|
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-15-008-081-001/171
(SURALA)
|
1815008081NRG24190120241142329
|
26/01/2024
|
CHAYA DIPAK PAWAR
|
1815008081WL064787
|
CHAYA DIPAK PAWAR
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240285369
|
|
CHAYA DIPAK PAWAR
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-081-001/418
(SURALA)
|
1815008081NRG24190120241142335
|
26/01/2024
|
RUPALI SUNIL CHAVAN
|
1815008081WL064787
|
RUPALI SUNIL CHAVAN
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240285384
|
|
Mrs. RUPALI SUNIL CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
VAIJAPUR
|
MH-15-008-095-001/103
(WDAGI)
|
1815008095NRG24160120241120341
|
26/01/2024
|
SHEKH TAJU SULTAN
|
1815008095WL063438
|
SHEKH TAJU SULTAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285317
|
|
SHEKH TAJU SULATAN
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-095-001/122
(WDAGI)
|
1815008095NRG24160120241120268
|
26/01/2024
|
SULTANABI CHAND SHAIKH
|
1815008095WL063426
|
SULTANABI CHAND SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285376
|
|
SULTANABI CHAND SHAI
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-095-001/127
(WDAGI)
|
1815008095NRG24240120241171899
|
26/01/2024
|
SHAIN KASEEM SHAIKH
|
1815008095WL066578
|
SHAIN KASEEM SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285381
|
|
SHAIN KASEEM SHAIKH
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-095-001/129
(WDAGI)
|
1815008000NRG24240120241169610
|
26/01/2024
|
JAKIR SANDU SHAIKH
|
1815008WL066464
|
JAKIR SANDU SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285346
|
|
SHAIKH JAKIR SANDU
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-095-001/17
(WDAGI)
|
1815008000NRG24240120241169831
|
26/01/2024
|
ANWAR SUBEDAR SHAIKH
|
1815008WL066471
|
ANWAR SUBEDAR SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285354
|
|
ANWAR SUBEDAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
VAIJAPUR
|
MH-15-008-095-001/194
(WDAGI)
|
1815008095NRG24240120241172037
|
26/01/2024
|
ALTAF BABAN PATHAN
|
1815008095WL066593
|
ALTAF BABAN PATHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285367
|
|
ALTAF BABAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
VAIJAPUR
|
MH-15-008-095-001/194
(WDAGI)
|
1815008095NRG24240120241172039
|
26/01/2024
|
DILIP BABAN PATHAN
|
1815008095WL066593
|
DILIP BABAN PATHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285365
|
|
DILIP BABAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
VAIJAPUR
|
MH-15-008-095-001/194
(WDAGI)
|
1815008095NRG24240120241172036
|
26/01/2024
|
JAVID BABAN PATHAN
|
1815008095WL066593
|
JAVID BABAN PATHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285353
|
|
JAVID BABAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
VAIJAPUR
|
MH-15-008-095-001/194
(WDAGI)
|
1815008095NRG24240120241172040
|
26/01/2024
|
Paravin Altaf Pathan
|
1815008095WL066593
|
Paravin Altaf Pathan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285387
|
|
PARAVIN ALTAF PATHAN
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-095-001/194
(WDAGI)
|
1815008095NRG24240120241172038
|
26/01/2024
|
SHAHISTA KHAJU PATHAN
|
1815008095WL066593
|
SHAHISTA KHAJU PATHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285366
|
|
SHAHISTA KHAJU BABN
|
BANK OF BARODA(606985)
|
|
13
|
VAIJAPUR
|
MH-15-008-095-001/232
(WDAGI)
|
1815008095NRG24240120241172049
|
26/01/2024
|
IMRAN RAZZAK PATHAN
|
1815008095WL066593
|
IMRAN RAZZAK PATHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285368
|
|
IMRAN RAZZAK PATHAN
|
BANK OF BARODA(606985)
|
|
14
|
VAIJAPUR
|
MH-15-008-095-001/244
(WDAGI)
|
1815008095NRG24160120241120337
|
26/01/2024
|
GAHINATH DAMU KHAIRNAR
|
1815008095WL063437
|
GAHINATH DAMU KHAIRNAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285370
|
|
GAHININATH DAMU KHAI
|
BANK OF BARODA(606985)
|
|
15
|
VAIJAPUR
|
MH-15-008-095-001/244
(WDAGI)
|
1815008095NRG24160120241120336
|
26/01/2024
|
SANGITA DAMU KHAIRNAR
|
1815008095WL063437
|
SANGITA DAMU KHAIRNAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285385
|
|
SANGITA DAMU KHAIRNA
|
BANK OF BARODA(606985)
|
|
16
|
VAIJAPUR
|
MH-15-008-095-001/257
(WDAGI)
|
1815008095NRG24160120241120269
|
26/01/2024
|
NANA SHIVAJI AHER
|
1815008095WL063426
|
NANA SHIVAJI AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285363
|
|
NANA SHIVAJI AHER
|
BANK OF BARODA(606985)
|
|
17
|
VAIJAPUR
|
MH-15-008-095-001/281
(WDAGI)
|
1815008095NRG24240120241172562
|
26/01/2024
|
Parveen Majid Shaikh
|
1815008095WL066611
|
Parveen Majid Shaikh
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285357
|
|
PARVEEN M SHAIKH
|
BANK OF BARODA(606985)
|
|
18
|
VAIJAPUR
|
MH-15-008-095-001/282
(WDAGI)
|
1815008095NRG24160120241120327
|
26/01/2024
|
SHAMABI HARUN SHAIKH
|
1815008095WL063435
|
SHAMABI HARUN SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285377
|
|
SHAMABI HARUN SHEIKH
|
BANK OF BARODA(606985)
|
|
19
|
VAIJAPUR
|
MH-15-008-095-001/287
(WDAGI)
|
1815008095NRG24160120241120291
|
26/01/2024
|
ABDULHAKIM ASHOK SHAIKH
|
1815008095WL063429
|
ABDULHAKIM ASHOK SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285359
|
|
ABDULHAKIM ASHOK SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
VAIJAPUR
|
MH-15-008-095-001/287
(WDAGI)
|
1815008095NRG24160120241120292
|
26/01/2024
|
SHAIN ABDUL HAKIM SHAIKH
|
1815008095WL063429
|
SHAIN ABDUL HAKIM SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285380
|
|
SHAIN ABDUL HAKIM SH
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-095-001/290
(WDAGI)
|
1815008095NRG24240120241172576
|
26/01/2024
|
ASIF NIJAM SHAIKH
|
1815008095WL066613
|
ASIF NIJAM SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285364
|
|
ASIF NIZAM SHAIKH
|
BANK OF BARODA(606985)
|
|
22
|
VAIJAPUR
|
MH-15-008-095-001/290
(WDAGI)
|
1815008095NRG24240120241172575
|
26/01/2024
|
KADUBI NIJAM SHAIKH
|
1815008095WL066613
|
KADUBI NIJAM SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285379
|
|
KADUBI NIJAM SHAIKH
|
BANK OF BARODA(606985)
|
|
23
|
VAIJAPUR
|
MH-15-008-095-001/292
(WDAGI)
|
1815008095NRG24160120241120322
|
26/01/2024
|
ASIF BADSHA SHAIKH
|
1815008095WL063434
|
ASIF BADSHA SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285360
|
|
ASIF BADSHA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
VAIJAPUR
|
MH-15-008-095-001/292
(WDAGI)
|
1815008095NRG24160120241120323
|
26/01/2024
|
NAZEERA ASIF SHAIKH
|
1815008095WL063434
|
NAZEERA ASIF SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285356
|
|
NAZEERA ASIF SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
VAIJAPUR
|
MH-15-008-095-001/300
(WDAGI)
|
1815008095NRG24160120241120270
|
26/01/2024
|
SADDAM YUNUS SHAIKHSADDAM YUNUS SHAIKH
|
1815008095WL063426
|
SADDAM YUNUS SHAIKHSADDAM YUNUS SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285378
|
|
SADDAM YUNUS SHAIKHSADDAM YUNUS SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
VAIJAPUR
|
MH-15-008-095-001/307
(WDAGI)
|
1815008000NRG24240120241169615
|
26/01/2024
|
SAMIR JATNUR SHAIKH
|
1815008WL066464
|
SAMIR JATNUR SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285361
|
|
SAMIR JAINUR SHAIKH
|
BANK OF BARODA(606985)
|
|
27
|
VAIJAPUR
|
MH-15-008-095-001/35
(WDAGI)
|
1815008095NRG24160120241120271
|
26/01/2024
|
YUNUS HUSAIN SHAIKH
|
1815008095WL063426
|
YUNUS HUSAIN SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285347
|
|
YUNUS HUSAIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
VAIJAPUR
|
MH-15-008-095-001/36
(WDAGI)
|
1815008095NRG24240120241173008
|
26/01/2024
|
Afroz Hameed Pathan
|
1815008095WL066633
|
Afroz Hameed Pathan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285348
|
|
MR AFROJ HAMID PATHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
VAIJAPUR
|
MH-15-008-095-001/370
(WDAGI)
|
1815008095NRG24160120241120274
|
26/01/2024
|
RAHANABI SANDU SHAIKH
|
1815008095WL063426
|
RAHANABI SANDU SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285351
|
|
RAHANABI SANDU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
VAIJAPUR
|
MH-15-008-095-001/374
(WDAGI)
|
1815008095NRG24160120241120325
|
26/01/2024
|
SHAKILA ANIS SHAIKH
|
1815008095WL063434
|
SHAKILA ANIS SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285375
|
|
SHAKILA ANIS SHAIKH
|
BANK OF BARODA(606985)
|
|
31
|
VAIJAPUR
|
MH-15-008-095-001/381
(WDAGI)
|
1815008000NRG24240120241169876
|
26/01/2024
|
Rejwana Shakir Pathan
|
1815008WL066474
|
Rejwana Shakir Pathan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285391
|
|
MISS RIJWANA AKIL SAIYYAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
VAIJAPUR
|
MH-15-008-095-001/388
(WDAGI)
|
1815008095NRG24160120241120275
|
26/01/2024
|
NAJIYA NISAR SHAIKH
|
1815008095WL063426
|
NAJIYA NISAR SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285352
|
|
NAJIYA NISAR SHAIKH
|
BANK OF BARODA(606985)
|
|
33
|
VAIJAPUR
|
MH-15-008-095-001/424
(WDAGI)
|
1815008095NRG24160120241120308
|
26/01/2024
|
LAILA DASTAGIR SHAIKH
|
1815008095WL063431
|
LAILA DASTAGIR SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285350
|
|
LAILA DASTAGIR SHAIK
|
BANK OF BARODA(606985)
|
|
34
|
VAIJAPUR
|
MH-15-008-095-001/425
(WDAGI)
|
1815008000NRG24240120241169617
|
26/01/2024
|
Shabana Salman Shaikh
|
1815008WL066464
|
Shabana Salman Shaikh
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285386
|
|
SHABANA SALMAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VAIJAPUR
|
MH-15-008-095-001/450
(WDAGI)
|
1815008095NRG24240120241172050
|
26/01/2024
|
Ayyas Jakir Pathan
|
1815008095WL066593
|
Ayyas Jakir Pathan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285383
|
|
AYYAS JAKIR PATHAN
|
BANK OF BARODA(606985)
|
|
36
|
VAIJAPUR
|
MH-15-008-095-001/582
(WDAGI)
|
1815008000NRG24240120241169840
|
26/01/2024
|
FIROJ DAGU PATHAN
|
1815008WL066471
|
FIROJ DAGU PATHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285382
|
|
FIROJ DAGU PATHAN
|
BANK OF BARODA(606985)
|
|
37
|
VAIJAPUR
|
MH-15-008-095-001/607
(WDAGI)
|
1815008095NRG24240120241172324
|
26/01/2024
|
Samir Mohamad shaikh
|
1815008095WL066599
|
Samir Mohamad shaikh
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285390
|
|
AZIM MOHAMMAD SHAIKH
|
BANK OF BARODA(606985)
|
|
38
|
VAIJAPUR
|
MH-15-008-095-001/631
(WDAGI)
|
1815008000NRG24240120241169882
|
26/01/2024
|
Nadim Salim Shaikh
|
1815008WL066474
|
Nadim Salim Shaikh
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285349
|
|
Mr. Nadim Salim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
VAIJAPUR
|
MH-15-008-095-001/632
(WDAGI)
|
1815008000NRG24240120241169883
|
26/01/2024
|
Faujiya Javed Shaikh
|
