(WDAGI)
|
1815008095NRG24070220241278623
|
16/02/2024
|
Ahemad Shekanur Shaikh
|
1815008095WL072156
|
Ahemad Shekanur Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464418
|
|
Ahemad Shekanur Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
VAIJAPUR
|
MH-15-008-095-001/354
(WDAGI)
|
1815008095NRG24070220241278713
|
16/02/2024
|
RUKHSAR AJIJ SHAIKH
|
1815008095WL072166
|
RUKHSAR AJIJ SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464280
|
|
RUKHSAR AJIJ SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
VAIJAPUR
|
MH-15-008-095-001/375
(WDAGI)
|
1815008095NRG24070220241278714
|
16/02/2024
|
SHAUKAT BALAM SHAIKH
|
1815008095WL072166
|
SHAUKAT BALAM SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464404
|
|
SHAUKAT BALAM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
VAIJAPUR
|
MH-15-008-095-001/385
(WDAGI)
|
1815008095NRG24070220241278420
|
16/02/2024
|
MUMTAJBII JAHIR SHAIKH
|
1815008095WL072143
|
MUMTAJBII JAHIR SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464417
|
|
MUMTAJBII JAHIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
VAIJAPUR
|
MH-15-008-095-001/391
(WDAGI)
|
1815008095NRG24070220241278754
|
16/02/2024
|
JAMILA AZIZ SHAIKH
|
1815008095WL072170
|
JAMILA AZIZ SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464291
|
|
JAMILA AZIZ SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
VAIJAPUR
|
MH-15-008-095-001/425
(WDAGI)
|
1815008095NRG24070220241278293
|
16/02/2024
|
KALU SABUR SHAIKH
|
1815008095WL072135
|
KALU SABUR SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464408
|
|
KALU SABUR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
VAIJAPUR
|
MH-15-008-095-001/428
(WDAGI)
|
1815008095NRG24070220241278666
|
16/02/2024
|
JALINDAR ANNASAHEB NIPTE
|
1815008095WL072163
|
JALINDAR ANNASAHEB NIPTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464289
|
|
JALINDAR ANNASAHEB NIPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
VAIJAPUR
|
MH-15-008-095-001/512
(WDAGI)
|
1815008095NRG24070220241278405
|
16/02/2024
|
RAJMAHEMMAD YAKUB SHIKAH
|
1815008095WL072141
|
RAJMAHEMMAD YAKUB SHIKAH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464396
|
|
RAJMAHEMMAD YAKUB SHIKAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
VAIJAPUR
|
MH-15-008-095-001/533
(WDAGI)
|
1815008095NRG24070220241278302
|
16/02/2024
|
Kalpana Harishchandra Bidait
|
1815008095WL072135
|
Kalpana Harishchandra Bidait
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464271
|
|
Kalpana Harishchandra Bidait
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
VAIJAPUR
|
MH-15-008-095-001/551
(WDAGI)
|
1815008095NRG24070220241278667
|
16/02/2024
|
Bhagitrabai Bhimaji Nipte
|
1815008095WL072163
|
Bhagitrabai Bhimaji Nipte
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464411
|
|
Bhagitrabai Bhimaji Nipte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
VAIJAPUR
|
MH-15-008-095-001/553
(WDAGI)
|
1815008095NRG24070220241278557
|
16/02/2024
|
AHEJAN MASUM SHAIKH
|
1815008095WL072153
|
AHEJAN MASUM SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464421
|
|
AHEJAN MASUM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
VAIJAPUR
|
MH-15-008-095-001/553
(WDAGI)
|
1815008095NRG24070220241278558
|
16/02/2024
|
Masum Ramu Shaikh
|
1815008095WL072153
|
Masum Ramu Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464422
|
|
Masum Ramu Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
VAIJAPUR
|
MH-15-008-095-001/635
(WDAGI)
|
1815008095NRG24070220241278336
|
16/02/2024
|
Shaikh Adil Shaikh Ayyub
|
1815008095WL072138
|
Shaikh Adil Shaikh Ayyub
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464395
|
|
ADIL AUB SHEKH
|
IDBI BANK(607095)
|
|
422
|
VAIJAPUR
|
MH-15-008-095-001/67
(WDAGI)
|
1815008095NRG24070220241278721
|
16/02/2024
|
SHAIKH SALIM FAKIRMAHMAD
|
1815008095WL072167
|
SHAIKH SALIM FAKIRMAHMAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464401
|
|
SHAIKH SALIM FAKIRMAHMAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
VAIJAPUR
|
MH-15-008-110-001/107
(PANVI (bk))
|
1815008110NRG24110220241315991
|
16/02/2024
|
AJINATH BHAGAJI GAIKWAD
|
1815008110WL074100
|
AJINATH BHAGAJI GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464301
|
|
DILIP AJINATH GAIKWAD
|
HDFC BANK LTD(607152)
|
|
424
|
VAIJAPUR
|
MH-15-008-110-001/107
(PANVI (bk))
|
1815008110NRG24110220241315992
|
16/02/2024
|
LATA AJINATH GAYAKAVAD
|
1815008110WL074100
|
LATA AJINATH GAYAKAVAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464308
|
|
LATA AJINATH GAYAKAVAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
VAIJAPUR
|
MH-15-008-110-001/312
(PANVI (bk))
|
1815008110NRG24110220241315944
|
16/02/2024
|
SANJAY DAGDU GAIKWAD
|
1815008110WL074098
|
SANJAY DAGDU GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464305
|
|
SSANJAY DAGDU GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
VAIJAPUR
|
MH-15-008-110-001/491
(PANVI (bk))
|
1815008110NRG24110220241316028
|
16/02/2024
|
GAIKWAD KIRAN FAKIRCHAND
|
1815008110WL074100
|
GAIKWAD KIRAN FAKIRCHAND
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240464310
|
|
GAIKWAD KIRAN FAKIRCHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
VAIJAPUR
|
MH-15-008-110-001/491
(PANVI (bk))
|
1815008110NRG24110220241316027
|
16/02/2024
|
LATABAI GAIKWAD
|
1815008110WL074100
|
LATABAI GAIKWAD
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240464294
|
|
LATABAI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
VAIJAPUR
|
MH-15-008-110-002/1286
(PANVI (bk))
|
1815008110NRG24110220241316036
|
16/02/2024
|
AKASH ASHOK WAGH
|
1815008110WL074100
|
AKASH ASHOK WAGH
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240464298
|
|
AKASH ASHOK WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
VAIJAPUR
|
MH-15-008-110-002/449
(PANVI (bk))
|
1815008110NRG24110220241315977
|
16/02/2024
|
JALINDAR DAGADU GAIKWAD
|
1815008110WL074098
|
JALINDAR DAGADU GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464307
|
|
Mr. Jalindar Dagadu Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233655
|
233655
|
|
|
|
|
|
|
|
|
430
|
VAIJAPUR
|
MH-15-008-007-001/1008
(BORSAR)
|
1815008007NRG24090220241298621
|
16/02/2024
|
Kavita Sheshrao Golhar
|
1815008007WL073199
|
Kavita Sheshrao Golhar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467708
|
|
Mrs. Kavita Sheshrao Golhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
VAIJAPUR
|
MH-15-008-007-001/1018
(BORSAR)
|
1815008007NRG24070220241274867
|
16/02/2024
|
Shital Sanjay Pawar
|
1815008007WL071996
|
Shital Sanjay Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467878
|
|
Miss. Shital Sanjay Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
VAIJAPUR
|
MH-15-008-007-001/1021
(BORSAR)
|
1815008007NRG24070220241274860
|
16/02/2024
|
Sham Lala Deole
|
1815008007WL071995
|
Sham Lala Deole
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467982
|
|
Sham Lala Deole
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
VAIJAPUR
|
MH-15-008-007-001/1030
(BORSAR)
|
1815008007NRG24090220241298623
|
16/02/2024
|
Chandrakala Kiran Golhar
|
1815008007WL073199
|
Chandrakala Kiran Golhar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464227
|
|
Mrs. Chandrakala Kiran Golhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
VAIJAPUR
|
MH-15-008-007-001/1035
(BORSAR)
|
1815008007NRG24070220241274751
|
16/02/2024
|
RATNABAI BHASKAR GOLHAR
|
1815008007WL071990
|
RATNABAI BHASKAR GOLHAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467703
|
|
RATNABAI BHASKAR GOLHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
VAIJAPUR
|
MH-15-008-007-001/1055
(BORSAR)
|
1815008007NRG24090220241298695
|
16/02/2024
|
Aruna Sanjay Kanade
|
1815008007WL073208
|
Aruna Sanjay Kanade
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240468024
|
|
Mrs. ARUNA SANJAY KANADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
VAIJAPUR
|
MH-15-008-007-001/1063
(BORSAR)
|
1815008007NRG24090220241298738
|
16/02/2024
|
KALPANA VIJAY PAWAR
|
1815008007WL073213
|
KALPANA VIJAY PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240468033
|
|
Mrs. KALPANA VIJAY PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
VAIJAPUR
|
MH-15-008-007-001/1063
(BORSAR)
|
1815008007NRG24090220241298739
|
16/02/2024
|
Mohit Vijay Pawar
|
1815008007WL073213
|
Mohit Vijay Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240468041
|
|
Mr. Mohit Vijay Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
VAIJAPUR
|
MH-15-008-007-001/1063
(BORSAR)
|
1815008007NRG24090220241298737
|
16/02/2024
|
VIJAY BALASAHEB PAWAR
|
1815008007WL073213
|
VIJAY BALASAHEB PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467701
|
|
VIJAY BALASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
VAIJAPUR
|
MH-15-008-007-001/1092
(BORSAR)
|
1815008007NRG24090220241298633
|
16/02/2024
|
GAJANAN TRIMBAK KANADE
|
1815008007WL073200
|
GAJANAN TRIMBAK KANADE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467716
|
|
Mr. GAJANAN TRIMBAK KANADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
VAIJAPUR
|
MH-15-008-007-001/1100
(BORSAR)
|
1815008007NRG24070220241274785
|
16/02/2024
|
LATABAI GANESH GIRI
|
1815008007WL071992
|
LATABAI GANESH GIRI
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467712
|
|
Mrs. PRAJAKTA SACHIN PAITHANE
|
BANK OF MAHARASHTRA(607387)
|
|
441
|
VAIJAPUR
|
MH-15-008-007-001/1100
(BORSAR)
|
1815008007NRG24070220241274784
|
16/02/2024
|
SACHIN BALKRUSHNA PAITHANE
|
1815008007WL071992
|
SACHIN BALKRUSHNA PAITHANE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467694
|
|
SACHIN BALKRUSHNA PAITHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
VAIJAPUR
|
MH-15-008-007-001/1101
(BORSAR)
|
1815008007NRG24070220241274787
|
16/02/2024
|
ASHWINI SAGAR PAITHANE
|
1815008007WL071992
|
ASHWINI SAGAR PAITHANE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467741
|
|
Mrs. Ashwini Sagar Paithane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
VAIJAPUR
|
MH-15-008-007-001/1101
(BORSAR)
|
1815008007NRG24070220241274786
|
16/02/2024
|
SAGAR DATTATREY PAITHANE
|
1815008007WL071992
|
SAGAR DATTATREY PAITHANE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467740
|
|
SAGAR DATTATREY PAITHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
VAIJAPUR
|
MH-15-008-007-001/1104
(BORSAR)
|
1815008007NRG24070220241274861
|
16/02/2024
|
RAMBHAU BANSI DEVLE
|
1815008007WL071995
|
RAMBHAU BANSI DEVLE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467743
|
|
RAMBHAU BANSI DEVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
VAIJAPUR
|
MH-15-008-007-001/1104
(BORSAR)
|
1815008007NRG24070220241274862
|
16/02/2024
|
SUNITA RAMBHAU DEVLE
|
1815008007WL071995
|
SUNITA RAMBHAU DEVLE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467742
|
|
SUNITA RAMBHAU DEVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
VAIJAPUR
|
MH-15-008-007-001/117
(BORSAR)
|
1815008000NRG24090220241299332
|
16/02/2024
|
ASHABAI SHANKAR KOLHE
|
1815008WL073274
|
ASHABAI SHANKAR KOLHE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467875
|
|
Ms. ASHABAI SHANKAR KHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
VAIJAPUR
|
