|
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-15-008-062-001/1144
(MALI GHOGARGAON)
|
1815008062NRG24170320241688010
|
20/03/2024
|
Rohit Dnyaneshwar Wagh
|
1815008062WL094660
|
Rohit Dnyaneshwar Wagh
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976316
|
|
ROHIT DNYANESHWAR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
VAIJAPUR
|
MH-15-008-050-001/151
(KARANJGAON)
|
1815008050NRG24070320241563819
|
20/03/2024
|
NIJAMODDIN BASHIR SHAIKH
|
1815008050WL088354
|
NIJAMODDIN BASHIR SHAIKH
|
00045
|
BARB0MUKAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976342
|
|
NIJAMODDIN BASHIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
VAIJAPUR
|
MH-15-008-062-001/155
(MALI GHOGARGAON)
|
1815008062NRG24090320241589234
|
20/03/2024
|
BHARAT KESHAV SALUNKE
|
1815008062WL089564
|
BHARAT KESHAV SALUNKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976325
|
|
BHARAT KESHAV SALUNKE
|
ICICI BANK LTD(508534)
|
|
4
|
VAIJAPUR
|
MH-15-008-066-001/426
(NARALA)
|
1815008066NRG24070320241564458
|
20/03/2024
|
JAYA NARAYAN BIDVE
|
1815008066WL088373
|
JAYA NARAYAN BIDVE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976336
|
|
Mrs. JAYA NARAYAN BIDVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
VAIJAPUR
|
MH-15-008-066-001/509
(NARALA)
|
1815008066NRG24070320241564465
|
20/03/2024
|
AVNI SOMESHWAR AAHER
|
1815008066WL088373
|
AVNI SOMESHWAR AAHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976340
|
|
AVNI SOMESHWAR AAHER
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-095-001/102
(WDAGI)
|
1815008095NRG24100320241606995
|
20/03/2024
|
MOSIM TAJMOHAMMAD SHAIKH
|
1815008095WL090536
|
MOSIM TAJMOHAMMAD SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976341
|
|
MR MOSIM TAJMOHAMMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIJAPUR
|
MH-15-008-095-001/103
(WDAGI)
|
1815008095NRG24080320241577339
|
20/03/2024
|
SHEKH TAJU SULTAN
|
1815008095WL089003
|
SHEKH TAJU SULTAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957866
|
|
SHEKH TAJU SULATAN
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-095-001/122
(WDAGI)
|
1815008095NRG24100320241607056
|
20/03/2024
|
SULTANABI CHAND SHAIKH
|
1815008095WL090544
|
SULTANABI CHAND SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976332
|
|
SULTANABI CHAND SHAI
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-095-001/127
(WDAGI)
|
1815008095NRG24080320241577539
|
20/03/2024
|
SHAIN KASEEM SHAIKH
|
1815008095WL089021
|
SHAIN KASEEM SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976333
|
|
SHAIN KASEEM SHAIKH
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-095-001/17
(WDAGI)
|
1815008095NRG24080320241577453
|
20/03/2024
|
ANWAR SUBEDAR SHAIKH
|
1815008095WL089012
|
ANWAR SUBEDAR SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976326
|
|
ANWAR SUBEDAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
VAIJAPUR
|
MH-15-008-095-001/206
(WDAGI)
|
1815008095NRG24080320241577353
|
20/03/2024
|
HAMASHERABI BHAIYA SHEKH
|
1815008095WL089004
|
HAMASHERABI BHAIYA SHEKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976329
|
|
HAMASHERABI BHAIYA S
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-095-001/210
(WDAGI)
|
1815008095NRG24100320241607004
|
20/03/2024
|
Nanda Kacharu Nipate
|
1815008095WL090537
|
Nanda Kacharu Nipate
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976318
|
|
NIPATE NANDA KACHARU
|
BANK OF BARODA(606985)
|
|
13
|
VAIJAPUR
|
MH-15-008-095-001/34
(WDAGI)
|
1815008095NRG24090320241589979
|
20/03/2024
|
Samadhan Raghunath Nipte
|
1815008095WL089600
|
Samadhan Raghunath Nipte
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976328
|
|
SAMADHAN RAGHUNATH N
|
BANK OF BARODA(606985)
|
|
14
|
VAIJAPUR
|
MH-15-008-095-001/36
(WDAGI)
|
1815008095NRG24080320241577527
|
20/03/2024
|
Afroz Hameed Pathan
|
1815008095WL089019
|
Afroz Hameed Pathan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976319
|
|
MR AFROJ HAMID PATHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIJAPUR
|
MH-15-008-095-001/374
(WDAGI)
|
1815008095NRG24090320241589961
|
20/03/2024
|
SHAKILA ANIS SHAIKH
|
1815008095WL089598
|
SHAKILA ANIS SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976330
|
|
SHAKILA ANIS SHAIKH
|
BANK OF BARODA(606985)
|
|
16
|
VAIJAPUR
|
MH-15-008-095-001/406
(WDAGI)
|
1815008095NRG24100320241607012
|
20/03/2024
|
tahera sultan shaikh
|
1815008095WL090538
|
tahera sultan shaikh
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976327
|
|
TAHERA BANO SULTAN S
|
BANK OF BARODA(606985)
|
|
17
|
VAIJAPUR
|
MH-15-008-095-001/426
(WDAGI)
|
1815008095NRG24100320241606998
|
20/03/2024
|
SADIK SHABBIR SHAIKH
|
1815008095WL090536
|
SADIK SHABBIR SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976323
|
|
Mr. Sadik Shabbir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
VAIJAPUR
|
MH-15-008-095-001/450
(WDAGI)
|
1815008095NRG24080320241577404
|
20/03/2024
|
Ayyas Jakir Pathan
|
1815008095WL089007
|
Ayyas Jakir Pathan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976335
|
|
AYYAS JAKIR PATHAN
|
BANK OF BARODA(606985)
|
|
19
|
VAIJAPUR
|
MH-15-008-095-001/469
(WDAGI)
|
1815008095NRG24100320241607055
|
20/03/2024
|
FATMA SHKEEL SHAIKH
|
1815008095WL090543
|
FATMA SHKEEL SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976331
|
|
FATMA SHAKEEL SHAIKH
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-095-001/582
(WDAGI)
|
1815008095NRG24080320241577466
|
20/03/2024
|
FIROJ DAGU PATHAN
|
1815008095WL089012
|
FIROJ DAGU PATHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976334
|
|
FIROJ DAGU PATHAN
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-095-001/631
(WDAGI)
|
1815008095NRG24090320241589946
|
20/03/2024
|
Nadim Salim Shaikh
|
1815008095WL089597
|
Nadim Salim Shaikh
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976322
|
|
Mr. Nadim Salim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
VAIJAPUR
|
MH-15-008-095-001/632
(WDAGI)
|
1815008095NRG24090320241589947
|
20/03/2024
|
Faujiya Javed Shaikh
|
1815008095WL089597
|
Faujiya Javed Shaikh
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976337
|
|
FAUJIYA JAVED SHAIKH
|
BANK OF BARODA(606985)
|
|
23
|
VAIJAPUR
|
MH-15-008-095-001/637
(WDAGI)
|
1815008095NRG24090320241589967
|
20/03/2024
|
Samir Anis Shaikh
|
1815008095WL089598
|
Samir Anis Shaikh
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976338
|
|
Mr. Samir Anis Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
VAIJAPUR
|
MH-15-008-095-001/637
(WDAGI)
|
1815008095NRG24090320241589968
|
20/03/2024
|
Shain Samir Shaikh
|
1815008095WL089598
|
Shain Samir Shaikh
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976339
|
|
SHAIN SAMIR SHAIKH
|
BANK OF BARODA(606985)
|
|
25
|
VAIJAPUR
|
MH-15-008-095-001/639
(WDAGI)
|
1815008095NRG24100320241607059
|
20/03/2024
|
Ahmad Papa Shaikh
|
1815008095WL090544
|
Ahmad Papa Shaikh
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976317
|
|
SHAIKH AHEMAD PAPA
|
BANK OF BARODA(606985)
|
|
26
|
VAIJAPUR
|
MH-15-008-095-001/639
(WDAGI)
|
1815008095NRG24100320241607060
|
20/03/2024
|
Ilyas Shaikh Chand
|
1815008095WL090544
|
Ilyas Shaikh Chand
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976321
|
|
ILYAS SHAIKH CHAND
|
BANK OF BARODA(606985)
|
|
27
|
VAIJAPUR
|
MH-15-008-095-001/639
(WDAGI)
|
1815008095NRG24100320241607058
|
20/03/2024
|
Samad Papa Shekh
|
1815008095WL090544
|
Samad Papa Shekh
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976320
|
|
Mrs. Samad Shekh Papa Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
VAIJAPUR
|
MH-15-008-095-001/84
(WDAGI)
|
1815008095NRG24100320241607000
|
20/03/2024
|
Sharif Shabuddin Shaikh
|
1815008095WL090536
|
Sharif Shabuddin Shaikh
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976324
|
|
Sharif Shabuddin Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
29
|
VAIJAPUR
|
MH-15-008-050-001/5657
(KARANJGAON)
|
1815008050NRG24080320241577978
|
20/03/2024
|
AKSHAY DNYANASHWAR KARALE
|
1815008050WL089035
|
AKSHAY DNYANASHWAR KARALE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957858
|
|
AKSHAY DNYANESHWAR KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
VAIJAPUR
|
MH-15-008-058-001/34
(MANEGAON)
|
1815008058NRG24050320241539070
|
20/03/2024
|
AMOL BARKU PAWAR
|
1815008058WL087080
|
AMOL BARKU PAWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957860
|
|
AMOL BARKU PAWAR
|
BANK OF INDIA(508505)
|
|
31
|
VAIJAPUR
|
MH-15-008-058-001/37
(MANEGAON)
|
1815008058NRG24050320241539060
|
20/03/2024
|
SUBHADRA SHIVAJI PAWAR
|
1815008058WL087079
|
SUBHADRA SHIVAJI PAWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957859
|
|
SUBHADRA SHIVAJI PAWAR
|
BANK OF INDIA(508505)
|
|
32
|
VAIJAPUR
|
MH-15-008-058-001/421
(MANEGAON)
|
1815008058NRG24050320241539062
|
20/03/2024
|
RUPALI RAMKRUSHNA PAWAR
|
1815008058WL087079
|
RUPALI RAMKRUSHNA PAWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957863
|
|
RUPALI RAMKRUSHN PAWAR
|
BANK OF INDIA(508505)
|
|
33
|
VAIJAPUR
|
MH-15-008-093-001/322
(TALWADA)
|
1815008093NRG24070320241569082
|
20/03/2024
|
BARKU EKNATH SONAVNE
|
1815008093WL088558
|
BARKU EKNATH SONAVNE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957862
|
|
BARKU EKNATH SONAWANE
|
BANK OF INDIA(508505)
|
|
34
|
VAIJAPUR
|
MH-15-008-093-001/344
(TALWADA)
|
1815008093NRG24070320241569086
|
20/03/2024
|
SUNIL MAGAN PAWAR
|
1815008093WL088558
|
SUNIL MAGAN PAWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957861
|
|
SUNIL MAGAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
35
|
VAIJAPUR
|
MH-15-008-058-001/9
(MANEGAON)
|
1815008058NRG24140320241650471
|
20/03/2024
|
USHABAI BALU SALUNKE
|
1815008058WL092825
|
USHABAI BALU SALUNKE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957864
|
|
USHABAI BALU SALUNKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
VAIJAPUR
|
MH-15-008-050-001/578
(KARANJGAON)
|
1815008050NRG24060320241554013
|
20/03/2024
|
RAHUL CHANGDEV GHODKE
|
1815008050WL087854
|
RAHUL CHANGDEV GHODKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976369
|
|
RAHUL CHANGDEV GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
VAIJAPUR
|
MH-15-008-095-001/49
(WDAGI)
|
1815008095NRG24080320241577426
|
20/03/2024
|
MANNEKHA SHMAD PATHAN
|
1815008095WL089008
|
MANNEKHA SHMAD PATHAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976364
|
|
MANNEKHA SHMAD PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
38
|
VAIJAPUR
|
MH-15-008-058-001/134
(MANEGAON)
|
1815008058NRG24140320241650460
|
20/03/2024
|
JAGTAP SAINATH WAMANRAO
|
1815008058WL092825
|
JAGTAP SAINATH WAMANRAO
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976362
|
|
SAINATH WAMAN JAGTAP
|
BANK OF INDIA(508505)
|
|
39
|
VAIJAPUR
|
MH-15-008-058-001/134
(MANEGAON)
|
1815008058NRG24140320241650461
|
20/03/2024
|
KANTABAI SAINATH JAGTAP
|
1815008058WL092825
|
KANTABAI SAINATH JAGTAP
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976367
|
|
KANTABAI SAINATH JAGTAP
|
INDUSIND BANK(607189)
|
|
40
|
VAIJAPUR
|
MH-15-008-058-001/219
(MANEGAON)
|
1815008058NRG24050320241539066
|
20/03/2024
|
AAPPA LAXMAN SALUNKE
|
1815008058WL087080
|
AAPPA LAXMAN SALUNKE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976377
|
|
AAPPA LAXMAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
VAIJAPUR
|
MH-15-008-058-001/219
(MANEGAON)
|
1815008058NRG24050320241539067
|
20/03/2024
|
SANGITA APPA SALUNKE
|
1815008058WL087080
|
SANGITA APPA SALUNKE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976396
|
|
SANGITA APPA SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VAIJAPUR
|
MH-15-008-058-001/333
(MANEGAON)
|
1815008058NRG24050320241539069
|
20/03/2024
|
SAVITA VAIBHAV SALUNKE
|
1815008058WL087080
|
SAVITA VAIBHAV SALUNKE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976375
|
|
SAVITA VAIBHAV SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VAIJAPUR
|
MH-15-008-058-001/333
(MANEGAON)
|
1815008058NRG24050320241539068
|
20/03/2024
|
VAIBHAV RAJENDRA SALUNKE
|
1815008058WL087080
|
VAIBHAV RAJENDRA SALUNKE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976370
|
|
VAIBHAV RAJENDRA SALUNKE
|
BANK OF INDIA(508505)
|
|
44
|
VAIJAPUR
|
MH-15-008-058-001/347
(MANEGAON)
|
1815008058NRG24050320241539055
|
20/03/2024
|
NIKITA SUNIL PAWAR
|
1815008058WL087079
|
NIKITA SUNIL PAWAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976378
|
|
Mr. Nikita Dayneshwer Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
VAIJAPUR
|
MH-15-008-058-001/347
(MANEGAON)
|
1815008058NRG24050320241539054
|
20/03/2024
|
SUNIL NIVRUTTI PAWAR
|
1815008058WL087079
|
SUNIL NIVRUTTI PAWAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976376
|
|
SUNIL NIVRUTTI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
VAIJAPUR
|
MH-15-008-058-001/386
(MANEGAON)
|
1815008058NRG24050320241539075
|
20/03/2024
|
kalayan ashok jadhav
|
1815008058WL087080
|
kalayan ashok jadhav
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976363
|
|
Mr. KALYAN ASHOKRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
VAIJAPUR
|
MH-15-008-058-001/44
(MANEGAON)
|
1815008058NRG24050320241539077
|
20/03/2024
|
RAJENDRA POPAT PAWAR
|
1815008058WL087080
|
RAJENDRA POPAT PAWAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976366
|
|
Mr. RAJENDRA POPAT PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
VAIJAPUR
|
MH-15-008-058-001/44
(MANEGAON)
|
1815008058NRG24050320241539078
|
20/03/2024
|
RAMESH POPAT PAWAR
|
1815008058WL087080
|
RAMESH POPAT PAWAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976365
|
|
RAMESH POPAT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VAIJAPUR
|
MH-15-008-058-001/69
(MANEGAON)
|
1815008058NRG24050320241539080
|
20/03/2024
|
sangita dinakar jadhav
|
1815008058WL087080
|
sangita dinakar jadhav
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976374
|
|
SANGITA DINKAR JADHA
|
BANK OF BARODA(606985)
|
|
50
|
VAIJAPUR
|
MH-15-008-058-001/76
(MANEGAON)
|
1815008058NRG24140320241650463
|
20/03/2024
|
RADHA SANTOSH SALUNKE
|
1815008058WL092825
|
RADHA SANTOSH SALUNKE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976368
|
|
Miss. Radha Santosh Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
VAIJAPUR
|
MH-15-008-058-001/90
(MANEGAON)
|
1815008058NRG24140320241650481
|
20/03/2024
|
DADASAHEB LAXMAN SALUNKE
|
1815008058WL092825
|
DADASAHEB LAXMAN SALUNKE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976372
|
|
DADASAHEB LAXMAN SALUNKE
|
BANK OF INDIA(508505)
|
|
52
|
VAIJAPUR
|
MH-15-008-058-001/90
(MANEGAON)
|
1815008058NRG24140320241650482
|
20/03/2024
|
JYOTI DADASAHEB SALUNKE
|
1815008058WL092825
|
JYOTI DADASAHEB SALUNKE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976373
|
|
JOYTI DADASAHEB SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VAIJAPUR
|
MH-15-008-058-001/92
(MANEGAON)
|
1815008058NRG24140320241650484
|
20/03/2024
|
MUKTA NAVNATH SALUNKE
|
1815008058WL092825
|
MUKTA NAVNATH SALUNKE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976371
|
|
Mrs. Mukta Navnath Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
VAIJAPUR
|
MH-15-008-058-001/92
(MANEGAON)
|
1815008058NRG24140320241650483
|
20/03/2024
|
NAVNATH LAXMAN SALUNKE
|
1815008058WL092825
|
NAVNATH LAXMAN SALUNKE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976361
|
|
NAVNATH LAXMAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
55
|
VAIJAPUR
|
MH-15-008-050-001/112
(KARANJGAON)
|
1815008050NRG24060320241553952
|
20/03/2024
|
MUKUND CHANGDEV WAGH
|
1815008050WL087848
|
MUKUND CHANGDEV WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976423
|
|
MUKUND CHANGDEV WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
VAIJAPUR
|
MH-15-008-050-001/112
(KARANJGAON)
|
1815008050NRG24060320241553953
|
20/03/2024
|
SHASHIKALA MUKUND WAGH
|
1815008050WL087848
|
SHASHIKALA MUKUND WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976424
|
|
SHASHIKALA MUKUND WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
VAIJAPUR
|
MH-15-008-050-001/118
(KARANJGAON)
|
1815008050NRG24060320241554006
|
20/03/2024
|
ANIL SHAMRAO UGALE
|
1815008050WL087854
|
ANIL SHAMRAO UGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976425
|
|
ANIL SHAMRAO UGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
VAIJAPUR
|
MH-15-008-050-001/17
(KARANJGAON)
|
1815008050NRG24060320241554033
|
20/03/2024
|
BHAUSAHEB SAKAHARI KARALE
|
1815008050WL087857
|
BHAUSAHEB SAKAHARI KARALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976845
|
|
BHAUSAHEB SAKAHARI KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
VAIJAPUR
|
MH-15-008-050-001/17
(KARANJGAON)
|
1815008050NRG24060320241554034
|
20/03/2024
|
PARVATABAI BHAUSAHEB KARALE
|
1815008050WL087857
|
PARVATABAI BHAUSAHEB KARALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976427
|
|
PARVATABAI BHAUSAHEB KARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
VAIJAPUR
|
MH-15-008-050-001/2
(KARANJGAON)
|
1815008050NRG24060320241553954
|
20/03/2024
|
DNYANESHWAR CHANGADEV GHODAKE
|
1815008050WL087848
|
DNYANESHWAR CHANGADEV GHODAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976843
|
|
DNYANESHWAR CHANGADEV GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
VAIJAPUR
|
MH-15-008-050-001/246
(KARANJGAON)
|
1815008050NRG24060320241553942
|
20/03/2024
|
DATTU CHANDRABHAN GANDE
|
1815008050WL087847
|
DATTU CHANDRABHAN GANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976850
|
|
DATTU CHANDRABHAN GANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
VAIJAPUR
|
MH-15-008-050-001/280
(KARANJGAON)
|
1815008050NRG24060320241554036
|
20/03/2024
|
DNYANESHWAR NIVRUTTI DHURAT
|
1815008050WL087857
|
DNYANESHWAR NIVRUTTI DHURAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976855
|
|
DNYANESHWAR NIVRUTTI DHURAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
VAIJAPUR
|
MH-15-008-050-001/29
(KARANJGAON)
|
1815008050NRG24060320241553956
|
20/03/2024
|
BABASAHEB SHAMRAO GHODAKE
|
1815008050WL087848
|
BABASAHEB SHAMRAO GHODAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976430
|
|
BABASAHEB SHAMRAO GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
VAIJAPUR
|
MH-15-008-050-001/32
(KARANJGAON)
|
1815008050NRG24060320241553946
|
20/03/2024
|
SHAKUNTALA VINAYAK GHODAKE
|
1815008050WL087847
|
SHAKUNTALA VINAYAK GHODAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976429
|
|
SHAKUNTALA VINAYAK GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
VAIJAPUR
|
MH-15-008-050-001/344
(KARANJGAON)
|
1815008050NRG24060320241554007
|
20/03/2024
|
BABASAHEB HARIBHAU PUNDE
|
1815008050WL087854
|
BABASAHEB HARIBHAU PUNDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976859
|
|
BABASAHEB HARIBHAU PUNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
VAIJAPUR
|
MH-15-008-050-001/345
(KARANJGAON)
|
1815008050NRG24060320241553957
|
20/03/2024
|
NAVNATH BHAGINATH GHODAKE
|
1815008050WL087848
|
NAVNATH BHAGINATH GHODAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976896
|
|
NAVNATH BHAGINATH GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
VAIJAPUR
|
MH-15-008-050-001/377
(KARANJGAON)
|
1815008050NRG24060320241553948
|
20/03/2024
|
SONALI VAIJINATH JADHAV
|
1815008050WL087847
|
SONALI VAIJINATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976857
|
|
SONALI VAIJINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
VAIJAPUR
|
MH-15-008-050-001/377
(KARANJGAON)
|
1815008050NRG24060320241553947
|
20/03/2024
|
VAIJINATH MURLIDHAR JADHAV
|
1815008050WL087847
|
VAIJINATH MURLIDHAR JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976858
|
|
VAIJINATH MURLIDHAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
VAIJAPUR
|
MH-15-008-050-001/39
(KARANJGAON)
|
1815008050NRG24060320241554008
|
20/03/2024
|
MADAN TULSHIRAM MAGAR
|
1815008050WL087854
|
MADAN TULSHIRAM MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976840
|
|
MADAN TULSHIRAM MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
VAIJAPUR
|
MH-15-008-050-001/396
(KARANJGAON)
|
1815008050NRG24060320241553959
|
20/03/2024
|
KAMAL NAMDEVRAO GHODKE
|
1815008050WL087848
|
KAMAL NAMDEVRAO GHODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976852
|
|
KAMAL NAMDEVRAO GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