1815008WL066474
|
Faujiya Javed Shaikh
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285388
|
|
FAUJIYA JAVED SHAIKH
|
BANK OF BARODA(606985)
|
|
40
|
VAIJAPUR
|
MH-15-008-095-001/76
(WDAGI)
|
1815008000NRG24240120241169634
|
26/01/2024
|
HAAKEEM HAMEED SHAIKH
|
1815008WL066464
|
HAAKEEM HAMEED SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285358
|
|
HAKEEM HAMEED SHAIKH
|
BANK OF BARODA(606985)
|
|
41
|
VAIJAPUR
|
MH-15-008-109-001/170
(TEMBHI)
|
1815008000NRG24160120241118503
|
26/01/2024
|
SANTOSH KACHARU NIKAM
|
1815008WL063264
|
SANTOSH KACHARU NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285355
|
|
SANTOSH NIKAM
|
BANK OF BARODA(606985)
|
|
42
|
VAIJAPUR
|
MH-15-008-109-001/173
(TEMBHI)
|
1815008000NRG24160120241118508
|
26/01/2024
|
SANGITA NIKAM
|
1815008WL063264
|
SANGITA NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285362
|
|
Mrs. SANGITA BALU NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
VAIJAPUR
|
MH-15-008-114-002/653
(HAJIPURWADI)
|
1815008000NRG24190120241139711
|
26/01/2024
|
MAHASING DHANSING SULANE
|
1815008WL064655
|
MAHASING DHANSING SULANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285389
|
|
MAHASING DHANASING SULANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69888
|
69888
|
|
|
|
|
|
|
|
|
44
|
VAIJAPUR
|
MH-15-008-114-002/50
(HAJIPURWADI)
|
1815008000NRG24190120241139671
|
26/01/2024
|
KAMALBAI SHIVSING MEVAL
|
1815008WL064655
|
KAMALBAI SHIVSING MEVAL
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285292
|
|
KAMALBAI SHIVLING MEVAL
|
BANK OF INDIA(508505)
|
|
45
|
VAIJAPUR
|
MH-15-008-114-002/50
(HAJIPURWADI)
|
1815008000NRG24190120241139672
|
26/01/2024
|
VITTHAL SHIVSING MEVAL
|
1815008WL064655
|
VITTHAL SHIVSING MEVAL
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285291
|
|
VITTHAL SHIVSING MEVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
46
|
VAIJAPUR
|
MH-15-008-114-001/408
(HAJIPURWADI)
|
1815008000NRG24190120241139556
|
26/01/2024
|
DAKSHA GOKUL GUSINGE
|
1815008WL064655
|
DAKSHA GOKUL GUSINGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285313
|
|
DAKSHA GOKUL GHUSINGE
|
BANK OF INDIA(508505)
|
|
47
|
VAIJAPUR
|
MH-15-008-114-001/408
(HAJIPURWADI)
|
1815008000NRG24190120241139555
|
26/01/2024
|
GOKUL AMBARSING GUSINGE
|
1815008WL064655
|
GOKUL AMBARSING GUSINGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285309
|
|
GOKUL AMBARSING GHUSINGE
|
BANK OF INDIA(508505)
|
|
48
|
VAIJAPUR
|
MH-15-008-114-001/408
(HAJIPURWADI)
|
1815008000NRG24190120241139554
|
26/01/2024
|
KAUSHABAI CHARAN GUSINGE
|
1815008WL064655
|
KAUSHABAI CHARAN GUSINGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285307
|
|
KAUSHABAI CHARANSING GUSINGE
|
BANK OF INDIA(508505)
|
|
49
|
VAIJAPUR
|
MH-15-008-114-001/408
(HAJIPURWADI)
|
1815008000NRG24190120241139553
|
26/01/2024
|
RAMKORBAI AMBARSING GUSINGE
|
1815008WL064655
|
RAMKORBAI AMBARSING GUSINGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285295
|
|
RAMKORBAI AMBERSING GUSINGE
|
BANK OF INDIA(508505)
|
|
50
|
VAIJAPUR
|
MH-15-008-114-001/496
(HAJIPURWADI)
|
1815008000NRG24190120241139558
|
26/01/2024
|
NAGANBAI UGAMSING JARVAL
|
1815008WL064655
|
NAGANBAI UGAMSING JARVAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285301
|
|
NAGANABAI UGAM SINGH
|
BANK OF INDIA(508505)
|
|
51
|
VAIJAPUR
|
MH-15-008-114-001/520
(HAJIPURWADI)
|
1815008000NRG24190120241139569
|
26/01/2024
|
AJABSING MAHASING GUSINGE
|
1815008WL064655
|
AJABSING MAHASING GUSINGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285314
|
|
Mr. AJABSING MAHASING GUSINGE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
VAIJAPUR
|
MH-15-008-114-001/520
(HAJIPURWADI)
|
1815008000NRG24190120241139570
|
26/01/2024
|
KASHABAI AJABSING GUSINGE
|
1815008WL064655
|
KASHABAI AJABSING GUSINGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285305
|
|
KASHABAI AJABSING GUSINGE
|
BANK OF INDIA(508505)
|
|
53
|
VAIJAPUR
|
MH-15-008-114-001/556
(HAJIPURWADI)
|
1815008000NRG24190120241139578
|
26/01/2024
|
KISHOR PANDURANG KHVAL
|
1815008WL064655
|
KISHOR PANDURANG KHVAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285297
|
|
KISHOR PANDURANG KHVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
VAIJAPUR
|
MH-15-008-114-001/556
(HAJIPURWADI)
|
1815008000NRG24190120241139579
|
26/01/2024
|
SHARDA KISHOR KHAWAL
|
1815008WL064655
|
SHARDA KISHOR KHAWAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285315
|
|
Mrs. Sharda Kishor Khawal
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
VAIJAPUR
|
MH-15-008-114-001/559
(HAJIPURWADI)
|
1815008000NRG24190120241139586
|
26/01/2024
|
PRALHAD RATAN KUMAWAT
|
1815008WL064655
|
PRALHAD RATAN KUMAWAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285302
|
|
PRALHAD RATAN KUMAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
VAIJAPUR
|
MH-15-008-114-002/22
(HAJIPURWADI)
|
1815008000NRG24190120241139607
|
26/01/2024
|
BHARTI JIVAN GOMLADU
|
1815008WL064655
|
BHARTI JIVAN GOMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285306
|
|
BHARTI JIVAN GUMLADU
|
BANK OF INDIA(508505)
|
|
57
|
VAIJAPUR
|
MH-15-008-114-002/24
(HAJIPURWADI)
|
1815008000NRG24190120241139608
|
26/01/2024
|
MAHASHING KONDIRAM GOMLADU
|
1815008WL064655
|
MAHASHING KONDIRAM GOMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285296
|
|
MAHASHING KONDIRAM GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
VAIJAPUR
|
MH-15-008-114-002/25
(HAJIPURWADI)
|
1815008000NRG24190120241139616
|
26/01/2024
|
KANTABAI KAILAS GOMLADU
|
1815008WL064655
|
KANTABAI KAILAS GOMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285308
|
|
KANTABAI KAILAS GUMLADU
|
BANK OF INDIA(508505)
|
|
59
|
VAIJAPUR
|
MH-15-008-114-002/324
(HAJIPURWADI)
|
1815008000NRG24190120241139629
|
26/01/2024
|
RAMRATAN ASARAM JONWAL
|
1815008WL064655
|
RAMRATAN ASARAM JONWAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285300
|
|
RAMRATAN ASARAM JONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
VAIJAPUR
|
MH-15-008-114-002/33
(HAJIPURWADI)
|
1815008000NRG24190120241139642
|
26/01/2024
|
MAHASING KACHRU GUSINGE
|
1815008WL064655
|
MAHASING KACHRU GUSINGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285294
|
|
MAHASING KACHRU GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
VAIJAPUR
|
MH-15-008-114-002/34
(HAJIPURWADI)
|
1815008000NRG24190120241139655
|
26/01/2024
|
UDALSHING BANSI GOMLADU
|
1815008WL064655
|
UDALSHING BANSI GOMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285293
|
|
UDALSHING BANSI GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
VAIJAPUR
|
MH-15-008-114-002/579
(HAJIPURWADI)
|
1815008000NRG24190120241139679
|
26/01/2024
|
PADMABAI BABULAL SINGAL
|
1815008WL064655
|
PADMABAI BABULAL SINGAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285304
|
|
PADMA BABULAL SINGAL
|
BANK OF INDIA(508505)
|
|
63
|
VAIJAPUR
|
MH-15-008-114-002/581
(HAJIPURWADI)
|
1815008000NRG24190120241139682
|
26/01/2024
|
CHOUSARBAI DAULAT SINGAL
|
1815008WL064655
|
CHOUSARBAI DAULAT SINGAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285373
|
|
CHOUSARBAI DOULAT SINGAL
|
BANK OF INDIA(508505)
|
|
64
|
VAIJAPUR
|
MH-15-008-114-002/581
(HAJIPURWADI)
|
1815008000NRG24190120241139681
|
26/01/2024
|
MINA PRATAPSING SINGAL
|
1815008WL064655
|
MINA PRATAPSING SINGAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285310
|
|
MINA PRATAPASING SINGAL
|
BANK OF INDIA(508505)
|
|
65
|
VAIJAPUR
|
MH-15-008-114-002/581
(HAJIPURWADI)
|
1815008000NRG24190120241139680
|
26/01/2024
|
PRATAPSING DAULAT SINGAL
|
1815008WL064655
|
PRATAPSING DAULAT SINGAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285298
|
|
PRATAPSING DAULAT SINGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
VAIJAPUR
|
MH-15-008-114-002/610
(HAJIPURWADI)
|
1815008000NRG24190120241139692
|
26/01/2024
|
RAMDHAN RAJARAM JONWAL
|
1815008WL064655
|
RAMDHAN RAJARAM JONWAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285312
|
|
RAMDHAN RAJARAM JONWAL
|
BANK OF INDIA(508505)
|
|
67
|
VAIJAPUR
|
MH-15-008-114-002/611
(HAJIPURWADI)
|
1815008000NRG24190120241139700
|
26/01/2024
|
SUPPADSING KESHARSING JONWAL
|
1815008WL064655
|
SUPPADSING KESHARSING JONWAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285303
|
|
SUPPADSING KESHARSING JONWAL
|
BANK OF INDIA(508505)
|
|
68
|
VAIJAPUR
|
MH-15-008-114-002/612
(HAJIPURWADI)
|
1815008000NRG24190120241139702
|
26/01/2024
|
MEGHA PRATAP JONWAL
|
1815008WL064655
|
MEGHA PRATAP JONWAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285316
|
|
MEGHA PRATAP JONWAL
|
BANK OF INDIA(508505)
|
|
69
|
VAIJAPUR
|
MH-15-008-114-002/612
(HAJIPURWADI)
|
1815008000NRG24190120241139701
|
26/01/2024
|
PRATAP FULSING JONWAL
|
1815008WL064655
|
PRATAP FULSING JONWAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285299
|
|
PRATAP FULSINGH JONVAL
|
BANK OF INDIA(508505)
|
|
70
|
VAIJAPUR
|
MH-15-008-114-002/7
(HAJIPURWADI)
|
1815008000NRG24190120241139713
|
26/01/2024
|
RAJARAM HARISHCHANDRA JONVAL
|
1815008WL064655
|
RAJARAM HARISHCHANDRA JONVAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285311
|
|
RAJARAM HARCHAND JONWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
71
|
VAIJAPUR
|
MH-15-008-114-001/360
(HAJIPURWADI)
|
1815008000NRG24190120241139542
|
26/01/2024
|
DNYANESHWAR PANALAL NAGLOT
|
1815008WL064655
|
DNYANESHWAR PANALAL NAGLOT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285418
|
|
Mr. Dnyneshwar Pannalal Naglot
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
VAIJAPUR
|
MH-15-008-114-001/496
(HAJIPURWADI)
|
1815008000NRG24190120241139557
|
26/01/2024
|
UGAMSING SANDU JARVAL
|
1815008WL064655
|
UGAMSING SANDU JARVAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285415
|
|
UGAMSING SANDUSING JARVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
VAIJAPUR
|
MH-15-008-114-001/518
(HAJIPURWADI)
|
1815008000NRG24190120241139567
|
26/01/2024
|
GHANSHYAM SANDUSING JARVAL
|
1815008WL064655
|
GHANSHYAM SANDUSING JARVAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285372
|
|
GHANSHYAM SANDUSING JARVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
VAIJAPUR
|
MH-15-008-114-001/539
(HAJIPURWADI)
|
1815008000NRG24190120241139577
|
26/01/2024
|
REKHABAI RAMESH GHUNAVAT
|
1815008WL064655
|
REKHABAI RAMESH GHUNAVAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285397
|
|
REKHABAI RAMESH GHUNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
VAIJAPUR
|
MH-15-008-114-001/564
(HAJIPURWADI)
|
1815008000NRG24190120241139587
|
26/01/2024
|
CHANDRBHAN MANIK PAWAR
|
1815008WL064655
|
CHANDRBHAN MANIK PAWAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285407
|
|