MH-15-008-007-001/117
(BORSAR)
|
1815008000NRG24090220241299331
|
16/02/2024
|
SHANKAR PARUBA KOLHE
|
1815008WL073274
|
SHANKAR PARUBA KOLHE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467845
|
|
SHANKAR PARUBA KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
VAIJAPUR
|
MH-15-008-007-001/12132
(BORSAR)
|
1815008000NRG24090220241299360
|
16/02/2024
|
Sapana Somgir Giri
|
1815008WL073278
|
Sapana Somgir Giri
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467780
|
|
Miss. SAPNA SOMGIRI GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
VAIJAPUR
|
MH-15-008-007-001/12136
(BORSAR)
|
1815008007NRG24090220241298756
|
16/02/2024
|
Samadhan Kisan Pathare
|
1815008007WL073215
|
Samadhan Kisan Pathare
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467739
|
|
Mr. SAMADHAN KISAN PATHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
VAIJAPUR
|
MH-15-008-007-001/12139
(BORSAR)
|
1815008000NRG24090220241299165
|
16/02/2024
|
BABASAHEB BALU PAWAR
|
1815008WL073259
|
BABASAHEB BALU PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467705
|
|
BABASAHEB BALU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
VAIJAPUR
|
MH-15-008-007-001/12142
(BORSAR)
|
1815008007NRG24070220241274849
|
16/02/2024
|
Akshay Prakash Jadhav
|
1815008007WL071994
|
Akshay Prakash Jadhav
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467862
|
|
Mr. Akshay Prakash Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
452
|
VAIJAPUR
|
MH-15-008-007-001/12142
(BORSAR)
|
1815008007NRG24070220241274848
|
16/02/2024
|
Prakash Namdev Jadhav
|
1815008007WL071994
|
Prakash Namdev Jadhav
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467848
|
|
Prakash Namdev Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
VAIJAPUR
|
MH-15-008-007-001/12166
(BORSAR)
|
1815008000NRG24090220241299587
|
16/02/2024
|
Vishal Valmik Pawar
|
1815008WL073291
|
Vishal Valmik Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467756
|
|
Master VISHAL VALMIK PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
VAIJAPUR
|
MH-15-008-007-001/12177
(BORSAR)
|
1815008007NRG24070220241274869
|
16/02/2024
|
Archana Suresh Pawar
|
1815008007WL071996
|
Archana Suresh Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467867
|
|
Mrs. ARCHANA SURESH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
VAIJAPUR
|
MH-15-008-007-001/12177
(BORSAR)
|
1815008007NRG24070220241274868
|
16/02/2024
|
Suresh Vasant Pawar
|
1815008007WL071996
|
Suresh Vasant Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467850
|
|
Mr. SURESH VASANT PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
VAIJAPUR
|
MH-15-008-007-001/12182
(BORSAR)
|
1815008007NRG24090220241298601
|
16/02/2024
|
Swati Ganesh Matsagar
|
1815008007WL073197
|
Swati Ganesh Matsagar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467872
|
|
Mr. Swati Ganesh Matsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
VAIJAPUR
|
MH-15-008-007-001/12209
(BORSAR)
|
1815008007NRG24090220241298651
|
16/02/2024
|
Mukta Raghunath Pawar
|
1815008007WL073202
|
Mukta Raghunath Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240468034
|
|
Mrs. MUKTA RAGHUNATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
VAIJAPUR
|
MH-15-008-007-001/12209
(BORSAR)
|
1815008007NRG24090220241298650
|
16/02/2024
|
Raghunath Sajerao Pawar
|
1815008007WL073202
|
Raghunath Sajerao Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240468032
|
|
Raghunath Sajerao Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
VAIJAPUR
|
MH-15-008-007-001/12214
(BORSAR)
|
1815008007NRG24090220241298602
|
16/02/2024
|
NAVNATH JAGANNATH JORE
|
1815008007WL073197
|
NAVNATH JAGANNATH JORE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467859
|
|
Mr. Navnath Gajanan Jore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
VAIJAPUR
|
MH-15-008-007-001/12214
(BORSAR)
|
1815008007NRG24090220241298603
|
16/02/2024
|
SANGITA NAVNATH JORE
|
1815008007WL073197
|
SANGITA NAVNATH JORE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467860
|
|
Mrs. Sangita Navnath Jore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
VAIJAPUR
|
MH-15-008-007-001/12218
(BORSAR)
|
1815008000NRG24090220241299334
|
16/02/2024
|
Santosh Namdev Shewale
|
1815008WL073274
|
Santosh Namdev Shewale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467877
|
|
Santosh Namdev Shewale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
VAIJAPUR
|
MH-15-008-007-001/12235
(BORSAR)
|
1815008007NRG24090220241298740
|
16/02/2024
|
RAJU BAPU PAWAR
|
1815008007WL073213
|
RAJU BAPU PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467696
|
|
RAJU BAPU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
VAIJAPUR
|
MH-15-008-007-001/12239
(BORSAR)
|
1815008007NRG24070220241274865
|
16/02/2024
|
Pramod Shardrao Mungi
|
1815008007WL071995
|
Pramod Shardrao Mungi
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467970
|
|
Mr. PRAMOD SHARADRAO MUNGI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
VAIJAPUR
|
MH-15-008-007-001/12250
(BORSAR)
|
1815008000NRG24090220241299284
|
16/02/2024
|
Mobin Nabab Shaikh
|
1815008WL073267
|
Mobin Nabab Shaikh
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240468036
|
|
Mr. MOBIN NABAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
VAIJAPUR
|
MH-15-008-007-001/12259
(BORSAR)
|
1815008007NRG24090220241298652
|
16/02/2024
|
Dattu Bajirao Kanade
|
1815008007WL073202
|
Dattu Bajirao Kanade
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467698
|
|
DATTU BAJIRAO KANADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
VAIJAPUR
|
MH-15-008-007-001/12259
(BORSAR)
|
1815008007NRG24090220241298653
|
16/02/2024
|
Vaishali Dattu Kanade
|
1815008007WL073202
|
Vaishali Dattu Kanade
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467699
|
|
Mrs. VAISHALI DATTU KANADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
VAIJAPUR
|
MH-15-008-007-001/12266
(BORSAR)
|
1815008007NRG24070220241274850
|
16/02/2024
|
Sudam Namdev Jadhav
|
1815008007WL071994
|
Sudam Namdev Jadhav
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467858
|
|
Sudam Namdev Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
VAIJAPUR
|
MH-15-008-007-001/12266
(BORSAR)
|
1815008007NRG24070220241274851
|
16/02/2024
|
Vishwas Sudam Jadhav
|
1815008007WL071994
|
Vishwas Sudam Jadhav
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467864
|
|
Mr. Vishvas Sudam Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
469
|
VAIJAPUR
|
MH-15-008-007-001/12268
(BORSAR)
|
1815008007NRG24070220241274951
|
16/02/2024
|
Kamalakar Rambhau Pawar
|
1815008007WL072001
|
Kamalakar Rambhau Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467937
|
|
Mr. KAMLAKAR RAMBHAU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
VAIJAPUR
|
MH-15-008-007-001/12268
(BORSAR)
|
1815008007NRG24070220241274952
|
16/02/2024
|
Kavita Kamalakar Pawar
|
1815008007WL072001
|
Kavita Kamalakar Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467941
|
|
Kavita Kamalakar Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
VAIJAPUR
|
MH-15-008-007-001/123006
(BORSAR)
|
1815008007NRG24070220241275462
|
16/02/2024
|
Bhausaheb Karbhari Hole
|
1815008007WL072025
|
Bhausaheb Karbhari Hole
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467840
|
|
Bhausaheb Karbhari Hole
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
VAIJAPUR
|
MH-15-008-007-001/123006
(BORSAR)
|
1815008007NRG24070220241275463
|
16/02/2024
|
Minabai BHausaheb Hole
|
1815008007WL072025
|
Minabai BHausaheb Hole
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240468030
|
|
MINABAI BHAUSAHEB HOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
VAIJAPUR
|
MH-15-008-007-001/123035
(BORSAR)
|
1815008007NRG24070220241275464
|
16/02/2024
|
Pankaj Bhausaheb Hole
|
1815008007WL072025
|
Pankaj Bhausaheb Hole
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467868
|
|
Pankaj Bhausaheb Hole
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
VAIJAPUR
|
MH-15-008-007-001/123035
(BORSAR)
|
1815008007NRG24070220241275465
|
16/02/2024
|
Pooja Pankaj Hole
|
1815008007WL072025
|
Pooja Pankaj Hole
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464199
|
|
POOJA PANKAJ HOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
VAIJAPUR
|
MH-15-008-007-001/130
(BORSAR)
|
1815008000NRG24090220241299449
|
16/02/2024
|
Dipak Popat Kolhe
|
1815008WL073283
|
Dipak Popat Kolhe
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464222
|
|
MR DIPAK POPAT KOLHE
|
STATE BANK OF INDIA(508548)
|
|
476
|
VAIJAPUR
|
MH-15-008-007-001/133044
(BORSAR)
|
1815008000NRG24090220241299450
|
16/02/2024
|
Sandip Baburav Shewale
|
1815008WL073283
|
Sandip Baburav Shewale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240468037
|
|
SANDIP BABURAV SHEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
VAIJAPUR
|
MH-15-008-007-001/133052
(BORSAR)
|
1815008007NRG24070220241274961
|
16/02/2024
|
SANDIP NIVRUTTI PAWAR
|
1815008007WL072002
|
SANDIP NIVRUTTI PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467718
|
|
SANDIP NIVRUTTI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
VAIJAPUR
|
MH-15-008-007-001/133052
(BORSAR)
|
1815008007NRG24070220241274962
|
16/02/2024
|
SUNITA SANDIP PAWAR
|
1815008007WL072002
|
SUNITA SANDIP PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467719
|
|
Mrs. Sunita Sandip Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
VAIJAPUR
|
MH-15-008-007-001/133073
(BORSAR)
|
1815008007NRG24090220241298635
|
16/02/2024
|
Navnath Karbhari Ambilke
|
1815008007WL073200
|
Navnath Karbhari Ambilke
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467969
|
|
Navnath Karbhari Ambilke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
VAIJAPUR
|
MH-15-008-007-001/133086
(BORSAR)
|
1815008000NRG24090220241299427
|
16/02/2024
|
Manoj Balasaheb Pawar
|
1815008WL073280
|
Manoj Balasaheb Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240468044
|
|
Manoj Balasaheb Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
VAIJAPUR
|
MH-15-008-007-001/133086
(BORSAR)
|
1815008000NRG24090220241299428
|
16/02/2024
|
Pushpa Manoj Pawar
|
1815008WL073280
|
Pushpa Manoj Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240468043
|
|
PUSHPA MANOJ PAWAR
|
BANK OF INDIA(508505)
|
|
482
|
VAIJAPUR
|
MH-15-008-007-001/133088
(BORSAR)
|
1815008000NRG24090220241299361
|
16/02/2024
|
Dnyaneshwar Shivgir Giri
|
1815008WL073278
|
Dnyaneshwar Shivgir Giri
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467975
|
|
Dnyaneshwar Shivgir Giri
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
VAIJAPUR
|
MH-15-008-007-001/133098
(BORSAR)
|
1815008007NRG24070220241274796
|
16/02/2024
|
Gorakh Sajan Pathare
|
1815008007WL071993
|
Gorakh Sajan Pathare
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467755
|
|
Gorakh Sajan Pathare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
VAIJAPUR
|
MH-15-008-007-001/133098
(BORSAR)
|
1815008007NRG24070220241274797
|
16/02/2024
|
Nita Gorakh Pathare
|
1815008007WL071993
|
Nita Gorakh Pathare
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467760
|
|
Ms. Nita Gorakh Pathare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
