Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:04:38 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_150324APB_FTO_425009
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-15-008-029-001/215
(CHENDUPHAL) 		1815008029NRG24290220241481774 15/03/2024 SHIVPRASAD SUBHASH PAWAR 1815008029WL083748 SHIVPRASAD SUBHASH PAWAR 00045 BARB0GANAUR 1536 1536 Processed 25/04/2024 A115241748809 MR SHIVPRASAD SUBHASHRAO PAWAR STATE BANK OF INDIA(508548)
SubTotal 1536 1536
2 VAIJAPUR MH-15-008-029-001/229
(CHENDUPHAL) 		1815008029NRG24290220241481757 15/03/2024 TATYASAHEB SAKHAHARI JAGDALE 1815008029WL083747 TATYASAHEB SAKHAHARI JAGDALE 00045 BARB0SHRIRA 1536 1536 Processed 25/04/2024 A115241745976 TATYASAHEB SAKHAHARI JAGDALE IDBI BANK(607095)
SubTotal 1536 1536
3 VAIJAPUR MH-15-008-051-001/327
(KHANDALA) 		1815008051NRG24060320241553898 15/03/2024 SHAIKH TAUSIF SHAIKH KADAR 1815008051WL087843 SHAIKH TAUSIF SHAIKH KADAR 00045 BARB0VAIJAP 1638 1638 Processed 25/04/2024 A115241746063 SHAIKH TAUSIF SHAIKH BANK OF BARODA(606985)
4 VAIJAPUR MH-15-008-051-001/838824
(KHANDALA) 		1815008051NRG24060320241553903 15/03/2024 SHOEB SHAIKH SAHKIL 1815008051WL087843 SHOEB SHAIKH SAHKIL 00045 BARB0VAIJAP 1638 1638 Processed 25/04/2024 A115241746064 SHOEB SHAKIL SHAIKH BANK OF BARODA(606985)
5 VAIJAPUR MH-15-008-095-001/102
(WDAGI) 		1815008095NRG24280220241471125 15/03/2024 MOSIM TAJMOHAMMAD SHAIKH 1815008095WL083079 MOSIM TAJMOHAMMAD SHAIKH 00045 BARB0VAIJAP 1638 1638 Processed 25/04/2024 A115241748826 MR MOSIM TAJMOHAMMAD SHAIKH STATE BANK OF INDIA(508548)
6 VAIJAPUR MH-15-008-095-001/103
(WDAGI) 		1815008095NRG24270220241469993 15/03/2024 SHEKH TAJU SULTAN 1815008095WL083018 SHEKH TAJU SULTAN 00045 BARB0VAIJAP 1638 1638 Processed 25/04/2024 A115241745992 SHEKH TAJU SULATAN BANK OF BARODA(606985)
7 VAIJAPUR MH-15-008-095-001/122
(WDAGI) 		1815008095NRG24280220241471112 15/03/2024 SULTANABI CHAND SHAIKH 1815008095WL083077 SULTANABI CHAND SHAIKH 00045 BARB0VAIJAP 1638 1638 Processed 25/04/2024 A115241748839 SULTANABI CHAND SHAI BANK OF BARODA(606985)
8 VAIJAPUR MH-15-008-095-001/127
(WDAGI) 		1815008095NRG24280220241471037 15/03/2024 SHAIN KASEEM SHAIKH 1815008095WL083067 SHAIN KASEEM SHAIKH 00045 BARB0VAIJAP 1638 1638 Processed 25/04/2024 A115241748840 SHAIN KASEEM SHAIKH BANK OF BARODA(606985)
9 VAIJAPUR MH-15-008-095-001/206
(WDAGI) 		1815008095NRG24280220241471103 15/03/2024 HAMASHERABI BHAIYA SHEKH 1815008095WL083075 HAMASHERABI BHAIYA SHEKH 00045 BARB0VAIJAP 1638 1638 Processed 25/04/2024 A115241748814 HAMASHERABI BHAIYA S BANK OF BARODA(606985)
10 VAIJAPUR MH-15-008-095-001/22
(WDAGI) 		1815008095NRG24270220241470003 15/03/2024 NADIM HAMID SHAIKH 1815008095WL083019 NADIM HAMID SHAIKH 00045 BARB0VAIJAP 1638 1638 Processed 25/04/2024 A115241746049 Mr. Nadim Hamid Shaikh MAHARASHTRA GRAMIN BANK(607000)
11 VAIJAPUR MH-15-008-095-001/287
(WDAGI) 		1815008095NRG24280220241471201 15/03/2024 ABDULHAKIM ASHOK SHAIKH 1815008095WL083092 ABDULHAKIM ASHOK SHAIKH 00045 BARB0VAIJAP 1638 1638 Processed 25/04/2024 A115241748836 ABDULHAKIM ASHOK SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 VAIJAPUR MH-15-008-095-001/292
(WDAGI) 		1815008095NRG24280220241471146 15/03/2024 ASIF BADSHA SHAIKH 1815008095WL083082 ASIF BADSHA SHAIKH 00045 BARB0VAIJAP 1638 1638 Processed 25/04/2024 A115241748837 ASIF BADSHA SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 VAIJAPUR MH-15-008-095-001/36