Mr. Chandrbhan Manik Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
VAIJAPUR
|
MH-15-008-114-001/607
(HAJIPURWADI)
|
1815008000NRG24190120241139592
|
26/01/2024
|
DHARAMSING TOTARAM JARVAL
|
1815008WL064655
|
DHARAMSING TOTARAM JARVAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285400
|
|
DHARAMSING TOTARAM JARVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
VAIJAPUR
|
MH-15-008-114-002/15
(HAJIPURWADI)
|
1815008000NRG24190120241139594
|
26/01/2024
|
JYOTI KIRAN KUMAVAT
|
1815008WL064655
|
JYOTI KIRAN KUMAVAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285416
|
|
Mrs. Jyoti Kiran Kumawat
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
VAIJAPUR
|
MH-15-008-114-002/15
(HAJIPURWADI)
|
1815008000NRG24190120241139593
|
26/01/2024
|
KIRAN MANIK KUMAVAT
|
1815008WL064655
|
KIRAN MANIK KUMAVAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285401
|
|
KIRAN MANIK KUMAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
VAIJAPUR
|
MH-15-008-114-002/31
(HAJIPURWADI)
|
1815008000NRG24190120241139628
|
26/01/2024
|
SHOBHABAI VITHTHL JONAVAL
|
1815008WL064655
|
SHOBHABAI VITHTHL JONAVAL
|
00051
|
MAHB0000207
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240285408
|
|
SHOBHABAI VITHTHL JONAVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
VAIJAPUR
|
MH-15-008-114-002/31
(HAJIPURWADI)
|
1815008000NRG24190120241139627
|
26/01/2024
|
VITHTHAL MANSARAM JONWAL
|
1815008WL064655
|
VITHTHAL MANSARAM JONWAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285398
|
|
VITHTHAL MANSARAM JONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
VAIJAPUR
|
MH-15-008-114-002/324
(HAJIPURWADI)
|
1815008000NRG24190120241139630
|
26/01/2024
|
CHHAYA RAMRATAN JONWAL
|
1815008WL064655
|
CHHAYA RAMRATAN JONWAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285412
|
|
CHHAYA RAMRATAN JONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
VAIJAPUR
|
MH-15-008-114-002/327
(HAJIPURWADI)
|
1815008000NRG24190120241139639
|
26/01/2024
|
SANDUSING MOTIRAM GUSINGE
|
1815008WL064655
|
SANDUSING MOTIRAM GUSINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285399
|
|
Mr. SANDUSINGH MOTIRAM GUSINGE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
VAIJAPUR
|
MH-15-008-114-002/33
(HAJIPURWADI)
|
1815008000NRG24190120241139641
|
26/01/2024
|
NAGANBAI KACHARU GUSHINGE
|
1815008WL064655
|
NAGANBAI KACHARU GUSHINGE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285319
|
|
NAGANBAI KACHARU GUSHINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
VAIJAPUR
|
MH-15-008-114-002/34
(HAJIPURWADI)
|
1815008000NRG24190120241139656
|
26/01/2024
|
FULABAI UDALSING GUMLADU
|
1815008WL064655
|
FULABAI UDALSING GUMLADU
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285409
|
|
Mrs. Fulabai Udalsing Gumladu
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
VAIJAPUR
|
MH-15-008-114-002/34
(HAJIPURWADI)
|
1815008000NRG24190120241139658
|
26/01/2024
|
LANKABAI MADAN GOMLADU
|
1815008WL064655
|
LANKABAI MADAN GOMLADU
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285411
|
|
Mrs. Lankabai Madan Gomladu
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
VAIJAPUR
|
MH-15-008-114-002/34
(HAJIPURWADI)
|
1815008000NRG24190120241139657
|
26/01/2024
|
MADAN UDDAL GOMLADU
|
1815008WL064655
|
MADAN UDDAL GOMLADU
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285410
|
|
MADAN UDDAL GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
VAIJAPUR
|
MH-15-008-114-002/39
(HAJIPURWADI)
|
1815008000NRG24190120241139659
|
26/01/2024
|
MAUJIRAM HARICHAND JONWAL
|
1815008WL064655
|
MAUJIRAM HARICHAND JONWAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285405
|
|
Mr. MAUJIRAM HARCHAND JONWAL
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
VAIJAPUR
|
MH-15-008-114-002/39
(HAJIPURWADI)
|
1815008000NRG24190120241139660
|
26/01/2024
|
SUNDARABAI MAVJIRAM JONVAL
|
1815008WL064655
|
SUNDARABAI MAVJIRAM JONVAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285406
|
|
Mr. Sundarbai Motiram Jonwal
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
VAIJAPUR
|
MH-15-008-114-002/54
(HAJIPURWADI)
|
1815008000NRG24190120241139674
|
26/01/2024
|
JAYLAL MACHHARAM JONWAL
|
1815008WL064655
|
JAYLAL MACHHARAM JONWAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285417
|
|
JAYLAL MACHHARAM JONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
VAIJAPUR
|
MH-15-008-114-002/596
(HAJIPURWADI)
|
1815008000NRG24190120241139691
|
26/01/2024
|
KAUSHABAI DHANSING SULANE
|
1815008WL064655
|
KAUSHABAI DHANSING SULANE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285413
|
|
Mrs. Kaushabai Dhansing Sulane
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
VAIJAPUR
|
MH-15-008-114-002/610
(HAJIPURWADI)
|
1815008000NRG24190120241139693
|
26/01/2024
|
RATANA RAMDHAN JONWAL
|
1815008WL064655
|
RATANA RAMDHAN JONWAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285414
|
|
Miss. RATNA MAHAJAN JARWAL
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
VAIJAPUR
|
MH-15-008-114-002/653
(HAJIPURWADI)
|
1815008000NRG24190120241139712
|
26/01/2024
|
REKHA MAHASING SULANE
|
1815008WL064655
|
REKHA MAHASING SULANE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285419
|
|
RAKHA MAHASING SULANE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
93
|
VAIJAPUR
|
MH-15-008-114-002/7
(HAJIPURWADI)
|
1815008000NRG24190120241139714
|
26/01/2024
|
DHUTABAI RAJARAM JONVAL
|
1815008WL064655
|
DHUTABAI RAJARAM JONVAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285320
|
|
DHUNDABAI RAJARAM JONWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37401
|
37401
|
|
|
|
|
|
|
|
|
94
|
VAIJAPUR
|
MH-15-008-095-001/49
(WDAGI)
|
1815008000NRG24240120241169880
|
26/01/2024
|
MANNEKHA SHMAD PATHAN
|
1815008WL066474
|
MANNEKHA SHMAD PATHAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285402
|
|
MANNEKHA SHMAD PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
VAIJAPUR
|
MH-15-008-109-001/10
(TEMBHI)
|
1815008000NRG24160120241118496
|
26/01/2024
|
SAVITA WALMIK BATTISE
|
1815008WL063264
|
SAVITA WALMIK BATTISE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285404
|
|
SAVITA WALMIK BATTISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
VAIJAPUR
|
MH-15-008-109-001/165
(TEMBHI)
|
1815008109NRG24130120241106931
|
26/01/2024
|
NANDABAI BHAURAO PAWAR
|
1815008109WL062497
|
NANDABAI BHAURAO PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285421
|
|
NANDABAI BHAURAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
VAIJAPUR
|
MH-15-008-109-001/166
(TEMBHI)
|
1815008109NRG24130120241106932
|
26/01/2024
|
RANJANA ROHIDAS PAWAR
|
1815008109WL062497
|
RANJANA ROHIDAS PAWAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285420
|
|
RANJANA ROHIDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
VAIJAPUR
|
MH-15-008-109-001/94
(TEMBHI)
|
1815008109NRG24130120241106935
|
26/01/2024
|
PUSHPABAI VASANT AVHAD
|
1815008109WL062497
|
PUSHPABAI VASANT AVHAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285403
|
|
PUSHPABAI VASANT AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
99
|
VAIJAPUR
|
MH-15-008-081-001/12
(SURALA)
|
1815008081NRG24190120241142321
|
26/01/2024
|
AHER RAMKRUSHNA RAMBHAJI
|
1815008081WL064787
|
AHER RAMKRUSHNA RAMBHAJI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240285288
|
|
MR RAMKRUSHNA RAMBHAJI AHER
|
STATE BANK OF INDIA(508548)
|
|
100
|
VAIJAPUR
|
MH-15-008-081-001/130
(SURALA)
|
1815008081NRG24190120241142323
|
26/01/2024
|
BHAUSAHEB DNYANDEV CHAVAN
|
1815008081WL064787
|
BHAUSAHEB DNYANDEV CHAVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240285275
|
|
BHAUSAHEB DNYANDEV CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
VAIJAPUR
|
MH-15-008-081-001/141
(SURALA)
|
1815008081NRG24190120241142324
|
26/01/2024
|
VILAS SHIVHARI AAHER
|
1815008081WL064787
|
VILAS SHIVHARI AAHER
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240285278
|
|
VILAS SHIVAHARI AHER
|
HDFC BANK LTD(607152)
|
|
102
|
VAIJAPUR
|
MH-15-008-081-001/19
(SURALA)
|
1815008081NRG24190120241142330
|
26/01/2024
|
ANIL NAMDEV VAIDYA
|
1815008081WL064787
|
ANIL NAMDEV VAIDYA
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240285280
|
|
ANIL NAMDEV VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
VAIJAPUR
|
MH-15-008-081-001/19
(SURALA)
|
1815008081NRG24190120241142331
|
26/01/2024
|
SWATI ANIL VAIDYA
|
1815008081WL064787
|
SWATI ANIL VAIDYA
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240285289
|
|
SWATI ANIL VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
VAIJAPUR
|
MH-15-008-081-001/417
(SURALA)
|
1815008081NRG24190120241142332
|
26/01/2024
|
RANGNATH VITTHAL CHAVAN
|
1815008081WL064787
|
RANGNATH VITTHAL CHAVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240285242
|
|
RANGNATH VITTHAL CHAVAN
|
HDFC BANK LTD(607152)
|
|
105
|
VAIJAPUR
|
MH-15-008-081-001/417
(SURALA)
|
1815008081NRG24190120241142333
|
26/01/2024
|
SUREKHA RANGNATH CHAVAN
|
1815008081WL064787
|
SUREKHA RANGNATH CHAVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240285276
|
|
SUREKHA RANGNATH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
VAIJAPUR
|
MH-15-008-081-001/418
(SURALA)
|
1815008081NRG24190120241142334
|
26/01/2024
|
SUNIL SHIVAJI CHAVAN
|
1815008081WL064787
|
SUNIL SHIVAJI CHAVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240285281
|
|
SUNIL SHIVAJI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
VAIJAPUR
|
MH-15-008-081-001/458
(SURALA)
|
1815008081NRG24190120241142344
|
26/01/2024
|
CHANGDEV EKNATH SONAVANE
|
1815008081WL064787
|
CHANGDEV EKNATH SONAVANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240285277
|
|
CHANGDEV EKNATH SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
VAIJAPUR
|
MH-15-008-095-001/107
(WDAGI)
|
1815008000NRG24240120241169865
|
26/01/2024
|
ASHPAQ FAKIR MAHMAD SHAIKH
|
1815008WL066474
|
ASHPAQ FAKIR MAHMAD SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285261
|
|
ASHFAQ FAKIR MOHAMMAD SHAIKH
|
BANK OF INDIA(508505)
|
|
109
|
VAIJAPUR
|
MH-15-008-095-001/112
(WDAGI)
|
1815008000NRG24240120241169866
|
26/01/2024
|
TAHIR JAHURMAHMAD SHAIKH
|
1815008WL066474
|
TAHIR JAHURMAHMAD SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285248
|
|
TAHIR JAHURMAHMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
VAIJAPUR
|
MH-15-008-095-001/124
(WDAGI)
|
1815008095NRG24240120241172658
|
26/01/2024
|
HABIB SHAMAD SHAIKH
|
1815008095WL066620
|
HABIB SHAMAD SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285266
|
|
HABIB SHAMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-095-001/127
(WDAGI)
|
1815008095NRG24240120241171897
|
26/01/2024
|