VAIJAPUR
|
MH-15-008-007-001/133107
(BORSAR)
|
1815008000NRG24090220241299315
|
16/02/2024
|
Kaduba Pandharinath Pawar
|
1815008WL073272
|
Kaduba Pandharinath Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467847
|
|
Kaduba Pandharinath Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
VAIJAPUR
|
MH-15-008-007-001/133107
(BORSAR)
|
1815008000NRG24090220241299316
|
16/02/2024
|
Tarabai Kaduba Pawar
|
1815008WL073272
|
Tarabai Kaduba Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464209
|
|
Mrs. Tarabai Kaduba Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
VAIJAPUR
|
MH-15-008-007-001/133134
(BORSAR)
|
1815008000NRG24090220241299462
|
16/02/2024
|
Bilal Jamil Shaikh
|
1815008WL073285
|
Bilal Jamil Shaikh
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467863
|
|
MR BILAL JAMIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
488
|
VAIJAPUR
|
MH-15-008-007-001/133144
(BORSAR)
|
1815008000NRG24090220241299285
|
16/02/2024
|
Gorakh Vilas Pawar
|
1815008WL073267
|
Gorakh Vilas Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240468060
|
|
Mr. Gorakh Vilas Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
VAIJAPUR
|
MH-15-008-007-001/133144
(BORSAR)
|
1815008000NRG24090220241299286
|
16/02/2024
|
Namrata Gorakh Pawar
|
1815008WL073267
|
Namrata Gorakh Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240468057
|
|
Miss. Namrata Gorakh Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
VAIJAPUR
|
MH-15-008-007-001/133174
(BORSAR)
|
1815008000NRG24090220241299362
|
16/02/2024
|
Shivaji Ashok Suryavanshi
|
1815008WL073278
|
Shivaji Ashok Suryavanshi
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467979
|
|
Mr. Shivaji Ashok Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
VAIJAPUR
|
MH-15-008-007-001/133174
(BORSAR)
|
1815008000NRG24090220241299363
|
16/02/2024
|
Sonali Shivaji Suryvanshi
|
1815008WL073278
|
Sonali Shivaji Suryvanshi
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240468040
|
|
Miss. SONALI SHIVAJI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
VAIJAPUR
|
MH-15-008-007-001/133196
(BORSAR)
|
1815008007NRG24070220241274964
|
16/02/2024
|
Vaishali Prakash Pawar
|
1815008007WL072002
|
Vaishali Prakash Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467931
|
|
MISS VAISHALI KARBHARI DANDVATE
|
STATE BANK OF INDIA(508548)
|
|
493
|
VAIJAPUR
|
MH-15-008-007-001/133199
(BORSAR)
|
1815008007NRG24070220241274954
|
16/02/2024
|
Kadubai Nana Jore
|
1815008007WL072001
|
Kadubai Nana Jore
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467942
|
|
Ms. Kadubai Nana Jore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
VAIJAPUR
|
MH-15-008-007-001/133199
(BORSAR)
|
1815008007NRG24070220241274953
|
16/02/2024
|
Nana Karbhari Jore
|
1815008007WL072001
|
Nana Karbhari Jore
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467938
|
|
Nana Karbhari Jore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
VAIJAPUR
|
MH-15-008-007-001/133210
(BORSAR)
|
1815008007NRG24070220241274798
|
16/02/2024
|
Ganesh Kacharu Shewale
|
1815008007WL071993
|
Ganesh Kacharu Shewale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467758
|
|
Mr. Ganesh Kacharu Shewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
VAIJAPUR
|
MH-15-008-007-001/133211
(BORSAR)
|
1815008007NRG24070220241274753
|
16/02/2024
|
Sagar Bhaginath Kale
|
1815008007WL071990
|
Sagar Bhaginath Kale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467709
|
|
Mr. Sagar Bhaginath Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
VAIJAPUR
|
MH-15-008-007-001/133211
(BORSAR)
|
1815008007NRG24070220241274752
|
16/02/2024
|
Santosh Bhaginath Kalw
|
1815008007WL071990
|
Santosh Bhaginath Kalw
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467710
|
|
MR SANTOSH BHAGINATH KALE
|
STATE BANK OF INDIA(508548)
|
|
498
|
VAIJAPUR
|
MH-15-008-007-001/133215
(BORSAR)
|
1815008007NRG24070220241274799
|
16/02/2024
|
ASHVINI DIPAK GIRI
|
1815008007WL071993
|
ASHVINI DIPAK GIRI
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464183
|
|
Mrs. Ashvini Dipak Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
VAIJAPUR
|
MH-15-008-007-001/133253
(BORSAR)
|
1815008007NRG24070220241274957
|
16/02/2024
|
Yogita Ajay Pawar
|
1815008007WL072001
|
Yogita Ajay Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464246
|
|
Miss. YOGITA GOPINATH THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
500
|
VAIJAPUR
|
MH-15-008-007-001/133321
(BORSAR)
|
1815008007NRG24070220241274800
|
16/02/2024
|
Rambhau Punjahari Ambilke
|
1815008007WL071993
|
Rambhau Punjahari Ambilke
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467759
|
|
Mr. RAMBHAU PUNJAHARI AMBILKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
VAIJAPUR
|
MH-15-008-007-001/133339
(BORSAR)
|
1815008007NRG24090220241298809
|
16/02/2024
|
Pramod Madhukar Pawar
|
1815008007WL073221
|
Pramod Madhukar Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240468051
|
|
Mr. PRAMOD MADHUKAR PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
VAIJAPUR
|
MH-15-008-007-001/133358
(BORSAR)
|
1815008007NRG24070220241274866
|
16/02/2024
|
Manda Dattatray Paithane
|
1815008007WL071995
|
Manda Dattatray Paithane
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467976
|
|
Manda Dattatray Paithane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
VAIJAPUR
|
MH-15-008-007-001/133364
(BORSAR)
|
1815008007NRG24070220241274875
|
16/02/2024
|
Pooja Sagar Yeole
|
1815008007WL071997
|
Pooja Sagar Yeole
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467869
|
|
Mrs. Pooja Sagar Yeole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
VAIJAPUR
|
MH-15-008-007-001/133367
(BORSAR)
|
1815008000NRG24090220241299463
|
16/02/2024
|
Jalindra Eknath Hole
|
1815008WL073285
|
Jalindra Eknath Hole
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467851
|
|
Mr. JALINDAR EKNATH HOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
VAIJAPUR
|
MH-15-008-007-001/133367
(BORSAR)
|
1815008000NRG24090220241299464
|
16/02/2024
|
Yogita Jalindra Hole
|
1815008WL073285
|
Yogita Jalindra Hole
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467857
|
|
Yogita Jalindra Hole
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
VAIJAPUR
|
MH-15-008-007-001/133368
(BORSAR)
|
1815008007NRG24070220241275467
|
16/02/2024
|
Babasaheb Bhavrav Golhar
|
1815008007WL072025
|
Babasaheb Bhavrav Golhar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467846
|
|
Babasaheb Bhavrav Golhar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
VAIJAPUR
|
MH-15-008-007-001/133370
(BORSAR)
|
1815008007NRG24090220241298812
|
16/02/2024
|
Nirmala Maruti Kanade
|
1815008007WL073221
|
Nirmala Maruti Kanade
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467981
|
|
Ms. Nirmala Maruti Kanade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
VAIJAPUR
|
MH-15-008-007-001/133385
(BORSAR)
|
1815008007NRG24070220241274966
|
16/02/2024
|
Shalan Vitthal Pawar
|
1815008007WL072002
|
Shalan Vitthal Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464198
|
|
SHALAN VITTHAL PAWAR
|
HDFC BANK LTD(607152)
|
|
509
|
VAIJAPUR
|
MH-15-008-007-001/133392
(BORSAR)
|
1815008007NRG24090220241298698
|
16/02/2024
|
Yogita Devidatt Kolambe
|
1815008007WL073208
|
Yogita Devidatt Kolambe
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464184
|
|
Mrs. Yogita Devidatt Kolambe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
VAIJAPUR
|
MH-15-008-007-001/133400
(BORSAR)
|
1815008000NRG24090220241299451
|
16/02/2024
|
Balu Tulshiram Pawar
|
1815008WL073283
|
Balu Tulshiram Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240468035
|
|
Balu Tulshiram Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
VAIJAPUR
|
MH-15-008-007-001/133400
(BORSAR)
|
1815008000NRG24090220241299452
|
16/02/2024
|
Pratibha Balu Pawar
|
1815008WL073283
|
Pratibha Balu Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464223
|
|
Mrs. Pratibha Balu Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
VAIJAPUR
|
MH-15-008-007-001/133401
(BORSAR)
|
1815008000NRG24090220241299429
|
16/02/2024
|
Ranjana Ashok Pund
|
1815008WL073280
|
Ranjana Ashok Pund
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240468055
|
|
Miss. Ranjana Ashok Pund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
VAIJAPUR
|
MH-15-008-007-001/133412
(BORSAR)
|
1815008000NRG24090220241299317
|
16/02/2024
|
Dipak Janardhan Pawar
|
1815008WL073272
|
Dipak Janardhan Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464180
|
|
Mr. Dipak Janardhan Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
VAIJAPUR
|
MH-15-008-007-001/133412
(BORSAR)
|
1815008000NRG24090220241299318
|
16/02/2024
|
Jayshri Dipak Pawar
|
1815008WL073272
|
Jayshri Dipak Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467861
|
|
Miss. Jayshri Dipak Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
VAIJAPUR
|
MH-15-008-007-001/133441
(BORSAR)
|
1815008007NRG24090220241298813
|
16/02/2024
|
Jalindar Baburao Pawar
|
1815008007WL073221
|
Jalindar Baburao Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240468015
|
|
Jalindar Baburao Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
VAIJAPUR
|
MH-15-008-007-001/133441
(BORSAR)
|
1815008007NRG24090220241298815
|
16/02/2024
|
Sharda Jalindar Pawar
|
1815008007WL073221
|
Sharda Jalindar Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240468039
|
|
Sharda Jalindar Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
VAIJAPUR
|
MH-15-008-007-001/133446
(BORSAR)
|
1815008007NRG24090220241298604
|
16/02/2024
|
Balu Uttam Matsagar
|
1815008007WL073197
|
Balu Uttam Matsagar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467873
|
|
MR BALU UTTAM MATSAGAR
|
STATE BANK OF INDIA(508548)
|
|
518
|
VAIJAPUR
|
MH-15-008-007-001/133446
(BORSAR)
|
1815008007NRG24090220241298605
|
16/02/2024
|
KANTABAI BALASAHEB MATSAGAR
|
1815008007WL073197
|
KANTABAI BALASAHEB MATSAGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467865
|
|
Mr. Kantabai Balasaheb Matsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
VAIJAPUR
|
MH-15-008-007-001/133447
(BORSAR)
|
1815008007NRG24090220241298607
|
16/02/2024
|
Kamalbai Pandharinath Pawar
|
1815008007WL073197
|
Kamalbai Pandharinath Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467866
|
|
Mrs. Kamabai Pandharinath Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
VAIJAPUR
|
MH-15-008-007-001/133447
(BORSAR)
|
1815008007NRG24090220241298606
|
16/02/2024
|
KRUSHNA PANDHARINATH PAWAR
|
1815008007WL073197
|
KRUSHNA PANDHARINATH PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467853
|
|
KRUSHNA PANDHARINATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
VAIJAPUR
|
MH-15-008-007-001/133448
(BORSAR)
|
1815008007NRG24090220241298609
|
16/02/2024
|
Rekha Bharat Matsagar
|
1815008007WL073197
|
Rekha Bharat Matsagar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467874
|
|
Miss. Rekha Bharat Matsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
VAIJAPUR
|
MH-15-008-007-001/133449
(BORSAR)
|
1815008007NRG24070220241274876
|
16/02/2024
|
Shainath Balasaheb Yevale
|