VAIJAPUR
|
MH-15-008-050-001/397
(KARANJGAON)
|
1815008050NRG24060320241553975
|
20/03/2024
|
JANARDHAN FAKIRBA MAGAR
|
1815008050WL087850
|
JANARDHAN FAKIRBA MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976428
|
|
JANARDHAN FAKIRBA MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
VAIJAPUR
|
MH-15-008-050-001/426
(KARANJGAON)
|
1815008050NRG24060320241554038
|
20/03/2024
|
RAMESHWAR BAPURAO MAGAR
|
1815008050WL087857
|
RAMESHWAR BAPURAO MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976841
|
|
RAMESHWAR BAPURAO MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
VAIJAPUR
|
MH-15-008-050-001/428
(KARANJGAON)
|
1815008050NRG24060320241553951
|
20/03/2024
|
SUNIL SARJERAV KOLASE
|
1815008050WL087847
|
SUNIL SARJERAV KOLASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976849
|
|
SUNIL SARJERAV KOLASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
VAIJAPUR
|
MH-15-008-050-001/44
(KARANJGAON)
|
1815008050NRG24060320241554011
|
20/03/2024
|
ALKA ASHOK GHODAKE
|
1815008050WL087854
|
ALKA ASHOK GHODAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976853
|
|
ALKA ASHOK GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
VAIJAPUR
|
MH-15-008-050-001/44
(KARANJGAON)
|
1815008050NRG24060320241554012
|
20/03/2024
|
PRAVIN ASHOK GHODAKE
|
1815008050WL087854
|
PRAVIN ASHOK GHODAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976848
|
|
PRAVIN ASHOK GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
VAIJAPUR
|
MH-15-008-050-001/451
(KARANJGAON)
|
1815008050NRG24060320241553976
|
20/03/2024
|
SHIVAJI KARBHARI MAGAR
|
1815008050WL087850
|
SHIVAJI KARBHARI MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976856
|
|
SHIVAJI KARBHARI MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
VAIJAPUR
|
MH-15-008-050-001/485
(KARANJGAON)
|
1815008050NRG24060320241554040
|
20/03/2024
|
SHIVAJI LAXMAN DANGODE
|
1815008050WL087857
|
SHIVAJI LAXMAN DANGODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976854
|
|
SHIVAJI LAXMAN DANGODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
VAIJAPUR
|
MH-15-008-050-001/543
(KARANJGAON)
|
1815008050NRG24060320241553960
|
20/03/2024
|
VILAS BABASAHEB GHODKE
|
1815008050WL087848
|
VILAS BABASAHEB GHODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976851
|
|
VILAS BABASAHEB GHODKE
|
ICICI BANK LTD(508534)
|
|
79
|
VAIJAPUR
|
MH-15-008-050-001/602
(KARANJGAON)
|
1815008050NRG24060320241554041
|
20/03/2024
|
SANTOSH BAPURAO MAGAR
|
1815008050WL087857
|
SANTOSH BAPURAO MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976847
|
|
SANTOSH BAPURAO MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
VAIJAPUR
|
MH-15-008-050-001/67
(KARANJGAON)
|
1815008050NRG24060320241554014
|
20/03/2024
|
CHANGADEV KACHARU GHAODAKE
|
1815008050WL087854
|
CHANGADEV KACHARU GHAODAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976842
|
|
CHANGADEV KACHARU GHAODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
VAIJAPUR
|
MH-15-008-050-001/91
(KARANJGAON)
|
1815008050NRG24060320241554042
|
20/03/2024
|
MIRABAI BAPURAO MAGAR
|
1815008050WL087857
|
MIRABAI BAPURAO MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976844
|
|
MIRABAI BAPURAO MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
VAIJAPUR
|
MH-15-008-050-001/96
(KARANJGAON)
|
1815008050NRG24060320241553977
|
20/03/2024
|
JANARDHAN NIVRUTTI DHURAT
|
1815008050WL087850
|
JANARDHAN NIVRUTTI DHURAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976846
|
|
JANARDAN NIVRUTTI DHURAT
|
BANK OF INDIA(508505)
|
|
83
|
VAIJAPUR
|
MH-15-008-062-001/1017
(MALI GHOGARGAON)
|
1815008062NRG24170320241687856
|
20/03/2024
|
BALU CHANDRABHAN PAWAR
|
1815008062WL094649
|
BALU CHANDRABHAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957624
|
|
BALU CHANDRABHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
VAIJAPUR
|
MH-15-008-062-001/1031
(MALI GHOGARGAON)
|
1815008062NRG24090320241589228
|
20/03/2024
|
SANTOSH JAGANNATH SALUNKE
|
1815008062WL089564
|
SANTOSH JAGANNATH SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957640
|
|
SANTOSH JAGANNATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
VAIJAPUR
|
MH-15-008-062-001/1034
(MALI GHOGARGAON)
|
1815008062NRG24170320241687967
|
20/03/2024
|
kailash tulshiram bele
|
1815008062WL094659
|
kailash tulshiram bele
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957622
|
|
Mr. KAILAS TULASHIRAM BELE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
VAIJAPUR
|
MH-15-008-062-001/1035
(MALI GHOGARGAON)
|
1815008062NRG24170320241687941
|
20/03/2024
|
SANTOSH TULSHIRAM BELE
|
1815008062WL094658
|
SANTOSH TULSHIRAM BELE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957620
|
|
SANTOSH TULSHIRAM BELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
VAIJAPUR
|
MH-15-008-062-001/1036
(MALI GHOGARGAON)
|
1815008062NRG24170320241688189
|
20/03/2024
|
NAVNATH SAVITRABA SONWANE
|
1815008062WL094674
|
NAVNATH SAVITRABA SONWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957673
|
|
NAVNATH SAVITRABA SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
VAIJAPUR
|
MH-15-008-062-001/1040
(MALI GHOGARGAON)
|
1815008062NRG24170320241687998
|
20/03/2024
|
BUDHAN MADDU SHAIKH
|
1815008062WL094660
|
BUDHAN MADDU SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957672
|
|
BUDHAN MADDU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
VAIJAPUR
|
MH-15-008-062-001/1082
(MALI GHOGARGAON)
|
1815008062NRG24170320241687857
|
20/03/2024
|
SUNIL UTTAM KUMAWAT
|
1815008062WL094649
|
SUNIL UTTAM KUMAWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957653
|
|
Mr. SUNIL UTTAM KUMAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
VAIJAPUR
|
MH-15-008-062-001/1083
(MALI GHOGARGAON)
|
1815008062NRG24170320241688003
|
20/03/2024
|
SHARAD SONYABAPU MALKAR
|
1815008062WL094660
|
SHARAD SONYABAPU MALKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957645
|
|
SHARAD SONYABAPU MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
VAIJAPUR
|
MH-15-008-062-001/109
(MALI GHOGARGAON)
|
1815008062NRG24170320241688035
|
20/03/2024
|
AYYUB YASIN SHAIKH
|
1815008062WL094661
|
AYYUB YASIN SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976908
|
|
AYYUB YASIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
VAIJAPUR
|
MH-15-008-062-001/109
(MALI GHOGARGAON)
|
1815008062NRG24170320241688037
|
20/03/2024
|
SAMIR AYUB SHAIKH
|
1815008062WL094661
|
SAMIR AYUB SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957637
|
|
SAMIR AYUB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
VAIJAPUR
|
MH-15-008-062-001/1090
(MALI GHOGARGAON)
|
1815008062NRG24060320241549235
|
20/03/2024
|
KOMAL VINOD SALUNKE
|
1815008062WL087613
|
KOMAL VINOD SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242957690
|
|
KOMAL VINOD SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
VAIJAPUR
|
MH-15-008-062-001/1090
(MALI GHOGARGAON)
|
1815008062NRG24060320241549234
|
20/03/2024
|
VINOD SURYABHAN SALUNKE
|
1815008062WL087613
|
VINOD SURYABHAN SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242957682
|
|
VINOD SURYABHAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
VAIJAPUR
|
MH-15-008-062-001/1098
(MALI GHOGARGAON)
|
1815008062NRG24170320241687969
|
20/03/2024
|
BABASAHEB VITTAL CHAUDHARI
|
1815008062WL094659
|
BABASAHEB VITTAL CHAUDHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957618
|
|
BABASAHEB VITTAL CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
VAIJAPUR
|
MH-15-008-062-001/1105
(MALI GHOGARGAON)
|
1815008062NRG24170320241687944
|
20/03/2024
|
DAYASHRI NANDKUMAR WAGHCHAURE
|
1815008062WL094658
|
DAYASHRI NANDKUMAR WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957777
|
|
DAYASHRI NANDKUMAR WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
VAIJAPUR
|
MH-15-008-062-001/1105
(MALI GHOGARGAON)
|
1815008062NRG24170320241687943
|
20/03/2024
|
NANDKUMAR LAXMAN WAGHCHAURE
|
1815008062WL094658
|
NANDKUMAR LAXMAN WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976907
|
|
NANDKUMAR LAXMAN WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
VAIJAPUR
|
MH-15-008-062-001/1108
(MALI GHOGARGAON)
|
1815008062NRG24170320241687946
|
20/03/2024
|
PRIYANKA GANESH WAGHCHAURE
|
1815008062WL094658
|
PRIYANKA GANESH WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957676
|
|
PRIYANKA GANESH WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
VAIJAPUR
|
MH-15-008-062-001/1108
(MALI GHOGARGAON)
|
1815008062NRG24170320241687945
|
20/03/2024
|
TARABAI UTTAM WAGHCHAURE
|
1815008062WL094658
|
TARABAI UTTAM WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957677
|
|
TARABAI UTTAM WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
VAIJAPUR
|
MH-15-008-062-001/1115
(MALI GHOGARGAON)
|
1815008062NRG24170320241687948
|
20/03/2024
|
MANOJ NANASAHEB PATHADE
|
1815008062WL094658
|
MANOJ NANASAHEB PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976906
|
|
MANOJ NANASAHEB PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
VAIJAPUR
|
MH-15-008-062-001/1118
(MALI GHOGARGAON)
|
1815008062NRG24170320241687949
|
20/03/2024
|
BHARAT GANGADHAR SALUNKE
|
1815008062WL094658
|
BHARAT GANGADHAR SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957639
|
|
BHARAT GANGADHAR SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
VAIJAPUR
|
MH-15-008-062-001/1118
(MALI GHOGARGAON)
|
1815008062NRG24170320241687950
|
20/03/2024
|
RUPALI BHARAT SALUNKE
|
1815008062WL094658
|
RUPALI BHARAT SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957666
|
|
RUPALI BHARAT SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
VAIJAPUR
|
MH-15-008-062-001/1136
(MALI GHOGARGAON)
|
1815008062NRG24170320241687952
|
20/03/2024
|
ALKA SANTOSH NAMEKAR
|
1815008062WL094658
|
ALKA SANTOSH NAMEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976905
|
|
ALKA SANTOSH NAMEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
VAIJAPUR
|
MH-15-008-062-001/1136
(MALI GHOGARGAON)
|
1815008062NRG24170320241687951
|
20/03/2024
|
SANTOSH KISANRAO NAMEKAR
|
1815008062WL094658
|
SANTOSH KISANRAO NAMEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976904
|
|
SANTOSH KISANRAO NAMEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
VAIJAPUR
|
MH-15-008-062-001/1146
(MALI GHOGARGAON)
|
1815008062NRG24170320241687953
|
20/03/2024
|
GANESH RAVSAHEB PATHADE
|
1815008062WL094658
|
GANESH RAVSAHEB PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957694
|
|
GANESH RAVSAHEB PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
VAIJAPUR
|
MH-15-008-062-001/1152
(MALI GHOGARGAON)
|
1815008062NRG24170320241688038
|
20/03/2024
|
IBRAHIM ISMAIL SHAIKH
|
1815008062WL094661
|
IBRAHIM ISMAIL SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976881
|
|
IBRAHIM ISMAIL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-062-001/1153
(MALI GHOGARGAON)
|
1815008062NRG24170320241687954
|
20/03/2024
|
SUDHAKAR BHAUSAHEB WAGHCHAURE
|
1815008062WL094658
|
SUDHAKAR BHAUSAHEB WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957627
|
|
SUDHAKAR BHAUSAHEB WAGHCHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
VAIJAPUR
|
MH-15-008-062-001/1158
(MALI GHOGARGAON)
|
1815008062NRG24170320241687973
|
20/03/2024
|
DIPAK SONYABAPU CHAUDHARI
|
1815008062WL094659
|
DIPAK SONYABAPU CHAUDHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976911
|
|
DIPAK SONYABAPU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
VAIJAPUR
|
MH-15-008-062-001/1169
(MALI GHOGARGAON)
|
1815008062NRG24170320241687860
|
20/03/2024
|
KAVITA SOMINATH JADHAV
|
1815008062WL094649
|
KAVITA SOMINATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957807
|
|
KAVITA SOMINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
VAIJAPUR
|
MH-15-008-062-001/117
(MALI GHOGARGAON)
|
1815008062NRG24170320241687955
|
20/03/2024
|
DILIP KISANRAO PATHADE
|
1815008062WL094658
|
DILIP KISANRAO PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976922
|
|
DILIP KISANRAO PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-062-001/117
(MALI GHOGARGAON)
|
1815008062NRG24170320241687956
|
20/03/2024
|
SHOBHA DILIP PATHADE
|
1815008062WL094658
|
SHOBHA DILIP PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957635
|
|
SHOBHA DILIP PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
VAIJAPUR
|
MH-15-008-062-001/1180
(MALI GHOGARGAON)
|
1815008062NRG24170320241687974
|
20/03/2024
|
ARAVIND DNYANDEO CHOUDHARI
|
1815008062WL094659
|
ARAVIND DNYANDEO CHOUDHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976910
|
|
ARAVIND DNYANDEO CHOUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
VAIJAPUR
|
MH-15-008-062-001/1197
(MALI GHOGARGAON)
|
1815008062NRG24170320241687957
|
20/03/2024
|
MADHUKAR BHAUSAHEB WAGHCHAURE
|
1815008062WL094658
|
MADHUKAR BHAUSAHEB WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957644
|
|
MADHUKAR BHAUSAHEB WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
VAIJAPUR
|
MH-15-008-062-001/1204
(MALI GHOGARGAON)
|
1815008062NRG24170320241687958
|
20/03/2024
|
RAVSAHEB ANANADA PATHADE
|
1815008062WL094658
|
RAVSAHEB ANANADA PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957789
|
|
RAVSAHEB ANANADA PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-062-001/123
(MALI GHOGARGAON)
|
1815008062NRG24170320241688190
|
20/03/2024
|
ASHOK MACHINDRA WARADE
|
1815008062WL094674
|
ASHOK MACHINDRA WARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957675
|
|
ASHOK MACHINDRA WARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
VAIJAPUR
|
MH-15-008-062-001/1238
(MALI GHOGARGAON)
|
1815008062NRG24170320241688191
|
20/03/2024
|
ANIL BHIKAN TAGAD
|
1815008062WL094674
|
ANIL BHIKAN TAGAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957657
|
|
ANIL BHIKAN TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
VAIJAPUR
|
MH-15-008-062-001/136
(MALI GHOGARGAON)
|
1815008062NRG24170320241688193
|
20/03/2024
|
SHOBHA DATTU WARADE
|
1815008062WL094674
|
SHOBHA DATTU WARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957685
|
|
SHOBHA DATTU WARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
VAIJAPUR
|
MH-15-008-062-001/141
(MALI GHOGARGAON)
|
1815008062NRG24170320241687961
|
20/03/2024
|
BHANDAS VISHVNATH MALKAR
|
1815008062WL094658
|
BHANDAS VISHVNATH MALKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957630
|
|
BHANDAS VISHVNATH MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
VAIJAPUR
|
MH-15-008-062-001/155
(MALI GHOGARGAON)
|
1815008062NRG24090320241589232
|
20/03/2024
|
KANTABAI KESHAV SALUNKE
|
1815008062WL089564
|
KANTABAI KESHAV SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957667
|
|
KANTABAI KESHAV SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-062-001/155
(MALI GHOGARGAON)
|
1815008062NRG24090320241589233
|
20/03/2024
|
RAVINDRA KESHAV SALUNKE
|
1815008062WL089564
|
RAVINDRA KESHAV SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957668
|
|
RAVINDRA KESHAV SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
VAIJAPUR
|
MH-15-008-062-001/155
(MALI GHOGARGAON)
|
1815008062NRG24090320241589235
|
20/03/2024
|
SHIVAJI KESHAV SALUNKE
|
1815008062WL089564
|
SHIVAJI KESHAV SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957681
|
|
SHIVAJI KESHAV SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
VAIJAPUR
|
MH-15-008-062-001/156
(MALI GHOGARGAON)
|
1815008062NRG24190320241714444
|
20/03/2024
|
GANESH VISHVNATH MALKAR
|
1815008062WL096152
|
GANESH VISHVNATH MALKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957650
|
|
GANESH VISHVNATH MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
VAIJAPUR
|
MH-15-008-062-001/156
(MALI GHOGARGAON)
|
1815008062NRG24190320241714442
|
20/03/2024
|
RAMDAS VISHVNATH MALKAR
|
1815008062WL096152
|
RAMDAS VISHVNATH MALKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957658
|
|
RAMDAS VISHVNATH MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
VAIJAPUR
|
MH-15-008-062-001/158
(MALI GHOGARGAON)
|
1815008062NRG24170320241688194
|
20/03/2024
|
BHIKAN BHIBHAJI TAGAD
|
1815008062WL094674
|
BHIKAN BHIBHAJI TAGAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957688
|
|
BHIKAN BHIBHAJI TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
VAIJAPUR
|
MH-15-008-062-001/158
(MALI GHOGARGAON)
|
1815008062NRG24170320241688195
|
20/03/2024
|
JIJABAI BHIKAN TAGAD
|
1815008062WL094674
|
JIJABAI BHIKAN TAGAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957617
|
|
Mrs. Jijabai Bhikan Tagad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
VAIJAPUR
|
MH-15-008-062-001/158
(MALI GHOGARGAON)
|
1815008062NRG24170320241688196
|
20/03/2024
|
SUNIL BHIKAN TAGAD
|
1815008062WL094674
|
SUNIL BHIKAN TAGAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957633
|
|
SUNIL BHIKAN TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-062-001/164
(MALI GHOGARGAON)
|
1815008062NRG24170320241687978
|
20/03/2024
|
AAJAM MUNIR SHAIKH
|
1815008062WL094659
|
AAJAM MUNIR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976882
|
|
AAJAM MUNIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
VAIJAPUR
|
MH-15-008-062-001/164
(MALI GHOGARGAON)
|
1815008062NRG24170320241688048
|
20/03/2024
|
MUJAM MUNIR SHAIKH
|
1815008062WL094661
|
MUJAM MUNIR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957790
|
|
MUJAM MUNIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
VAIJAPUR
|
MH-15-008-062-001/18
(MALI GHOGARGAON)
|
1815008062NRG24170320241687980
|
20/03/2024
|
BABAN ANNASAHEB JAGDHANE
|
1815008062WL094659
|
BABAN ANNASAHEB JAGDHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957802
|
|
BABAN ANNASAHEB JAGDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
VAIJAPUR
|
MH-15-008-062-001/18
(MALI GHOGARGAON)
|
1815008062NRG24170320241687981
|
20/03/2024
|
BHAUSAHEB ANNASAHEB JAGDHANE
|
1815008062WL094659
|
BHAUSAHEB ANNASAHEB JAGDHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957801
|
|
BHAUSAHEB ANNASAHEB JAGDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
VAIJAPUR
|
MH-15-008-062-001/18
(MALI GHOGARGAON)
|
1815008062NRG24170320241687979
|
20/03/2024
|
HIRABAI ANNA JAGDHANE
|
1815008062WL094659
|
HIRABAI ANNA JAGDHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957803
|
|
HIRABAI ANNA JAGDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
VAIJAPUR
|
MH-15-008-062-001/180
(MALI GHOGARGAON)
|
1815008062NRG24090320241589236
|
20/03/2024
|
RAOSAHEB YADAVRAO RAMTEKE
|
1815008062WL089564
|
RAOSAHEB YADAVRAO RAMTEKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976420
|
|
RAOSAHEB YADAVRAO RAMTEKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
VAIJAPUR
|
MH-15-008-062-001/183
(MALI GHOGARGAON)
|
1815008062NRG24170320241688011
|
20/03/2024
|
ASHOK BEHRU KANHE
|
1815008062WL094660
|
ASHOK BEHRU KANHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976912
|
|
ASHOK BAHIRU KANHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
VAIJAPUR
|
MH-15-008-062-001/194
(MALI GHOGARGAON)
|
1815008062NRG24170320241688012
|
20/03/2024
|
SHEKH NASEER USMAN
|
1815008062WL094660
|
SHEKH NASEER USMAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976926
|
|
Mr. NASIR USMAN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
VAIJAPUR
|
MH-15-008-062-001/197
(MALI GHOGARGAON)
|
1815008062NRG24170320241687962
|
20/03/2024
|
BABASAHEB MUKINDA KALE
|
1815008062WL094658
|
BABASAHEB MUKINDA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957646
|
|
BABASAHEB MUKINDA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
VAIJAPUR
|
MH-15-008-062-001/208
(MALI GHOGARGAON)
|
1815008062NRG24170320241687984
|
20/03/2024
|
PARVITABAI TULSHIRAM BELE
|
1815008062WL094659
|
PARVITABAI TULSHIRAM BELE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957623
|
|
PARVITABAI TULSHIRAM BELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
VAIJAPUR
|
MH-15-008-062-001/211
(MALI GHOGARGAON)
|
1815008062NRG24170320241687931
|
20/03/2024
|
BHARAT ASHOK GUND
|
1815008062WL094656
|
BHARAT ASHOK GUND
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242957626
|
|
BHARAT ASHOK GUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
VAIJAPUR
|
MH-15-008-062-001/230
(MALI GHOGARGAON)
|
1815008062NRG24090320241589240
|
20/03/2024
|
AMRUTA PREMDAS SHINGARE
|
1815008062WL089564
|