KASIM AYUB SHAIKH
|
1815008095WL066578
|
KASIM AYUB SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285243
|
|
KASIM AYUB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
VAIJAPUR
|
MH-15-008-095-001/127
(WDAGI)
|
1815008095NRG24240120241171898
|
26/01/2024
|
SK APSANA KASHIM
|
1815008095WL066578
|
SK APSANA KASHIM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285205
|
|
AFASANA KASAM SHEKH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
VAIJAPUR
|
MH-15-008-095-001/128
(WDAGI)
|
1815008095NRG24160120241120281
|
26/01/2024
|
AARIF AYUB SHAIKH
|
1815008095WL063428
|
AARIF AYUB SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285272
|
|
AARIF AYUB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
VAIJAPUR
|
MH-15-008-095-001/128
(WDAGI)
|
1815008095NRG24160120241120282
|
26/01/2024
|
SHABANABI AARIF SHAIKH
|
1815008095WL063428
|
SHABANABI AARIF SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285206
|
|
SHABANABI AARIF SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-095-001/140
(WDAGI)
|
1815008095NRG24160120241120309
|
26/01/2024
|
DHONDIRAM MANAJI KHAIRNAR
|
1815008095WL063432
|
DHONDIRAM MANAJI KHAIRNAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285270
|
|
DHONDIRAM MANAJI KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
VAIJAPUR
|
MH-15-008-095-001/148
(WDAGI)
|
1815008095NRG24240120241173002
|
26/01/2024
|
HAMID SHABBIR PATHAN
|
1815008095WL066633
|
HAMID SHABBIR PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285274
|
|
HAMID SHABBIR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
VAIJAPUR
|
MH-15-008-095-001/152
(WDAGI)
|
1815008000NRG24240120241169611
|
26/01/2024
|
ANNASAHEB JAGANNATH NIPATE
|
1815008WL066464
|
ANNASAHEB JAGANNATH NIPATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285252
|
|
ANNASAHEB JAGANNATH NIPATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
VAIJAPUR
|
MH-15-008-095-001/187
(WDAGI)
|
1815008095NRG24160120241120350
|
26/01/2024
|
RAJJAK CHOTU SHAIKH
|
1815008095WL063439
|
RAJJAK CHOTU SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285215
|
|
RAJJAK CHOTU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
VAIJAPUR
|
MH-15-008-095-001/194
(WDAGI)
|
1815008095NRG24160120241120284
|
26/01/2024
|
BABAN GAFUR PATHAN
|
1815008095WL063428
|
BABAN GAFUR PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285251
|
|
BABAN GAFUR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-095-001/195
(WDAGI)
|
1815008095NRG24160120241120294
|
26/01/2024
|
ASHPAK SHAPIK SHAIKH
|
1815008095WL063430
|
ASHPAK SHAPIK SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285246
|
|
ASHPAK SHAPIK SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
VAIJAPUR
|
MH-15-008-095-001/196
(WDAGI)
|
1815008095NRG24160120241120295
|
26/01/2024
|
SHAIKH KADU LADU
|
1815008095WL063430
|
SHAIKH KADU LADU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285256
|
|
SHAIKH KADU LADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
VAIJAPUR
|
MH-15-008-095-001/20
(WDAGI)
|
1815008095NRG24160120241120344
|
26/01/2024
|
ISMAIL SULATAN SHAIKH
|
1815008095WL063438
|
ISMAIL SULATAN SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285216
|
|
ISMAIL SULATAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
VAIJAPUR
|
MH-15-008-095-001/288
(WDAGI)
|
1815008095NRG24160120241120286
|
26/01/2024
|
MOINNODIN RAJJAK SHAIKH
|
1815008095WL063428
|
MOINNODIN RAJJAK SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285254
|
|
MOINNODIN RAJJAK SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
VAIJAPUR
|
MH-15-008-095-001/29
(WDAGI)
|
1815008000NRG24240120241169613
|
26/01/2024
|
SUKHDEV CHANGDEV NIPTE
|
1815008WL066464
|
SUKHDEV CHANGDEV NIPTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285258
|
|
SUKHDEV CHANGDEV NIPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
VAIJAPUR
|
MH-15-008-095-001/42
(WDAGI)
|
1815008095NRG24240120241172849
|
26/01/2024
|
HUSAIN NURA SHAIKH
|
1815008095WL066628
|
HUSAIN NURA SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285247
|
|
HUSAIN NURA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
VAIJAPUR
|
MH-15-008-095-001/62
(WDAGI)
|
1815008095NRG24160120241120278
|
26/01/2024
|
AASMANABI TAYAB
|
1815008095WL063427
|
AASMANABI TAYAB
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285214
|
|
AASMANABI TAYAB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
VAIJAPUR
|
MH-15-008-095-001/62
(WDAGI)
|
1815008095NRG24160120241120280
|
26/01/2024
|
NASIR NURMOHMAD SHAIKH
|
1815008095WL063427
|
NASIR NURMOHMAD SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285273
|
|
NASIR NURMOHMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
VAIJAPUR
|
MH-15-008-095-001/69
(WDAGI)
|
1815008000NRG24240120241169842
|
26/01/2024
|
ZAMIR AYYUB SHAIKH
|
1815008WL066471
|
ZAMIR AYYUB SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285208
|
|
ZAMIR AYYUB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
VAIJAPUR
|
MH-15-008-095-001/73
(WDAGI)
|
1815008095NRG24160120241120289
|
26/01/2024
|
NIRMALABAI WALMIK NIPTE
|
1815008095WL063428
|
NIRMALABAI WALMIK NIPTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285204
|
|
NIRMALABAI WALMIK NIPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
VAIJAPUR
|
MH-15-008-095-001/73
(WDAGI)
|
1815008095NRG24160120241120288
|
26/01/2024
|
WALMIK NAVNATH NIPTE
|
1815008095WL063428
|
WALMIK NAVNATH NIPTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285259
|
|
NIPTE WALMIK NAVNATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
VAIJAPUR
|
MH-15-008-109-001/115
(TEMBHI)
|
1815008000NRG24160120241118501
|
26/01/2024
|
DHURAPAT VIN DHURAPAT VINAYAK PAWARAYAK PAWAR
|
1815008WL063264
|
DHURAPAT VIN DHURAPAT VINAYAK PAWARAYAK PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285225
|
|
DHRUPAT VINAYAK PAWAR
|
IDBI BANK(607095)
|
|
132
|
VAIJAPUR
|
MH-15-008-109-001/115
(TEMBHI)
|
1815008000NRG24160120241118502
|
26/01/2024
|
MIRA DHRUPAD PAWAR
|
1815008WL063264
|
MIRA DHRUPAD PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285233
|
|
MIRA DHRUPAD PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
VAIJAPUR
|
MH-15-008-109-001/173
(TEMBHI)
|
1815008000NRG24160120241118507
|
26/01/2024
|
BALASAHEB KACHRU NIKAM
|
1815008WL063264
|
BALASAHEB KACHRU NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285231
|
|
BALASAHEB KACHRU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
VAIJAPUR
|
MH-15-008-109-001/318
(TEMBHI)
|
1815008000NRG24160120241118520
|
26/01/2024
|
RAJENDRA PAWAR
|
1815008WL063264
|
RAJENDRA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285224
|
|
RAJENDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
VAIJAPUR
|
MH-15-008-109-001/39
(TEMBHI)
|
1815008000NRG24160120241118523
|
26/01/2024
|
PUNDLIK PANDHRINATH PAWAR
|
1815008WL063264
|
PUNDLIK PANDHRINATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285227
|
|
PUNDLIK PANDHRINATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
VAIJAPUR
|
MH-15-008-114-001/518
(HAJIPURWADI)
|
1815008000NRG24190120241139568
|
26/01/2024
|
REKHABAI GHANSHAM JARWAL
|
1815008WL064655
|
REKHABAI GHANSHAM JARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285238
|
|
REKHABAI GHANSHAM JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
VAIJAPUR
|
MH-15-008-114-002/22
(HAJIPURWADI)
|
1815008000NRG24190120241139605
|
26/01/2024
|
AASHABAI UMRAO GOMLADU
|
1815008WL064655
|
AASHABAI UMRAO GOMLADU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285235
|
|
ASHABAI UMRAVSING GUMLADU
|
BANK OF INDIA(508505)
|
|
138
|
VAIJAPUR
|
MH-15-008-114-002/22
(HAJIPURWADI)
|
1815008000NRG24190120241139606
|
26/01/2024
|
JIVAN UMRAV GOMLADU
|
1815008WL064655
|
JIVAN UMRAV GOMLADU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285240
|
|
JIVAN UMRAV GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
VAIJAPUR
|
MH-15-008-114-002/24
(HAJIPURWADI)
|
1815008000NRG24190120241139609
|
26/01/2024
|
SANGITA MAHASHING GOMLADU
|
1815008WL064655
|
SANGITA MAHASHING GOMLADU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285239
|
|
SANGITA MAHASING GOMLADU
|
BANK OF INDIA(508505)
|
|
140
|
VAIJAPUR
|
MH-15-008-114-002/26
(HAJIPURWADI)
|
1815008000NRG24190120241139618
|
26/01/2024
|
BHURABAI FULSING JONVAL
|
1815008WL064655
|
BHURABAI FULSING JONVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285234
|
|
BHURABAI FULSING JONVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
VAIJAPUR
|
MH-15-008-114-002/26
(HAJIPURWADI)
|
1815008000NRG24190120241139617
|
26/01/2024
|
FULSING RUPCHAND JONVAL
|
1815008WL064655
|
FULSING RUPCHAND JONVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285237
|
|
FULSING RUPCHAND JONVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
VAIJAPUR
|
MH-15-008-114-002/327
(HAJIPURWADI)
|
1815008000NRG24190120241139640
|
26/01/2024
|
MALATABAI SANDUSING GUSINGE
|
1815008WL064655
|
MALATABAI SANDUSING GUSINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285236
|
|
MALATABAI SANDUSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
|
143
|
VAIJAPUR
|
MH-15-008-095-001/155
(WDAGI)
|
1815008095NRG24240120241172323
|
26/01/2024
|
SAMIR MOHMAD SHAIKH
|
1815008095WL066599
|
SAMIR MOHMAD SHAIKH
|
00152
|
HDFC0000713
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285392
|
|
SAMEER M SHAIKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
144
|
VAIJAPUR
|
MH-15-008-095-001/605
(WDAGI)
|
1815008095NRG24240120241171924
|
26/01/2024
|
Muzammil Kasim shaikh
|
1815008095WL066578
|
Muzammil Kasim shaikh
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285318
|
|
MUZAMMIL KASIM SHAIKH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
145
|
VAIJAPUR
|
MH-15-008-081-001/522
(SURALA)
|
1815008081NRG24190120241142345
|
26/01/2024
|
AABASAHEB KARBHARI CHANNE
|
1815008081WL064787
|
AABASAHEB KARBHARI CHANNE
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240285324
|
|
CHANNE ABASAHEB KARBHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
146
|
VAIJAPUR
|
MH-15-008-095-001/106
(WDAGI)
|
1815008095NRG24240120241172605
|
26/01/2024
|
BANIBI HAKIM SHAIKH
|
1815008095WL066616
|
BANIBI HAKIM SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285333
|
|
MRS BANOBI HAKIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
147
|
VAIJAPUR
|
MH-15-008-095-001/124
(WDAGI)
|
1815008095NRG24240120241172659
|
26/01/2024
|
BISMILABI SHAMAD SHAIKH
|
1815008095WL066620
|
BISMILABI SHAMAD SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285339
|
|
BISMILABI SHAMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
VAIJAPUR
|
MH-15-008-095-001/124
(WDAGI)
|
1815008095NRG24240120241172657