1815008007WL071997
|
Shainath Balasaheb Yevale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467855
|
|
SHAINATH BALASAHEB YEOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
VAIJAPUR
|
MH-15-008-007-001/133450
(BORSAR)
|
1815008007NRG24070220241274877
|
16/02/2024
|
Janardhan Parasanath Gayke
|
1815008007WL071997
|
Janardhan Parasanath Gayke
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467870
|
|
MR JANARDHAN PARASNATH GAYAKE
|
STATE BANK OF INDIA(508548)
|
|
524
|
VAIJAPUR
|
MH-15-008-007-001/133451
(BORSAR)
|
1815008007NRG24090220241298625
|
16/02/2024
|
Janardhan Karbhari Golhar
|
1815008007WL073199
|
Janardhan Karbhari Golhar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467871
|
|
Mr. Janardan Karbhari Golhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
VAIJAPUR
|
MH-15-008-007-001/133467
(BORSAR)
|
1815008007NRG24070220241274958
|
16/02/2024
|
Nitin Shivaji Hole
|
1815008007WL072001
|
Nitin Shivaji Hole
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467939
|
|
MR NITIN SHIVAJI HOLE
|
STATE BANK OF INDIA(508548)
|
|
526
|
VAIJAPUR
|
MH-15-008-007-001/133479
(BORSAR)
|
1815008007NRG24070220241274878
|
16/02/2024
|
Sunita Sandip Pawar
|
1815008007WL071997
|
Sunita Sandip Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464237
|
|
Mrs. Sunita Sandip Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
VAIJAPUR
|
MH-15-008-007-001/133484
(BORSAR)
|
1815008007NRG24090220241298758
|
16/02/2024
|
Krushna Dharamsing Gusinge
|
1815008007WL073215
|
Krushna Dharamsing Gusinge
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467980
|
|
Miss. Kausha Dharamsing Gusinge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
VAIJAPUR
|
MH-15-008-007-001/133486
(BORSAR)
|
1815008000NRG24090220241299465
|
16/02/2024
|
Manda Vishnu Nikam
|
1815008WL073285
|
Manda Vishnu Nikam
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240468042
|
|
Miss. Manda Vishnu Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
VAIJAPUR
|
MH-15-008-007-001/151
(BORSAR)
|
1815008007NRG24090220241298627
|
16/02/2024
|
Shalini Arun Golhar
|
1815008007WL073199
|
Shalini Arun Golhar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464228
|
|
Mrs. Shalini Arun Golhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
VAIJAPUR
|
MH-15-008-007-001/161
(BORSAR)
|
1815008000NRG24090220241299453
|
16/02/2024
|
Sachin Govindrao Pawar
|
1815008WL073283
|
Sachin Govindrao Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467792
|
|
SACHIN GOVIND PAWAR
|
BANK OF INDIA(508505)
|
|
531
|
VAIJAPUR
|
MH-15-008-007-001/179
(BORSAR)
|
1815008007NRG24090220241298745
|
16/02/2024
|
Siddheshwar Dilip Pawar
|
1815008007WL073213
|
Siddheshwar Dilip Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467714
|
|
MR SIDDHESHWAR DILIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
532
|
VAIJAPUR
|
MH-15-008-007-001/190
(BORSAR)
|
1815008007NRG24070220241274802
|
16/02/2024
|
Gorakh Bhikchnad Pawar
|
1815008007WL071993
|
Gorakh Bhikchnad Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467757
|
|
MR GORAKH BHIKCHAND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
533
|
VAIJAPUR
|
MH-15-008-007-001/194
(BORSAR)
|
1815008000NRG24090220241299335
|
16/02/2024
|
Pandharinath Vitthal Sabale
|
1815008WL073274
|
Pandharinath Vitthal Sabale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467844
|
|
Mr. PANDHARINATH VITTHAL SABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
VAIJAPUR
|
MH-15-008-007-001/2001
(BORSAR)
|
1815008000NRG24090220241299364
|
16/02/2024
|
DILIP RAMCHANDRA GANGURDE
|
1815008WL073278
|
DILIP RAMCHANDRA GANGURDE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467736
|
|
DILIP RAMCHANDRA GANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
VAIJAPUR
|
MH-15-008-007-001/2009
(BORSAR)
|
1815008007NRG24090220241298699
|
16/02/2024
|
Nanasaheb Shamrao Kanade
|
1815008007WL073208
|
Nanasaheb Shamrao Kanade
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240468016
|
|
Nanasaheb Shamrao Kanade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
VAIJAPUR
|
MH-15-008-007-001/2009
(BORSAR)
|
1815008007NRG24090220241298700
|
16/02/2024
|
Yogita Nanabhau Kanade
|
1815008007WL073208
|
Yogita Nanabhau Kanade
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240468048
|
|
Miss. Yogita Nanabhau Kanade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
VAIJAPUR
|
MH-15-008-007-001/2018
(BORSAR)
|
1815008007NRG24070220241274943
|
16/02/2024
|
Ganesh Ravan Pawar
|
1815008007WL072000
|
Ganesh Ravan Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240468028
|
|
MR GANESH RAVAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
538
|
VAIJAPUR
|
MH-15-008-007-001/2019
(BORSAR)
|
1815008000NRG24090220241299430
|
16/02/2024
|
BHASKAR DEVIDAS AMBILKE
|
1815008WL073280
|
BHASKAR DEVIDAS AMBILKE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467688
|
|
Mr. BHASKAR DEVIDAS AMBILAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
VAIJAPUR
|
MH-15-008-007-001/2019
(BORSAR)
|
1815008000NRG24090220241299431
|
16/02/2024
|
Ranjana Bhaskar Ambilke
|
1815008WL073280
|
Ranjana Bhaskar Ambilke
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240468045
|
|
Ranjana Bhaskar Ambilke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
VAIJAPUR
|
MH-15-008-007-001/2023
(BORSAR)
|
1815008007NRG24070220241274944
|
16/02/2024
|
Kavita Sainath Pawar
|
1815008007WL072000
|
Kavita Sainath Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240468046
|
|
Mr. Kavita Shainath Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
VAIJAPUR
|
MH-15-008-007-001/2029
(BORSAR)
|
1815008000NRG24090220241299432
|
16/02/2024
|
AmbadasDevidas Ambilake
|
1815008WL073280
|
AmbadasDevidas Ambilake
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240468026
|
|
Mr. AMBADAS DEVIDAS AMBILAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
VAIJAPUR
|
MH-15-008-007-001/2029
(BORSAR)
|
1815008000NRG24090220241299433
|
16/02/2024
|
Kavita Ambadas Ambilake
|
1815008WL073280
|
Kavita Ambadas Ambilake
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467734
|
|
Mrs. Kavita Ambadas Ambilake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
VAIJAPUR
|
MH-15-008-007-001/2038
(BORSAR)
|
1815008000NRG24090220241299366
|
16/02/2024
|
SARITA KADUBA MORE
|
1815008WL073278
|
SARITA KADUBA MORE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467737
|
|
Miss. Sarita Kaduba More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
VAIJAPUR
|
MH-15-008-007-001/205
(BORSAR)
|
1815008000NRG24090220241299035
|
16/02/2024
|
Akansha Bhaurao Pawar
|
1815008WL073240
|
Akansha Bhaurao Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240468058
|
|
Mrs. AKANKSHA SUBHASH KURHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
545
|
VAIJAPUR
|
MH-15-008-007-001/205
(BORSAR)
|
1815008000NRG24090220241299033
|
16/02/2024
|
HEERA NANA PAWAR
|
1815008WL073240
|
HEERA NANA PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240468014
|
|
PAWAR HIRABAI NANASAHEB .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
VAIJAPUR
|
MH-15-008-007-001/2054
(BORSAR)
|
1815008007NRG24070220241274804
|
16/02/2024
|
Ashok Fakirrao Pawar
|
1815008007WL071993
|
Ashok Fakirrao Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464241
|
|
ASHOK FAKIRRAO PAWAR
|
BANK OF INDIA(508505)
|
|
547
|
VAIJAPUR
|
MH-15-008-007-001/2054
(BORSAR)
|
1815008007NRG24070220241274805
|
16/02/2024
|
Hirabai Ashok Pawar
|
1815008007WL071993
|
Hirabai Ashok Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467754
|
|
Miss. HIRABAI ASHOK PAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
VAIJAPUR
|
MH-15-008-007-001/2056
(BORSAR)
|
1815008007NRG24070220241274858
|
16/02/2024
|
Nanasaheb Balasaheb Pawar
|
1815008007WL071994
|
Nanasaheb Balasaheb Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467935
|
|
Mr. Nanasaheb Balasaheb Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
VAIJAPUR
|
MH-15-008-007-001/2056
(BORSAR)
|
1815008007NRG24070220241274856
|
16/02/2024
|
Pawar Balu Bhaginath
|
1815008007WL071994
|
Pawar Balu Bhaginath
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467842
|
|
Mr. BALU BHAGINATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
VAIJAPUR
|
MH-15-008-007-001/2060
(BORSAR)
|
1815008000NRG24090220241299039
|
16/02/2024
|
Ashwini Gulab Mali
|
1815008WL073240
|
Ashwini Gulab Mali
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240468050
|
|
Mrs. Ashwini Gulab Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
VAIJAPUR
|
MH-15-008-007-001/2060
(BORSAR)
|
1815008000NRG24090220241299037
|
16/02/2024
|
Pooja Shivaji Mali
|
1815008WL073240
|
Pooja Shivaji Mali
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464194
|
|
PUJA SANJAY GANGURDE
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
VAIJAPUR
|
MH-15-008-007-001/2073
(BORSAR)
|
1815008007NRG24070220241274879
|
16/02/2024
|
Jalindar Rambhau Pawar
|
1815008007WL071997
|
Jalindar Rambhau Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464225
|
|
JALINDAR RAMBHAU PAWAR
|
HDFC BANK LTD(607152)
|
|
553
|
VAIJAPUR
|
MH-15-008-007-001/2073
(BORSAR)
|
1815008007NRG24070220241274880
|
16/02/2024
|
Komal Jalindar Pawar
|
1815008007WL071997
|
Komal Jalindar Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467876
|
|
Mr. Komal Jalindr Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
VAIJAPUR
|
MH-15-008-007-001/2084
(BORSAR)
|
1815008000NRG24090220241299583
|
16/02/2024
|
BALASAHEB JAGNNATH KALE
|
1815008WL073290
|
BALASAHEB JAGNNATH KALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467700
|
|
Mr. BALU JAGNNATH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
VAIJAPUR
|
MH-15-008-007-001/2093
(BORSAR)
|
1815008007NRG24090220241298702
|
16/02/2024
|
Chadrakala Dnyaneshwar Kande
|
1815008007WL073208
|
Chadrakala Dnyaneshwar Kande
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467978
|
|
Mrs. Chandrakala Dnyaneshwar Kanade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
VAIJAPUR
|
MH-15-008-007-001/2093
(BORSAR)
|
1815008007NRG24090220241298701
|
16/02/2024
|
Dnyaneshwar Rsmrao Kande
|
1815008007WL073208
|
Dnyaneshwar Rsmrao Kande
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467973
|
|
Dnyaneshwar Rsmrao Kande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
VAIJAPUR
|
MH-15-008-007-001/217
(BORSAR)
|
1815008007NRG24070220241274754
|
16/02/2024
|
DADA SURYABHAN GOLHAR
|
1815008007WL071990
|
DADA SURYABHAN GOLHAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467697
|
|
DADA SURYABHAN GOLHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
VAIJAPUR
|
MH-15-008-007-001/217
(BORSAR)
|
1815008007NRG24070220241274755
|
16/02/2024
|
NIRMALA DADASAHEB GOLHAR
|
1815008007WL071990
|
NIRMALA DADASAHEB GOLHAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467704
|
|
NIRMALA DADASAHEB GOLHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
VAIJAPUR
|
MH-15-008-007-001/217
(BORSAR)
|
1815008007NRG24070220241274756
|
16/02/2024
|
Valmik Dadarao Golhar
|
1815008007WL071990
|
Valmik Dadarao Golhar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467940
|
|
VALMIK DADARAO GOLHAR
|