AMRUTA PREMDAS SHINGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957647
|
|
AMRUTA PREMDAS SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
VAIJAPUR
|
MH-15-008-062-001/230
(MALI GHOGARGAON)
|
1815008062NRG24090320241589239
|
20/03/2024
|
PREMDAS SHINGARE
|
1815008062WL089564
|
PREMDAS SHINGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976419
|
|
PREMDAS SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
VAIJAPUR
|
MH-15-008-062-001/237
(MALI GHOGARGAON)
|
1815008062NRG24170320241687964
|
20/03/2024
|
JYOTI RAVINDRA PATIL
|
1815008062WL094658
|
JYOTI RAVINDRA PATIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976903
|
|
JYOTI RAVINDRA PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
VAIJAPUR
|
MH-15-008-062-001/237
(MALI GHOGARGAON)
|
1815008062NRG24170320241687963
|
20/03/2024
|
RAVINDRA ARVIND PATIL
|
1815008062WL094658
|
RAVINDRA ARVIND PATIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976902
|
|
Mr. RAVINDRA ARVIND PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
VAIJAPUR
|
MH-15-008-062-001/239
(MALI GHOGARGAON)
|
1815008062NRG24170320241687985
|
20/03/2024
|
HUSAN GAFUR SHAHA
|
1815008062WL094659
|
HUSAN GAFUR SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976923
|
|
HUSAN GAFUR SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
VAIJAPUR
|
MH-15-008-062-001/243
(MALI GHOGARGAON)
|
1815008062NRG24170320241688017
|
20/03/2024
|
MACHHINDRA YASHVANT WAGH
|
1815008062WL094660
|
MACHHINDRA YASHVANT WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976913
|
|
MACHHINDRA YASHVANT WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
VAIJAPUR
|
MH-15-008-062-001/250
(MALI GHOGARGAON)
|
1815008062NRG24170320241687965
|
20/03/2024
|
RASUL MIRAN TAMBOLI
|
1815008062WL094658
|
RASUL MIRAN TAMBOLI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957636
|
|
RASUL MIRAN TAMBOLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
VAIJAPUR
|
MH-15-008-062-001/297
(MALI GHOGARGAON)
|
1815008062NRG24170320241687966
|
20/03/2024
|
JYOTI ASHOK MALIKAR
|
1815008062WL094658
|
JYOTI ASHOK MALIKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957669
|
|
JYOTI ASHOK MALIKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
VAIJAPUR
|
MH-15-008-062-001/31
(MALI GHOGARGAON)
|
1815008062NRG24170320241688019
|
20/03/2024
|
BALU VASANT WAGH
|
1815008062WL094660
|
BALU VASANT WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957654
|
|
BALU VASANT WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
VAIJAPUR
|
MH-15-008-062-001/398
(MALI GHOGARGAON)
|
1815008062NRG24090320241589242
|
20/03/2024
|
REENA VILAS SHINAGARE
|
1815008062WL089564
|
REENA VILAS SHINAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957671
|
|
REENA VILAS SHINAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
VAIJAPUR
|
MH-15-008-062-001/398
(MALI GHOGARGAON)
|
1815008062NRG24090320241589241
|
20/03/2024
|
VILAS PAVLAS SHINGARE
|
1815008062WL089564
|
VILAS PAVLAS SHINGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976417
|
|
VILAS PAVLAS SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
VAIJAPUR
|
MH-15-008-062-001/406
(MALI GHOGARGAON)
|
1815008062NRG24170320241688136
|
20/03/2024
|
ROHINI SANJAY SALUNKE
|
1815008062WL094669
|
ROHINI SANJAY SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957629
|
|
ROHINI SANJAY SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
VAIJAPUR
|
MH-15-008-062-001/406
(MALI GHOGARGAON)
|
1815008062NRG24170320241688135
|
20/03/2024
|
SANJAY KISAN SALUNKE
|
1815008062WL094669
|
SANJAY KISAN SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957638
|
|
SANJAY KISAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
VAIJAPUR
|
MH-15-008-062-001/435
(MALI GHOGARGAON)
|
1815008062NRG24170320241688053
|
20/03/2024
|
ASHABAI RAMDAS WALTURE
|
1815008062WL094661
|
ASHABAI RAMDAS WALTURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957662
|
|
Mrs. ASHABAI RAMDAS WALTURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
VAIJAPUR
|
MH-15-008-062-001/435
(MALI GHOGARGAON)
|
1815008062NRG24170320241688052
|
20/03/2024
|
RAMDAS GANPAT WALTURE
|
1815008062WL094661
|
RAMDAS GANPAT WALTURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976884
|
|
RAMDAS GANPAT WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
VAIJAPUR
|
MH-15-008-062-001/466
(MALI GHOGARGAON)
|
1815008062NRG24170320241687991
|
20/03/2024
|
PARASRAM AMBADAS BELE
|
1815008062WL094659
|
PARASRAM AMBADAS BELE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957628
|
|
PARASRAM AMBADAS BELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
VAIJAPUR
|
MH-15-008-062-001/472
(MALI GHOGARGAON)
|
1815008062NRG24170320241687861
|
20/03/2024
|
SANJAY BHAURAO CHAUDHARI
|
1815008062WL094649
|
SANJAY BHAURAO CHAUDHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976909
|
|
SANJAY BHAURAO CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
VAIJAPUR
|
MH-15-008-062-001/486
(MALI GHOGARGAON)
|
1815008062NRG24090320241589243
|
20/03/2024
|
JALINDAR NARYAN GAIKWAD
|
1815008062WL089564
|
JALINDAR NARYAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957684
|
|
JALINDAR NARAYAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
VAIJAPUR
|
MH-15-008-062-001/539
(MALI GHOGARGAON)
|
1815008062NRG24170320241687863
|
20/03/2024
|
JYOTI KADU SHINGARE
|
1815008062WL094649
|
JYOTI KADU SHINGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957805
|
|
JYOTI KADU SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
VAIJAPUR
|
MH-15-008-062-001/55
(MALI GHOGARGAON)
|
1815008062NRG24170320241688115
|
20/03/2024
|
ABIDA VIKRAM SHAIKH
|
1815008062WL094667
|
ABIDA VIKRAM SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957634
|
|
ABIDA VIKRAM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
VAIJAPUR
|
MH-15-008-062-001/73
(MALI GHOGARGAON)
|
1815008062NRG24170320241687993
|
20/03/2024
|
LAXMAN KARBHARI MALKAR
|
1815008062WL094659
|
LAXMAN KARBHARI MALKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976883
|
|
LAXMAN KARBHARI MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
VAIJAPUR
|
MH-15-008-062-001/78
(MALI GHOGARGAON)
|
1815008062NRG24170320241688025
|
20/03/2024
|
SHAUKAT PAPA TAMBOLI
|
1815008062WL094660
|
SHAUKAT PAPA TAMBOLI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957791
|
|
Mr. SHAUKAT PAPA TAMBOLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
VAIJAPUR
|
MH-15-008-062-001/89
(MALI GHOGARGAON)
|
1815008062NRG24170320241687995
|
20/03/2024
|
SWATI VILAS CHAUDHRI
|
1815008062WL094659
|
SWATI VILAS CHAUDHRI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957806
|
|
SWATI VILAS CHAUDHRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
VAIJAPUR
|
MH-15-008-062-001/89
(MALI GHOGARGAON)
|
1815008062NRG24170320241687994
|
20/03/2024
|
VILAS ASARAM CHAUDHRY
|
1815008062WL094659
|
VILAS ASARAM CHAUDHRY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957680
|
|
VILAS ASARAM CHAUDHRY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
VAIJAPUR
|
MH-15-008-062-001/9
(MALI GHOGARGAON)
|
1815008062NRG24170320241687864
|
20/03/2024
|
GOKUL CHANDRABHAN PAWAR
|
1815008062WL094649
|
GOKUL CHANDRABHAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976880
|
|
GOKUL CHANDRABHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
VAIJAPUR
|
MH-15-008-062-001/98
(MALI GHOGARGAON)
|
1815008062NRG24170320241688030
|
20/03/2024
|
SHIVAJI YASHWANT WAGH
|
1815008062WL094660
|
SHIVAJI YASHWANT WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957660
|
|
SHIVAJI YASHWANT WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
VAIJAPUR
|
MH-15-008-066-001/106
(NARALA)
|
1815008066NRG24070320241564440
|
20/03/2024
|
ALKABAI VALMIK SOMASE
|
1815008066WL088373
|
ALKABAI VALMIK SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976878
|
|
Mrs. ALKA WALMIK SOMASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
VAIJAPUR
|
MH-15-008-066-001/106
(NARALA)
|
1815008066NRG24070320241564439
|
20/03/2024
|
VALMIK BHIKAN SOMASE
|
1815008066WL088373
|
VALMIK BHIKAN SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957824
|
|
VALMIK BHIKAN SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
VAIJAPUR
|
MH-15-008-066-001/127
(NARALA)
|
1815008066NRG24070320241564442
|
20/03/2024
|
ALKA BALU MORE
|
1815008066WL088373
|
ALKA BALU MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976879
|
|
Mrs. Alka Balu More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
VAIJAPUR
|
MH-15-008-066-001/193
(NARALA)
|
1815008066NRG24070320241564444
|
20/03/2024
|
JANKABAI WAMAN AHER
|
1815008066WL088373
|
JANKABAI WAMAN AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957838
|
|
JANKABAI WAMAN AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
VAIJAPUR
|
MH-15-008-066-001/193
(NARALA)
|
1815008066NRG24070320241564445
|
20/03/2024
|
PANDHARINATH WAMAN AHER
|
1815008066WL088373
|
PANDHARINATH WAMAN AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976900
|
|
PANDHARINATH WAMAN AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
VAIJAPUR
|
MH-15-008-066-001/193
(NARALA)
|
1815008066NRG24070320241564446
|
20/03/2024
|
PUSHPA PANDHARINATH AAHER
|
1815008066WL088373
|
PUSHPA PANDHARINATH AAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957749
|
|
Mrs. Pushpa Pandharinath Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
VAIJAPUR
|
MH-15-008-066-001/302
(NARALA)
|
1815008066NRG24070320241564450
|
20/03/2024
|
SAMPAT GANGADHAR AHER
|
1815008066WL088373
|
SAMPAT GANGADHAR AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957827
|
|
SAMPAT GANGADHAR AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
VAIJAPUR
|
MH-15-008-066-001/302
(NARALA)
|
1815008066NRG24070320241564451
|
20/03/2024
|
SUSHILA SAMPAT AHER
|
1815008066WL088373
|
SUSHILA SAMPAT AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976864
|
|
SUSHILA SAMPAT AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
VAIJAPUR
|
MH-15-008-066-001/347
(NARALA)
|
1815008066NRG24070320241564454
|
20/03/2024
|
RANJANA SHANTARAM MORE
|
1815008066WL088373
|
RANJANA SHANTARAM MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976865
|
|
RANJANA SHANTARAM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
VAIJAPUR
|
MH-15-008-066-001/426
(NARALA)
|
1815008066NRG24070320241564457
|
20/03/2024
|
NARAYAN SURYABHAN BIDVE
|
1815008066WL088373
|
NARAYAN SURYABHAN BIDVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976929
|
|
NARAYAN SURYABHAN BIDVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
VAIJAPUR
|
MH-15-008-093-001/190
(TALWADA)
|
1815008093NRG24070320241568718
|
20/03/2024
|
SOPAN RAYBHAN GORE
|
1815008093WL088547
|
SOPAN RAYBHAN GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976869
|
|
SOPAN RAYBHAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
VAIJAPUR
|
MH-15-008-093-001/190
(TALWADA)
|
1815008093NRG24070320241568719
|
20/03/2024
|
TARABAI SOPAN GORE
|
1815008093WL088547
|
TARABAI SOPAN GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976875
|
|
TARABAI SOPAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
VAIJAPUR
|
MH-15-008-093-001/198
(TALWADA)
|
1815008093NRG24070320241569076
|
20/03/2024
|
HARIBHAU BHAGINATH BAGUL
|
1815008093WL088558
|
HARIBHAU BHAGINATH BAGUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976421
|
|
HARIBHAU BHAGINATH BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
VAIJAPUR
|
MH-15-008-093-001/199
(TALWADA)
|
1815008093NRG24070320241568720
|
20/03/2024
|
EKANATH BAJIRAO PAWAR
|
1815008093WL088547
|
EKANATH BAJIRAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976422
|
|
DADABHAU AKNATH PAVAR
|
HDFC BANK LTD(607152)
|
|
178
|
VAIJAPUR
|
MH-15-008-093-001/204
(TALWADA)
|
1815008093NRG24070320241568723
|
20/03/2024
|
VITTHAL RAYBHAN PAWAR
|
1815008093WL088547
|
VITTHAL RAYBHAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976870
|
|
VITTHAL RAYBHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
VAIJAPUR
|
MH-15-008-093-001/249
(TALWADA)
|
1815008093NRG24070320241568725
|
20/03/2024
|
LAHANU AASRU PAWAR
|
1815008093WL088547
|
LAHANU AASRU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976872
|
|
LAHANU AASRU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
VAIJAPUR
|
MH-15-008-093-001/268
(TALWADA)
|
1815008093NRG24070320241568732
|
20/03/2024
|
CHANDRABHAN NAMDEV MHASKE
|
1815008093WL088547
|
CHANDRABHAN NAMDEV MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976871
|
|
Mr. CHANDRABHAN NAMDEO MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
VAIJAPUR
|
MH-15-008-093-001/268
(TALWADA)
|
1815008093NRG24070320241568733
|
20/03/2024
|
SUNITA CHANDRABHAN MHASKE
|
1815008093WL088547
|
SUNITA CHANDRABHAN MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976876
|
|
Sunanda Chandrabhan Mhaske
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
182
|
VAIJAPUR
|
MH-15-008-093-001/276
(TALWADA)
|
1815008093NRG24070320241568734
|
20/03/2024
|
JIJAHARI PUNDLIK MAGAR
|
1815008093WL088547
|
JIJAHARI PUNDLIK MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976873
|
|
JIJAHARI PUNDLIK MAGAR
|
BANK OF INDIA(508505)
|
|
183
|
VAIJAPUR
|
MH-15-008-093-001/338
(TALWADA)
|
1815008093NRG24070320241568740
|
20/03/2024
|
SHRIRAM MADHAVRAO GHAYVAT
|
1815008093WL088547
|
SHRIRAM MADHAVRAO GHAYVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976874
|
|
SHRIRAM MADHAVRAO GHAYVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
VAIJAPUR
|
MH-15-008-093-001/65
(TALWADA)
|
1815008093NRG24070320241568748
|
20/03/2024
|
RAMESH DAGU PAWAR
|
1815008093WL088547
|
RAMESH DAGU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957725
|
|
Mr. RAMESH DAGU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
VAIJAPUR
|
MH-15-008-093-001/837
(TALWADA)
|
1815008093NRG24070320241569090
|
20/03/2024
|
GOKUL SONAWANE
|
1815008093WL088558
|
GOKUL SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976868
|
|
GOKUL SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
VAIJAPUR
|
MH-15-008-093-001/88
(TALWADA)
|
1815008093NRG24070320241568769
|
20/03/2024
|
VITTHAL NIVARTTI SONAVANE
|
1815008093WL088547
|
VITTHAL NIVARTTI SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976866
|
|
Mr. VITTHAL NIVRUTI SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
VAIJAPUR
|
MH-15-008-093-001/903
(TALWADA)
|
1815008093NRG24070320241568770
|
20/03/2024
|
DADASAHEB SANJAY MAGAR
|
1815008093WL088547
|
DADASAHEB SANJAY MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976867
|
|
DADASAHEB SANJAY MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
VAIJAPUR
|
MH-15-008-095-001/107
(WDAGI)
|
1815008095NRG24100320241606939
|
20/03/2024
|
ASHPAQ FAKIR MAHMAD SHAIKH
|
1815008095WL090525
|
ASHPAQ FAKIR MAHMAD SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957832
|
|
ASHFAQ FAKIR MOHAMMAD SHAIKH
|
BANK OF INDIA(508505)
|
|
189
|
VAIJAPUR
|
MH-15-008-095-001/112
(WDAGI)
|
1815008095NRG24090320241589945
|
20/03/2024
|
TAHIR JAHURMAHMAD SHAIKH
|
1815008095WL089597
|
TAHIR JAHURMAHMAD SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957822
|
|
TAHIR JAHURMAHMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
VAIJAPUR
|
MH-15-008-095-001/127
(WDAGI)
|
1815008095NRG24080320241577537
|
20/03/2024
|
KASIM AYUB SHAIKH
|
1815008095WL089021
|
KASIM AYUB SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957818
|
|
KASIM AYUB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
VAIJAPUR
|
MH-15-008-095-001/140
(WDAGI)
|
1815008095NRG24090320241590023
|
20/03/2024
|
DHONDIRAM MANAJI KHAIRNAR
|
1815008095WL089605
|
DHONDIRAM MANAJI KHAIRNAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957844
|
|
DHONDIRAM MANAJI KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
VAIJAPUR
|
MH-15-008-095-001/148
(WDAGI)
|
1815008095NRG24080320241577525
|
20/03/2024
|
HAMID SHABBIR PATHAN
|
1815008095WL089019
|
HAMID SHABBIR PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957849
|
|
HAMID SHABBIR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
VAIJAPUR
|
MH-15-008-095-001/173
(WDAGI)
|
1815008095NRG24080320241577368
|
20/03/2024
|
JIJABAI RAVJI BAGUL
|
1815008095WL089005
|
JIJABAI RAVJI BAGUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957850
|
|
Miss. Jijabai Ravji Bagul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
VAIJAPUR
|
MH-15-008-095-001/174
(WDAGI)
|
1815008095NRG24080320241577542
|
20/03/2024
|
AKILABI MEERA PATHAN
|
1815008095WL089022
|
AKILABI MEERA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957840
|
|
AKILABI MEERA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
VAIJAPUR
|
MH-15-008-095-001/174
(WDAGI)
|
1815008095NRG24080320241577541
|
20/03/2024
|
MEERA SARDAR PATHAN
|
1815008095WL089022
|
MEERA SARDAR PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957839
|
|
MEERA SARDAR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
VAIJAPUR
|
MH-15-008-095-001/184
(WDAGI)
|
1815008095NRG24100320241607011
|
20/03/2024
|
HAJRABI HASAN SHAIKH
|
1815008095WL090538
|
HAJRABI HASAN SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957830
|
|
HAJRABI HASAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
VAIJAPUR
|
MH-15-008-095-001/184
(WDAGI)
|
1815008095NRG24100320241607010
|
20/03/2024
|
HASNNURA SHAIKH
|
1815008095WL090538
|
HASNNURA SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957829
|
|
HASNNURA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
VAIJAPUR
|
MH-15-008-095-001/195
(WDAGI)
|
1815008095NRG24090320241590029
|
20/03/2024
|
ASHPAK SHAPIK SHAIKH
|
1815008095WL089605
|
ASHPAK SHAPIK SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957821
|
|
ASHPAK SHAPIK SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
VAIJAPUR
|
MH-15-008-095-001/195
(WDAGI)
|
1815008095NRG24090320241590027
|
20/03/2024
|
SHAPIK LAJU SHAIKH
|
1815008095WL089605
|
SHAPIK LAJU SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957833
|
|
SHAPIK LAJU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
VAIJAPUR
|
MH-15-008-095-001/20
(WDAGI)
|
1815008095NRG24080320241577342
|
20/03/2024
|
ISMAIL SULATAN SHAIKH
|
1815008095WL089003
|
ISMAIL SULATAN SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976901
|
|
ISMAIL SULATAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
VAIJAPUR
|
MH-15-008-095-001/21
(WDAGI)
|
1815008095NRG24100320241606959
|
20/03/2024
|
BABU GAFUR SHAIKH
|
1815008095WL090529
|
BABU GAFUR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957835
|
|
BABU GAFUR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
VAIJAPUR
|
MH-15-008-095-001/21
(WDAGI)
|
1815008095NRG24100320241606960
|
20/03/2024
|
MADINABI BABU SHAIKH
|
1815008095WL090529
|
MADINABI BABU SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976418
|
|
MADINABI BABU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
VAIJAPUR
|
MH-15-008-095-001/269
(WDAGI)
|
1815008095NRG24080320241577545
|
20/03/2024
|
ADIM SANDU PATHAN
|
1815008095WL089022
|
ADIM SANDU PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957848
|
|
ADIM SANDU PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
VAIJAPUR
|
MH-15-008-095-001/269
(WDAGI)
|
1815008095NRG24080320241577546
|
20/03/2024
|
SAMINA ADIM PATHAN
|
1815008095WL089022
|
SAMINA ADIM PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976892
|
|
SAMINA ADIM PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
VAIJAPUR
|
MH-15-008-095-001/31
(WDAGI)
|
1815008095NRG24080320241577514
|
20/03/2024
|
ALIM RAFIK SHAIKH
|
1815008095WL089017
|
ALIM RAFIK SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957837
|
|
ALIM RAFIK SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
VAIJAPUR
|
MH-15-008-095-001/31
(WDAGI)
|
1815008095NRG24080320241577515
|
20/03/2024
|
GULSHAN ALIM SHAIKH
|
1815008095WL089017
|
GULSHAN ALIM SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957851
|
|
GULSHAN ALIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
VAIJAPUR
|
MH-15-008-095-001/39
(WDAGI)
|
1815008095NRG24100320241607052
|
20/03/2024
|
HABIBAUSMAN SHAIKH
|
1815008095WL090543
|
HABIBAUSMAN SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957823
|
|
HABIBAUSMAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
VAIJAPUR
|
MH-15-008-095-001/41
(WDAGI)
|
1815008095NRG24100320241606946
|