|
26/01/2024
|
HANIF SHAMAD SHAIKH
|
1815008095WL066620
|
HANIF SHAMAD SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285328
|
|
HANIF SHAMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
VAIJAPUR
|
MH-15-008-095-001/148
(WDAGI)
|
1815008095NRG24240120241173003
|
26/01/2024
|
AKHILABI HAMIDKHA PATHAN
|
1815008095WL066633
|
AKHILABI HAMIDKHA PATHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285331
|
|
MRS AKILABI HAMIDKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
VAIJAPUR
|
MH-15-008-095-001/153
(WDAGI)
|
1815008000NRG24240120241169829
|
26/01/2024
|
MUSTAK ELAI SHAIKH
|
1815008WL066471
|
MUSTAK ELAI SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285325
|
|
MUSTAK ELAI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
VAIJAPUR
|
MH-15-008-095-001/187
(WDAGI)
|
1815008095NRG24160120241120352
|
26/01/2024
|
SAMIR RAJJAK SHAIKH
|
1815008095WL063439
|
SAMIR RAJJAK SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285329
|
|
MR SAMIR RAZZAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
152
|
VAIJAPUR
|
MH-15-008-095-001/192
(WDAGI)
|
1815008095NRG24160120241120343
|
26/01/2024
|
ANITA BABASAHEB NIPTE
|
1815008095WL063438
|
ANITA BABASAHEB NIPTE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285336
|
|
ANITA BABASAHEB NIPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
VAIJAPUR
|
MH-15-008-095-001/192
(WDAGI)
|
1815008095NRG24160120241120342
|
26/01/2024
|
BABASAHEB BHIMA NIPTE
|
1815008095WL063438
|
BABASAHEB BHIMA NIPTE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285322
|
|
BABASAHEB BHIMA NIPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
VAIJAPUR
|
MH-15-008-095-001/221
(WDAGI)
|
1815008000NRG24240120241169868
|
26/01/2024
|
HUSEN MUBARAK SHAIKH
|
1815008WL066474
|
HUSEN MUBARAK SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285374
|
|
MR HUSEN MUBARAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
155
|
VAIJAPUR
|
MH-15-008-095-001/221
(WDAGI)
|
1815008000NRG24240120241169867
|
26/01/2024
|
NAJAMABI HUSEN SHAIKH
|
1815008WL066474
|
NAJAMABI HUSEN SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285371
|
|
MRS NAJMABI HUSEN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
156
|
VAIJAPUR
|
MH-15-008-095-001/232
(WDAGI)
|
1815008095NRG24240120241172609
|
26/01/2024
|
PARVEEN RAZZAQ PATHAN
|
1815008095WL066616
|
PARVEEN RAZZAQ PATHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285332
|
|
MRS PARVEEN RAZZAQ PATHAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
VAIJAPUR
|
MH-15-008-095-001/232
(WDAGI)
|
1815008095NRG24160120241120285
|
26/01/2024
|
RAJJAK BABAN PATHAN
|
1815008095WL063428
|
RAJJAK BABAN PATHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285327
|
|
RAJJAK BABAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
VAIJAPUR
|
MH-15-008-095-001/233
(WDAGI)
|
1815008095NRG24160120241120332
|
26/01/2024
|
JIBRAHIM BABU SHAIKH
|
1815008095WL063436
|
JIBRAHIM BABU SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285323
|
|
Mr. Jibrail Babu Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
VAIJAPUR
|
MH-15-008-095-001/278
(WDAGI)
|
1815008095NRG24160120241120354
|
26/01/2024
|
RUKSHANABI ARIF SHAIKH
|
1815008095WL063440
|
RUKSHANABI ARIF SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285334
|
|
MRS RUKSHANABI ARIF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
160
|
VAIJAPUR
|
MH-15-008-095-001/374
(WDAGI)
|
1815008095NRG24160120241120324
|
26/01/2024
|
ANIS BADSHAHA SHAIKH
|
1815008095WL063434
|
ANIS BADSHAHA SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285335
|
|
ANIS BADSHAHA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
VAIJAPUR
|
MH-15-008-095-001/450
(WDAGI)
|
1815008095NRG24160120241120287
|
26/01/2024
|
JAKIR BABAN PATHAN
|
1815008095WL063428
|
JAKIR BABAN PATHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285341
|
|
JAKIR BABAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
VAIJAPUR
|
MH-15-008-095-001/456
(WDAGI)
|
1815008000NRG24240120241169878
|
26/01/2024
|
RUBINA ISRAIL SHAIKH
|
1815008WL066474
|
RUBINA ISRAIL SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285342
|
|
MRS RUBINA ISARAIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
163
|
VAIJAPUR
|
MH-15-008-095-001/535
(WDAGI)
|
1815008095NRG24160120241120346
|
26/01/2024
|
JAHUR DILDAR SHAIKH
|
1815008095WL063438
|
JAHUR DILDAR SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285326
|
|
JAHUR DILDAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
VAIJAPUR
|
MH-15-008-095-001/61
(WDAGI)
|
1815008095NRG24240120241172509
|
26/01/2024
|
Zakir Rasool Shaikh
|
1815008095WL066606
|
Zakir Rasool Shaikh
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285330
|
|
MR ZAKIR RASUL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
165
|
VAIJAPUR
|
MH-15-008-095-001/610
(WDAGI)
|
1815008095NRG24160120241120349
|
26/01/2024
|
Jayashri Babasaheb Nipate
|
1815008095WL063438
|
Jayashri Babasaheb Nipate
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285338
|
|
MISS JAYSHRI BABASAHEB NIPATE
|
STATE BANK OF INDIA(508548)
|
|
166
|
VAIJAPUR
|
MH-15-008-095-001/610
(WDAGI)
|
1815008095NRG24160120241120348
|
26/01/2024
|
Vijay Babasaheb Nipte
|
1815008095WL063438
|
Vijay Babasaheb Nipte
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285337
|
|
Vijay Babasaheb Nipte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
VAIJAPUR
|
MH-15-008-095-001/67
(WDAGI)
|
1815008000NRG24240120241169886
|
26/01/2024
|
RAISA PAPA SHAIKH
|
1815008WL066474
|
RAISA PAPA SHAIKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285340
|
|
MRS RAISA PAPA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37401
|
37401
|
|
|
|
|
|
|
|
|
168
|
VAIJAPUR
|
MH-15-008-081-001/104
(SURALA)
|
1815008081NRG24190120241142314
|
26/01/2024
|
Jyoti Dnyneshwar rothe
|
1815008081WL064787
|
Jyoti Dnyneshwar rothe
|
00415
|
SBIN0020007
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240285344
|
|
Jyoti Dnyneshwar rothe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
VAIJAPUR
|
MH-15-008-081-001/171
(SURALA)
|
1815008081NRG24190120241142328
|
26/01/2024
|
DIPAK PANDHARINATH PAWAR
|
1815008081WL064787
|
DIPAK PANDHARINATH PAWAR
|
00415
|
SBIN0020007
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240285343
|
|
DIPAK PANDHRINATH PA
|
BANK OF BARODA(606985)
|
|
170
|
VAIJAPUR
|
MH-15-008-081-001/522
(SURALA)
|
1815008081NRG24190120241142346
|
26/01/2024
|
Sarla Abasaheb Channe
|
1815008081WL064787
|
Sarla Abasaheb Channe
|
00415
|
SBIN0020007
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240285345
|
|
SARLA ABASAHEB CHANNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
VAIJAPUR
|
MH-15-008-095-001/274
(WDAGI)
|
1815008095NRG24160120241120334
|
26/01/2024
|
PRAVIN KADAR BEG
|
1815008095WL063436
|
PRAVIN KADAR BEG
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285422
|
|
MRS PARVIN KADAR BEG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
172
|
VAIJAPUR
|
MH-15-008-081-001/563
(SURALA)
|
1815008081NRG24190120241142347
|
26/01/2024
|
SANTOSH BHAUSAHEB SONVANE
|
1815008081WL064787
|
SANTOSH BHAUSAHEB SONVANE
|
00662
|
BDBL0001207
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240285393
|
|
SANTOSH BHAUSAHEB SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
173
|
VAIJAPUR
|
MH-15-008-081-001/104
(SURALA)
|
1815008081NRG24190120241142313
|
26/01/2024
|
DNYANESHWAR BHAUSAHEB ROTHE
|
1815008081WL064787
|
DNYANESHWAR BHAUSAHEB ROTHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240285285
|
|
DNYANESHWAR BHAUSAHEB ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
VAIJAPUR
|
MH-15-008-081-001/106
(SURALA)
|
1815008081NRG24190120241142316
|
26/01/2024
|
RANJANA SANJAY ROTHE
|
1815008081WL064787
|
RANJANA SANJAY ROTHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240285287
|
|
RANJANA SANJAY ROTHE
|
IDBI BANK(607095)
|
|
175
|
VAIJAPUR
|
MH-15-008-081-001/106
(SURALA)
|
1815008081NRG24190120241142315
|
26/01/2024
|
SANJAY BHAUSAHEB ROTHE
|
1815008081WL064787
|
SANJAY BHAUSAHEB ROTHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240285283
|
|
SANJAY BHAUSAHEB ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
VAIJAPUR
|
MH-15-008-081-001/148
(SURALA)
|
1815008081NRG24190120241142326
|
26/01/2024
|
BABASAHEB DNYANDEO CHAVAN
|
1815008081WL064787
|
BABASAHEB DNYANDEO CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240285241
|
|
BABASAHEB DNYANDEO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
VAIJAPUR
|
MH-15-008-081-001/148
(SURALA)
|
1815008081NRG24190120241142327
|
26/01/2024
|
WALUBAI BABASAHEB CHAVAN
|
1815008081WL064787
|
WALUBAI BABASAHEB CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240285286
|
|
WALUBAI BABASAHEB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
VAIJAPUR
|
MH-15-008-081-001/44
(SURALA)
|
1815008081NRG24190120241142343
|
26/01/2024
|
NYANESHWAR BHASKAR TANDLE
|
1815008081WL064787
|
NYANESHWAR BHASKAR TANDLE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240285279
|
|
NYANESHWAR BHASKAR TANDLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
VAIJAPUR
|
MH-15-008-081-001/44
(SURALA)
|
1815008081NRG24190120241142342
|
26/01/2024
|
RAMESHVAR BHASKAR TANDLE
|
1815008081WL064787
|
RAMESHVAR BHASKAR TANDLE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240285282
|
|
RAMESHWAR BHASKAR TANDALE
|
HDFC BANK LTD(607152)
|
|
180
|
VAIJAPUR
|
MH-15-008-081-001/87
(SURALA)
|
1815008081NRG24190120241142348
|
26/01/2024
|
RAJU VAMANRAO AHER
|
1815008081WL064787
|
RAJU VAMANRAO AHER
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240285284
|
|
RAJU VAMANRAO AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
VAIJAPUR
|
MH-15-008-095-001/117
(WDAGI)
|
1815008095NRG24160120241120303
|
26/01/2024
|
SHAMINA SHAKIL SHAIKH
|
1815008095WL063431
|
SHAMINA SHAKIL SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285222
|
|
SHAMINA SHAKIL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
VAIJAPUR
|
MH-15-008-095-001/160
(WDAGI)
|
1815008095NRG24160120241120305
|
26/01/2024
|
JUBEDABI ISMAIL SHAIKH
|
1815008095WL063431
|
JUBEDABI ISMAIL SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285219
|
|
JUBEDABI ISMAIL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
VAIJAPUR
|
MH-15-008-095-001/160
(WDAGI)
|
1815008095NRG24160120241120304
|
26/01/2024
|
SHAIKH ISMAIL AAMD SHAIKH
|
1815008095WL063431
|
SHAIKH ISMAIL AAMD SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285218
|
|
SHAIKH ISMAIL AAMD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
VAIJAPUR
|
MH-15-008-095-001/191
(WDAGI)
|
1815008095NRG24160120241120310
|
26/01/2024
|