AXIS BANK(607153)
|
|
560
|
VAIJAPUR
|
MH-15-008-007-001/3001
(BORSAR)
|
1815008007NRG24090220241298746
|
16/02/2024
|
Rajendra Laxman Pund
|
1815008007WL073213
|
Rajendra Laxman Pund
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240468029
|
|
Rajendra Laxman Pund
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
VAIJAPUR
|
MH-15-008-007-001/3009
(BORSAR)
|
1815008007NRG24090220241298816
|
16/02/2024
|
Popat Baburao Pawar
|
1815008007WL073221
|
Popat Baburao Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467934
|
|
Popat Baburao Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
VAIJAPUR
|
MH-15-008-007-001/3011
(BORSAR)
|
1815008000NRG24090220241299336
|
16/02/2024
|
Rajaram Ganpat Sonwane
|
1815008WL073274
|
Rajaram Ganpat Sonwane
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467964
|
|
Mr. RAJARAM GANPAT SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
VAIJAPUR
|
MH-15-008-007-001/3019
(BORSAR)
|
1815008000NRG24090220241299584
|
16/02/2024
|
PRAKASH JAGNNATH KALE
|
1815008WL073290
|
PRAKASH JAGNNATH KALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467693
|
|
MR PRAKASH JAGNNATH KALE
|
STATE BANK OF INDIA(508548)
|
|
564
|
VAIJAPUR
|
MH-15-008-007-001/3022
(BORSAR)
|
1815008007NRG24070220241274806
|
16/02/2024
|
Sandip Fakirav Pawar
|
1815008007WL071993
|
Sandip Fakirav Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464196
|
|
Mr. Sandip Fakirrav Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
VAIJAPUR
|
MH-15-008-007-001/3023
(BORSAR)
|
1815008007NRG24090220241298636
|
16/02/2024
|
Anil Jagnnath jadhav
|
1815008007WL073200
|
Anil Jagnnath jadhav
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467717
|
|
Mr. ANIL JAGANNATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
VAIJAPUR
|
MH-15-008-007-001/3041
(BORSAR)
|
1815008007NRG24070220241274757
|
16/02/2024
|
SUDAM SURYBHAN GOLHAR
|
1815008007WL071990
|
SUDAM SURYBHAN GOLHAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467706
|
|
SUDAM SURYBHAN GOLHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
VAIJAPUR
|
MH-15-008-007-001/3076
(BORSAR)
|
1815008007NRG24070220241274807
|
16/02/2024
|
GANESH JAGNNATH PAWAR
|
1815008007WL071993
|
GANESH JAGNNATH PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467702
|
|
GANESH JAGNNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
VAIJAPUR
|
MH-15-008-007-001/3076
(BORSAR)
|
1815008007NRG24070220241274808
|
16/02/2024
|
Sunita Ganesh Pawar
|
1815008007WL071993
|
Sunita Ganesh Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467711
|
|
Miss. Sunita Ganesh Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
VAIJAPUR
|
MH-15-008-007-001/566
(BORSAR)
|
1815008007NRG24070220241274874
|
16/02/2024
|
MANGALABAI BHAVLAL PAWAR
|
1815008007WL071996
|
MANGALABAI BHAVLAL PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240468031
|
|
Mrs. MANGALABAI BHAULAL PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
VAIJAPUR
|
MH-15-008-007-001/61
(BORSAR)
|
1815008000NRG24090220241299168
|
16/02/2024
|
DATTATRAY RAVSAHEB PAWAR
|
1815008WL073259
|
DATTATRAY RAVSAHEB PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240468027
|
|
DATTATRAY RAUSAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
VAIJAPUR
|
MH-15-008-007-001/61
(BORSAR)
|
1815008000NRG24090220241299169
|
16/02/2024
|
Vanita Dattu Pawar
|
1815008WL073259
|
Vanita Dattu Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467720
|
|
Mr. Vanita Dattu Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
VAIJAPUR
|
MH-15-008-007-001/76
(BORSAR)
|
1815008000NRG24090220241299041
|
16/02/2024
|
MANISHA SAMPAT YEVLE
|
1815008WL073240
|
MANISHA SAMPAT YEVLE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240468047
|
|
MANISHA SAMPAT YEVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
VAIJAPUR
|
MH-15-008-007-001/76
(BORSAR)
|
1815008000NRG24090220241299595
|
16/02/2024
|
SAINATH BHASKAR YEVLE
|
1815008WL073291
|
SAINATH BHASKAR YEVLE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467695
|
|
Mr. SHAINATH BHASKAR YEOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
VAIJAPUR
|
MH-15-008-007-001/76
(BORSAR)
|
1815008007NRG24070220241274793
|
16/02/2024
|
SAMPAT BHASKAR YEVLE
|
1815008007WL071992
|
SAMPAT BHASKAR YEVLE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467744
|
|
SAMPAT BHASKAR YEVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
VAIJAPUR
|
MH-15-008-007-001/817
(BORSAR)
|
1815008007NRG24070220241274890
|
16/02/2024
|
Ashwini Pappu Shewale
|
1815008007WL071999
|
Ashwini Pappu Shewale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464245
|
|
Mrs. Ashwini Pappu Shewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
VAIJAPUR
|
MH-15-008-007-001/818
(BORSAR)
|
1815008007NRG24070220241274892
|
16/02/2024
|
Manisha Yogesh Shevale
|
1815008007WL071999
|
Manisha Yogesh Shevale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464244
|
|
Mrs. Manisha Yogesh Shevale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
VAIJAPUR
|
MH-15-008-007-001/837
(BORSAR)
|
1815008007NRG24070220241274881
|
16/02/2024
|
JYOTI DEVIDAS GAYKE
|
1815008007WL071997
|
JYOTI DEVIDAS GAYKE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467713
|
|
Miss. Jyoti Devidas Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
VAIJAPUR
|
MH-15-008-007-001/841
(BORSAR)
|
1815008007NRG24070220241274948
|
16/02/2024
|
NANDABAI KAKA AMBILKE
|
1815008007WL072000
|
NANDABAI KAKA AMBILKE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467733
|
|
NANDABAI KAKA AMBILKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
VAIJAPUR
|
MH-15-008-007-001/861
(BORSAR)
|
1815008000NRG24090220241299434
|
16/02/2024
|
PANDHRINATH VINAYAK AMBILKE
|
1815008WL073280
|
PANDHRINATH VINAYAK AMBILKE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467735
|
|
PANDHRINATH VINAYAK AMBILKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
VAIJAPUR
|
MH-15-008-007-001/863
(BORSAR)
|
1815008007NRG24090220241298610
|
16/02/2024
|
VITTHAL NAVNATH JORE
|
1815008007WL073197
|
VITTHAL NAVNATH JORE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464221
|
|
Mr. Vitthal Navnath Jore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
VAIJAPUR
|
MH-15-008-007-001/883
(BORSAR)
|
1815008000NRG24090220241299320
|
16/02/2024
|
Sachin Mansub Matsagar
|
1815008WL073272
|
Sachin Mansub Matsagar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467856
|
|
Mr. SACHIN MANSUB MATSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
VAIJAPUR
|
MH-15-008-007-001/886
(BORSAR)
|
1815008007NRG24090220241298631
|
16/02/2024
|
Ganesh Karbhari Golhar
|
1815008007WL073199
|
Ganesh Karbhari Golhar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467852
|
|
Ganesh Karbhari Golhar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
VAIJAPUR
|
MH-15-008-007-001/909
(BORSAR)
|
1815008007NRG24070220241274893
|
16/02/2024
|
Bhivsan Rangnath Hole
|
1815008007WL071999
|
Bhivsan Rangnath Hole
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467843
|
|
Bhivsan Rangnath Hole
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
VAIJAPUR
|
MH-15-008-007-001/909
(BORSAR)
|
1815008007NRG24070220241274894
|
16/02/2024
|
Suvarna Bhivsan Hole
|
1815008007WL071999
|
Suvarna Bhivsan Hole
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464201
|
|
Miss. Suvarna Ravsaheb Aadhav
|
BANK OF MAHARASHTRA(607387)
|
|
585
|
VAIJAPUR
|
MH-15-008-007-001/913-A
(BORSAR)
|
1815008000NRG24090220241299467
|
16/02/2024
|
Anita Dadasaheb Pawar
|
1815008WL073285
|
Anita Dadasaheb Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464212
|
|
Mrs. Anita Dadasaheb Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
VAIJAPUR
|
MH-15-008-007-001/913-A
(BORSAR)
|
1815008000NRG24090220241299466
|
16/02/2024
|
Dadasaheb Gopinath Pawar
|
1815008WL073285
|
Dadasaheb Gopinath Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467854
|
|
DADASAHEB GOPINATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
VAIJAPUR
|
MH-15-008-007-001/913-A
(BORSAR)
|
1815008000NRG24090220241299468
|
16/02/2024
|
Krushana Dadasaheb Pawar
|
1815008WL073285
|
Krushana Dadasaheb Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464211
|
|
Mr. Krushna Dadasaheb Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
VAIJAPUR
|
MH-15-008-007-001/914-A
(BORSAR)
|
1815008000NRG24090220241299596
|
16/02/2024
|
Shubhangi Machindra Pawar
|
1815008WL073291
|
Shubhangi Machindra Pawar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240468059
|
|
Miss. Shubhangi Machhindra Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
VAIJAPUR
|
MH-15-008-007-001/925
(BORSAR)
|
1815008000NRG24090220241299455
|
16/02/2024
|
SANJAY AMBADAS PAWAR
|
1815008WL073283
|
SANJAY AMBADAS PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467692
|
|
SANJAY AMBADAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
VAIJAPUR
|
MH-15-008-007-001/94
(BORSAR)
|
1815008000NRG24090220241299338
|
16/02/2024
|
USHA VALMIK KALE
|
1815008WL073274
|
USHA VALMIK KALE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240468013
|
|
USHA WALMIK KALE
|
BANK OF BARODA(606985)
|
|
591
|
VAIJAPUR
|
MH-15-008-007-001/94
(BORSAR)
|
1815008000NRG24090220241299337
|
16/02/2024
|
Valmik Raghunath kale
|
1815008WL073274
|
Valmik Raghunath kale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467965
|
|
Mr. WALMIK RAGHUNATH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
VAIJAPUR
|
MH-15-008-007-001/953
(BORSAR)
|
1815008007NRG24090220241298747
|
16/02/2024
|
Bapurao Karbhari Ambilke
|
1815008007WL073213
|
Bapurao Karbhari Ambilke
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467972
|
|
Mr. BAPURAO KARBHARI AMBILAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
VAIJAPUR
|
MH-15-008-007-001/956
(BORSAR)
|
1815008007NRG24070220241274882
|
16/02/2024
|
Lankabai Devidas Yevle
|
1815008007WL071997
|
Lankabai Devidas Yevle
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467707
|
|
Lankabai Devidas Yevle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
VAIJAPUR
|
MH-15-008-007-001/966
(BORSAR)
|
1815008007NRG24070220241274883
|
16/02/2024
|
ASHOK POPAT PAWAR
|
1815008007WL071997
|
ASHOK POPAT PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467841
|
|
ASHOK POPAT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
VAIJAPUR
|
MH-15-008-007-001/981
(BORSAR)
|
1815008007NRG24070220241274896
|
16/02/2024
|
Champabai Shamsing Gusinge
|
1815008007WL071999
|
Champabai Shamsing Gusinge
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467977
|
|
Mrs. Champabai Shamsing Gusinge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
VAIJAPUR
|
MH-15-008-007-001/981
(BORSAR)
|
1815008007NRG24070220241274895
|
16/02/2024
|
Shamsing Sukhlal Gusinge
|
1815008007WL071999
|
Shamsing Sukhlal Gusinge
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467966
|
|
Shamsing Sukhlal Gusinge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
VAIJAPUR
|
MH-15-008-007-001/982
(BORSAR)
|
1815008007NRG24070220241274897
|
16/02/2024
|
Kamlabai Shamsing Gusinge
|
1815008007WL071999
|
Kamlabai Shamsing Gusinge
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467974