20/03/2024
|
MOHMAD JABAR SHAIKH
|
1815008095WL090526
|
MOHMAD JABAR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957831
|
|
MOHMAD JABAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
VAIJAPUR
|
MH-15-008-095-001/69
(WDAGI)
|
1815008095NRG24090320241589953
|
20/03/2024
|
ZAMIR AYYUB SHAIKH
|
1815008095WL089597
|
ZAMIR AYYUB SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976930
|
|
ZAMIR AYYUB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
VAIJAPUR
|
MH-15-008-095-001/70
(WDAGI)
|
1815008095NRG24100320241606978
|
20/03/2024
|
PARASRAM BHUJANG NIKAM
|
1815008095WL090532
|
PARASRAM BHUJANG NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957841
|
|
PARASRAM BHUJANG NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254364
|
254364
|
|
|
|
|
|
|
|
|
211
|
VAIJAPUR
|
MH-15-008-062-001/37
(MALI GHOGARGAON)
|
1815008062NRG24170320241688134
|
20/03/2024
|
VANDANA SHIVAJI SALUNKE
|
1815008062WL094669
|
VANDANA SHIVAJI SALUNKE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957868
|
|
VANDANA SHIVAJI SALUNKE
|
IDBI BANK(607095)
|
|
212
|
VAIJAPUR
|
MH-15-008-095-001/277
(WDAGI)
|
1815008095NRG24100320241606996
|
20/03/2024
|
VASIM DADA SHEKH
|
1815008095WL090536
|
VASIM DADA SHEKH
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957867
|
|
VASIM DADA SHEKH
|
IDBI BANK(607095)
|
|
213
|
VAIJAPUR
|
MH-15-008-095-001/605
(WDAGI)
|
1815008095NRG24080320241577540
|
20/03/2024
|
Muzammil Kasim shaikh
|
1815008095WL089021
|
Muzammil Kasim shaikh
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957869
|
|
MUZAMMIL KASIM SHAIKH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
214
|
VAIJAPUR
|
MH-15-008-058-001/386
(MANEGAON)
|
1815008058NRG24050320241539076
|
20/03/2024
|
RUPALI KALYAN JADHAV
|
1815008058WL087080
|
RUPALI KALYAN JADHAV
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957872
|
|
RUPALI KALYAN JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
215
|
VAIJAPUR
|
MH-15-008-062-001/1313
(MALI GHOGARGAON)
|
1815008062NRG24170320241688044
|
20/03/2024
|
Ganesh Datatray Wagh
|
1815008062WL094661
|
Ganesh Datatray Wagh
|
00415
|
SBIN0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957876
|
|
GANESH DATTU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
VAIJAPUR
|
MH-15-008-062-001/1319
(MALI GHOGARGAON)
|
1815008062NRG24170320241688045
|
20/03/2024
|
BEGAM AABBAS SHAHA
|
1815008062WL094661
|
BEGAM AABBAS SHAHA
|
00415
|
SBIN0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976384
|
|
BEGAM AABBAS SHAHA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
217
|
VAIJAPUR
|
MH-15-008-050-001/151
(KARANJGAON)
|
1815008050NRG24070320241563817
|
20/03/2024
|
ABEDA BASHIR SHAIKH
|
1815008050WL088354
|
ABEDA BASHIR SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976300
|
|
ABEDA BASHIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
VAIJAPUR
|
MH-15-008-050-001/151
(KARANJGAON)
|
1815008050NRG24070320241563818
|
20/03/2024
|
BADRODDIN BASHIRODDIN SHAIKH
|
1815008050WL088354
|
BADRODDIN BASHIRODDIN SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957875
|
|
BADRODDIN BASHIRODDIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
VAIJAPUR
|
MH-15-008-050-001/151
(KARANJGAON)
|
1815008050NRG24070320241563816
|
20/03/2024
|
BASHIR JILANI SHAIKH
|
1815008050WL088354
|
BASHIR JILANI SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976301
|
|
BASHIR JILANI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
VAIJAPUR
|
MH-15-008-050-001/5668
(KARANJGAON)
|
1815008050NRG24080320241577981
|
20/03/2024
|
USHA RAJENDRA PATHARE
|
1815008050WL089035
|
USHA RAJENDRA PATHARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976299
|
|
MRS USHA RAJENDRA PATHARE
|
STATE BANK OF INDIA(508548)
|
|
221
|
VAIJAPUR
|
MH-15-008-058-001/87
(MANEGAON)
|
1815008058NRG24140320241650470
|
20/03/2024
|
PUSHPA POPAT SALUNKE
|
1815008058WL092825
|
PUSHPA POPAT SALUNKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957871
|
|
PUSHPA POPAT SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
VAIJAPUR
|
MH-15-008-062-001/1323
(MALI GHOGARGAON)
|
1815008062NRG24170320241688113
|
20/03/2024
|
SADDAM VIKRAM SHAIKH
|
1815008062WL094667
|
SADDAM VIKRAM SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957879
|
|
SADDAM IKRAM SHAIKH
|
HDFC BANK LTD(607152)
|
|
223
|
VAIJAPUR
|
MH-15-008-066-001/185
(NARALA)
|
1815008066NRG24070320241564443
|
20/03/2024
|
SURYAKALA RAMNATH AHER
|
1815008066WL088373
|
SURYAKALA RAMNATH AHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976307
|
|
SURYAKALA RAMNATH AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
VAIJAPUR
|
MH-15-008-066-001/433
(NARALA)
|
1815008066NRG24070320241564459
|
20/03/2024
|
SAMADHAN GORAKH NALE
|
1815008066WL088373
|
SAMADHAN GORAKH NALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957878
|
|
SAMADHAN GORAKH NALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
VAIJAPUR
|
MH-15-008-066-001/509
(NARALA)
|
1815008066NRG24070320241564464
|
20/03/2024
|
SOMESHWAR RAMNATH AHER
|
1815008066WL088373
|
SOMESHWAR RAMNATH AHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976305
|
|
SOMESHWAR RAMNATH AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
VAIJAPUR
|
MH-15-008-095-001/106
(WDAGI)
|
1815008095NRG24080320241577377
|
20/03/2024
|
BANIBI HAKIM SHAIKH
|
1815008095WL089006
|
BANIBI HAKIM SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976297
|
|
MRS BANOBI HAKIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
227
|
VAIJAPUR
|
MH-15-008-095-001/148
(WDAGI)
|
1815008095NRG24080320241577526
|
20/03/2024
|
AKHILABI HAMIDKHA PATHAN
|
1815008095WL089019
|
AKHILABI HAMIDKHA PATHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976296
|
|
MRS AKILABI HAMIDKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
228
|
VAIJAPUR
|
MH-15-008-095-001/173
(WDAGI)
|
1815008095NRG24080320241577369
|
20/03/2024
|
SANDIP RAVJI BAGUL
|
1815008095WL089005
|
SANDIP RAVJI BAGUL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957874
|
|
SANDIP RAVJI BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
VAIJAPUR
|
MH-15-008-095-001/192
(WDAGI)
|
1815008095NRG24080320241577341
|
20/03/2024
|
ANITA BABASAHEB NIPTE
|
1815008095WL089003
|
ANITA BABASAHEB NIPTE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976303
|
|
ANITA BABASAHEB NIPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
VAIJAPUR
|
MH-15-008-095-001/192
(WDAGI)
|
1815008095NRG24080320241577340
|
20/03/2024
|
BABASAHEB BHIMA NIPTE
|
1815008095WL089003
|
BABASAHEB BHIMA NIPTE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957877
|
|
BABASAHEB BHIMA NIPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
VAIJAPUR
|
MH-15-008-095-001/263
(WDAGI)
|
1815008095NRG24080320241577478
|
20/03/2024
|
ANWAR SHARIF SHAIKH
|
1815008095WL089013
|
ANWAR SHARIF SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957870
|
|
Mr. Anvar Sharif Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
VAIJAPUR
|
MH-15-008-095-001/304
(WDAGI)
|
1815008095NRG24100320241606944
|
20/03/2024
|
JAVED SAMAD SHEKH
|
1815008095WL090526
|
JAVED SAMAD SHEKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957881
|
|
MR JAVED SAMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
233
|
VAIJAPUR
|
MH-15-008-095-001/315
(WDAGI)
|
1815008095NRG24100320241606985
|
20/03/2024
|
Asif Shekhanur Shaikh
|
1815008095WL090534
|
Asif Shekhanur Shaikh
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976294
|
|
MR ASIF SHEKHANUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
234
|
VAIJAPUR
|
MH-15-008-095-001/315
(WDAGI)
|
1815008095NRG24100320241606984
|
20/03/2024
|
Tausik Shekhnur Shaikh
|
1815008095WL090534
|
Tausik Shekhnur Shaikh
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976311
|
|
TAUSHIK SHEKNUR SHAIKH
|
BANK OF INDIA(508505)
|
|
235
|
VAIJAPUR
|
MH-15-008-095-001/391
(WDAGI)
|
1815008095NRG24080320241577482
|
20/03/2024
|
AZIZ ASHOK SHAIKH
|
1815008095WL089013
|
AZIZ ASHOK SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976308
|
|
AZIZ ASHOK SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
VAIJAPUR
|
MH-15-008-095-001/453
(WDAGI)
|
1815008095NRG24100320241606999
|
20/03/2024
|
JAMIR RASHID SHAIKH
|
1815008095WL090536
|
JAMIR RASHID SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957880
|
|
Mr. Jamir Rashid Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
VAIJAPUR
|
MH-15-008-095-001/456
(WDAGI)
|
1815008095NRG24100320241606940
|
20/03/2024
|
RUBINA ISRAIL SHAIKH
|
1815008095WL090525
|
RUBINA ISRAIL SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976313
|
|
MRS RUBINA ISARAIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
238
|
VAIJAPUR
|
MH-15-008-095-001/535
(WDAGI)
|
1815008095NRG24080320241577344
|
20/03/2024
|
JAHUR DILDAR SHAIKH
|
1815008095WL089003
|
JAHUR DILDAR SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957882
|
|
JAHUR DILDAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
VAIJAPUR
|
MH-15-008-095-001/61
(WDAGI)
|
1815008095NRG24100320241606980
|
20/03/2024
|
SHARILABI RASUL SHAIKH
|
1815008095WL090533
|
SHARILABI RASUL SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976298
|
|
SHARILABI RASUL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
VAIJAPUR
|
MH-15-008-095-001/61
(WDAGI)
|
1815008095NRG24100320241606981
|
20/03/2024
|
Zakir Rasool Shaikh
|
1815008095WL090533
|
Zakir Rasool Shaikh
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976295
|
|
MR ZAKIR RASUL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
241
|
VAIJAPUR
|
MH-15-008-095-001/610
(WDAGI)
|
1815008095NRG24080320241577347
|
20/03/2024
|
Jayashri Babasaheb Nipate
|
1815008095WL089003
|
Jayashri Babasaheb Nipate
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976306
|
|
MISS JAYSHRI BABASAHEB NIPATE
|
STATE BANK OF INDIA(508548)
|
|
242
|
VAIJAPUR
|
MH-15-008-095-001/610
(WDAGI)
|
1815008095NRG24080320241577346
|
20/03/2024
|
Vijay Babasaheb Nipte
|
1815008095WL089003
|
Vijay Babasaheb Nipte
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976304
|
|
Vijay Babasaheb Nipte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
243
|
VAIJAPUR
|
MH-15-008-050-001/2
(KARANJGAON)
|
1815008050NRG24060320241553955
|
20/03/2024
|
VAISHALI DNYANESHWAR GHODAKE
|
1815008050WL087848
|
VAISHALI DNYANESHWAR GHODAKE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976310
|
|
VAISHALI DNYANESHWAR GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
VAIJAPUR
|
MH-15-008-050-001/384
(KARANJGAON)
|
1815008050NRG24060320241553950
|
20/03/2024
|
KALPANA SHIVAJI BORDE
|
1815008050WL087847
|
KALPANA SHIVAJI BORDE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976309
|
|
MRS KALPANA SHIVAJI BORDE
|
STATE BANK OF INDIA(508548)
|
|
245
|
VAIJAPUR
|
MH-15-008-050-001/384
(KARANJGAON)
|
1815008050NRG24060320241553949
|
20/03/2024
|
SHIVAJI TULSHIRAM BORDE
|
1815008050WL087847
|
SHIVAJI TULSHIRAM BORDE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976302
|
|
SHIVAJI TULSHIRAM BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
VAIJAPUR
|
MH-15-008-050-001/590
(KARANJGAON)
|
1815008050NRG24070320241563827
|
20/03/2024
|
NAJMODDIN BASHIRODDIN SHAIKH
|
1815008050WL088354
|
NAJMODDIN BASHIRODDIN SHAIKH
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976380
|
|
Mr. Najmoddin Bashiroddin Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
247
|
VAIJAPUR
|
MH-15-008-062-001/207
(MALI GHOGARGAON)
|
1815008062NRG24170320241687982
|
20/03/2024
|
ANANTA TULSIRAM BELE
|
1815008062WL094659
|
ANANTA TULSIRAM BELE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976379
|
|
ANANTA TULSIRAM BELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
248
|
VAIJAPUR
|
MH-15-008-062-001/435
(MALI GHOGARGAON)
|
1815008062NRG24170320241688055
|
20/03/2024
|
SANDIP RAMDAS WALTURE
|
1815008062WL094661
|
SANDIP RAMDAS WALTURE
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976314
|
|
SANDIP RAMDAS WALTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
249
|
VAIJAPUR
|
MH-15-008-050-001/176
(KARANJGAON)
|
1815008050NRG24060320241554035
|
20/03/2024
|
PARIGABAI CHANGADEV DANGODE
|
1815008050WL087857
|
PARIGABAI CHANGADEV DANGODE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976315
|
|
PARIGABAI CHANGADEV DANGODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
VAIJAPUR
|
MH-15-008-050-001/5668
(KARANJGAON)
|
1815008050NRG24080320241577980
|
20/03/2024
|
RAJENDRA SURYABHAN PATHARE
|
1815008050WL089035
|
RAJENDRA SURYABHAN PATHARE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976312
|
|
RAJENDRA SURYABHAN PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
251
|
VAIJAPUR
|
MH-15-008-062-001/1257
(MALI GHOGARGAON)
|
1815008062NRG24170320241688126
|
20/03/2024
|
KAVITA APPASAHEB CHAUDHARI
|
1815008062WL094669
|
KAVITA APPASAHEB CHAUDHARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957857
|
|
KAVITA APPASAHEB CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
VAIJAPUR
|
MH-15-008-062-001/1328
(MALI GHOGARGAON)
|
1815008062NRG24170320241688047
|
20/03/2024
|
MANIK BALU RAUT
|
1815008062WL094661
|
MANIK BALU RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957855
|
|
MANIK BALU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
VAIJAPUR
|
MH-15-008-062-001/513
(MALI GHOGARGAON)
|
1815008062NRG24170320241688139
|
20/03/2024
|
YOGITA SANTOSH CHAUDHARI
|
1815008062WL094669
|
YOGITA SANTOSH CHAUDHARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957856
|
|
YOGITA SANTOSH CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
VAIJAPUR
|
MH-15-008-062-001/87
(MALI GHOGARGAON)
|
1815008062NRG24170320241688118
|
20/03/2024
|
CHAND RAUF SHAIKH
|
1815008062WL094667
|
CHAND RAUF SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957853
|
|
CHAND RAUF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
VAIJAPUR
|
MH-15-008-095-001/621
(WDAGI)
|
1815008095NRG24080320241577393
|
20/03/2024
|
Reshma Sabir pthan
|
1815008095WL089006
|
Reshma Sabir pthan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957854
|
|
RESHMA RAJU PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
256
|
VAIJAPUR
|
MH-15-008-050-001/183
(KARANJGAON)
|
1815008050NRG24080320241577973
|
20/03/2024
|
SANKR SOPAN CHAVHAN
|
1815008050WL089035
|
SANKR SOPAN CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957739
|
|
SANKR SOPAN CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
VAIJAPUR
|
MH-15-008-050-001/310
(KARANJGAON)
|
1815008050NRG24060320241554037
|
20/03/2024
|
CHANGADEV SAKHARI MAGAR
|
1815008050WL087857
|
CHANGADEV SAKHARI MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976360
|
|
CHANGADEV SAKHARI MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
VAIJAPUR
|
MH-15-008-050-001/39
(KARANJGAON)
|
1815008050NRG24060320241554009
|
20/03/2024
|
MANGAL MADAN MAGAR
|
1815008050WL087854
|
MANGAL MADAN MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957724
|
|
Mrs. Mangalabai Madan Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
VAIJAPUR
|
MH-15-008-050-001/396
(KARANJGAON)
|
1815008050NRG24060320241553958
|
20/03/2024
|
NAMDEV VITTHAL GHODKE
|
1815008050WL087848
|
NAMDEV VITTHAL GHODKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976426
|
|
NAMDEV VITTHAL GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
VAIJAPUR
|
MH-15-008-050-001/5653
(KARANJGAON)
|
1815008050NRG24080320241577974
|
20/03/2024
|
NARAYAN RAMKISAN GHODKE
|
1815008050WL089035
|
NARAYAN RAMKISAN GHODKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957742
|
|
NARAYAN RAMKISAN GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
VAIJAPUR
|
MH-15-008-050-001/5654
(KARANJGAON)
|
1815008050NRG24080320241577975
|
20/03/2024
|
VISHVANATH RAMKISAN GHODKE
|
1815008050WL089035
|
VISHVANATH RAMKISAN GHODKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957743
|
|
VISHVANATH RAMKISAN GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
VAIJAPUR
|
MH-15-008-050-001/5655
(KARANJGAON)
|
1815008050NRG24080320241577976
|
20/03/2024
|
AKASH RAMHARI MAGAR
|
1815008050WL089035
|
AKASH RAMHARI MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957741
|
|
AKASH RAMHARI MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
VAIJAPUR
|
MH-15-008-050-001/5656
(KARANJGAON)
|
1815008050NRG24080320241577977
|
20/03/2024
|
SANDIP RAMHARI MAGAR
|
1815008050WL089035
|
SANDIP RAMHARI MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957740
|
|
SANDIP RAMHARI MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
VAIJAPUR
|
MH-15-008-050-001/5660
(KARANJGAON)
|
1815008050NRG24080320241577979
|
20/03/2024
|
DADASAHEB MAGAR
|
1815008050WL089035
|
DADASAHEB MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957738
|
|
DADASAHEB MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
VAIJAPUR
|
MH-15-008-058-001/100
(MANEGAON)
|
1815008058NRG24050320241539049
|
20/03/2024
|
ALKA SHIVAJI PAWAR
|
1815008058WL087079
|
ALKA SHIVAJI PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957744
|
|
ALKA SHIVAJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
VAIJAPUR
|
MH-15-008-058-001/100
(MANEGAON)
|
1815008058NRG24050320241539050
|
20/03/2024
|
SAGAR SHIVAJI PAWAR
|
1815008058WL087079
|
SAGAR SHIVAJI PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957745
|
|
SAGAR SHIVAJI PAWAR
|
BANK OF INDIA(508505)
|
|
267
|
VAIJAPUR
|
MH-15-008-058-001/348
(MANEGAON)
|
1815008058NRG24050320241539056
|
20/03/2024
|
ASHOK LAKSHMAN PAWAR
|
1815008058WL087079
|
ASHOK LAKSHMAN PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957750
|
|
ASHOK LAKSHMAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
VAIJAPUR
|
MH-15-008-058-001/348
(MANEGAON)
|
1815008058NRG24050320241539057
|
20/03/2024
|
SANGITA ASHOK PAWAR
|
1815008058WL087079
|
SANGITA ASHOK PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957752
|
|
SANGITA ASHOK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
VAIJAPUR
|
MH-15-008-058-001/353
(MANEGAON)
|
1815008058NRG24050320241539058
|
20/03/2024
|
PRABHAKAR LAXMAN PAWAR
|
1815008058WL087079
|
PRABHAKAR LAXMAN PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957751
|
|
PRABHAKAR LAXMAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
VAIJAPUR
|
MH-15-008-058-001/353
(MANEGAON)
|
1815008058NRG24050320241539059
|
20/03/2024
|
PSHPA PRABHAKAR PAWAR
|
1815008058WL087079
|
PSHPA PRABHAKAR PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957753
|
|
PSHPA PRABHAKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
VAIJAPUR
|
MH-15-008-058-001/421
(MANEGAON)
|
1815008058NRG24050320241539061
|
20/03/2024
|
RAMKRUSHNA SURYABHAN PAWAR
|
1815008058WL087079
|
RAMKRUSHNA SURYABHAN PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957746
|
|
RAMKRUSHNA SURYABHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
VAIJAPUR
|
MH-15-008-058-001/69
(MANEGAON)
|
1815008058NRG24050320241539079
|
20/03/2024
|
dinakar dnyaneshwar jadhav
|
1815008058WL087080
|
dinakar dnyaneshwar jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957723
|
|
DINKAR DNYANESHWAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
VAIJAPUR
|
MH-15-008-058-001/76
(MANEGAON)
|
1815008058NRG24140320241650462
|
20/03/2024
|
SANTOSH RAMCHANDRA SALUNKE
|
1815008058WL092825
|
SANTOSH RAMCHANDRA SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976897
|
|
SANTOSH RAMCHANDRA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
VAIJAPUR
|
MH-15-008-058-001/90
(MANEGAON)
|
1815008058NRG24140320241650480
|
20/03/2024
|
GAYABAI LAXMAN SALUNKE
|
1815008058WL092825
|
GAYABAI LAXMAN SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976898
|
|
GAYABAI LAXMAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
VAIJAPUR
|
MH-15-008-062-001/1040
(MALI GHOGARGAON)
|
1815008062NRG24170320241687999
|
20/03/2024
|
MUSTAK BUDHAN SHAIKH
|
1815008062WL094660
|
MUSTAK BUDHAN SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976924
|
|
MUSTAK BUDHAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
VAIJAPUR
|
MH-15-008-062-001/1040
(MALI GHOGARGAON)
|
1815008062NRG24170320241688000
|
20/03/2024
|
SANA MUSTAK SHAIKH
|
1815008062WL094660
|
SANA MUSTAK SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957816
|
|
SANA MUSTAK SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
VAIJAPUR
|