ANNASAHEB BHIMAJI NIPATE
|
1815008095WL063432
|
ANNASAHEB BHIMAJI NIPATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285249
|
|
ANNASAHEB BHIMAJI NIPATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
VAIJAPUR
|
MH-15-008-095-001/191
(WDAGI)
|
1815008095NRG24160120241120311
|
26/01/2024
|
SINDHUBAI ANA NIPTE
|
1815008095WL063432
|
SINDHUBAI ANA NIPTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285264
|
|
SINDHUBAI ANA NIPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
VAIJAPUR
|
MH-15-008-095-001/20
(WDAGI)
|
1815008095NRG24160120241120345
|
26/01/2024
|
SULTABI ISMAIL SHAIKH
|
1815008095WL063438
|
SULTABI ISMAIL SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285212
|
|
SULTABI ISMAIL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
VAIJAPUR
|
MH-15-008-095-001/22
(WDAGI)
|
1815008095NRG24160120241120330
|
26/01/2024
|
HAMID JAMAL SHAIKH
|
1815008095WL063436
|
HAMID JAMAL SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285267
|
|
HAMID JAMAL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
VAIJAPUR
|
MH-15-008-095-001/274
(WDAGI)
|
1815008095NRG24160120241120333
|
26/01/2024
|
KADAR CHANDULAL BEG
|
1815008095WL063436
|
KADAR CHANDULAL BEG
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285202
|
|
KADAR CHANDULAL BEG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
VAIJAPUR
|
MH-15-008-095-001/275
(WDAGI)
|
1815008095NRG24240120241172344
|
26/01/2024
|
AKBAR PAPA SHAIKH
|
1815008095WL066601
|
AKBAR PAPA SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285203
|
|
AKBAR PAPA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
VAIJAPUR
|
MH-15-008-095-001/278
(WDAGI)
|
1815008095NRG24160120241120353
|
26/01/2024
|
ARIF JAMAL SHEKH
|
1815008095WL063440
|
ARIF JAMAL SHEKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285265
|
|
ARIF JAMAL SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
VAIJAPUR
|
MH-15-008-095-001/281
(WDAGI)
|
1815008095NRG24240120241172560
|
26/01/2024
|
KHAIRUBI RASHID SHAIKH
|
1815008095WL066611
|
KHAIRUBI RASHID SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285253
|
|
KHAIRUBI RASHID SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
VAIJAPUR
|
MH-15-008-095-001/281
(WDAGI)
|
1815008095NRG24240120241172561
|
26/01/2024
|
MAJID RASHID SHAIKH
|
1815008095WL066611
|
MAJID RASHID SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285207
|
|
MAJID RASHID SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
VAIJAPUR
|
MH-15-008-095-001/29
(WDAGI)
|
1815008000NRG24240120241169614
|
26/01/2024
|
SAGAR SUKHDEV NIPATE
|
1815008WL066464
|
SAGAR SUKHDEV NIPATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285221
|
|
SAGAR SUKHDEV NIPATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
VAIJAPUR
|
MH-15-008-095-001/290
(WDAGI)
|
1815008095NRG24240120241172574
|
26/01/2024
|
NIJAM SUBHAN SHAIKH
|
1815008095WL066613
|
NIJAM SUBHAN SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285262
|
|
NIJAM SUBHAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
VAIJAPUR
|
MH-15-008-095-001/291
(WDAGI)
|
1815008095NRG24160120241120297
|
26/01/2024
|
RAUF LADU SHAIKH
|
1815008095WL063430
|
RAUF LADU SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285269
|
|
RAUF LADU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
VAIJAPUR
|
MH-15-008-095-001/35
(WDAGI)
|
1815008095NRG24160120241120272
|
26/01/2024
|
ERSANBI YUNUS SHAIKH
|
1815008095WL063426
|
ERSANBI YUNUS SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285257
|
|
ERSANBI YUNUS SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
VAIJAPUR
|
MH-15-008-095-001/354
(WDAGI)
|
1815008095NRG24160120241120298
|
26/01/2024
|
RUKHSAR AJIJ SHAIKH
|
1815008095WL063430
|
RUKHSAR AJIJ SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285213
|
|
RUKHSAR AJIJ SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
VAIJAPUR
|
MH-15-008-095-001/375
(WDAGI)
|
1815008095NRG24160120241120299
|
26/01/2024
|
SHAUKAT BALAM SHAIKH
|
1815008095WL063430
|
SHAUKAT BALAM SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285255
|
|
SHAUKAT BALAM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
VAIJAPUR
|
MH-15-008-095-001/385
(WDAGI)
|
1815008095NRG24240120241173010
|
26/01/2024
|
MUMTAJBII JAHIR SHAIKH
|
1815008095WL066633
|
MUMTAJBII JAHIR SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285268
|
|
MUMTAJBII JAHIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
VAIJAPUR
|
MH-15-008-095-001/391
(WDAGI)
|
1815008095NRG24160120241120293
|
26/01/2024
|
JAMILA AZIZ SHAIKH
|
1815008095WL063429
|
JAMILA AZIZ SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285220
|
|
JAMILA AZIZ SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
VAIJAPUR
|
MH-15-008-095-001/424
(WDAGI)
|
1815008095NRG24160120241120307
|
26/01/2024
|
JUBEDABI SHAMMAD SHAIKH
|
1815008095WL063431
|
JUBEDABI SHAMMAD SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285223
|
|
JUBEDABI SHAMMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
VAIJAPUR
|
MH-15-008-095-001/425
(WDAGI)
|
1815008000NRG24240120241169616
|
26/01/2024
|
KALU SABUR SHAIKH
|
1815008WL066464
|
KALU SABUR SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285260
|
|
KALU SABUR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
VAIJAPUR
|
MH-15-008-095-001/428
(WDAGI)
|
1815008095NRG24160120241120312
|
26/01/2024
|
JALINDAR ANNASAHEB NIPTE
|
1815008095WL063432
|
JALINDAR ANNASAHEB NIPTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285217
|
|
JALINDAR ANNASAHEB NIPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
VAIJAPUR
|
MH-15-008-095-001/512
(WDAGI)
|
1815008095NRG24160120241120356
|
26/01/2024
|
RAJMAHEMMAD YAKUB SHIKAH
|
1815008095WL063440
|
RAJMAHEMMAD YAKUB SHIKAH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285245
|
|
RAJMAHEMMAD YAKUB SHIKAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
VAIJAPUR
|
MH-15-008-095-001/533
(WDAGI)
|
1815008095NRG24240120241172541
|
26/01/2024
|
Kalpana Harishchandra Bidait
|
1815008095WL066609
|
Kalpana Harishchandra Bidait
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285210
|
|
Kalpana Harishchandra Bidait
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
VAIJAPUR
|
MH-15-008-095-001/533
(WDAGI)
|
1815008095NRG24240120241172542
|
26/01/2024
|
Rushikesh Harishchandra Bidait
|
1815008095WL066609
|
Rushikesh Harishchandra Bidait
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285211
|
|
Mr. Rushikesh Harishchandra Bidait
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
VAIJAPUR
|
MH-15-008-095-001/534
(WDAGI)
|
1815008095NRG24240120241172543
|
26/01/2024
|
Ashatai Gopichand Bidaait
|
1815008095WL066609
|
Ashatai Gopichand Bidaait
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285209
|
|
MRS ASHATAI GOPICHAND BIDAIT
|
STATE BANK OF INDIA(508548)
|
|
208
|
VAIJAPUR
|
MH-15-008-095-001/551
(WDAGI)
|
1815008095NRG24160120241120313
|
26/01/2024
|
Bhagitrabai Bhimaji Nipte
|
1815008095WL063432
|
Bhagitrabai Bhimaji Nipte
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285263
|
|
Bhagitrabai Bhimaji Nipte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
VAIJAPUR
|
MH-15-008-095-001/553
(WDAGI)
|
1815008095NRG24160120241120340
|
26/01/2024
|
AHEJAN MASUM SHAIKH
|
1815008095WL063437
|
AHEJAN MASUM SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285271
|
|
AHEJAN MASUM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
VAIJAPUR
|
MH-15-008-095-001/635
(WDAGI)
|
1815008095NRG24240120241171982
|
26/01/2024
|
Shaikh Adil Shaikh Ayyub
|
1815008095WL066585
|
Shaikh Adil Shaikh Ayyub
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285244
|
|
ADIL AUB SHEKH
|
IDBI BANK(607095)
|
|
211
|
VAIJAPUR
|
MH-15-008-095-001/67
(WDAGI)
|
1815008000NRG24240120241169885
|
26/01/2024
|
SHAIKH SALIM FAKIRMAHMAD
|
1815008WL066474
|
SHAIKH SALIM FAKIRMAHMAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285250
|
|
SHAIKH SALIM FAKIRMAHMAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
VAIJAPUR
|
MH-15-008-109-001/110
(TEMBHI)
|
1815008109NRG24130120241106927
|
26/01/2024
|
HAUSABAI RAMNATH PAWAR
|
1815008109WL062497
|
HAUSABAI RAMNATH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285232
|
|
HAUSABAI RAMNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
VAIJAPUR
|
MH-15-008-109-001/110
(TEMBHI)
|
1815008109NRG24130120241106926
|
26/01/2024
|
RAMNATH PAWAR
|
1815008109WL062497
|
RAMNATH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285229
|
|
RAMNATH ABAJI PAWAR
|
IDBI BANK(607095)
|
|
214
|
VAIJAPUR
|
MH-15-008-109-001/113
(TEMBHI)
|
1815008109NRG24130120241106928
|
26/01/2024
|
GANESH LAXMAN PAWAR
|
1815008109WL062497
|
GANESH LAXMAN PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285226
|
|
GANESH LAXMAN PAWAR
|
IDBI BANK(607095)
|
|
215
|
VAIJAPUR
|
MH-15-008-109-001/2589
(TEMBHI)
|
1815008000NRG24160120241118509
|
26/01/2024
|
BHAGAVAT MADAN PAWAR
|
1815008WL063264
|
BHAGAVAT MADAN PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285290
|
|
Mr. BHAGAVAT MADAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
VAIJAPUR
|
MH-15-008-109-001/2619
(TEMBHI)
|
1815008109NRG24130120241106933
|
26/01/2024
|
ROHIDAS RAMNATH PAWAR
|
1815008109WL062497
|
ROHIDAS RAMNATH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285230
|
|
ROHIDAS RAMNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
VAIJAPUR
|
MH-15-008-109-001/94
(TEMBHI)
|
1815008109NRG24130120241106934
|
26/01/2024
|
VASANT SHRIDHAR AVHAD
|
1815008109WL062497
|
VASANT SHRIDHAR AVHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285228
|
|
VASANT SHRIDHAR AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71526
|
71526
|
|
|
|
|
|
|
|
|
218
|
VAIJAPUR
|
MH-15-008-095-001/101
(WDAGI)
|
1815008000NRG24240120241169864
|
26/01/2024
|
MUNNABI ABUL BI
|
1815008WL066474
|
MUNNABI ABUL BI
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285479
|
|
SHAIKH ALISHAN M G MUNNABI ABDUL H M Z
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
219
|
VAIJAPUR
|
MH-15-008-095-001/105
(WDAGI)
|
1815008095NRG24240120241172342
|
26/01/2024
|
AKILABI DAGU
|
1815008095WL066601
|
AKILABI DAGU
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285396
|
|
Mrs. AKILABEE DAGU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
VAIJAPUR
|
MH-15-008-095-001/117
(WDAGI)
|
1815008095NRG24160120241120301
|
26/01/2024
|
KANKAR SHAIKH LAL
|
1815008095WL063431
|
KANKAR SHAIKH LAL
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285395
|
|
KANKAR SHAIKH LAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
VAIJAPUR
|
MH-15-008-095-001/117
(WDAGI)
|
1815008095NRG24160120241120302
|
26/01/2024
|
SHAKIL KANKAR SHAIKH