|
|
Kamlabai Shamsing Gusinge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
VAIJAPUR
|
MH-15-008-007-001/986
(BORSAR)
|
1815008007NRG24090220241298703
|
16/02/2024
|
Vaishali Sunil Jagtap
|
1815008007WL073208
|
Vaishali Sunil Jagtap
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464185
|
|
Mr. Vaishali Sunil Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
VAIJAPUR
|
MH-15-008-007-001/996
(BORSAR)
|
1815008007NRG24070220241274794
|
16/02/2024
|
BALASAHEB RAMKISAN PAWAR
|
1815008007WL071992
|
BALASAHEB RAMKISAN PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467691
|
|
Mr. BALASAHEB RAMKISAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
VAIJAPUR
|
MH-15-008-007-001/998
(BORSAR)
|
1815008007NRG24090220241298766
|
16/02/2024
|
Lata Supadsing Naymane
|
1815008007WL073215
|
Lata Supadsing Naymane
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467971
|
|
Lata Supadsing Naymane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
VAIJAPUR
|
MH-15-008-007-001/998
(BORSAR)
|
1815008007NRG24090220241298765
|
16/02/2024
|
Suppadsing Karbhari Naymane
|
1815008007WL073215
|
Suppadsing Karbhari Naymane
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467967
|
|
Suppadsing Karbhari Naymane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
VAIJAPUR
|
MH-15-008-095-001/101
(WDAGI)
|
1815008095NRG24070220241278716
|
16/02/2024
|
MUNNABI ABUL BI
|
1815008095WL072167
|
MUNNABI ABUL BI
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464215
|
|
SHAIKH ALISHAN M G MUNNABI ABDUL H M Z
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
603
|
VAIJAPUR
|
MH-15-008-095-001/105
(WDAGI)
|
1815008095NRG24070220241278408
|
16/02/2024
|
AKILABI DAGU
|
1815008095WL072142
|
AKILABI DAGU
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467908
|
|
Mrs. AKILABEE DAGU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
VAIJAPUR
|
MH-15-008-095-001/146
(WDAGI)
|
1815008095NRG24070220241278326
|
16/02/2024
|
SURESH TRYAMBAK NIPTE
|
1815008095WL072138
|
SURESH TRYAMBAK NIPTE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464192
|
|
SURESH TRYAMBAK NIPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
VAIJAPUR
|
MH-15-008-095-001/146
(WDAGI)
|
1815008095NRG24070220241278327
|
16/02/2024
|
VALHUBAI SUREHS NIPTE
|
1815008095WL072138
|
VALHUBAI SUREHS NIPTE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467920
|
|
Mrs. Valubai Suresh Nipte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
VAIJAPUR
|
MH-15-008-095-001/147
(WDAGI)
|
1815008095NRG24070220241278329
|
16/02/2024
|
Prakash Trimbak Nipte
|
1815008095WL072138
|
Prakash Trimbak Nipte
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467799
|
|
Prakash Trimbak Nipte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
VAIJAPUR
|
MH-15-008-095-001/147
(WDAGI)
|
1815008095NRG24070220241278328
|
16/02/2024
|
VILAS TRIMBAK NIPTE
|
1815008095WL072138
|
VILAS TRIMBAK NIPTE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467927
|
|
VILAS TRIMBAK NIPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
VAIJAPUR
|
MH-15-008-095-001/153
(WDAGI)
|
1815008095NRG24070220241278904
|
16/02/2024
|
SHABANABI MUSHTAQ SHAIKH
|
1815008095WL072183
|
SHABANABI MUSHTAQ SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464204
|
|
SHABANABI MUSHTAQ SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
VAIJAPUR
|
MH-15-008-095-001/17
(WDAGI)
|
1815008095NRG24070220241278906
|
16/02/2024
|
RESHMA ANWAR SHAIKH
|
1815008095WL072183
|
RESHMA ANWAR SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464206
|
|
Mr. Reshma Anwar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
VAIJAPUR
|
MH-15-008-095-001/187
(WDAGI)
|
1815008095NRG24070220241278544
|
16/02/2024
|
RAKIB RAJJAK SHAIKH
|
1815008095WL072151
|
RAKIB RAJJAK SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464208
|
|
MR RAKIB RAJJAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
611
|
VAIJAPUR
|
MH-15-008-095-001/188
(WDAGI)
|
1815008095NRG24070220241278291
|
16/02/2024
|
BEBY NAJIR SHAIKH
|
1815008095WL072135
|
BEBY NAJIR SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467776
|
|
Mr. Beby Najir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
VAIJAPUR
|
MH-15-008-095-001/196
(WDAGI)
|
1815008095NRG24070220241278711
|
16/02/2024
|
YASMEEN KADU SHAIKH
|
1815008095WL072166
|
YASMEEN KADU SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464203
|
|
Mrs. Yasmeen Kadu Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
VAIJAPUR
|
MH-15-008-095-001/206
(WDAGI)
|
1815008095NRG24070220241278391
|
16/02/2024
|
SALIM BHAIYYA SHAIKH
|
1815008095WL072141
|
SALIM BHAIYYA SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467775
|
|
MR SALIM BHAIYYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
614
|
VAIJAPUR
|
MH-15-008-095-001/208
(WDAGI)
|
1815008095NRG24070220241278536
|
16/02/2024
|
SHAINAJABI AKIL SHAIKH
|
1815008095WL072150
|
SHAINAJABI AKIL SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467923
|
|
Mrs. Shainaj Akil Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
VAIJAPUR
|
MH-15-008-095-001/214
(WDAGI)
|
1815008095NRG24070220241278650
|
16/02/2024
|
SOMNATH SHEKU SONAWANE
|
1815008095WL072160
|
SOMNATH SHEKU SONAWANE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467907
|
|
SOMNATH SHEKU SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
VAIJAPUR
|
MH-15-008-095-001/22
(WDAGI)
|
1815008095NRG24070220241278552
|
16/02/2024
|
AKIL HAMID SHAIKH
|
1815008095WL072153
|
AKIL HAMID SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467788
|
|
Mr. AKIL HAMID SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
VAIJAPUR
|
MH-15-008-095-001/232
(WDAGI)
|
1815008095NRG24070220241278538
|
16/02/2024
|
Sana Razaque Pathan
|
1815008095WL072150
|
Sana Razaque Pathan
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464240
|
|
Mrs. Sana Razaque Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
VAIJAPUR
|
MH-15-008-095-001/273
(WDAGI)
|
1815008095NRG24070220241278412
|
16/02/2024
|
KALU PAPA SHAIKH
|
1815008095WL072142
|
KALU PAPA SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467912
|
|
Mr. Kalu Papa Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
VAIJAPUR
|
MH-15-008-095-001/275
(WDAGI)
|
1815008095NRG24070220241278414
|
16/02/2024
|
SHANOBI AKBAR SHAIKH
|
1815008095WL072142
|
SHANOBI AKBAR SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467917
|
|
Mrs. Shanu Bi Akbar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
VAIJAPUR
|
MH-15-008-095-001/283
(WDAGI)
|
1815008095NRG24070220241278634
|
16/02/2024
|
BIBI MUSA SHAIKH
|
1815008095WL072158
|
BIBI MUSA SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464200
|
|
Mrs. Bibi Musa Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
VAIJAPUR
|
MH-15-008-095-001/286
(WDAGI)
|
1815008095NRG24070220241278751
|
16/02/2024
|
MINAJ JAKIR SHAIKH
|
1815008095WL072170
|
MINAJ JAKIR SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467916
|
|
Miss. Minaj Jakir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
VAIJAPUR
|
MH-15-008-095-001/290
(WDAGI)
|
1815008095NRG24070220241278549
|
16/02/2024
|
Muskan Mustak Shaikh
|
1815008095WL072152
|
Muskan Mustak Shaikh
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464243
|
|
Mr. Muskan Mustak Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
VAIJAPUR
|
MH-15-008-095-001/290
(WDAGI)
|
1815008095NRG24070220241278550
|
16/02/2024
|
Mustak Nizam Shaikh
|
1815008095WL072152
|
Mustak Nizam Shaikh
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464242
|
|
Mr. Mustak Nizam Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
VAIJAPUR
|
MH-15-008-095-001/3
(WDAGI)
|
1815008095NRG24070220241278396
|
16/02/2024
|
JUBEDABI RAHEMAN SHAIKH
|
1815008095WL072141
|
JUBEDABI RAHEMAN SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467921
|
|
Mr. Jubeda Raheman Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
VAIJAPUR
|
MH-15-008-095-001/3
(WDAGI)
|
1815008095NRG24070220241278395
|
16/02/2024
|
RAHEMAN FATU SHAIKH
|
1815008095WL072141
|
RAHEMAN FATU SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464191
|
|
RAHEMAN FATU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
VAIJAPUR
|
MH-15-008-095-001/312
(WDAGI)
|
1815008095NRG24070220241278398
|
16/02/2024
|
SHABANA SHABBIR SHAIKH
|
1815008095WL072141
|
SHABANA SHABBIR SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464231
|
|
Mrs. Shabana Shabbir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
VAIJAPUR
|
MH-15-008-095-001/312
(WDAGI)
|
1815008095NRG24070220241278397
|
16/02/2024
|
SHABBIR RAHEMAN SHAIKH
|
1815008095WL072141
|
SHABBIR RAHEMAN SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467913
|
|
Mr. Shabbir Raheman Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
VAIJAPUR
|
MH-15-008-095-001/323
(WDAGI)
|
1815008095NRG24070220241278912
|
16/02/2024
|
AMINABI YUNIS SHAIKH
|
1815008095WL072183
|
AMINABI YUNIS SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464214
|
|
AMINABI YUNUS SHAIKH
|
BANK OF BARODA(606985)
|
|
629
|
VAIJAPUR
|
MH-15-008-095-001/323
(WDAGI)
|
1815008095NRG24070220241278911
|
16/02/2024
|
INUS MAITAB SHAIKH
|
1815008095WL072183
|
INUS MAITAB SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464205
|
|
INUS MAITAB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
VAIJAPUR
|
MH-15-008-095-001/330
(WDAGI)
|
1815008095NRG24070220241278335
|
16/02/2024
|
RAHEMANI RASHID SHAIKH
|
1815008095WL072138
|
RAHEMANI RASHID SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467926
|
|
RAHEMANI RASHID SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
VAIJAPUR
|
MH-15-008-095-001/352
(WDAGI)
|
1815008095NRG24070220241278652
|
16/02/2024
|
BILKIS JANKHA PATHAN
|
1815008095WL072161
|
BILKIS JANKHA PATHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464235
|
|
Mrs. Bilkis Jankha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
VAIJAPUR
|
MH-15-008-095-001/357
(WDAGI)
|
1815008095NRG24070220241278540
|
16/02/2024
|
SHAHISTA SHAKIL SHEKH
|
1815008095WL072150
|
SHAHISTA SHAKIL SHEKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464239
|
|
Miss. Shahista Shakil Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
VAIJAPUR
|
MH-15-008-095-001/357
(WDAGI)
|
1815008095NRG24070220241278539
|
16/02/2024
|
SHAKIL AKIL SHAIKH
|
1815008095WL072150
|
SHAKIL AKIL SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467914
|
|
Mr. Shakil Akil Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
VAIJAPUR
|
MH-15-008-095-001/36
(WDAGI)
|
1815008095NRG24070220241278419
|
16/02/2024
|
Karishma Aslam Pathan
|
1815008095WL072143
|
Karishma Aslam Pathan
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464193
|
|
KARISHMA ASLAM PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
VAIJAPUR
|
MH-15-008-095-001/381
(WDAGI)
|
1815008095NRG24070220241278653
|
16/02/2024
|
SHAKIR MANNEKHA PATHAN
|
1815008095WL072161
|
SHAKIR MANNEKHA PATHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464236
|
|
Mr. Shakir Mannekha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
VAIJAPUR
|
MH-15-008-095-001/381
(WDAGI)
|
1815008095NRG24070220241278654
|
16/02/2024