MH-15-008-062-001/107
(MALI GHOGARGAON)
|
1815008062NRG24170320241688034
|
20/03/2024
|
AKITNEBI MUKTAR
|
1815008062WL094661
|
AKITNEBI MUKTAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957800
|
|
AKITNEBI MUKTAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
VAIJAPUR
|
MH-15-008-062-001/109
(MALI GHOGARGAON)
|
1815008062NRG24170320241688036
|
20/03/2024
|
SHAKILA ABI ABUK SHAIKH
|
1815008062WL094661
|
SHAKILA ABI ABUK SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957674
|
|
SHAKILA ABI ABUK SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
VAIJAPUR
|
MH-15-008-062-001/1095
(MALI GHOGARGAON)
|
1815008062NRG24170320241688122
|
20/03/2024
|
LATABAI SHARAD SALUNKE
|
1815008062WL094669
|
LATABAI SHARAD SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957649
|
|
LATABAI SHARAD SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
VAIJAPUR
|
MH-15-008-062-001/1095
(MALI GHOGARGAON)
|
1815008062NRG24170320241688121
|
20/03/2024
|
SHARAD RAMDAS SALUNKE
|
1815008062WL094669
|
SHARAD RAMDAS SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957787
|
|
SHARAD RAMDAS SALUNKE
|
IDBI BANK(607095)
|
|
281
|
VAIJAPUR
|
MH-15-008-062-001/1098
(MALI GHOGARGAON)
|
1815008062NRG24170320241687970
|
20/03/2024
|
VITTHAL SAJAN CHAUDHARI
|
1815008062WL094659
|
VITTHAL SAJAN CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957631
|
|
VITTHAL SAJAN CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
VAIJAPUR
|
MH-15-008-062-001/1120
(MALI GHOGARGAON)
|
1815008062NRG24170320241687971
|
20/03/2024
|
Aayub Hasan Shaha
|
1815008062WL094659
|
Aayub Hasan Shaha
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957812
|
|
Aayub Hasan Shaha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
VAIJAPUR
|
MH-15-008-062-001/1120
(MALI GHOGARGAON)
|
1815008062NRG24170320241687972
|
20/03/2024
|
Irshad Aayub Shaha
|
1815008062WL094659
|
Irshad Aayub Shaha
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957811
|
|
Irshad Aayub Shaha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
VAIJAPUR
|
MH-15-008-062-001/1121
(MALI GHOGARGAON)
|
1815008062NRG24170320241688007
|
20/03/2024
|
Akila Harun Shekh
|
1815008062WL094660
|
Akila Harun Shekh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976925
|
|
Miss. Akila Harun Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
VAIJAPUR
|
MH-15-008-062-001/1121
(MALI GHOGARGAON)
|
1815008062NRG24170320241688008
|
20/03/2024
|
Taifik Harun Shaikh
|
1815008062WL094660
|
Taifik Harun Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957693
|
|
Taifik Harun Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
VAIJAPUR
|
MH-15-008-062-001/1144
(MALI GHOGARGAON)
|
1815008062NRG24170320241688009
|
20/03/2024
|
ANITA DNYANESHWAR WAGH
|
1815008062WL094660
|
ANITA DNYANESHWAR WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957683
|
|
ANITA DNYANESHWAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
VAIJAPUR
|
MH-15-008-062-001/1163
(MALI GHOGARGAON)
|
1815008062NRG24170320241688103
|
20/03/2024
|
NARAYAN EKNATH JADHAV
|
1815008062WL094666
|
NARAYAN EKNATH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957655
|
|
NARAYAN EKNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
VAIJAPUR
|
MH-15-008-062-001/1185
(MALI GHOGARGAON)
|
1815008062NRG24170320241688040
|
20/03/2024
|
DATTATRAY RANGANATH WAGH
|
1815008062WL094661
|
DATTATRAY RANGANATH WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957865
|
|
DATTATRAY RANGANATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
VAIJAPUR
|
MH-15-008-062-001/1185
(MALI GHOGARGAON)
|
1815008062NRG24170320241688041
|
20/03/2024
|
MANGAL DATTATRAY WAGH
|
1815008062WL094661
|
MANGAL DATTATRAY WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957810
|
|
MANGAL DATTATRAY WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
VAIJAPUR
|
MH-15-008-062-001/1189
(MALI GHOGARGAON)
|
1815008062NRG24170320241688042
|
20/03/2024
|
ANIL JAGNNATH WAGH
|
1815008062WL094661
|
ANIL JAGNNATH WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957661
|
|
ANIL JAGNNATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
VAIJAPUR
|
MH-15-008-062-001/1189
(MALI GHOGARGAON)
|
1815008062NRG24170320241688043
|
20/03/2024
|
MIRA ANIL WAGH
|
1815008062WL094661
|
MIRA ANIL WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957692
|
|
MIRA ANIL WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
VAIJAPUR
|
MH-15-008-062-001/1257
(MALI GHOGARGAON)
|
1815008062NRG24170320241688125
|
20/03/2024
|
APPASAHEB DNYANDEO CHAODHARI
|
1815008062WL094669
|
APPASAHEB DNYANDEO CHAODHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957632
|
|
APPASAHEB DNYANDEO CHAODHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
VAIJAPUR
|
MH-15-008-062-001/1281
(MALI GHOGARGAON)
|
1815008062NRG24170320241687959
|
20/03/2024
|
DHANANJAY PARASRAM PATHADE
|
1815008062WL094658
|
DHANANJAY PARASRAM PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957813
|
|
Mr. Dhananjay Prasram Pathade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
VAIJAPUR
|
MH-15-008-062-001/1281
(MALI GHOGARGAON)
|
1815008062NRG24170320241687960
|
20/03/2024
|
SHAILA PARASRAM PATHADE
|
1815008062WL094658
|
SHAILA PARASRAM PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957814
|
|
SHAILA PARASRAM PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
VAIJAPUR
|
MH-15-008-062-001/1283
(MALI GHOGARGAON)
|
1815008062NRG24170320241687975
|
20/03/2024
|
PRAKASH GANPAT PATHADE
|
1815008062WL094659
|
PRAKASH GANPAT PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957621
|
|
PRAKASH GANPAT PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
VAIJAPUR
|
MH-15-008-062-001/1283
(MALI GHOGARGAON)
|
1815008062NRG24170320241687976
|
20/03/2024
|
VANDANA PRAKASH PATHADE
|
1815008062WL094659
|
VANDANA PRAKASH PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957686
|
|
VANDANA PRAKASH PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
VAIJAPUR
|
MH-15-008-062-001/1286
(MALI GHOGARGAON)
|
1815008062NRG24170320241687977
|
20/03/2024
|
RIYAZ SIKANDAR TAMBO
|
1815008062WL094659
|
RIYAZ SIKANDAR TAMBO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957619
|
|
RIYAZ SIKANDAR TAMBO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
VAIJAPUR
|
MH-15-008-062-001/1320
(MALI GHOGARGAON)
|
1815008062NRG24170320241688046
|
20/03/2024
|
RAVINDRA BABASAHEB TAGAD
|
1815008062WL094661
|
RAVINDRA BABASAHEB TAGAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957809
|
|
RAVINDRA BABASAHEB TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
VAIJAPUR
|
MH-15-008-062-001/1323
(MALI GHOGARGAON)
|
1815008062NRG24170320241688112
|
20/03/2024
|
SABA SADDAM SHAIKH
|
1815008062WL094667
|
SABA SADDAM SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957785
|
|
SABA SADDAM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
VAIJAPUR
|
MH-15-008-062-001/1329
(MALI GHOGARGAON)
|
1815008062NRG24170320241688104
|
20/03/2024
|
SUNITA RAMNATH JADHAV
|
1815008062WL094666
|
SUNITA RAMNATH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957656
|
|
Miss. Sunita Ramnath Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
VAIJAPUR
|
MH-15-008-062-001/1329
(MALI GHOGARGAON)
|
1815008062NRG24170320241688105
|
20/03/2024
|
YOGESH RAMNATH JADHAV
|
1815008062WL094666
|
YOGESH RAMNATH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957804
|
|
YOGESH RAMNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
VAIJAPUR
|
MH-15-008-062-001/1331
(MALI GHOGARGAON)
|
1815008062NRG24170320241688106
|
20/03/2024
|
AMBADAS RAGHUNATH JADHAV
|
1815008062WL094666
|
AMBADAS RAGHUNATH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957786
|
|
AMBADAS RAGHUNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
VAIJAPUR
|
MH-15-008-062-001/1331
(MALI GHOGARGAON)
|
1815008062NRG24170320241688107
|
20/03/2024
|
HAUSABAI AMBADAS JADHAV
|
1815008062WL094666
|
HAUSABAI AMBADAS JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957664
|
|
HAUSABAI AMBADAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
VAIJAPUR
|
MH-15-008-062-001/1331
(MALI GHOGARGAON)
|
1815008062NRG24170320241688108
|
20/03/2024
|
PUSHPA RAJU JADHAV
|
1815008062WL094666
|
PUSHPA RAJU JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957689
|
|
PUSHPA RAJU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
VAIJAPUR
|
MH-15-008-062-001/1332
(MALI GHOGARGAON)
|
1815008062NRG24170320241688109
|
20/03/2024
|
PANDHARINATH RAGHUNATH JADHAV
|
1815008062WL094666
|
PANDHARINATH RAGHUNATH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957652
|
|
PANDHARINATH RAGHUNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
VAIJAPUR
|
MH-15-008-062-001/1332
(MALI GHOGARGAON)
|
1815008062NRG24170320241688110
|
20/03/2024
|
TARABAI PANDHARINATH JADHAV
|
1815008062WL094666
|
TARABAI PANDHARINATH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957663
|
|
TARABAI PANDHARINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
VAIJAPUR
|
MH-15-008-062-001/1345
(MALI GHOGARGAON)
|
1815008062NRG24190320241714441
|
20/03/2024
|
ROHIT KARBHARI TOGE
|
1815008062WL096152
|
ROHIT KARBHARI TOGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957797
|
|
ROHIT KARBHARI TOGE
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
VAIJAPUR
|
MH-15-008-062-001/1345
(MALI GHOGARGAON)
|
1815008062NRG24190320241714439
|
20/03/2024
|
SUNANDA KARBHARI TOGE
|
1815008062WL096152
|
SUNANDA KARBHARI TOGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957642
|
|
SUNANDA KARBHARI TOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
VAIJAPUR
|
MH-15-008-062-001/136
(MALI GHOGARGAON)
|
1815008062NRG24170320241688192
|
20/03/2024
|
Dattu Waru Warade
|
1815008062WL094674
|
Dattu Waru Warade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957796
|
|
Dattu Waru Warade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
VAIJAPUR
|
MH-15-008-062-001/1375
(MALI GHOGARGAON)
|
1815008062NRG24170320241688132
|
20/03/2024
|
SARASSVATI RAVSAHEB SALUNKR
|
1815008062WL094669
|
SARASSVATI RAVSAHEB SALUNKR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957648
|
|
SARASSVATI RAVSAHEB SALUNKR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
VAIJAPUR
|
MH-15-008-062-001/156
(MALI GHOGARGAON)
|
1815008062NRG24190320241714443
|
20/03/2024
|
LAXMIBAI VISHVNATH MALKAR
|
1815008062WL096152
|
LAXMIBAI VISHVNATH MALKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957808
|
|
LAXMIBAI VISHVNATH MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
VAIJAPUR
|
MH-15-008-062-001/193
(MALI GHOGARGAON)
|
1815008062NRG24090320241589237
|
20/03/2024
|
SANGITA SANJAY DILWALE
|
1815008062WL089564
|
SANGITA SANJAY DILWALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957678
|
|
SANGITA SANJAY DILWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
VAIJAPUR
|
MH-15-008-062-001/194
(MALI GHOGARGAON)
|
1815008062NRG24170320241688014
|
20/03/2024
|
SADDAM NASHIR SHAIKH
|
1815008062WL094660
|
SADDAM NASHIR SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957665
|
|
SADDAM NASHIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
VAIJAPUR
|
MH-15-008-062-001/194
(MALI GHOGARGAON)
|
1815008062NRG24170320241688013
|
20/03/2024
|
SHAHAJAHAN NASHIR SHAIKH
|
1815008062WL094660
|
SHAHAJAHAN NASHIR SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957670
|
|
SHAHAJAHAN NASHIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
VAIJAPUR
|
MH-15-008-062-001/239
(MALI GHOGARGAON)
|
1815008062NRG24170320241687986
|
20/03/2024
|
NAVASHAD HASAN SHAHA
|
1815008062WL094659
|
NAVASHAD HASAN SHAHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957641
|
|
NAVASHAD HASAN SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
VAIJAPUR
|
MH-15-008-062-001/243
(MALI GHOGARGAON)
|
1815008062NRG24170320241688018
|
20/03/2024
|
Ganesh Machhindra Wagh
|
1815008062WL094660
|
Ganesh Machhindra Wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957815
|
|
Ganesh Machhindra Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
VAIJAPUR
|
MH-15-008-062-001/243
(MALI GHOGARGAON)
|
1815008062NRG24170320241688016
|
20/03/2024
|
LATA MACHINDRA WAGH
|
1815008062WL094660
|
LATA MACHINDRA WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957817
|
|
LATA MACHINDRA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
VAIJAPUR
|
MH-15-008-062-001/326
(MALI GHOGARGAON)
|
1815008062NRG24170320241688051
|
20/03/2024
|
RAVIKIRAN PUJABA MALKAR
|
1815008062WL094661
|
RAVIKIRAN PUJABA MALKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957659
|
|
RAVIKIRAN PUJABA MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
VAIJAPUR
|
MH-15-008-062-001/466
(MALI GHOGARGAON)
|
1815008062NRG24170320241687992
|
20/03/2024
|
PUSHPA PARSARAM BELE
|
1815008062WL094659
|
PUSHPA PARSARAM BELE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957625
|
|
PUSHPA PARSARAM BELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
VAIJAPUR
|
MH-15-008-062-001/480
(MALI GHOGARGAON)
|
1815008062NRG24170320241688057
|
20/03/2024
|
JAYDA SIKANDAR SHAIKH
|
1815008062WL094661
|
JAYDA SIKANDAR SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957679
|
|
JAYDA SIKANDAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
VAIJAPUR
|
MH-15-008-062-001/480
(MALI GHOGARGAON)
|
1815008062NRG24170320241688056
|
20/03/2024
|
SIKANDAR BABULAL SHAIK
|
1815008062WL094661
|
SIKANDAR BABULAL SHAIK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242956798
|
|
SIKANDAR BABULAL SHAIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
VAIJAPUR
|
MH-15-008-062-001/552
(MALI GHOGARGAON)
|
1815008062NRG24170320241688060
|
20/03/2024
|
ARCHANA NANDU WAGH
|
1815008062WL094661
|
ARCHANA NANDU WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957687
|
|
ARCHANA NANDU WAGH
|
INDUSIND BANK(607189)
|
|
323
|
VAIJAPUR
|
MH-15-008-062-001/552
(MALI GHOGARGAON)
|
1815008062NRG24170320241688059
|
20/03/2024
|
NANDU RANGNATH WAGH
|
1815008062WL094661
|
NANDU RANGNATH WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957643
|
|
NANDU RANGNATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
VAIJAPUR
|
MH-15-008-062-001/87
(MALI GHOGARGAON)
|
1815008062NRG24170320241688117
|
20/03/2024
|
SHAMUBI SK. RAUF
|
1815008062WL094667
|
SHAMUBI SK. RAUF
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957788
|
|
SHAMUBI SK. RAUF
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
VAIJAPUR
|
MH-15-008-062-001/98
(MALI GHOGARGAON)
|
1815008062NRG24170320241688032
|
20/03/2024
|
GANESH SHIVAJI WAGH
|
1815008062WL094660
|
GANESH SHIVAJI WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957691
|
|
GANESH SHIVAJI WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
VAIJAPUR
|
MH-15-008-062-001/98
(MALI GHOGARGAON)
|
1815008062NRG24170320241688031
|
20/03/2024
|
KANTABAI SHIVAJI WAGH
|
1815008062WL094660
|
KANTABAI SHIVAJI WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957651
|
|
MRS KANTA SHIVAJI WAGH
|
STATE BANK OF INDIA(508548)
|
|
327
|
VAIJAPUR
|
MH-15-008-062-001/98
(MALI GHOGARGAON)
|
1815008062NRG24170320241688033
|
20/03/2024
|
Ranjana Ganesh Wagh
|
1815008062WL094660
|
Ranjana Ganesh Wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957799
|
|
Ranjana Ganesh Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
VAIJAPUR
|
MH-15-008-066-001/496
(NARALA)
|
1815008066NRG24070320241564462
|
20/03/2024
|
NARAYAN VAMAN AHER
|
1815008066WL088373
|
NARAYAN VAMAN AHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957719
|
|
NARAYAN VAMAN AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
VAIJAPUR
|
MH-15-008-066-001/496
(NARALA)
|
1815008066NRG24070320241564463
|
20/03/2024
|
VARSHA NARAYAN AHER
|
1815008066WL088373
|
VARSHA NARAYAN AHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976889
|
|
VARSHA NARAYAN AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
VAIJAPUR
|
MH-15-008-093-001/155
(TALWADA)
|
1815008093NRG24070320241568704
|
20/03/2024
|
BABASAHEB VINAYAK MAGAR
|
1815008093WL088547
|
BABASAHEB VINAYAK MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976919
|
|
BABASAHEB VINAYAK MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
VAIJAPUR
|
MH-15-008-093-001/171
(TALWADA)
|
1815008093NRG24070320241568711
|
20/03/2024
|
BABASAHEB JAGANNATH MAGAR
|
1815008093WL088547
|
BABASAHEB JAGANNATH MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957722
|
|
BABASAHEB JAGANNATH MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
VAIJAPUR
|
MH-15-008-093-001/264
(TALWADA)
|
1815008093NRG24070320241568727
|
20/03/2024
|
ENDUBAI RAGHUNATH MAGAR
|
1815008093WL088547
|
ENDUBAI RAGHUNATH MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957721
|
|
Endubai Raghunath Magar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
333
|
VAIJAPUR
|
MH-15-008-093-001/264
(TALWADA)
|
1815008093NRG24070320241568728
|
20/03/2024
|
VALMIK RAGHUNATH MAGAR
|
1815008093WL088547
|
VALMIK RAGHUNATH MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957726
|
|
VALMIK RAGHUNATH MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
VAIJAPUR
|
MH-15-008-093-001/291
(TALWADA)
|
1815008093NRG24070320241568736
|
20/03/2024
|
KASHINATH TULSIRAM SHINDE
|
1815008093WL088547
|
KASHINATH TULSIRAM SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976914
|
|
KASHINATH TULSIRAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
VAIJAPUR
|
MH-15-008-093-001/291
(TALWADA)
|
1815008093NRG24070320241568737
|
20/03/2024
|
PUJA KASHNATH SHINDE
|
1815008093WL088547
|
PUJA KASHNATH SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976918
|
|
PUJA KASHNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
VAIJAPUR
|
MH-15-008-093-001/344
(TALWADA)
|
1815008093NRG24070320241569085
|
20/03/2024
|
SUMANBAI MAGAN PAWAR
|
1815008093WL088558
|
SUMANBAI MAGAN PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957754
|
|
SUMANBAI MAGAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
VAIJAPUR
|
MH-15-008-093-001/689
(TALWADA)
|
1815008093NRG24070320241568757
|
20/03/2024
|
SANGITA TULSHIRAM SONAWANE
|
1815008093WL088547
|
SANGITA TULSHIRAM SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976917
|
|
SANGITA TULSHIRAM SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
VAIJAPUR
|
MH-15-008-093-001/840
(TALWADA)
|
1815008093NRG24070320241568764
|
20/03/2024
|
ABASAHEB GAJANAN MAGAR
|
1815008093WL088547
|
ABASAHEB GAJANAN MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976915
|
|
Mr. ABASAHEB GAJANAN MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
VAIJAPUR
|
MH-15-008-093-001/964
(TALWADA)
|
1815008093NRG24070320241568782
|
20/03/2024
|
ANIL SANJAY MAGAR
|
1815008093WL088547
|
ANIL SANJAY MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957795
|
|
ANIL SANJAY MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
VAIJAPUR
|
MH-15-008-095-001/108
(WDAGI)
|
1815008095NRG24100320241607008
|
20/03/2024
|
LATIBABI RAJAK SHAIKH
|
1815008095WL090538
|
LATIBABI RAJAK SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957834
|
|
LATIBABI RAJAK SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
VAIJAPUR
|
MH-15-008-095-001/108
(WDAGI)
|
1815008095NRG24100320241607007
|
20/03/2024
|
RAJAK SARDAR SHAIKH
|
1815008095WL090538
|
RAJAK SARDAR SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957825
|
|
RAJAK SARDAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
VAIJAPUR
|
MH-15-008-095-001/195
(WDAGI)
|
1815008095NRG24090320241590028
|
20/03/2024
|
SUNOBI SHEPIK SHAIKH
|
1815008095WL089605
|
SUNOBI SHEPIK SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957794
|
|
SUNOBI SHEPIK SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
VAIJAPUR
|
MH-15-008-095-001/20
(WDAGI)
|
1815008095NRG24080320241577343
|
20/03/2024
|
SULTABI ISMAIL SHAIKH
|
1815008095WL089003
|
SULTABI ISMAIL SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957695
|
|
SULTABI ISMAIL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
VAIJAPUR
|
MH-15-008-095-001/206
(WDAGI)
|
1815008095NRG24080320241577352
|
20/03/2024
|
BHAIYA JAMAL SHAIKH
|
1815008095WL089004
|
BHAIYA JAMAL SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957735
|
|
BHAIYYA JAMAL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
VAIJAPUR
|
MH-15-008-095-001/211
(WDAGI)
|
1815008095NRG24100320241607005
|