|
1815008095WL063431
|
SHAKIL KANKAR SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285454
|
|
SHAKIL KANKAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
VAIJAPUR
|
MH-15-008-095-001/146
(WDAGI)
|
1815008095NRG24160120241120314
|
26/01/2024
|
SURESH TRYAMBAK NIPTE
|
1815008095WL063433
|
SURESH TRYAMBAK NIPTE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285462
|
|
SURESH TRYAMBAK NIPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
VAIJAPUR
|
MH-15-008-095-001/146
(WDAGI)
|
1815008095NRG24160120241120315
|
26/01/2024
|
VALHUBAI SUREHS NIPTE
|
1815008095WL063433
|
VALHUBAI SUREHS NIPTE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285442
|
|
Mrs. Valubai Suresh Nipte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
VAIJAPUR
|
MH-15-008-095-001/147
(WDAGI)
|
1815008095NRG24160120241120317
|
26/01/2024
|
Prakash Trimbak Nipte
|
1815008095WL063433
|
Prakash Trimbak Nipte
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285423
|
|
Prakash Trimbak Nipte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
VAIJAPUR
|
MH-15-008-095-001/147
(WDAGI)
|
1815008095NRG24160120241120318
|
26/01/2024
|
Sunita Prakash Nipte
|
1815008095WL063433
|
Sunita Prakash Nipte
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285437
|
|
Mrs. Sunita Prakash Nipte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
VAIJAPUR
|
MH-15-008-095-001/147
(WDAGI)
|
1815008095NRG24160120241120316
|
26/01/2024
|
VILAS TRIMBAK NIPTE
|
1815008095WL063433
|
VILAS TRIMBAK NIPTE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285456
|
|
VILAS TRIMBAK NIPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
VAIJAPUR
|
MH-15-008-095-001/153
(WDAGI)
|
1815008000NRG24240120241169830
|
26/01/2024
|
SHABANABI MUSHTAQ SHAIKH
|
1815008WL066471
|
SHABANABI MUSHTAQ SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285469
|
|
SHABANABI MUSHTAQ SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
VAIJAPUR
|
MH-15-008-095-001/168
(WDAGI)
|
1815008095NRG24160120241120306
|
26/01/2024
|
KHALIL KANKAR SHAIKH
|
1815008095WL063431
|
KHALIL KANKAR SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285439
|
|
Mr. Khalil Kankar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
VAIJAPUR
|
MH-15-008-095-001/17
(WDAGI)
|
1815008000NRG24240120241169832
|
26/01/2024
|
RESHMA ANWAR SHAIKH
|
1815008WL066471
|
RESHMA ANWAR SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285471
|
|
Mr. Reshma Anwar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
VAIJAPUR
|
MH-15-008-095-001/187
(WDAGI)
|
1815008095NRG24160120241120351
|
26/01/2024
|
RAKIB RAJJAK SHAIKH
|
1815008095WL063439
|
RAKIB RAJJAK SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285473
|
|
MR RAKIB RAJJAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
231
|
VAIJAPUR
|
MH-15-008-095-001/188
(WDAGI)
|
1815008000NRG24240120241169612
|
26/01/2024
|
BEBY NAJIR SHAIKH
|
1815008WL066464
|
BEBY NAJIR SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285448
|
|
Mr. Beby Najir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
VAIJAPUR
|
MH-15-008-095-001/196
(WDAGI)
|
1815008095NRG24160120241120296
|
26/01/2024
|
YASMEEN KADU SHAIKH
|
1815008095WL063430
|
YASMEEN KADU SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285468
|
|
Mrs. Yasmeen Kadu Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
VAIJAPUR
|
MH-15-008-095-001/208
(WDAGI)
|
1815008095NRG24240120241172608
|
26/01/2024
|
SHAINAJABI AKIL SHAIKH
|
1815008095WL066616
|
SHAINAJABI AKIL SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285447
|
|
Mrs. Shainaj Akil Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
VAIJAPUR
|
MH-15-008-095-001/214
(WDAGI)
|
1815008095NRG24240120241172506
|
26/01/2024
|
SOMNATH SHEKU SONAWANE
|
1815008095WL066606
|
SOMNATH SHEKU SONAWANE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285394
|
|
SOMNATH SHEKU SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
VAIJAPUR
|
MH-15-008-095-001/22
(WDAGI)
|
1815008095NRG24160120241120331
|
26/01/2024
|
AKIL HAMID SHAIKH
|
1815008095WL063436
|
AKIL HAMID SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285431
|
|
Mr. AKIL HAMID SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
VAIJAPUR
|
MH-15-008-095-001/232
(WDAGI)
|
1815008095NRG24240120241172610
|
26/01/2024
|
Sana Razaque Pathan
|
1815008095WL066616
|
Sana Razaque Pathan
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285493
|
|
Mrs. Sana Razaque Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
VAIJAPUR
|
MH-15-008-095-001/244
(WDAGI)
|
1815008095NRG24160120241120335
|
26/01/2024
|
DAMU MANAJI KHAIRNAR
|
1815008095WL063437
|
DAMU MANAJI KHAIRNAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285450
|
|
DAMU MANAJI KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
VAIJAPUR
|
MH-15-008-095-001/244
(WDAGI)
|
1815008095NRG24160120241120338
|
26/01/2024
|
SAINATH DAMU KHAIRNAR
|
1815008095WL063437
|
SAINATH DAMU KHAIRNAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285425
|
|
MR SAINATH DAMU KHAIRNAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
VAIJAPUR
|
MH-15-008-095-001/273
(WDAGI)
|
1815008095NRG24240120241172343
|
26/01/2024
|
KALU PAPA SHAIKH
|
1815008095WL066601
|
KALU PAPA SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285430
|
|
Mr. Kalu Papa Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
VAIJAPUR
|
MH-15-008-095-001/275
(WDAGI)
|
1815008095NRG24240120241172345
|
26/01/2024
|
SHANOBI AKBAR SHAIKH
|
1815008095WL066601
|
SHANOBI AKBAR SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285436
|
|
Mrs. Shanu Bi Akbar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
VAIJAPUR
|
MH-15-008-095-001/281
(WDAGI)
|
1815008095NRG24240120241172559
|
26/01/2024
|
RASHID RAJJAK SHAIKH
|
1815008095WL066611
|
RASHID RAJJAK SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285463
|
|
RASHID RAJJAK SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
VAIJAPUR
|
MH-15-008-095-001/283
(WDAGI)
|
1815008095NRG24160120241120321
|
26/01/2024
|
BIBI MUSA SHAIKH
|
1815008095WL063434
|
BIBI MUSA SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285466
|
|
Mrs. Bibi Musa Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
VAIJAPUR
|
MH-15-008-095-001/286
(WDAGI)
|
1815008095NRG24160120241120290
|
26/01/2024
|
MINAJ JAKIR SHAIKH
|
1815008095WL063429
|
MINAJ JAKIR SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285435
|
|
Miss. Minaj Jakir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
VAIJAPUR
|
MH-15-008-095-001/290
(WDAGI)
|
1815008095NRG24240120241172577
|
26/01/2024
|
Muskan Mustak Shaikh
|
1815008095WL066613
|
Muskan Mustak Shaikh
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285495
|
|
Mr. Muskan Mustak Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
VAIJAPUR
|
MH-15-008-095-001/290
(WDAGI)
|
1815008095NRG24240120241172578
|
26/01/2024
|
Mustak Nizam Shaikh
|
1815008095WL066613
|
Mustak Nizam Shaikh
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285494
|
|
Mr. Mustak Nizam Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
VAIJAPUR
|
MH-15-008-095-001/3
(WDAGI)
|
1815008095NRG24240120241172004
|
26/01/2024
|
JUBEDABI RAHEMAN SHAIKH
|
1815008095WL066588
|
JUBEDABI RAHEMAN SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285444
|
|
Mr. Jubeda Raheman Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
VAIJAPUR
|
MH-15-008-095-001/3
(WDAGI)
|
1815008095NRG24240120241172003
|
26/01/2024
|
RAHEMAN FATU SHAIKH
|
1815008095WL066588
|
RAHEMAN FATU SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285461
|
|
RAHEMAN FATU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
VAIJAPUR
|
MH-15-008-095-001/312
(WDAGI)
|
1815008095NRG24240120241172010
|
26/01/2024
|
SHABANA SHABBIR SHAIKH
|
1815008095WL066588
|
SHABANA SHABBIR SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285486
|
|
Mrs. Shabana Shabbir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
VAIJAPUR
|
MH-15-008-095-001/312
(WDAGI)
|
1815008095NRG24240120241172009
|
26/01/2024
|
SHABBIR RAHEMAN SHAIKH
|
1815008095WL066588
|
SHABBIR RAHEMAN SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285432
|
|
Mr. Shabbir Raheman Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
VAIJAPUR
|
MH-15-008-095-001/323
(WDAGI)
|
1815008000NRG24240120241169838
|
26/01/2024
|
AMINABI YUNIS SHAIKH
|
1815008WL066471
|
AMINABI YUNIS SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285478
|
|
AMINABI YUNUS SHAIKH
|
BANK OF BARODA(606985)
|
|
251
|
VAIJAPUR
|
MH-15-008-095-001/323
(WDAGI)
|
1815008000NRG24240120241169837
|
26/01/2024
|
INUS MAITAB SHAIKH
|
1815008WL066471
|
INUS MAITAB SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285470
|
|
INUS MAITAB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
VAIJAPUR
|
MH-15-008-095-001/330
(WDAGI)
|
1815008095NRG24240120241172568
|
26/01/2024
|
RAHEMANI RASHID SHAIKH
|
1815008095WL066611
|
RAHEMANI RASHID SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285455
|
|
RAHEMANI RASHID SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
VAIJAPUR
|
MH-15-008-095-001/35
(WDAGI)
|
1815008095NRG24160120241120273
|
26/01/2024
|
AKIL UNUS SHAIKH
|
1815008095WL063426
|
AKIL UNUS SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285429
|
|
Mr. Akil Unus Shaikhmm
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
VAIJAPUR
|
MH-15-008-095-001/352
(WDAGI)
|
1815008000NRG24240120241169873
|
26/01/2024
|
BILKIS JANKHA PATHAN
|
1815008WL066474
|
BILKIS JANKHA PATHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285490
|
|
Mrs. Bilkis Jankha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
VAIJAPUR
|
MH-15-008-095-001/357
(WDAGI)
|
1815008095NRG24240120241172616
|
26/01/2024
|
SHAHISTA SHAKIL SHEKH
|
1815008095WL066616
|
SHAHISTA SHAKIL SHEKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285492
|
|
Miss. Shahista Shakil Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
VAIJAPUR
|
MH-15-008-095-001/357
(WDAGI)
|
1815008095NRG24240120241172615
|
26/01/2024
|
SHAKIL AKIL SHAIKH
|
1815008095WL066616
|
SHAKIL AKIL SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285433
|
|
Mr. Shakil Akil Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
VAIJAPUR
|
MH-15-008-095-001/36
(WDAGI)
|
1815008095NRG24240120241173009
|
26/01/2024
|
Karishma Aslam Pathan
|
1815008095WL066633
|
Karishma Aslam Pathan
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285464
|
|
KARISHMA ASLAM PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
VAIJAPUR
|
MH-15-008-095-001/381
(WDAGI)
|
1815008000NRG24240120241169874
|
26/01/2024
|
SHAKIR MANNEKHA PATHAN
|
1815008WL066474
|