|
Shayara Manekha Pathan
|
1815008095WL072161
|
Shayara Manekha Pathan
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464232
|
|
Mrs. Shayara Manekha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
VAIJAPUR
|
MH-15-008-095-001/384
(WDAGI)
|
1815008095NRG24070220241278399
|
16/02/2024
|
JAKIR BHAIYYA SHAIKH
|
1815008095WL072141
|
JAKIR BHAIYYA SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467919
|
|
MR JAKIR BHAIYYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
638
|
VAIJAPUR
|
MH-15-008-095-001/393
(WDAGI)
|
1815008095NRG24070220241278656
|
16/02/2024
|
REJVANA TASEKHA PATHAN
|
1815008095WL072161
|
REJVANA TASEKHA PATHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464234
|
|
Mrs. Rijwana Tasekha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
VAIJAPUR
|
MH-15-008-095-001/42
(WDAGI)
|
1815008095NRG24070220241278401
|
16/02/2024
|
MUJAKIR HUSEN SHAIKH
|
1815008095WL072141
|
MUJAKIR HUSEN SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464224
|
|
MUJAKIR HUSEN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
VAIJAPUR
|
MH-15-008-095-001/42
(WDAGI)
|
1815008095NRG24070220241278402
|
16/02/2024
|
NASRIN MUJAKIR SHAIKH
|
1815008095WL072141
|
NASRIN MUJAKIR SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464202
|
|
Mrs. Nasreen Mujakir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
VAIJAPUR
|
MH-15-008-095-001/423
(WDAGI)
|
1815008095NRG24070220241278715
|
16/02/2024
|
JAMIR ANIS SHAIKH
|
1815008095WL072166
|
JAMIR ANIS SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240467789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
642
|
VAIJAPUR
|
MH-15-008-095-001/425
(WDAGI)
|
1815008095NRG24070220241278295
|
16/02/2024
|
SALMAN JAINUR SHAIKH
|
1815008095WL072135
|
SALMAN JAINUR SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467777
|
|
Mr. Salman Jainur Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
VAIJAPUR
|
MH-15-008-095-001/451
(WDAGI)
|
1815008095NRG24070220241278567
|
16/02/2024
|
AKILA WAHED SHIAKH
|
1815008095WL072154
|
AKILA WAHED SHIAKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464230
|
|
Mrs. Akila Wahed Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
VAIJAPUR
|
MH-15-008-095-001/451
(WDAGI)
|
1815008095NRG24070220241278566
|
16/02/2024
|
WAHED ENUS SHAIKH
|
1815008095WL072154
|
WAHED ENUS SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464229
|
|
WAHED YUNUS SHAIKH
|
BANK OF BARODA(606985)
|
|
645
|
VAIJAPUR
|
MH-15-008-095-001/459
(WDAGI)
|
1815008095NRG24070220241278404
|
16/02/2024
|
SHAMINA RAJU SHAIKH
|
1815008095WL072141
|
SHAMINA RAJU SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464210
|
|
MRS SAMINA HUSEN SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
646
|
VAIJAPUR
|
MH-15-008-095-001/463
(WDAGI)
|
1815008095NRG24070220241278913
|
16/02/2024
|
SARVAR SUBEDAR SHAIKH
|
1815008095WL072183
|
SARVAR SUBEDAR SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464207
|
|
Mr. Sarvar Subhedar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
VAIJAPUR
|
MH-15-008-095-001/49
(WDAGI)
|
1815008095NRG24070220241278657
|
16/02/2024
|
SHABANA ENNEKHA PATHAN
|
1815008095WL072161
|
SHABANA ENNEKHA PATHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464233
|
|
Mrs. Shabana Yunus Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
VAIJAPUR
|
MH-15-008-095-001/516
(WDAGI)
|
1815008095NRG24070220241278297
|
16/02/2024
|
HAMEEDA BI JAVEED SHAIKH
|
1815008095WL072135
|
HAMEEDA BI JAVEED SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464217
|
|
Mrs. Hameeda Bi Javeed Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
VAIJAPUR
|
MH-15-008-095-001/516
(WDAGI)
|
1815008095NRG24070220241278296
|
16/02/2024
|
JAWED NASIR SHAIKH
|
1815008095WL072135
|
JAWED NASIR SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464186
|
|
JAWED NASIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
VAIJAPUR
|
MH-15-008-095-001/524
(WDAGI)
|
1815008095NRG24070220241278406
|
16/02/2024
|
BHAYYA MAHEMUD SHAIKH
|
1815008095WL072141
|
BHAYYA MAHEMUD SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467911
|
|
Mr. Bhayya Mahemud Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
VAIJAPUR
|
MH-15-008-095-001/524
(WDAGI)
|
1815008095NRG24070220241278407
|
16/02/2024
|
SHAINAJBI BHAIYYA SHAIKH
|
1815008095WL072141
|
SHAINAJBI BHAIYYA SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467925
|
|
SHAINAJBI BHAIYYA SH
|
BANK OF BARODA(606985)
|
|
652
|
VAIJAPUR
|
MH-15-008-095-001/531
(WDAGI)
|
1815008095NRG24070220241278661
|
16/02/2024
|
SAKINA ALTAB SHAIKH
|
1815008095WL072162
|
SAKINA ALTAB SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464179
|
|
Mrs. Sakina Altab Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
VAIJAPUR
|
MH-15-008-095-001/533
(WDAGI)
|
1815008095NRG24070220241278301
|
16/02/2024
|
Harishchandra Karbhari Bidait
|
1815008095WL072135
|
Harishchandra Karbhari Bidait
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467918
|
|
Harishchandra Karbhari Bidait
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
VAIJAPUR
|
MH-15-008-095-001/534
(WDAGI)
|
1815008095NRG24070220241278305
|
16/02/2024
|
Balasaheb Karbhari Bidaait
|
1815008095WL072135
|
Balasaheb Karbhari Bidaait
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467910
|
|
Mr. BALASAHEB KARBHARI BIDAIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
VAIJAPUR
|
MH-15-008-095-001/534
(WDAGI)
|
1815008095NRG24070220241278306
|
16/02/2024
|
Ushabai Balasaheb Bidaait
|
1815008095WL072135
|
Ushabai Balasaheb Bidaait
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464218
|
|
Ushabai Balasaheb Bidaait
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
VAIJAPUR
|
MH-15-008-095-001/535
(WDAGI)
|
1815008095NRG24070220241278569
|
16/02/2024
|
SHAHIN JAHUR SHEKH
|
1815008095WL072154
|
SHAHIN JAHUR SHEKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467800
|
|
SHAHIN JAHUR SHEKH
|
BANK OF BARODA(606985)
|
|
657
|
VAIJAPUR
|
MH-15-008-095-001/549
(WDAGI)
|
1815008095NRG24070220241278541
|
16/02/2024
|
Atik Akil Shaikh
|
1815008095WL072150
|
Atik Akil Shaikh
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467915
|
|
Mr. Atik Akil Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
VAIJAPUR
|
MH-15-008-095-001/615
(WDAGI)
|
1815008095NRG24070220241278915
|
16/02/2024
|
Kadu Sandu pthan
|
1815008095WL072183
|
Kadu Sandu pthan
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467924
|
|
Mr. Kadu Sandu Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
VAIJAPUR
|
MH-15-008-095-001/619
(WDAGI)
|
1815008095NRG24070220241278572
|
16/02/2024
|
Ayyub Salim shaik
|
1815008095WL072154
|
Ayyub Salim shaik
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464181
|
|
Ayyub Salim shaik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
VAIJAPUR
|
MH-15-008-095-001/620
(WDAGI)
|
1815008095NRG24070220241278573
|
16/02/2024
|
Samir Salim shaikh
|
1815008095WL072154
|
Samir Salim shaikh
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240468056
|
|
Samir Salim shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
VAIJAPUR
|
MH-15-008-095-001/620
(WDAGI)
|
1815008095NRG24070220241278574
|
16/02/2024
|
Sana Samir shaikh
|
1815008095WL072154
|
Sana Samir shaikh
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464226
|
|
SANA SAMIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
VAIJAPUR
|
MH-15-008-095-001/628
(WDAGI)
|
1815008095NRG24070220241278310
|
16/02/2024
|
Tohif Faruk shekh
|
1815008095WL072135
|
Tohif Faruk shekh
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464213
|
|
TOHIF FARUK SHEKH
|
BANK OF INDIA(508505)
|
|
663
|
VAIJAPUR
|
MH-15-008-095-001/629
(WDAGI)
|
1815008095NRG24070220241278542
|
16/02/2024
|
SONYABAPU BHAGINATH AHER
|
1815008095WL072150
|
SONYABAPU BHAGINATH AHER
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464187
|
|
Mr. Sonyabapu Bhaginath Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
VAIJAPUR
|
MH-15-008-095-001/633
(WDAGI)
|
1815008095NRG24070220241278720
|
16/02/2024
|
Akil Sikandar Shaikh
|
1815008095WL072167
|
Akil Sikandar Shaikh
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464216
|
|
AKIL SIKANDER SHAIKH
|
BANK OF INDIA(508505)
|
|
665
|
VAIJAPUR
|
MH-15-008-095-001/69
(WDAGI)
|
1815008095NRG24070220241278917
|
16/02/2024
|
Iqbal Ayub Shaikh
|
1815008095WL072184
|
Iqbal Ayub Shaikh
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467922
|
|
Mr. Iqbal Ayub Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
VAIJAPUR
|
MH-15-008-095-001/76
(WDAGI)
|
1815008095NRG24070220241278318
|
16/02/2024
|
DILSHADBI HAMID SHAIKH
|
1815008095WL072135
|
DILSHADBI HAMID SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464197
|
|
Mrs. Dilshad Hameed Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
VAIJAPUR
|
MH-15-008-095-001/76
(WDAGI)
|
1815008095NRG24070220241278319
|
16/02/2024
|
SADIP HAMID SHAIKH
|
1815008095WL072135
|
SADIP HAMID SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464190
|
|
SADIQ HAMEED SHAIKH
|
BANK OF BARODA(606985)
|
|
668
|
VAIJAPUR
|
MH-15-008-095-001/79
(WDAGI)
|
1815008095NRG24070220241278337
|
16/02/2024
|
BABASAHEB SUDAM NIPTE
|
1815008095WL072138
|
BABASAHEB SUDAM NIPTE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464220
|
|
BABASAHEB SUDAM NIPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
VAIJAPUR
|
MH-15-008-095-001/79
(WDAGI)
|
1815008095NRG24070220241278338
|
16/02/2024
|
MEENABAI BABASAHEB NIPTE
|
1815008095WL072138
|
MEENABAI BABASAHEB NIPTE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464219
|
|
MINABAI BABASAHEB NI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
393120
|
393120
|
|
|
|
|
|
|
|
|
670
|
VAIJAPUR
|
MH-15-008-007-001/1008
(BORSAR)
|
1815008007NRG24090220241298620
|
16/02/2024
|
Sheshrao Walmik Golhar
|
1815008007WL073199
|
Sheshrao Walmik Golhar
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467715
|
|
Sheshrao Walmik Golhar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
VAIJAPUR
|
MH-15-008-023-001/88
(BHALGAON)
|
1815008023NRG24080220241285915
|
16/02/2024
|
GANGADHAR BALASAHEB SHINDE
|
1815008023WL072543
|
GANGADHAR BALASAHEB SHINDE
|
1143
|
MAHG0005106
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467747
|
|
Mr. GANGADHAR BALASAHEB SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
VAIJAPUR
|
MH-15-008-050-001/211
(KARANJGAON)
|
1815008050NRG24090220241301735
|
16/02/2024
|
Sarlabai Tukaram Walke
|
1815008050WL073374
|
Sarlabai Tukaram Walke
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240468053
|
|
Sarlabai Tukaram Walke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
VAIJAPUR
|
MH-15-008-050-001/211
(KARANJGAON)
|
1815008050NRG24090220241301734
|
16/02/2024
|
Tukaram Namdev Walake
|
1815008050WL073374
|
Tukaram Namdev Walake
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240468054
|
|
Tukaram Namdev Walake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
VAIJAPUR
|
MH-15-008-050-001/328
(KARANJGAON)
|
1815008050NRG24090220241301755
|
16/02/2024
|
Sarla Rameshwar Mandavgad
|
1815008050WL073374
|
Sarla Rameshwar Mandavgad