20/03/2024
|
BEBI SAHEBRAO NIPTE
|
1815008095WL090537
|
BEBI SAHEBRAO NIPTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957793
|
|
BEBI SAHEBRAO NIPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
VAIJAPUR
|
MH-15-008-095-001/283
(WDAGI)
|
1815008095NRG24090320241589956
|
20/03/2024
|
MUSA BADSHA SHAIKH
|
1815008095WL089598
|
MUSA BADSHA SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957847
|
|
MUSA BADSHA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
VAIJAPUR
|
MH-15-008-095-001/320
(WDAGI)
|
1815008095NRG24100320241607057
|
20/03/2024
|
BISMILLABI PAPA SHAIKH
|
1815008095WL090544
|
BISMILLABI PAPA SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976893
|
|
BISMILLABI PAPA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
VAIJAPUR
|
MH-15-008-095-001/354
(WDAGI)
|
1815008095NRG24090320241590033
|
20/03/2024
|
RUKHSAR AJIJ SHAIKH
|
1815008095WL089605
|
RUKHSAR AJIJ SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957696
|
|
RUKHSAR AJIJ SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
VAIJAPUR
|
MH-15-008-095-001/375
(WDAGI)
|
1815008095NRG24090320241590034
|
20/03/2024
|
SHAUKAT BALAM SHAIKH
|
1815008095WL089605
|
SHAUKAT BALAM SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957828
|
|
SHAUKAT BALAM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
VAIJAPUR
|
MH-15-008-095-001/385
(WDAGI)
|
1815008095NRG24080320241577529
|
20/03/2024
|
MUMTAJBII JAHIR SHAIKH
|
1815008095WL089019
|
MUMTAJBII JAHIR SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957842
|
|
MUMTAJBII JAHIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
VAIJAPUR
|
MH-15-008-095-001/391
(WDAGI)
|
1815008095NRG24080320241577483
|
20/03/2024
|
JAMILA AZIZ SHAIKH
|
1815008095WL089013
|
JAMILA AZIZ SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957698
|
|
JAMILA AZIZ SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
VAIJAPUR
|
MH-15-008-095-001/428
(WDAGI)
|
1815008095NRG24090320241590036
|
20/03/2024
|
JALINDAR ANNASAHEB NIPTE
|
1815008095WL089605
|
JALINDAR ANNASAHEB NIPTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957697
|
|
JALINDAR ANNASAHEB NIPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
VAIJAPUR
|
MH-15-008-095-001/512
(WDAGI)
|
1815008095NRG24080320241577363
|
20/03/2024
|
RAJMAHEMMAD YAKUB SHIKAH
|
1815008095WL089004
|
RAJMAHEMMAD YAKUB SHIKAH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957820
|
|
RAJMAHEMMAD YAKUB SHIKAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
VAIJAPUR
|
MH-15-008-095-001/515
(WDAGI)
|
1815008095NRG24100320241607006
|
20/03/2024
|
GANESH BALASAHEB BEDAATI
|
1815008095WL090537
|
GANESH BALASAHEB BEDAATI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957792
|
|
GANESH BALASAHEB BEDAATI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
VAIJAPUR
|
MH-15-008-095-001/551
(WDAGI)
|
1815008095NRG24090320241590037
|
20/03/2024
|
Bhagitrabai Bhimaji Nipte
|
1815008095WL089605
|
Bhagitrabai Bhimaji Nipte
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957836
|
|
Bhagitrabai Bhimaji Nipte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
VAIJAPUR
|
MH-15-008-095-001/553
(WDAGI)
|
1815008095NRG24090320241589980
|
20/03/2024
|
AHEJAN MASUM SHAIKH
|
1815008095WL089600
|
AHEJAN MASUM SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957845
|
|
AHEJAN MASUM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
VAIJAPUR
|
MH-15-008-095-001/553
(WDAGI)
|
1815008095NRG24090320241589981
|
20/03/2024
|
Masum Ramu Shaikh
|
1815008095WL089600
|
Masum Ramu Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957846
|
|
Masum Ramu Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
VAIJAPUR
|
MH-15-008-095-001/635
(WDAGI)
|
1815008095NRG24090320241589966
|
20/03/2024
|
Shaikh Adil Shaikh Ayyub
|
1815008095WL089598
|
Shaikh Adil Shaikh Ayyub
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957819
|
|
ADIL AUB SHEKH
|
IDBI BANK(607095)
|
|
359
|
VAIJAPUR
|
MH-15-008-095-001/69
(WDAGI)
|
1815008095NRG24090320241589951
|
20/03/2024
|
SHAIKH AYUB MAHEBUB
|
1815008095WL089597
|
SHAIKH AYUB MAHEBUB
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957843
|
|
SHAIKH AYUB MAHEBUB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
VAIJAPUR
|
MH-15-008-095-001/77
(WDAGI)
|
1815008095NRG24080320241577396
|
20/03/2024
|
Dvarkabai Abarao Nipate
|
1815008095WL089006
|
Dvarkabai Abarao Nipate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957826
|
|
Mrs. Dvarkabai Abarao Nipate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171990
|
171990
|
|
|
|
|
|
|
|
|
361
|
VAIJAPUR
|
MH-15-008-051-001/299
(KHANDALA)
|
1815008051NRG24040320241531982
|
20/03/2024
|
MULAYAM BI SHABBIR SHAH
|
1815008051WL086676
|
MULAYAM BI SHABBIR SHAH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976399
|
|
Mrs. MULAMBI SHABBIR SHAH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
VAIJAPUR
|
MH-15-008-051-001/508
(KHANDALA)
|
1815008051NRG24040320241531985
|
20/03/2024
|
NMOOR MOHAMMED BASHIR KHAN
|
1815008051WL086676
|
NMOOR MOHAMMED BASHIR KHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976344
|
|
NMOOR MOHAMMED BASHIR KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
VAIJAPUR
|
MH-15-008-051-001/553
(KHANDALA)
|
1815008051NRG24040320241531986
|
20/03/2024
|
KHAJA KHAN BASIR
|
1815008051WL086676
|
KHAJA KHAN BASIR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242956788
|
|
Mr. Khaja Pathan Basir Kha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
VAIJAPUR
|
MH-15-008-051-001/83318
(KHANDALA)
|
1815008051NRG24040320241531996
|
20/03/2024
|
KAJAL KHAN AHEMAD KHAN PATHAN
|
1815008051WL086676
|
KAJAL KHAN AHEMAD KHAN PATHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957770
|
|
Mr. Pathan Kajal Khan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
VAIJAPUR
|
MH-15-008-051-001/83462
(KHANDALA)
|
1815008051NRG24040320241531997
|
20/03/2024
|
ANWAR AKBAR KHAN
|
1815008051WL086676
|
ANWAR AKBAR KHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976389
|
|
Mr. ANWAR AKBAR KHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
VAIJAPUR
|
MH-15-008-051-001/83748
(KHANDALA)
|
1815008051NRG24040320241531998
|
20/03/2024
|
Ajgar Maddu Shaikh
|
1815008051WL086676
|
Ajgar Maddu Shaikh
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976343
|
|
Ajgar Maddu Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
VAIJAPUR
|
MH-15-008-051-001/83748
(KHANDALA)
|
1815008051NRG24040320241531999
|
20/03/2024
|
Sultanabi Shaikh Ajgar
|
1815008051WL086676
|
Sultanabi Shaikh Ajgar
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976390
|
|
Mrs. SULTANA AJGAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
VAIJAPUR
|
MH-15-008-051-001/83866
(KHANDALA)
|
1815008051NRG24040320241532001
|
20/03/2024
|
BILAL CHAND SHAIKH
|
1815008051WL086676
|
BILAL CHAND SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957768
|
|
BILAL CHAND SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
VAIJAPUR
|
MH-15-008-051-001/83866
(KHANDALA)
|
1815008051NRG24040320241532000
|
20/03/2024
|
HALIMA CHAND SHAIKH
|
1815008051WL086676
|
HALIMA CHAND SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976391
|
|
HALIMA CHAND SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
VAIJAPUR
|
MH-15-008-051-001/83879248
(KHANDALA)
|
1815008051NRG24040320241532002
|
20/03/2024
|
PARVEJ KHAJA KHAN PATHAN
|
1815008051WL086676
|
PARVEJ KHAJA KHAN PATHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957766
|
|
Mr. PARVEJ PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
VAIJAPUR
|
MH-15-008-051-001/83879248
(KHANDALA)
|
1815008051NRG24040320241532003
|
20/03/2024
|
PATHAN RIJWANA PARVEJ
|
1815008051WL086676
|
PATHAN RIJWANA PARVEJ
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242956787
|
|
RIJWANA BABASAHEB SH
|
BANK OF BARODA(606985)
|
|
372
|
VAIJAPUR
|
MH-15-008-051-001/83879249
(KHANDALA)
|
1815008051NRG24040320241532004
|
20/03/2024
|
HUSEN SHAFIK SHAIKH
|
1815008051WL086676
|
HUSEN SHAFIK SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242956786
|
|
Husen Shafik Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
VAIJAPUR
|
MH-15-008-051-001/83879249
(KHANDALA)
|
1815008051NRG24040320241532005
|
20/03/2024
|
TAIYYABA HUSEN SHAIKH
|
1815008051WL086676
|
TAIYYABA HUSEN SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957767
|
|
Miss. Taiyyaba Husen Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
VAIJAPUR
|
MH-15-008-051-001/83879250
(KHANDALA)
|
1815008051NRG24040320241532006
|
20/03/2024
|
SHAIKH IRFAN AJGAR
|
1815008051WL086676
|
SHAIKH IRFAN AJGAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976350
|
|
Mr. IRFAN AJGAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
VAIJAPUR
|
MH-15-008-066-001/127
(NARALA)
|
1815008066NRG24070320241564441
|
20/03/2024
|
BALU SITARAM MORE
|
1815008066WL088373
|
BALU SITARAM MORE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976413
|
|
BALU SITARAM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
VAIJAPUR
|
MH-15-008-066-001/34
(NARALA)
|
1815008066NRG24070320241564452
|
20/03/2024
|
Narayan Sukhdev Kale
|
1815008066WL088373
|
Narayan Sukhdev Kale
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242956793
|
|
NARAYAN SUKHDEV KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
VAIJAPUR
|
MH-15-008-066-001/347
(NARALA)
|
1815008066NRG24070320241564453
|
20/03/2024
|
SHANTARAM SITARAM MORE
|
1815008066WL088373
|
SHANTARAM SITARAM MORE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976410
|
|
SHANTARAM SITARAM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
VAIJAPUR
|
MH-15-008-066-001/523
(NARALA)
|
1815008066NRG24070320241564466
|
20/03/2024
|
Sapana Arjun Khurasane
|
1815008066WL088373
|
Sapana Arjun Khurasane
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957720
|
|
MRS SAPNA ASRJUN KHURASNE
|
STATE BANK OF INDIA(508548)
|
|
379
|
VAIJAPUR
|
MH-15-008-095-001/101
(WDAGI)
|
1815008095NRG24090320241589943
|
20/03/2024
|
ABDUL LADDU SHAIKH
|
1815008095WL089597
|
ABDUL LADDU SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957757
|
|
ABDUL LADDU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
VAIJAPUR
|
MH-15-008-095-001/101
(WDAGI)
|
1815008095NRG24090320241589944
|
20/03/2024
|
MUNNABI ABUL BI
|
1815008095WL089597
|
MUNNABI ABUL BI
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242956761
|
|
SHAIKH ALISHAN M G MUNNABI ABDUL H M Z
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
381
|
VAIJAPUR
|
MH-15-008-095-001/108
(WDAGI)
|
1815008095NRG24100320241607009
|
20/03/2024
|
Asad Razzaq Shaikh
|
1815008095WL090538
|
Asad Razzaq Shaikh
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976946
|
|
Mr. Asad Razzaq Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
VAIJAPUR
|
MH-15-008-095-001/141
(WDAGI)
|
1815008095NRG24080320241577381
|
20/03/2024
|
CHABUBAI DNANESHWAR NIPTE
|
1815008095WL089006
|
CHABUBAI DNANESHWAR NIPTE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957764
|
|
Mrs. Chabubai Dnyaneshwar Nipate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
VAIJAPUR
|
MH-15-008-095-001/146
(WDAGI)
|
1815008095NRG24100320241606948
|
20/03/2024
|
SURESH TRYAMBAK NIPTE
|
1815008095WL090527
|
SURESH TRYAMBAK NIPTE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957712
|
|
SURESH TRYAMBAK NIPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
VAIJAPUR
|
MH-15-008-095-001/156
(WDAGI)
|
1815008095NRG24100320241606943
|
20/03/2024
|
BEBI SAMAD SHAIKH
|
1815008095WL090526
|
BEBI SAMAD SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976345
|
|
Mrs. BEBI SAMAD SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
VAIJAPUR
|
MH-15-008-095-001/156
(WDAGI)
|
1815008095NRG24100320241606942
|
20/03/2024
|
SAMAD JABBAR SHAIKH
|
1815008095WL090526
|
SAMAD JABBAR SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957761
|
|
SAMAD JABBAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
VAIJAPUR
|
MH-15-008-095-001/17
(WDAGI)
|
1815008095NRG24080320241577454
|
20/03/2024
|
RESHMA ANWAR SHAIKH
|
1815008095WL089012
|
RESHMA ANWAR SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957716
|
|
Mr. Reshma Anwar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
VAIJAPUR
|
MH-15-008-095-001/174
(WDAGI)
|
1815008095NRG24080320241577543
|
20/03/2024
|
Kalu Mirkha Pathan
|
1815008095WL089022
|
Kalu Mirkha Pathan
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242956771
|
|
Mr. Kalu Mirkha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
VAIJAPUR
|
MH-15-008-095-001/174
(WDAGI)
|
1815008095NRG24080320241577544
|
20/03/2024
|
Maimun Kalu Pathan
|
1815008095WL089022
|
Maimun Kalu Pathan
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957759
|
|
Miss. MAIMUNA HAMID PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
VAIJAPUR
|
MH-15-008-095-001/176
(WDAGI)
|
1815008095NRG24090320241590003
|
20/03/2024
|
PRAVEEN NISAR SHAIKH
|
1815008095WL089604
|
PRAVEEN NISAR SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976934
|
|
Mrs. Praveen Nisar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
VAIJAPUR
|
MH-15-008-095-001/206
(WDAGI)
|
1815008095NRG24080320241577354
|
20/03/2024
|
SALIM BHAIYYA SHAIKH
|
1815008095WL089004
|
SALIM BHAIYYA SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976894
|
|
MR SALIM BHAIYYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
391
|
VAIJAPUR
|
MH-15-008-095-001/208
(WDAGI)
|
1815008095NRG24080320241577382
|
20/03/2024
|
SHAINAJABI AKIL SHAIKH
|
1815008095WL089006
|
SHAINAJABI AKIL SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957706
|
|
Mrs. Shainaj Akil Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
VAIJAPUR
|
MH-15-008-095-001/21
(WDAGI)
|
1815008095NRG24100320241606961
|
20/03/2024
|
Altaf Babu Shaikh
|
1815008095WL090529
|
Altaf Babu Shaikh
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242956774
|
|
Mr. Altaf Babu Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
VAIJAPUR
|
MH-15-008-095-001/21
(WDAGI)
|
1815008095NRG24100320241606962
|
20/03/2024
|
Anisa Altaf Shaikh
|
1815008095WL090529
|
Anisa Altaf Shaikh
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242956778
|
|
Mrs. Anisa Altaf Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
VAIJAPUR
|
MH-15-008-095-001/21
(WDAGI)
|
1815008095NRG24100320241606963
|
20/03/2024
|
Heena Rasul Shaikh
|
1815008095WL090529
|
Heena Rasul Shaikh
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976943
|
|
HEENA RASUL SHAIKH
|
BANK OF BARODA(606985)
|
|
395
|
VAIJAPUR
|
MH-15-008-095-001/210
(WDAGI)
|
1815008095NRG24100320241607003
|
20/03/2024
|
KACHRU SHESHRAO NIPTE
|
1815008095WL090537
|
KACHRU SHESHRAO NIPTE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976933
|
|
Mr. Kacharu Shesharao Nipate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
VAIJAPUR
|
MH-15-008-095-001/214
(WDAGI)
|
1815008095NRG24100320241606979
|
20/03/2024
|
SOMNATH SHEKU SONAWANE
|
1815008095WL090533
|
SOMNATH SHEKU SONAWANE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976346
|
|
SOMNATH SHEKU SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
VAIJAPUR
|
MH-15-008-095-001/24
(WDAGI)
|
1815008095NRG24090320241590007
|
20/03/2024
|
Faiyyum Kalim Shaikh
|
1815008095WL089604
|
Faiyyum Kalim Shaikh
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242956768
|
|
Mr. Faiyyum Kalim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
VAIJAPUR
|
MH-15-008-095-001/24
(WDAGI)
|
1815008095NRG24090320241590006
|
20/03/2024
|
Feroz Kalim Shaikh
|
1815008095WL089604
|
Feroz Kalim Shaikh
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976416
|
|
Mr. FEROZ KALEEM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
VAIJAPUR
|
MH-15-008-095-001/24
(WDAGI)
|
1815008095NRG24090320241590004
|
20/03/2024
|
KALIM SANDU SHAIKH
|
1815008095WL089604
|
KALIM SANDU SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976406
|
|
KALIM SANDU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
VAIJAPUR
|
MH-15-008-095-001/24
(WDAGI)
|
1815008095NRG24090320241590008
|
20/03/2024
|
Mahek Feroz Shaikh
|
1815008095WL089604
|
Mahek Feroz Shaikh
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242956769
|
|
Miss. Mahek Feroz Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
VAIJAPUR
|
MH-15-008-095-001/24
(WDAGI)
|
1815008095NRG24090320241590005
|
20/03/2024
|
SHAHIDABI KALIM SHAIKH
|
1815008095WL089604
|
SHAHIDABI KALIM SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976407
|
|
SHAHIDABI KALIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
VAIJAPUR
|
MH-15-008-095-001/283
(WDAGI)
|
1815008095NRG24090320241589957
|
20/03/2024
|
BIBI MUSA SHAIKH
|
1815008095WL089598
|
BIBI MUSA SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957714
|
|
Mrs. Bibi Musa Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
VAIJAPUR
|
MH-15-008-095-001/286
(WDAGI)
|
1815008095NRG24080320241577479
|
20/03/2024
|
MINAJ JAKIR SHAIKH
|
1815008095WL089013
|
MINAJ JAKIR SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957702
|
|
Miss. Minaj Jakir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
VAIJAPUR
|
MH-15-008-095-001/3
(WDAGI)
|
1815008095NRG24080320241577522
|
20/03/2024
|
JUBEDABI RAHEMAN SHAIKH
|
1815008095WL089018
|
JUBEDABI RAHEMAN SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957704
|
|
Mr. Jubeda Raheman Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
VAIJAPUR
|
MH-15-008-095-001/3
(WDAGI)
|
1815008095NRG24080320241577521
|
20/03/2024
|
RAHEMAN FATU SHAIKH
|
1815008095WL089018
|
RAHEMAN FATU SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957711
|
|
RAHEMAN FATU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
VAIJAPUR
|
MH-15-008-095-001/304
(WDAGI)
|
1815008095NRG24100320241606945
|
20/03/2024
|
REHANA JAVED SHEKH
|
1815008095WL090526
|
REHANA JAVED SHEKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242956767
|
|
Miss. Rehana Javed Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
VAIJAPUR
|
MH-15-008-095-001/306
(WDAGI)
|
1815008095NRG24100320241606997
|
20/03/2024
|
FIROJ SHABUDDIN SHAIKH
|
1815008095WL090536
|
FIROJ SHABUDDIN SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976411
|
|
FIROJ SHABUDDIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
VAIJAPUR
|
MH-15-008-095-001/312
(WDAGI)
|
1815008095NRG24080320241577524
|
20/03/2024
|
SHABANA SHABBIR SHAIKH
|
1815008095WL089018
|
SHABANA SHABBIR SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242956777
|
|
Mrs. Shabana Shabbir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
VAIJAPUR
|
MH-15-008-095-001/312
(WDAGI)
|
1815008095NRG24080320241577523
|
20/03/2024
|
SHABBIR RAHEMAN SHAIKH
|
1815008095WL089018
|
SHABBIR RAHEMAN SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957699
|
|
Mr. Shabbir Raheman Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
VAIJAPUR
|
MH-15-008-095-001/323
(WDAGI)
|
1815008095NRG24080320241577463
|
20/03/2024
|
AMINABI YUNIS SHAIKH
|
1815008095WL089012
|
AMINABI YUNIS SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242956760
|
|
AMINABI YUNUS SHAIKH
|
BANK OF BARODA(606985)
|
|
411
|
VAIJAPUR
|
MH-15-008-095-001/323
(WDAGI)
|
1815008095NRG24080320241577462
|
20/03/2024
|
INUS MAITAB SHAIKH
|
1815008095WL089012
|
INUS MAITAB SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957715
|
|
INUS MAITAB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
VAIJAPUR
|
MH-15-008-095-001/330
(WDAGI)
|
1815008095NRG24080320241577376
|
20/03/2024
|
RAHEMANI RASHID SHAIKH
|
1815008095WL089005
|
RAHEMANI RASHID SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957708
|
|
RAHEMANI RASHID SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
VAIJAPUR
|
MH-15-008-095-001/34
(WDAGI)
|
1815008095NRG24090320241589975
|
20/03/2024
|
JALINDAR RAOSAHEB NIPTE
|
1815008095WL089600
|
JALINDAR RAOSAHEB NIPTE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976412
|
|
JALINDAR RAOSAHEB NIPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
VAIJAPUR
|
MH-15-008-095-001/34
(WDAGI)
|
1815008095NRG24090320241589978
|
20/03/2024
|
Kaveri Jalindar Nipte
|
1815008095WL089600
|
Kaveri Jalindar Nipte
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242956796
|
|
Miss. Kaveri Jalindar Nipate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