SHAKIR MANNEKHA PATHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285491
|
|
Mr. Shakir Mannekha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
VAIJAPUR
|
MH-15-008-095-001/381
(WDAGI)
|
1815008000NRG24240120241169875
|
26/01/2024
|
Shayara Manekha Pathan
|
1815008WL066474
|
Shayara Manekha Pathan
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285487
|
|
Mrs. Shayara Manekha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
VAIJAPUR
|
MH-15-008-095-001/384
(WDAGI)
|
1815008095NRG24160120241120355
|
26/01/2024
|
JAKIR BHAIYYA SHAIKH
|
1815008095WL063440
|
JAKIR BHAIYYA SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285440
|
|
MR JAKIR BHAIYYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
261
|
VAIJAPUR
|
MH-15-008-095-001/393
(WDAGI)
|
1815008000NRG24240120241169877
|
26/01/2024
|
REJVANA TASEKHA PATHAN
|
1815008WL066474
|
REJVANA TASEKHA PATHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285489
|
|
Mrs. Rijwana Tasekha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
VAIJAPUR
|
MH-15-008-095-001/42
(WDAGI)
|
1815008095NRG24240120241172850
|
26/01/2024
|
MUJAKIR HUSEN SHAIKH
|
1815008095WL066628
|
MUJAKIR HUSEN SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285485
|
|
MUJAKIR HUSEN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
VAIJAPUR
|
MH-15-008-095-001/42
(WDAGI)
|
1815008095NRG24240120241172851
|
26/01/2024
|
NASRIN MUJAKIR SHAIKH
|
1815008095WL066628
|
NASRIN MUJAKIR SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285467
|
|
Mrs. Nasreen Mujakir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
VAIJAPUR
|
MH-15-008-095-001/423
(WDAGI)
|
1815008095NRG24160120241120300
|
26/01/2024
|
JAMIR ANIS SHAIKH
|
1815008095WL063430
|
JAMIR ANIS SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240285446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
265
|
VAIJAPUR
|
MH-15-008-095-001/425
(WDAGI)
|
1815008000NRG24240120241169618
|
26/01/2024
|
SALMAN JAINUR SHAIKH
|
1815008WL066464
|
SALMAN JAINUR SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285451
|
|
Mr. Salman Jainur Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
VAIJAPUR
|
MH-15-008-095-001/459
(WDAGI)
|
1815008095NRG24240120241172751
|
26/01/2024
|
SHAMINA RAJU SHAIKH
|
1815008095WL066624
|
SHAMINA RAJU SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285474
|
|
MRS SAMINA HUSEN SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
267
|
VAIJAPUR
|
MH-15-008-095-001/463
(WDAGI)
|
1815008000NRG24240120241169839
|
26/01/2024
|
SARVAR SUBEDAR SHAIKH
|
1815008WL066471
|
SARVAR SUBEDAR SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285472
|
|
Mr. Sarvar Subhedar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
VAIJAPUR
|
MH-15-008-095-001/49
(WDAGI)
|
1815008000NRG24240120241169879
|
26/01/2024
|
SHABANA ENNEKHA PATHAN
|
1815008WL066474
|
SHABANA ENNEKHA PATHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285488
|
|
Mrs. Shabana Yunus Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
VAIJAPUR
|
MH-15-008-095-001/516
(WDAGI)
|
1815008095NRG24160120241120277
|
26/01/2024
|
HAMEEDA BI JAVEED SHAIKH
|
1815008095WL063427
|
HAMEEDA BI JAVEED SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285481
|
|
Mrs. Hameeda Bi Javeed Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
VAIJAPUR
|
MH-15-008-095-001/516
(WDAGI)
|
1815008095NRG24160120241120276
|
26/01/2024
|
JAWED NASIR SHAIKH
|
1815008095WL063427
|
JAWED NASIR SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285458
|
|
JAWED NASIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
VAIJAPUR
|
MH-15-008-095-001/524
(WDAGI)
|
1815008095NRG24240120241172755
|
26/01/2024
|
BHAYYA MAHEMUD SHAIKH
|
1815008095WL066624
|
BHAYYA MAHEMUD SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285428
|
|
Mr. Bhayya Mahemud Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
VAIJAPUR
|
MH-15-008-095-001/524
(WDAGI)
|
1815008095NRG24240120241172756
|
26/01/2024
|
SHAINAJBI BHAIYYA SHAIKH
|
1815008095WL066624
|
SHAINAJBI BHAIYYA SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285453
|
|
SHAINAJBI BHAIYYA SH
|
BANK OF BARODA(606985)
|
|
273
|
VAIJAPUR
|
MH-15-008-095-001/531
(WDAGI)
|
1815008000NRG24240120241169881
|
26/01/2024
|
SAKINA ALTAB SHAIKH
|
1815008WL066474
|
SAKINA ALTAB SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285457
|
|
Mrs. Sakina Altab Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
VAIJAPUR
|
MH-15-008-095-001/532
(WDAGI)
|
1815008095NRG24240120241172532
|
26/01/2024
|
Dnyaneshwar Bhusaheb Bidait
|
1815008095WL066609
|
Dnyaneshwar Bhusaheb Bidait
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285476
|
|
Dnyaneshwar Bhusaheb Bidait
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
VAIJAPUR
|
MH-15-008-095-001/532
(WDAGI)
|
1815008095NRG24240120241172533
|
26/01/2024
|
Komal Dnyaneshwar Bidait
|
1815008095WL066609
|
Komal Dnyaneshwar Bidait
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285475
|
|
Mrs. Komal Dnyaneshwar Bidait
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
VAIJAPUR
|
MH-15-008-095-001/532
(WDAGI)
|
1815008095NRG24240120241172531
|
26/01/2024
|
Narayan Bhusaheb Bidait
|
1815008095WL066609
|
Narayan Bhusaheb Bidait
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285427
|
|
Narayan Bhusaheb Bidait
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
VAIJAPUR
|
MH-15-008-095-001/533
(WDAGI)
|
1815008095NRG24240120241172540
|
26/01/2024
|
Harishchandra Karbhari Bidait
|
1815008095WL066609
|
Harishchandra Karbhari Bidait
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285438
|
|
Harishchandra Karbhari Bidait
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
VAIJAPUR
|
MH-15-008-095-001/534
(WDAGI)
|
1815008095NRG24240120241172544
|
26/01/2024
|
Balasaheb Karbhari Bidaait
|
1815008095WL066609
|
Balasaheb Karbhari Bidaait
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285426
|
|
Mr. BALASAHEB KARBHARI BIDAIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
VAIJAPUR
|
MH-15-008-095-001/534
(WDAGI)
|
1815008095NRG24240120241172545
|
26/01/2024
|
Ushabai Balasaheb Bidaait
|
1815008095WL066609
|
Ushabai Balasaheb Bidaait
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285482
|
|
Ushabai Balasaheb Bidaait
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
VAIJAPUR
|
MH-15-008-095-001/535
(WDAGI)
|
1815008095NRG24160120241120347
|
26/01/2024
|
SHAHIN JAHUR SHEKH
|
1815008095WL063438
|
SHAHIN JAHUR SHEKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285321
|
|
SHAHIN JAHUR SHEKH
|
BANK OF BARODA(606985)
|
|
281
|
VAIJAPUR
|
MH-15-008-095-001/549
(WDAGI)
|
1815008095NRG24240120241172617
|
26/01/2024
|
Atik Akil Shaikh
|
1815008095WL066616
|
Atik Akil Shaikh
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285434
|
|
Mr. Atik Akil Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
VAIJAPUR
|
MH-15-008-095-001/615
(WDAGI)
|
1815008000NRG24240120241169841
|
26/01/2024
|
Kadu Sandu pthan
|
1815008WL066471
|
Kadu Sandu pthan
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285449
|
|
Mr. Kadu Sandu Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
VAIJAPUR
|
MH-15-008-095-001/62
(WDAGI)
|
1815008095NRG24160120241120279
|
26/01/2024
|
MUNNBI NASIR
|
1815008095WL063427
|
MUNNBI NASIR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285452
|
|
SHAIKH MUNNABI NASIR
|
BANK OF BARODA(606985)
|
|
284
|
VAIJAPUR
|
MH-15-008-095-001/628
(WDAGI)
|
1815008000NRG24240120241169624
|
26/01/2024
|
Tohif Faruk shekh
|
1815008WL066464
|
Tohif Faruk shekh
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285477
|
|
TOHIF FARUK SHEKH
|
BANK OF INDIA(508505)
|
|
285
|
VAIJAPUR
|
MH-15-008-095-001/629
(WDAGI)
|
1815008095NRG24240120241172620
|
26/01/2024
|
SONYABAPU BHAGINATH AHER
|
1815008095WL066616
|
SONYABAPU BHAGINATH AHER
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285459
|
|
Mr. Sonyabapu Bhaginath Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
VAIJAPUR
|
MH-15-008-095-001/633
(WDAGI)
|
1815008000NRG24240120241169884
|
26/01/2024
|
Akil Sikandar Shaikh
|
1815008WL066474
|
Akil Sikandar Shaikh
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285480
|
|
AKIL SIKANDER SHAIKH
|
BANK OF INDIA(508505)
|
|
287
|
VAIJAPUR
|
MH-15-008-095-001/69
(WDAGI)
|
1815008000NRG24240120241169843
|
26/01/2024
|
Iqbal Ayub Shaikh
|
1815008WL066471
|
Iqbal Ayub Shaikh
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285445
|
|
Mr. Iqbal Ayub Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
VAIJAPUR
|
MH-15-008-095-001/76
(WDAGI)
|
1815008000NRG24240120241169632
|
26/01/2024
|
DILSHADBI HAMID SHAIKH
|
1815008WL066464
|
DILSHADBI HAMID SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285465
|
|
Mrs. Dilshad Hameed Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
VAIJAPUR
|
MH-15-008-095-001/76
(WDAGI)
|
1815008000NRG24240120241169633
|
26/01/2024
|
SADIP HAMID SHAIKH
|
1815008WL066464
|
SADIP HAMID SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285460
|
|
SADIQ HAMEED SHAIKH
|
BANK OF BARODA(606985)
|
|
290
|
VAIJAPUR
|
MH-15-008-095-001/79
(WDAGI)
|
1815008095NRG24160120241120319
|
26/01/2024
|
BABASAHEB SUDAM NIPTE
|
1815008095WL063433
|
BABASAHEB SUDAM NIPTE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285484
|
|
BABASAHEB SUDAM NIPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
VAIJAPUR
|
MH-15-008-095-001/79
(WDAGI)
|
1815008095NRG24160120241120320
|
26/01/2024
|
MEENABAI BABASAHEB NIPTE
|
1815008095WL063433
|
MEENABAI BABASAHEB NIPTE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285483
|
|
MINABAI BABASAHEB NI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121212
|
121212
|
|
|
|
|
|
|
|
|
292
|
VAIJAPUR
|
MH-15-008-109-001/10
(TEMBHI)
|
1815008000NRG24160120241118495
|
26/01/2024
|
WALMIK KACHARU BATTISE
|
1815008WL063264
|
WALMIK KACHARU BATTISE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240285424
|
|
Mr. WALMIK KACHARU BATTISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
293
|
VAIJAPUR
|
MH-15-008-081-001/12
(SURALA)
|
1815008081NRG24190120241142322
|
26/01/2024
|
LATA RAMKRUSHNA AHER
|
1815008081WL064787
|
LATA RAMKRUSHNA AHER
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240285441
|
|
Mrs. LATA RAMKRUSHNA AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
VAIJAPUR
|
MH-15-008-081-001/141
(SURALA)
|
1815008081NRG24190120241142325
|
26/01/2024
|
Vaishali Vilas Aher
|
1815008081WL064787
|
Vaishali Vilas Aher
|
1143
|
MAHG0005127
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240285443
|
|
Mrs. Vaishali Vilas Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
474201
|
474201
|
|
|
|
|
|
|
|