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467950
|
|
Mrs. Sarla Rameshwar Mandavgad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
VAIJAPUR
|
MH-15-008-050-001/523
(KARANJGAON)
|
1815008050NRG24090220241301770
|
16/02/2024
|
Dnyanehwar Ramhari Walke
|
1815008050WL073374
|
Dnyanehwar Ramhari Walke
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467952
|
|
DNYANESHWAR RAMHARI WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
VAIJAPUR
|
MH-15-008-050-001/523
(KARANJGAON)
|
1815008050NRG24090220241301771
|
16/02/2024
|
Ujvala Dnyaneshwar Valake
|
1815008050WL073374
|
Ujvala Dnyaneshwar Valake
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467951
|
|
Mrs. Ujvala Dnyaneshwar Valake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
VAIJAPUR
|
MH-15-008-050-001/525
(KARANJGAON)
|
1815008050NRG24090220241301772
|
16/02/2024
|
Rani Laxman Mandavgad
|
1815008050WL073374
|
Rani Laxman Mandavgad
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467948
|
|
Mrs. Rani Laxman Mandavgad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
VAIJAPUR
|
MH-15-008-050-001/5638
(KARANJGAON)
|
1815008050NRG24080220241294061
|
16/02/2024
|
Shankar Bhausaheb Karale
|
1815008050WL072906
|
Shankar Bhausaheb Karale
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464182
|
|
Mr. SHANKAR BHAUSAHEB KARHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
679
|
VAIJAPUR
|
MH-15-008-050-001/99
(KARANJGAON)
|
1815008050NRG24090220241301783
|
16/02/2024
|
MUKTA BALU GANDE
|
1815008050WL073374
|
MUKTA BALU GANDE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467949
|
|
Mrs. Muktabai Balu Gande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
680
|
VAIJAPUR
|
MH-15-008-050-001/175
(KARANJGAON)
|
1815008050NRG24080220241294054
|
16/02/2024
|
Sukhadev Kacharu Ghodke
|
1815008050WL072906
|
Sukhadev Kacharu Ghodke
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467933
|
|
Mr. Sukhadev Kacharu Ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
681
|
VAIJAPUR
|
MH-15-008-023-001/25
(BHALGAON)
|
1815008023NRG24080220241285912
|
16/02/2024
|
NIRMALA DIPAK GAVANDE
|
1815008023WL072543
|
NIRMALA DIPAK GAVANDE
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467782
|
|
Miss. Nirmala Dipak Gavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
VAIJAPUR
|
MH-15-008-023-001/273
(BHALGAON)
|
1815008023NRG24100220241308986
|
16/02/2024
|
Sanjana Sandip Shinde
|
1815008023WL073729
|
Sanjana Sandip Shinde
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240468052
|
|
Mr. Sanjana Sandip Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
VAIJAPUR
|
MH-15-008-110-001/1164
(PANVI (bk))
|
1815008110NRG24110220241315915
|
16/02/2024
|
GANESH MACHINDRA GAIKWAD
|
1815008110WL074098
|
GANESH MACHINDRA GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467785
|
|
Mr. GANESH MACHINDRA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
VAIJAPUR
|
MH-15-008-110-001/1164
(PANVI (bk))
|
1815008110NRG24110220241315916
|
16/02/2024
|
UMA GANESH GAIKWAD
|
1815008110WL074098
|
UMA GANESH GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464195
|
|
Mrs. Uma Ganesh Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
VAIJAPUR
|
MH-15-008-110-001/1238
(PANVI (bk))
|
1815008110NRG24110220241316002
|
16/02/2024
|
KAKASAHEB VAMAN GAIKWAD
|
1815008110WL074100
|
KAKASAHEB VAMAN GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467752
|
|
KAKASAHEB VAMAN GAIKWAD
|
IDBI BANK(607095)
|
|
686
|
VAIJAPUR
|
MH-15-008-110-001/1240
(PANVI (bk))
|
1815008110NRG24110220241316004
|
16/02/2024
|
BAPU DEVIDAS GAIKWAD
|
1815008110WL074100
|
BAPU DEVIDAS GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467753
|
|
Mr. Bapu Devidas Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
VAIJAPUR
|
MH-15-008-110-001/1255
(PANVI (bk))
|
1815008110NRG24110220241315928
|
16/02/2024
|
SHANTABAI SAMBHAJI GAIKWAD
|
1815008110WL074098
|
SHANTABAI SAMBHAJI GAIKWAD
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467962
|
|
Mrs. Shantabai Sambhaji Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
VAIJAPUR
|
MH-15-008-110-001/1256
(PANVI (bk))
|
1815008110NRG24110220241315930
|
16/02/2024
|
ARVIND MACHINDRA GAIKWAD
|
1815008110WL074098
|
ARVIND MACHINDRA GAIKWAD
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240464188
|
|
Mr. Arvind Machindra Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
VAIJAPUR
|
MH-15-008-110-001/1264
(PANVI (bk))
|
1815008110NRG24110220241316009
|
16/02/2024
|
YOGESH BALASAHEB GAIKWAD
|
1815008110WL074100
|
YOGESH BALASAHEB GAIKWAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240467956
|
|
YOGESH BALASAHEB GAIKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
VAIJAPUR
|
MH-15-008-110-001/1301
(PANVI (bk))
|
1815008110NRG24110220241315931
|
16/02/2024
|
SUDAM NARAYAN GAIKWAD
|
1815008110WL074098
|
SUDAM NARAYAN GAIKWAD
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467960
|
|
SUDAM NARAYAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
VAIJAPUR
|
MH-15-008-110-001/1301
(PANVI (bk))
|
1815008110NRG24110220241315932
|
16/02/2024
|
VIMALBAI SUDAM GAIKAWAD
|
1815008110WL074098
|
VIMALBAI SUDAM GAIKAWAD
|
1143
|
MAHG0005124
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467961
|
|
Mrs. VIMALBAI SUDAM GAIKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
VAIJAPUR
|
MH-15-008-110-001/277
(PANVI (bk))
|
1815008110NRG24110220241315941
|
16/02/2024
|
BABASAHEB RAYBHAN GAIKAWAD
|
1815008110WL074098
|
BABASAHEB RAYBHAN GAIKAWAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240467729
|
|
BABASAHEB RAYBHAN GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
VAIJAPUR
|
MH-15-008-110-001/358
(PANVI (bk))
|
1815008110NRG24110220241315945
|
16/02/2024
|
VASANT BADRINATH GAIKAWAD
|
1815008110WL074098
|
VASANT BADRINATH GAIKAWAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240467728
|
|
Mr. VASANT BADRINATH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
VAIJAPUR
|
MH-15-008-110-001/377
(PANVI (bk))
|
1815008110NRG24110220241316019
|
16/02/2024
|
PRAVIN FAKIRCHAND GUDADE
|
1815008110WL074100
|
PRAVIN FAKIRCHAND GUDADE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240467958
|
|
PRAVIN FAKIRCHAND GUDADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
VAIJAPUR
|
MH-15-008-110-002/1060
(PANVI (bk))
|
1815008110NRG24110220241315961
|
16/02/2024
|
SHIVNATH RANGNATH PAWAR
|
1815008110WL074098
|
SHIVNATH RANGNATH PAWAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467784
|
|
Mr. SHIVNATH RANGNATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
VAIJAPUR
|
MH-15-008-110-002/112
(PANVI (bk))
|
1815008110NRG24110220241315965
|
16/02/2024
|
PUSHPA CHANDRAKANT GAIKWAD
|
1815008110WL074098
|
PUSHPA CHANDRAKANT GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240464189
|
|
PUSHAPA CHANDRAKANT GAIKWAD
|
HDFC BANK LTD(607152)
|
|
697
|
VAIJAPUR
|
MH-15-008-110-002/216
(PANVI (bk))
|
1815008110NRG24110220241315972
|
16/02/2024
|
ANIL BALASAHEB GAIKWAD
|
1815008110WL074098
|
ANIL BALASAHEB GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467957
|
|
ANIL BALASAHEB GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
VAIJAPUR
|
MH-15-008-110-002/216
(PANVI (bk))
|
1815008110NRG24110220241315971
|
16/02/2024
|
PRADEPP BALASAHEB GAIKWAD
|
1815008110WL074098
|
PRADEPP BALASAHEB GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467955
|
|
PRADIP BALASAHEB GAIKWAD
|
HDFC BANK LTD(607152)
|
|
699
|
VAIJAPUR
|
MH-15-008-110-002/305
(PANVI (bk))
|
1815008110NRG24110220241315975
|
16/02/2024
|
MACCHINDRA RANGANATH PAWAR
|
1815008110WL074098
|
MACCHINDRA RANGANATH PAWAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467783
|
|
Mr. MACHINDRA RANGNARH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
VAIJAPUR
|
MH-15-008-110-002/305
(PANVI (bk))
|
1815008110NRG24110220241315976
|
16/02/2024
|
SANGITA MACCHINDRA PAWAR
|
1815008110WL074098
|
SANGITA MACCHINDRA PAWAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467786
|
|
Mrs. SANGITA MACHINDRA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30714
|
30714
|
|
|
|
|
|
|
|
|
701
|
VAIJAPUR
|
MH-15-008-023-001/164
(BHALGAON)
|
1815008023NRG24080220241285902
|
16/02/2024
|
PUSHAPLATA PRABHAKAR SHELKE
|
1815008023WL072543
|
PUSHAPLATA PRABHAKAR SHELKE
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240468038
|
|
Miss. PUSHAPLATA PRABHAKAR SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
VAIJAPUR
|
MH-15-008-023-001/211
(BHALGAON)
|
1815008023NRG24080220241285906
|
16/02/2024
|
LATA SUKHDEO SHINDE
|
1815008023WL072543
|
LATA SUKHDEO SHINDE
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467766
|
|
Mrs. LATA SUKHDEO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
VAIJAPUR
|
MH-15-008-023-001/211
(BHALGAON)
|
1815008023NRG24080220241285905
|
16/02/2024
|
SUKHDEO RAIBHAN SHINDE
|
1815008023WL072543
|
SUKHDEO RAIBHAN SHINDE
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467765
|
|
SUKHADEV RAYABHAN SHINDE
|
IDBI BANK(607095)
|
|
704
|
VAIJAPUR
|
MH-15-008-023-001/225
(BHALGAON)
|
1815008023NRG24080220241285907
|
16/02/2024
|
NAVNTH DEVIDAS SHINDE
|
1815008023WL072543
|
NAVNTH DEVIDAS SHINDE
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467748
|
|
Mr. NAVNATH DEVIDAS SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
VAIJAPUR
|
MH-15-008-023-001/238
(BHALGAON)
|
1815008023NRG24100220241308983
|
16/02/2024
|
RAJENDRA PUNDALIK GAVANDE
|
1815008023WL073729
|
RAJENDRA PUNDALIK GAVANDE
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240468025
|
|
RAJENDRA PUNDLIK GAVANDE
|
IDBI BANK(607095)
|
|
706
|
VAIJAPUR
|
MH-15-008-023-001/25
(BHALGAON)
|
1815008023NRG24080220241285911
|
16/02/2024
|
DEEPAK PANDURANG GAWANDE
|
1815008023WL072543
|
DEEPAK PANDURANG GAWANDE
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467767
|
|
MR DIPAK PANDURANG GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
707
|
VAIJAPUR
|
MH-15-008-023-001/258
(BHALGAON)
|
1815008023NRG24100220241308984
|
16/02/2024
|
ARCHANA GANESH THORAT
|
1815008023WL073729
|
ARCHANA GANESH THORAT
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240464238
|
|
Mrs. Archana Ganesh Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
VAIJAPUR
|
MH-15-008-023-001/98
(BHALGAON)
|
1815008023NRG24080220241285920
|
16/02/2024
|
BHAGUBAI ABASAHEB SHINDE
|
1815008023WL072543
|
BHAGUBAI ABASAHEB SHINDE
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467930
|
|
Mrs. BHAGIRATHIBAI ABASAHEB SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
VAIJAPUR
|
MH-15-008-081-001/189
(SURALA)
|
1815008081NRG24070220241270288
|
16/02/2024
|
HARICHANDRA BHAUSAHEB GAIKWAD
|
1815008081WL071771
|
HARICHANDRA BHAUSAHEB GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467642
|
|
HARICHANDRA BHAUSAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
VAIJAPUR
|
MH-15-008-081-001/569
(SURALA)
|
1815008081NRG24070220241270188
|
16/02/2024
|
Shafik Babubhai Chaus
|
1815008081WL071765
|
Shafik Babubhai Chaus
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240464247
|
|
Mr. Shafik Babubhai Chaus
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1135893
|
1135893
|
|
|
|
|
|
|
|