VAIJAPUR
|
MH-15-008-095-001/34
(WDAGI)
|
1815008095NRG24090320241589976
|
20/03/2024
|
MANGALA JALINDAR NIPTE
|
1815008095WL089600
|
MANGALA JALINDAR NIPTE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976931
|
|
MANGALA JALINDAR NIPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
VAIJAPUR
|
MH-15-008-095-001/34
(WDAGI)
|
1815008095NRG24090320241589977
|
20/03/2024
|
Vishal Jalindar Nipte
|
1815008095WL089600
|
Vishal Jalindar Nipte
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242956765
|
|
VISHAL JALINDRA NIPT
|
BANK OF BARODA(606985)
|
|
417
|
VAIJAPUR
|
MH-15-008-095-001/345
(WDAGI)
|
1815008095NRG24080320241577547
|
20/03/2024
|
RAJU MIRAKHA PATHAN
|
1815008095WL089022
|
RAJU MIRAKHA PATHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957756
|
|
Mr. Raju Mirakha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
VAIJAPUR
|
MH-15-008-095-001/345
(WDAGI)
|
1815008095NRG24080320241577548
|
20/03/2024
|
SAMINA RAJU PATHAN
|
1815008095WL089022
|
SAMINA RAJU PATHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976944
|
|
Mrs. Samina Raju Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
VAIJAPUR
|
MH-15-008-095-001/352
(WDAGI)
|
1815008095NRG24080320241577417
|
20/03/2024
|
BILKIS JANKHA PATHAN
|
1815008095WL089008
|
BILKIS JANKHA PATHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242956782
|
|
Mrs. Bilkis Jankha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
VAIJAPUR
|
MH-15-008-095-001/357
(WDAGI)
|
1815008095NRG24080320241577386
|
20/03/2024
|
SHAHISTA SHAKIL SHEKH
|
1815008095WL089006
|
SHAHISTA SHAKIL SHEKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242956789
|
|
Miss. Shahista Shakil Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
VAIJAPUR
|
MH-15-008-095-001/357
(WDAGI)
|
1815008095NRG24080320241577385
|
20/03/2024
|
SHAKIL AKIL SHAIKH
|
1815008095WL089006
|
SHAKIL AKIL SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957700
|
|
Mr. Shakil Akil Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
VAIJAPUR
|
MH-15-008-095-001/36
(WDAGI)
|
1815008095NRG24080320241577528
|
20/03/2024
|
Karishma Aslam Pathan
|
1815008095WL089019
|
Karishma Aslam Pathan
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957713
|
|
KARISHMA ASLAM PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
VAIJAPUR
|
MH-15-008-095-001/381
(WDAGI)
|
1815008095NRG24080320241577418
|
20/03/2024
|
SHAKIR MANNEKHA PATHAN
|
1815008095WL089008
|
SHAKIR MANNEKHA PATHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242956783
|
|
Mr. Shakir Mannekha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
VAIJAPUR
|
MH-15-008-095-001/381
(WDAGI)
|
1815008095NRG24080320241577419
|
20/03/2024
|
Shayara Manekha Pathan
|
1815008095WL089008
|
Shayara Manekha Pathan
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242956779
|
|
Mrs. Shayara Manekha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
VAIJAPUR
|
MH-15-008-095-001/384
(WDAGI)
|
1815008095NRG24080320241577362
|
20/03/2024
|
JAKIR BHAIYYA SHAIKH
|
1815008095WL089004
|
JAKIR BHAIYYA SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957703
|
|
MR JAKIR BHAIYYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
426
|
VAIJAPUR
|
MH-15-008-095-001/39
(WDAGI)
|
1815008095NRG24100320241607053
|
20/03/2024
|
SHABINABI HABIB SHAIKH
|
1815008095WL090543
|
SHABINABI HABIB SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976895
|
|
Mrs. Shabinabi Habib Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
VAIJAPUR
|
MH-15-008-095-001/393
(WDAGI)
|
1815008095NRG24080320241577424
|
20/03/2024
|
REJVANA TASEKHA PATHAN
|
1815008095WL089008
|
REJVANA TASEKHA PATHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242956781
|
|
Mrs. Rijwana Tasekha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
VAIJAPUR
|
MH-15-008-095-001/400
(WDAGI)
|
1815008095NRG24080320241577503
|
20/03/2024
|
Balasaheb Nanasaheb Nipate
|
1815008095WL089016
|
Balasaheb Nanasaheb Nipate
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957762
|
|
Balasaheb Nanasaheb Nipate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
VAIJAPUR
|
MH-15-008-095-001/400
(WDAGI)
|
1815008095NRG24080320241577504
|
20/03/2024
|
Savita Balasaheb Nipate
|
1815008095WL089016
|
Savita Balasaheb Nipate
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242956763
|
|
MRS SAVITA BALASAHEB NIPATE
|
STATE BANK OF INDIA(508548)
|
|
430
|
VAIJAPUR
|
MH-15-008-095-001/400
(WDAGI)
|
1815008095NRG24080320241577502
|
20/03/2024
|
vaishali deepak nipte
|
1815008095WL089016
|
vaishali deepak nipte
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976947
|
|
Mrs. Vaishali Dipak Nipate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
VAIJAPUR
|
MH-15-008-095-001/400
(WDAGI)
|
1815008095NRG24080320241577505
|
20/03/2024
|
Vishal Balasaheb Nipate
|
1815008095WL089016
|
Vishal Balasaheb Nipate
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242956764
|
|
VISHAL BALASAHEB NIP
|
BANK OF BARODA(606985)
|
|
432
|
VAIJAPUR
|
MH-15-008-095-001/401
(WDAGI)
|
1815008095NRG24090320241589962
|
20/03/2024
|
jamil kalu shaikh
|
1815008095WL089598
|
jamil kalu shaikh
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976347
|
|
SK JAMIR SK KALU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
VAIJAPUR
|
MH-15-008-095-001/401
(WDAGI)
|
1815008095NRG24090320241589965
|
20/03/2024
|
Sadiya Soyaf Shaikh
|
1815008095WL089598
|
Sadiya Soyaf Shaikh
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957774
|
|
Mrs. Sadiya Soyaf Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
VAIJAPUR
|
MH-15-008-095-001/401
(WDAGI)
|
1815008095NRG24090320241589964
|
20/03/2024
|
Soyeb Jamil Shaikh
|
1815008095WL089598
|
Soyeb Jamil Shaikh
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957776
|
|
SOYEB JAMIL SHAIKH
|
BANK OF BARODA(606985)
|
|
435
|
VAIJAPUR
|
MH-15-008-095-001/423
(WDAGI)
|
1815008095NRG24090320241590035
|
20/03/2024
|
JAMIR ANIS SHAIKH
|
1815008095WL089605
|
JAMIR ANIS SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242976899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
436
|
VAIJAPUR
|
MH-15-008-095-001/431
(WDAGI)
|
1815008095NRG24080320241577388
|
20/03/2024
|
MIRABAI RAMDAS NIPTE
|
1815008095WL089006
|
MIRABAI RAMDAS NIPTE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976935
|
|
Mr. Mirabai Ramdas Nipte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
VAIJAPUR
|
MH-15-008-095-001/431
(WDAGI)
|
1815008095NRG24080320241577387
|
20/03/2024
|
RAMDAS ABARAV NIPTE
|
1815008095WL089006
|
RAMDAS ABARAV NIPTE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242956773
|
|
RAMDAS ABARAV NIPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
VAIJAPUR
|
MH-15-008-095-001/432
(WDAGI)
|
1815008095NRG24080320241577389
|
20/03/2024
|
Sainath Abarav Nivate
|
1815008095WL089006
|
Sainath Abarav Nivate
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957771
|
|
Mr. SAINATH ABARAV NIVATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
VAIJAPUR
|
MH-15-008-095-001/432
(WDAGI)
|
1815008095NRG24080320241577390
|
20/03/2024
|
Shaml Sainath Nipte
|
1815008095WL089006
|
Shaml Sainath Nipte
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957763
|
|
SHAMAL SAINATH NIPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
VAIJAPUR
|
MH-15-008-095-001/451
(WDAGI)
|
1815008095NRG24080320241577517
|
20/03/2024
|
AKILA WAHED SHIAKH
|
1815008095WL089017
|
AKILA WAHED SHIAKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242956776
|
|
Mrs. Akila Wahed Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
VAIJAPUR
|
MH-15-008-095-001/451
(WDAGI)
|
1815008095NRG24080320241577516
|
20/03/2024
|
WAHED ENUS SHAIKH
|
1815008095WL089017
|
WAHED ENUS SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242956775
|
|
WAHED YUNUS SHAIKH
|
BANK OF BARODA(606985)
|
|
442
|
VAIJAPUR
|
MH-15-008-095-001/459
(WDAGI)
|
1815008095NRG24080320241577405
|
20/03/2024
|
SHAMINA RAJU SHAIKH
|
1815008095WL089007
|
SHAMINA RAJU SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957718
|
|
MRS SAMINA HUSEN SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
443
|
VAIJAPUR
|
MH-15-008-095-001/463
(WDAGI)
|
1815008095NRG24080320241577465
|
20/03/2024
|
SARVAR SUBEDAR SHAIKH
|
1815008095WL089012
|
SARVAR SUBEDAR SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957717
|
|
Mr. Sarvar Subhedar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
VAIJAPUR
|
MH-15-008-095-001/469
(WDAGI)
|
1815008095NRG24100320241607054
|
20/03/2024
|
SHAKIL SIKANDAR SHAIKH
|
1815008095WL090543
|
SHAKIL SIKANDAR SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976349
|
|
SHAIKH SHAKIL SIKANDAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
VAIJAPUR
|
MH-15-008-095-001/489
(WDAGI)
|
1815008095NRG24090320241590010
|
20/03/2024
|
MUSKAN SALMAN SHAIKH
|
1815008095WL089604
|
MUSKAN SALMAN SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242956770
|
|
Mr. Muskan Salman Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
VAIJAPUR
|
MH-15-008-095-001/489
(WDAGI)
|
1815008095NRG24090320241590009
|
20/03/2024
|
SALMAN HAKIM SHAIKH
|
1815008095WL089604
|
SALMAN HAKIM SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957798
|
|
Mr. Salman Hakim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
VAIJAPUR
|
MH-15-008-095-001/49
(WDAGI)
|
1815008095NRG24080320241577425
|
20/03/2024
|
SHABANA ENNEKHA PATHAN
|
1815008095WL089008
|
SHABANA ENNEKHA PATHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242956780
|
|
Mrs. Shabana Yunus Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
VAIJAPUR
|
MH-15-008-095-001/531
(WDAGI)
|
1815008095NRG24100320241606941
|
20/03/2024
|
SAKINA ALTAB SHAIKH
|
1815008095WL090525
|
SAKINA ALTAB SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957709
|
|
Mrs. Sakina Altab Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
VAIJAPUR
|
MH-15-008-095-001/535
(WDAGI)
|
1815008095NRG24080320241577345
|
20/03/2024
|
SHAHIN JAHUR SHEKH
|
1815008095WL089003
|
SHAHIN JAHUR SHEKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957873
|
|
SHAHIN JAHUR SHEKH
|
BANK OF BARODA(606985)
|
|
450
|
VAIJAPUR
|
MH-15-008-095-001/536
(WDAGI)
|
1815008095NRG24100320241606947
|
20/03/2024
|
Tosif Samid Shaikh
|
1815008095WL090526
|
Tosif Samid Shaikh
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976945
|
|
Mr. Toshif Samad Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
VAIJAPUR
|
MH-15-008-095-001/549
(WDAGI)
|
1815008095NRG24080320241577391
|
20/03/2024
|
Atik Akil Shaikh
|
1815008095WL089006
|
Atik Akil Shaikh
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957701
|
|
Mr. Atik Akil Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
VAIJAPUR
|
MH-15-008-095-001/61
(WDAGI)
|
1815008095NRG24100320241606982
|
20/03/2024
|
Samarin Jakir Shaikh
|
1815008095WL090533
|
Samarin Jakir Shaikh
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957755
|
|
Miss. Samarin Jakir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
VAIJAPUR
|
MH-15-008-095-001/615
(WDAGI)
|
1815008095NRG24080320241577467
|
20/03/2024
|
Kadu Sandu pthan
|
1815008095WL089012
|
Kadu Sandu pthan
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957707
|
|
Mr. Kadu Sandu Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
VAIJAPUR
|
MH-15-008-095-001/619
(WDAGI)
|
1815008095NRG24080320241577518
|
20/03/2024
|
Ayyub Salim shaik
|
1815008095WL089017
|
Ayyub Salim shaik
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957737
|
|
Ayyub Salim shaik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
VAIJAPUR
|
MH-15-008-095-001/620
(WDAGI)
|
1815008095NRG24080320241577519
|
20/03/2024
|
Samir Salim shaikh
|
1815008095WL089017
|
Samir Salim shaikh
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957736
|
|
Samir Salim shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
VAIJAPUR
|
MH-15-008-095-001/620
(WDAGI)
|
1815008095NRG24080320241577520
|
20/03/2024
|
Sana Samir shaikh
|
1815008095WL089017
|
Sana Samir shaikh
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242956772
|
|
SANA SAMIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
VAIJAPUR
|
MH-15-008-095-001/621
(WDAGI)
|
1815008095NRG24080320241577392
|
20/03/2024
|
Sabir Khalil pthan
|
1815008095WL089006
|
Sabir Khalil pthan
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957758
|
|
Mr. Shabir Khalil Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
VAIJAPUR
|
MH-15-008-095-001/629
(WDAGI)
|
1815008095NRG24080320241577394
|
20/03/2024
|
SONYABAPU BHAGINATH AHER
|
1815008095WL089006
|
SONYABAPU BHAGINATH AHER
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957710
|
|
Mr. Sonyabapu Bhaginath Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
VAIJAPUR
|
MH-15-008-095-001/633
(WDAGI)
|
1815008095NRG24090320241589948
|
20/03/2024
|
Akil Sikandar Shaikh
|
1815008095WL089597
|
Akil Sikandar Shaikh
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242956762
|
|
AKIL SIKANDER SHAIKH
|
BANK OF INDIA(508505)
|
|
460
|
VAIJAPUR
|
MH-15-008-095-001/636
(WDAGI)
|
1815008095NRG24090320241589983
|
20/03/2024
|
Aniket Vilas Sonawane
|
1815008095WL089600
|
Aniket Vilas Sonawane
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957769
|
|
ANIKET VILAS SONAWAN
|
BANK OF BARODA(606985)
|
|
461
|
VAIJAPUR
|
MH-15-008-095-001/636
(WDAGI)
|
1815008095NRG24090320241589982
|
20/03/2024
|
Sanket Vilas Sonawane
|
1815008095WL089600
|
Sanket Vilas Sonawane
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957765
|
|
SANKET VILAS SONAWANE
|
BANK OF INDIA(508505)
|
|
462
|
VAIJAPUR
|
MH-15-008-095-001/639
(WDAGI)
|
1815008095NRG24100320241607061
|
20/03/2024
|
Shaikh Rijvana Ahmad
|
1815008095WL090544
|
Shaikh Rijvana Ahmad
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957773
|
|
MRS RIJVANA AHMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
463
|
VAIJAPUR
|
MH-15-008-095-001/69
(WDAGI)
|
1815008095NRG24090320241589954
|
20/03/2024
|
Iqbal Ayub Shaikh
|
1815008095WL089597
|
Iqbal Ayub Shaikh
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957705
|
|
Mr. Iqbal Ayub Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
VAIJAPUR
|
MH-15-008-095-001/69
(WDAGI)
|
1815008095NRG24090320241589952
|
20/03/2024
|
MOSHABI AYUB SHAIKH
|
1815008095WL089597
|
MOSHABI AYUB SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957760
|
|
MOSHABI AYYUB SHAIKH
|
BANK OF BARODA(606985)
|
|
465
|
VAIJAPUR
|
MH-15-008-095-001/77
(WDAGI)
|
1815008095NRG24080320241577395
|
20/03/2024
|
AABARAO KARBHARI NIPTE
|
1815008095WL089006
|
AABARAO KARBHARI NIPTE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957772
|
|
AABARAO KARBHARI NIPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
VAIJAPUR
|
MH-15-008-095-001/79
(WDAGI)
|
1815008095NRG24100320241606953
|
20/03/2024
|
BABASAHEB SUDAM NIPTE
|
1815008095WL090527
|
BABASAHEB SUDAM NIPTE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242956766
|
|
BABASAHEB SUDAM NIPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
VAIJAPUR
|
MH-15-008-095-001/84
(WDAGI)
|
1815008095NRG24100320241607002
|
20/03/2024
|
Afrin Firoj Shekh
|
1815008095WL090536
|
Afrin Firoj Shekh
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242956794
|
|
Mrs. Afrin Firoj Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
VAIJAPUR
|
MH-15-008-095-001/84
(WDAGI)
|
1815008095NRG24100320241607001
|
20/03/2024
|
Karishma Sharif Shaikh
|
1815008095WL090536
|
Karishma Sharif Shaikh
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242956795
|
|
Mrs. Karishma Sharif Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
VAIJAPUR
|
MH-15-008-095-001/87
(WDAGI)
|
1815008095NRG24090320241589984
|
20/03/2024
|
KARIMABI SHAIKH LIYAKAT
|
1815008095WL089600
|
KARIMABI SHAIKH LIYAKAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976348
|
|
Mrs. KARIMBI LIYAKAT SAHIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
VAIJAPUR
|
MH-15-008-095-001/87
(WDAGI)
|
1815008095NRG24090320241589986
|
20/03/2024
|
Shafakat Liyakat Shaikh
|
1815008095WL089600
|
Shafakat Liyakat Shaikh
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957775
|
|
MR SHAFAKAT LIYAKAT SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
471
|
VAIJAPUR
|
MH-15-008-095-001/87
(WDAGI)
|
1815008095NRG24090320241589985
|
20/03/2024
|
Tohif Liyakat Shaikh
|
1815008095WL089600
|
Tohif Liyakat Shaikh
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976414
|
|
TOHIF LIYAKAT SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181818
|
181818
|
|
|
|
|
|
|
|
|
472
|
VAIJAPUR
|
MH-15-008-050-001/114
(KARANJGAON)
|
1815008050NRG24070320241563815
|
20/03/2024
|
Annasaheb Santaram Surase
|
1815008050WL088354
|
Annasaheb Santaram Surase
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976932
|
|
Mr. Annasaheb Santaram Surase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
VAIJAPUR
|
MH-15-008-050-001/114
(KARANJGAON)
|
1815008050NRG24070320241563814
|
20/03/2024
|
Basavantabai Santaram Surase
|
1815008050WL088354
|
Basavantabai Santaram Surase
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976938
|
|
Mrs. Basavantabai Santaram Surase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
VAIJAPUR
|
MH-15-008-050-001/291
(KARANJGAON)
|
1815008050NRG24060320241553945
|
20/03/2024
|
PRATIBHA ARUN GHODKE
|
1815008050WL087847
|
PRATIBHA ARUN GHODKE
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976862
|
|
PRATIBHA ARUN GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
VAIJAPUR
|
MH-15-008-050-001/296
(KARANJGAON)
|
1815008050NRG24070320241563820
|
20/03/2024
|
Vaishali Babasaheb Surase
|
1815008050WL088354
|
Vaishali Babasaheb Surase
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976936
|
|
Vaishali Babasaheb Surase
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
VAIJAPUR
|
MH-15-008-050-001/306
(KARANJGAON)
|
1815008050NRG24070320241563821
|
20/03/2024
|
Babasaheb Shaharam Mhaske
|
1815008050WL088354
|
Babasaheb Shaharam Mhaske
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976939
|
|
Babasaheb Shaharam Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
VAIJAPUR
|
MH-15-008-050-001/306
(KARANJGAON)
|
1815008050NRG24070320241563822
|
20/03/2024
|
Mira Babasaheb Mhaske
|
1815008050WL088354
|
Mira Babasaheb Mhaske
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976940
|
|
Mira Babasaheb Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
VAIJAPUR
|
MH-15-008-050-001/333
(KARANJGAON)
|
1815008050NRG24070320241563823
|
20/03/2024
|
Sunita Gokul Surase
|
1815008050WL088354
|
Sunita Gokul Surase
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976937
|
|
Mrs. Sunita Gokul Surase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
VAIJAPUR
|
MH-15-008-050-001/409
(KARANJGAON)
|
1815008050NRG24060320241554010
|
20/03/2024
|
ASHWINI SATISH MAGAR
|
1815008050WL087854
|
ASHWINI SATISH MAGAR
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976861
|
|
Mrs. Ashwini Satish Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
VAIJAPUR
|
MH-15-008-050-001/426
(KARANJGAON)
|
1815008050NRG24060320241554039
|
20/03/2024
|
MANGAL RAMESHWAR MAGAR
|
1815008050WL087857
|
MANGAL RAMESHWAR MAGAR
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976860
|
|
Mrs. Mangal Rameshwar Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
VAIJAPUR
|
MH-15-008-050-001/5676
(KARANJGAON)
|
1815008050NRG24070320241563824
|
20/03/2024
|
Mukta Raju Kalange
|
1815008050WL088354
|
Mukta Raju Kalange
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242956797
|
|
Mr. Mukta Raju Kalange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
VAIJAPUR
|
MH-15-008-050-001/5677
(KARANJGAON)
|
1815008050NRG24070320241563825
|
20/03/2024
|
Chandani Badroddin Shaikh
|
1815008050WL088354
|
Chandani Badroddin Shaikh
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976942
|
|
MRS CHANDNI BI SHAIKH MUKIM
|
STATE BANK OF INDIA(508548)
|
|
483
|
VAIJAPUR
|
MH-15-008-050-001/5678
(KARANJGAON)
|
1815008050NRG24070320241563826
|
20/03/2024
|
Shakuntala Aannasaheb Surase
|
1815008050WL088354
|
Shakuntala Aannasaheb Surase
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242956792
|
|
Mrs. Shakuntala Aannasaheb Surase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
VAIJAPUR
|
MH-15-008-050-001/590
(KARANJGAON)
|
1815008050NRG24070320241563828
|
20/03/2024
|
Afsana Najmoddin Shaikh
|
1815008050WL088354
|
Afsana Najmoddin Shaikh
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976941
|
|
Afsana Najmoddin Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
VAIJAPUR
|
MH-15-008-050-001/96
(KARANJGAON)
|
1815008050NRG24060320241553978
|
20/03/2024
|
JIJA JANARDHAN DHURAT
|
1815008050WL087850
|
JIJA JANARDHAN DHURAT
|
1143
|
MAHG0005106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976863
|
|
JIJABAI JANARDAN DHURAT
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
486
|
VAIJAPUR
|
MH-15-008-093-001/128
(TALWADA)
|
1815008093NRG24070320241568703
|
20/03/2024
|
Pravin Narayan Magar
|
1815008093WL088547
|
Pravin Narayan Magar
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957727
|
|
Mr. Pravin Narayan Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
VAIJAPUR
|
MH-15-008-093-001/128
(TALWADA)
|
1815008093NRG24070320241568702
|
20/03/2024
|
Sagar Narayan Magar
|
1815008093WL088547
|
Sagar Narayan Magar
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976920
|
|
Sagar Narayan Magar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
VAIJAPUR
|
MH-15-008-093-001/139
(TALWADA)
|
1815008093NRG24070320241569075
|
20/03/2024
|
KAUSARABI SALIM SHAIKH
|
1815008093WL088558
|
KAUSARABI SALIM SHAIKH
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976382
|
|
Mr. KAUSARABI SALIM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
VAIJAPUR
|
MH-15-008-093-001/162
(TALWADA)
|
1815008093NRG24070320241568705
|
20/03/2024
|
PARIGABAI Mhatarba Tupe
|
1815008093WL088547
|
PARIGABAI Mhatarba Tupe
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976916
|
|
PARIGABAI Mhatarba Tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
VAIJAPUR
|
MH-15-008-093-001/198
(TALWADA)
|
1815008093NRG24070320241569077
|
20/03/2024
|
SUNITA HARI BAGUL
|
1815008093WL088558
|
SUNITA HARI BAGUL
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976404
|
|
Mrs. SUNITA HARI BAGUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
VAIJAPUR
|
MH-15-008-093-001/246
(TALWADA)
|
1815008093NRG24070320241568724
|
20/03/2024
|
DNYANESHWAR BHIVSAN MAGAR
|
1815008093WL088547
|
DNYANESHWAR BHIVSAN MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976351
|
|
Mr. DNYANESHWAR BHIVSAN MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
VAIJAPUR
|
MH-15-008-093-001/288
(TALWADA)
|
1815008093NRG24070320241568735
|
20/03/2024
|
TATERAO KARBHARI MAGAR
|
1815008093WL088547
|
TATERAO KARBHARI MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976877
|
|
TATERAO KARBHARI MAGAR
|
BANK OF INDIA(508505)
|
|
493
|
VAIJAPUR
|
MH-15-008-093-001/322
(TALWADA)
|
1815008093NRG24070320241569083
|
20/03/2024
|
Sangita Barku Sonavane
|
1815008093WL088558
|
Sangita Barku Sonavane
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957732
|
|
Miss. Sangeeta Barku Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
VAIJAPUR
|
MH-15-008-093-001/344
(TALWADA)
|
1815008093NRG24070320241569084
|
20/03/2024
|
MAGAN BHIMA PAWAR
|
1815008093WL088558
|
MAGAN BHIMA PAWAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976403
|
|
MAGAN BHIMA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
VAIJAPUR
|
MH-15-008-093-001/65
(TALWADA)
|
1815008093NRG24070320241568750
|
20/03/2024
|
Akash Ramesh Pawar
|
1815008093WL088547
|
Akash Ramesh Pawar
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957728
|
|
Mr. Akash Ramesh Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
496
|
VAIJAPUR
|
MH-15-008-093-001/65
(TALWADA)
|
1815008093NRG24070320241568749
|
20/03/2024
|
SHOBHA RAMESH PAWAR
|
1815008093WL088547
|
SHOBHA RAMESH PAWAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976392
|
|
SHOBHA RAMESH PAWAR
|
INDUSIND BANK(607189)
|
|
497
|
VAIJAPUR
|
MH-15-008-093-001/68
(TALWADA)
|
1815008093NRG24070320241568752
|
20/03/2024
|
DEVIDAS RAOSAHEB MAGAR
|
1815008093WL088547
|
DEVIDAS RAOSAHEB MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976353
|
|
Mr. Devidas Ravsaheb Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
VAIJAPUR
|
MH-15-008-093-001/68
(TALWADA)
|
1815008093NRG24070320241568753
|
20/03/2024
|
SAVITA DEVIDAS MAGAR
|
1815008093WL088547
|
SAVITA DEVIDAS MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976891
|
|
SAVITA DEVIDAS MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
VAIJAPUR
|
MH-15-008-093-001/689
(TALWADA)
|
1815008093NRG24070320241568756
|
20/03/2024
|
TULSHIRAM DAGU SONAWANE
|
1815008093WL088547
|
TULSHIRAM DAGU SONAWANE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976402
|
|
TULSHIRAM DAGU SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
VAIJAPUR
|
MH-15-008-093-001/752
(TALWADA)
|
1815008093NRG24070320241569089
|
20/03/2024
|
Shital Ssunil Pawar
|
1815008093WL088558
|
Shital Ssunil Pawar
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957747
|
|
Mrs. Shital Sunil Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
VAIJAPUR
|
MH-15-008-093-001/825
(TALWADA)
|
1815008093NRG24070320241568762
|
20/03/2024
|
DADABHAU SOPAN GORE
|
1815008093WL088547
|
DADABHAU SOPAN GORE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976395
|
|
Mr. DADABHAU SOPAN GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
VAIJAPUR
|
MH-15-008-093-001/854
(TALWADA)
|
1815008093NRG24070320241568765
|
20/03/2024
|
TARABAI KACHARU MAGAR
|
1815008093WL088547
|
TARABAI KACHARU MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976890
|
|
TARABAI KACHARU MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
VAIJAPUR
|
MH-15-008-093-001/86
(TALWADA)
|
1815008093NRG24070320241568766
|
20/03/2024
|
LAXMAN SHESHARAO MAGAR
|
1815008093WL088547
|
LAXMAN SHESHARAO MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976352
|
|
LAXMAN SHESHARAO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
VAIJAPUR
|
MH-15-008-093-001/903
(TALWADA)
|
1815008093NRG24070320241568771
|
20/03/2024
|
Jayashree Dadasaheb Magar
|
1815008093WL088547
|
Jayashree Dadasaheb Magar
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976921
|
|
Miss. Jayashree Dadasaheb Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
VAIJAPUR
|
MH-15-008-093-001/964
(TALWADA)
|
1815008093NRG24070320241568783
|
20/03/2024
|
Shital Anil Magar
|
1815008093WL088547
|
Shital Anil Magar
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242956790
|
|
Shital Anil Magar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
VAIJAPUR
|
MH-15-008-093-001/974
(TALWADA)
|
1815008093NRG24070320241569093
|
20/03/2024
|
Papa Isak Shaikh
|
1815008093WL088558
|
Papa Isak Shaikh
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957748
|
|
Mr. Papa Isak Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
507
|
VAIJAPUR
|
MH-15-008-062-001/1031
(MALI GHOGARGAON)
|
1815008062NRG24090320241589229
|
20/03/2024
|
sunita santosh salunke
|
1815008062WL089564
|
sunita santosh salunke
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242956791
|
|
SUNITA SANTOSH SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
VAIJAPUR
|
MH-15-008-062-001/1033
(MALI GHOGARGAON)
|
1815008062NRG24170320241687997
|
20/03/2024
|
ANITA BALU GUND
|
1815008062WL094660
|
ANITA BALU GUND
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976405
|
|
Mrs. ANITA BALU GUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
VAIJAPUR
|
MH-15-008-062-001/1033
(MALI GHOGARGAON)
|
1815008062NRG24170320241687996
|
20/03/2024
|
BALU CHANGDEV GUND
|
1815008062WL094660
|
BALU CHANGDEV GUND
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976398
|
|
BALU CHANGDEV GUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
VAIJAPUR
|
MH-15-008-062-001/1034
(MALI GHOGARGAON)
|
1815008062NRG24170320241687968
|
20/03/2024
|
SWATI KAILASH VELE
|
1815008062WL094659
|
SWATI KAILASH VELE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976927
|
|
MISS SWATI KAILAS VELE
|
STATE BANK OF INDIA(508548)
|
|
511
|
VAIJAPUR
|
MH-15-008-062-001/1035
(MALI GHOGARGAON)
|
1815008062NRG24170320241687942
|
20/03/2024
|
YOGITA SANTOSH BELE
|
1815008062WL094658
|
YOGITA SANTOSH BELE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976887
|
|
YOGITA SANTOSH BELE
|
BANK OF BARODA(606985)
|
|
512
|
VAIJAPUR
|
MH-15-008-062-001/1057
(MALI GHOGARGAON)
|
1815008062NRG24170320241688001
|
20/03/2024
|
LANKABAI NANASAHEB BELE
|
1815008062WL094660
|
LANKABAI NANASAHEB BELE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976400
|
|
MISS LANKABAI NANASAHEB BELE
|
STATE BANK OF INDIA(508548)
|
|
513
|
VAIJAPUR
|
MH-15-008-062-001/1082
(MALI GHOGARGAON)
|
1815008062NRG24170320241687858
|
20/03/2024
|
ARCHANA SUNIL KUMAWAT
|
1815008062WL094649
|
ARCHANA SUNIL KUMAWAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976886
|
|
ARCHANA SUNIL KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
VAIJAPUR
|
MH-15-008-062-001/1083
(MALI GHOGARGAON)
|
1815008062NRG24170320241688002
|
20/03/2024
|
PARIGABAI SONYABAPU MALKAR
|
1815008062WL094660
|
PARIGABAI SONYABAPU MALKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976354
|
|
PARIGABAI SONYABAPU MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
VAIJAPUR
|
MH-15-008-062-001/1116
(MALI GHOGARGAON)
|
1815008062NRG24170320241688004
|
20/03/2024
|
CHANDRAKANT BHAGWAT MALKAR
|
1815008062WL094660
|
CHANDRAKANT BHAGWAT MALKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976885
|
|
CHANDRAKANT BHAGWAT MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
VAIJAPUR
|
MH-15-008-062-001/1152
(MALI GHOGARGAON)
|
1815008062NRG24170320241688039
|
20/03/2024
|
JABIN IBRAHIM SHAIKH
|
1815008062WL094661
|
JABIN IBRAHIM SHAIKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976408
|
|
JABIN IBRAHIM SHAIKH
|
INDUSIND BANK(607189)
|
|
517
|
VAIJAPUR
|
MH-15-008-062-001/1161
(MALI GHOGARGAON)
|
1815008062NRG24170320241688124
|
20/03/2024
|
HEERA SUNIL CHAUDHARI
|
1815008062WL094669
|
HEERA SUNIL CHAUDHARI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957784
|
|
Mrs. Heera Sunil Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
VAIJAPUR
|
MH-15-008-062-001/1161
(MALI GHOGARGAON)
|
1815008062NRG24170320241688123
|
20/03/2024
|
SUNIL MARUTI CHAUDHARI
|
1815008062WL094669
|
SUNIL MARUTI CHAUDHARI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976381
|
|
Mr. CHUDHARI SUNIL MARUTI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
VAIJAPUR
|
MH-15-008-062-001/1169
(MALI GHOGARGAON)
|
1815008062NRG24170320241687859
|
20/03/2024
|
SOMINATH PANDHARINATH JADHAV
|
1815008062WL094649
|
SOMINATH PANDHARINATH JADHAV
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976409
|
|
Mr. SOMINATH PANDHARINATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
VAIJAPUR
|
MH-15-008-062-001/1332
(MALI GHOGARGAON)
|
1815008062NRG24170320241688111
|
20/03/2024
|
RAVINDRA PANDHARINATH JADHAV
|
1815008062WL094666
|
RAVINDRA PANDHARINATH JADHAV
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957778
|
|
MR RAVINDRA PANDHARINATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
521
|
VAIJAPUR
|
MH-15-008-062-001/1333
(MALI GHOGARGAON)
|
1815008062NRG24090320241589230
|
20/03/2024
|
ANITA BABASAHEB SONAWANE
|
1815008062WL089564
|
ANITA BABASAHEB SONAWANE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242956784
|
|
ANITA BABASAHEB SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
VAIJAPUR
|
MH-15-008-062-001/1333
(MALI GHOGARGAON)
|
1815008062NRG24090320241589231
|
20/03/2024
|
VISHAL BABASAHEB SONAWNE
|
1815008062WL089564
|
VISHAL BABASAHEB SONAWNE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957852
|
|
VISHAL BABASAHEB SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
VAIJAPUR
|
MH-15-008-062-001/1345
(MALI GHOGARGAON)
|
1815008062NRG24190320241714440
|
20/03/2024
|
TANMAY KARBHARI TOGE
|
1815008062WL096152
|
TANMAY KARBHARI TOGE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976415
|
|
Mrs. Tanmay Karbhari Toge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
VAIJAPUR
|
MH-15-008-062-001/1373
(MALI GHOGARGAON)
|
1815008062NRG24170320241688127
|
20/03/2024
|
RAMESH RAVSAHEB SALUNKE
|
1815008062WL094669
|
RAMESH RAVSAHEB SALUNKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976357
|
|
RAMESH RAVSAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
VAIJAPUR
|
MH-15-008-062-001/1373
(MALI GHOGARGAON)
|
1815008062NRG24170320241688128
|
20/03/2024
|
RUKHAMANBAI RAMESH SALUNKE
|
1815008062WL094669
|
RUKHAMANBAI RAMESH SALUNKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957782
|
|
MRS RUKHMANBAI RAMESH SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
526
|
VAIJAPUR
|
MH-15-008-062-001/1374
(MALI GHOGARGAON)
|
1815008062NRG24170320241688129
|
20/03/2024
|
RAVINDRA RAVSAHEB SALUNKE
|
1815008062WL094669
|
RAVINDRA RAVSAHEB SALUNKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957780
|
|
SALUNKE RAVINDRA RAOSAHEB
|
AXIS BANK(607153)
|
|
527
|
VAIJAPUR
|
MH-15-008-062-001/1374
(MALI GHOGARGAON)
|
1815008062NRG24170320241688130
|
20/03/2024
|
SHARADA RAVINDRA SALUNKE
|
1815008062WL094669
|
SHARADA RAVINDRA SALUNKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242956785
|
|
Mrs. Sharda Ravindra Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
VAIJAPUR
|
MH-15-008-062-001/1375
(MALI GHOGARGAON)
|
1815008062NRG24170320241688131
|
20/03/2024
|
RAVSAHEB KASHINATH SALUNKE
|
1815008062WL094669
|
RAVSAHEB KASHINATH SALUNKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976358
|
|
RAVSAHEB KASHINATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
VAIJAPUR
|
MH-15-008-062-001/156
(MALI GHOGARGAON)
|
1815008062NRG24190320241714445
|
20/03/2024
|
VANDANA RAMDAS MALKAR
|
1815008062WL096152
|
VANDANA RAMDAS MALKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957729
|
|
Mrs. Vandana Ramdas Malkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
VAIJAPUR
|
MH-15-008-062-001/194
(MALI GHOGARGAON)
|
1815008062NRG24170320241688015
|
20/03/2024
|
SAMRIN SADDAM SHAIKH
|
1815008062WL094660
|
SAMRIN SADDAM SHAIKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957783
|
|
Mrs. Shaikh Samrin Saddam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
VAIJAPUR
|
MH-15-008-062-001/207
(MALI GHOGARGAON)
|
1815008062NRG24170320241687983
|
20/03/2024
|
ANURADHA ANANTA BELE
|
1815008062WL094659
|
ANURADHA ANANTA BELE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957730
|
|
ANURADHA ANANTA BELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
VAIJAPUR
|
MH-15-008-062-001/227
(MALI GHOGARGAON)
|
1815008062NRG24170320241688049
|
20/03/2024
|
NARHARI NANA DARANDLE
|
1815008062WL094661
|
NARHARI NANA DARANDLE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976383
|
|
NARHARI NANA DARANDLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
VAIJAPUR
|
MH-15-008-062-001/227
(MALI GHOGARGAON)
|
1815008062NRG24170320241688050
|
20/03/2024
|
VITHABAI NAHRI DARANDLE
|
1815008062WL094661
|
VITHABAI NAHRI DARANDLE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976387
|
|
VITHABAI NAHRI DARANDLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
VAIJAPUR
|
MH-15-008-062-001/31
(MALI GHOGARGAON)
|
1815008062NRG24170320241688020
|
20/03/2024
|
KALYANI BALU WAGH
|
1815008062WL094660
|
KALYANI BALU WAGH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976394
|
|
KALYANI BALU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
VAIJAPUR
|
MH-15-008-062-001/318
(MALI GHOGARGAON)
|
1815008062NRG24170320241688197
|
20/03/2024
|
GORAKH RATAN GAYKAWAD
|
1815008062WL094674
|
GORAKH RATAN GAYKAWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976397
|
|
GORAKH RATAN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
VAIJAPUR
|
MH-15-008-062-001/37
(MALI GHOGARGAON)
|
1815008062NRG24170320241688133
|
20/03/2024
|
SHIVAJI DATTATRAY SADUNKE
|
1815008062WL094669
|
SHIVAJI DATTATRAY SADUNKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976393
|
|
Mr. SHIVAJI DATTU SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
VAIJAPUR
|
MH-15-008-062-001/406
(MALI GHOGARGAON)
|
1815008062NRG24170320241688138
|
20/03/2024
|
DHIRAJ SANJAY SALUNKE
|
1815008062WL094669
|
DHIRAJ SANJAY SALUNKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957781
|
|
DHIRAJ SANJAY SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
VAIJAPUR
|
MH-15-008-062-001/406
(MALI GHOGARGAON)
|
1815008062NRG24170320241688137
|
20/03/2024
|
SURAJ SANJAY SALUNKE
|
1815008062WL094669
|
SURAJ SANJAY SALUNKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957779
|
|
SURAJ SANJAY SALUNKE
|
BANK OF BARODA(606985)
|
|
539
|
VAIJAPUR
|
MH-15-008-062-001/435
(MALI GHOGARGAON)
|
1815008062NRG24170320241688054
|
20/03/2024
|
DILIP RAMDAS WALTURE
|
1815008062WL094661
|
DILIP RAMDAS WALTURE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976386
|
|
DILIP RAMDAS WALTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
VAIJAPUR
|
MH-15-008-062-001/438
(MALI GHOGARGAON)
|
1815008062NRG24190320241714446
|
20/03/2024
|
TULSIRAM BHIMRAJ MALKER
|
1815008062WL096152
|
TULSIRAM BHIMRAJ MALKER
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976356
|
|
TULSIRAM BHIMRAJ MALKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
VAIJAPUR
|
MH-15-008-062-001/490
(MALI GHOGARGAON)
|
1815008062NRG24170320241688058
|
20/03/2024
|
GANI YUSIN SHAIK
|
1815008062WL094661
|
GANI YUSIN SHAIK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976928
|
|
GANI YUSIN SHAIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
VAIJAPUR
|
MH-15-008-062-001/539
(MALI GHOGARGAON)
|
1815008062NRG24170320241687862
|
20/03/2024
|
KADU BABURAO SHINGARE
|
1815008062WL094649
|
KADU BABURAO SHINGARE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976385
|
|
Mrs. KADU BABURAO SHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
VAIJAPUR
|
MH-15-008-062-001/55
(MALI GHOGARGAON)
|
1815008062NRG24170320241688114
|
20/03/2024
|
VIKAM NIJAM SHAIKH
|
1815008062WL094667
|
VIKAM NIJAM SHAIKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976388
|
|
VIKAM NIJAM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
VAIJAPUR
|
MH-15-008-062-001/78
(MALI GHOGARGAON)
|
1815008062NRG24170320241688027
|
20/03/2024
|
ASLAM PAPA TAMBOLI
|
1815008062WL094660
|
ASLAM PAPA TAMBOLI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957731
|
|
ASLAM PAPA TAMBOLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
VAIJAPUR
|
MH-15-008-062-001/78
(MALI GHOGARGAON)
|
1815008062NRG24170320241688026
|
20/03/2024
|
NAJMA SHAUKAT TAMBOLI
|
1815008062WL094660
|
NAJMA SHAUKAT TAMBOLI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976401
|
|
Mrs. NAJMA SHAUKAT TAMBOLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
VAIJAPUR
|
MH-15-008-062-001/78
(MALI GHOGARGAON)
|
1815008062NRG24170320241688028
|
20/03/2024
|
PAPU ASLAM TAMBOLI
|
1815008062WL094660
|
PAPU ASLAM TAMBOLI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957734
|
|
PAPU ASLAM TAMBOLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
VAIJAPUR
|
MH-15-008-062-001/78
(MALI GHOGARGAON)
|
1815008062NRG24170320241688029
|
20/03/2024
|
SHABIYA ASLAM TAMBOLI
|
1815008062WL094660
|
SHABIYA ASLAM TAMBOLI
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242957733
|
|
SHABIYA AASLAM TAMBOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
VAIJAPUR
|
MH-15-008-062-001/87
(MALI GHOGARGAON)
|
1815008062NRG24170320241688116
|
20/03/2024
|
SHAIKH RAUF SHAIKH BABAN
|
1815008062WL094667
|
SHAIKH RAUF SHAIKH BABAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976355
|
|
Mr. RAUF BABAN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
549
|
VAIJAPUR
|
MH-15-008-062-001/1116
(MALI GHOGARGAON)
|
1815008062NRG24170320241688005
|
20/03/2024
|
KALPANA CHANDRAKANT MALKAR
|
1815008062WL094660
|
KALPANA CHANDRAKANT MALKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976888
|
|
KALPANA CHANDRAKANT MALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
VAIJAPUR
|
MH-15-008-095-001/401
(WDAGI)
|
1815008095NRG24090320241589963
|
20/03/2024
|
jakira jamil shaikh
|
1815008095WL089598
|
jakira jamil shaikh
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242976359
|
|
JAKIRA JAMIL SHAIKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
899736
|
899736
|
|
|
|
|
|
|
|