(WDAGI) 		1815008095NRG24280220241471043 15/03/2024 Afroz Hameed Pathan 1815008095WL083068 Afroz Hameed Pathan 00045 BARB0VAIJAP 1638 1638 Processed 25/04/2024 A115241748834 MR AFROJ HAMID PATHAN STATE BANK OF INDIA(508548)
14 VAIJAPUR MH-15-008-095-001/374
(WDAGI) 		1815008095NRG24280220241471149 15/03/2024 SHAKILA ANIS SHAIKH 1815008095WL083082 SHAKILA ANIS SHAIKH 00045 BARB0VAIJAP 1638 1638 Processed 25/04/2024 A115241748838 SHAKILA ANIS SHAIKH BANK OF BARODA(606985)
15 VAIJAPUR MH-15-008-095-001/381
(WDAGI) 		1815008095NRG24080320241577422 15/03/2024 Rejwana Shakir Pathan 1815008095WL089008 Rejwana Shakir Pathan 00045 BARB0VAIJAP 1638 1638 Processed 25/04/2024 A115241748844 MISS RIJWANA AKIL SAIYYAD STATE BANK OF INDIA(508548)
16 VAIJAPUR MH-15-008-095-001/426
(WDAGI) 		1815008095NRG24280220241471128 15/03/2024 SADIK SHABBIR SHAIKH 1815008095WL083079 SADIK SHABBIR SHAIKH 00045 BARB0VAIJAP 1638 1638 Processed 25/04/2024 A115241748825 Mr. Sadik Shabbir Shaikh MAHARASHTRA GRAMIN BANK(607000)
17 VAIJAPUR MH-15-008-095-001/450
(WDAGI) 		1815008095NRG24280220241471032 15/03/2024 Ayyas Jakir Pathan 1815008095WL083066 Ayyas Jakir Pathan 00045 BARB0VAIJAP 1638 1638 Processed 25/04/2024 A115241748842 AYYAS JAKIR PATHAN BANK OF BARODA(606985)
18 VAIJAPUR MH-15-008-095-001/469
(WDAGI) 		1815008095NRG24280220241471168 15/03/2024 FATMA SHKEEL SHAIKH 1815008095WL083086 FATMA SHKEEL SHAIKH 00045 BARB0VAIJAP 1638 1638 Processed 25/04/2024 A115241748815 FATMA SHAKEEL SHAIKH BANK OF BARODA(606985)
19 VAIJAPUR MH-15-008-095-001/582
(WDAGI) 		1815008095NRG24280220241471263 15/03/2024 FIROJ DAGU PATHAN 1815008095WL083097 FIROJ DAGU PATHAN 00045 BARB0VAIJAP 1638 1638 Processed 25/04/2024 A115241748841 FIROJ DAGU PATHAN BANK OF BARODA(606985)
20 VAIJAPUR MH-15-008-095-001/631
(WDAGI) 		1815008095NRG24280220241471195 15/03/2024 Nadim Salim Shaikh 1815008095WL083091 Nadim Salim Shaikh 00045 BARB0VAIJAP 1638 1638 Processed 25/04/2024 A115241748835 Mr. Nadim Salim Shaikh MAHARASHTRA GRAMIN BANK(607000)
21 VAIJAPUR MH-15-008-095-001/632
(WDAGI) 		1815008095NRG24280220241471196 15/03/2024 Faujiya Javed Shaikh 1815008095WL083091 Faujiya Javed Shaikh 00045 BARB0VAIJAP 1638 1638 Processed 25/04/2024 A115241748843 FAUJIYA JAVED SHAIKH BANK OF BARODA(606985)
22 VAIJAPUR MH-15-008-095-001/637
(WDAGI) 		1815008095NRG24280220241471150 15/03/2024 Samir Anis Shaikh 1815008095WL083082 Samir Anis Shaikh 00045 BARB0VAIJAP 1638 1638 Processed 25/04/2024 A115241746050 Mr. Samir Anis Shaikh BANK OF MAHARASHTRA(607387)
23 VAIJAPUR MH-15-008-095-001/637
(WDAGI) 		1815008095NRG24280220241471151 15/03/2024 Shain Samir Shaikh 1815008095WL083082 Shain Samir Shaikh 00045 BARB0VAIJAP 1638 1638 Processed 25/04/2024 A115241746031 SHAIN SAMIR SHAIKH BANK OF BARODA(606985)
24 VAIJAPUR MH-15-008-095-001/639
(WDAGI) 		1815008095NRG24280220241471115 15/03/2024 Ahmad Papa Shaikh 1815008095WL083077 Ahmad Papa Shaikh 00045 BARB0VAIJAP 1638 1638 Processed 25/04/2024 A115241746060 SHAIKH AHEMAD PAPA BANK OF BARODA(606985)
25 VAIJAPUR MH-15-008-095-001/639
(WDAGI) 		1815008095NRG24280220241471116 15/03/2024 Ilyas Shaikh Chand 1815008095WL083077 Ilyas Shaikh Chand 00045 BARB0VAIJAP 1638 1638 Processed 25/04/2024 A115241746062 ILYAS SHAIKH CHAND BANK OF BARODA(606985)
26 VAIJAPUR MH-15-008-095-001/639
(WDAGI) 		1815008095NRG24280220241471114 15/03/2024 Samad Papa Shekh 1815008095WL083077 Samad Papa Shekh 00045 BARB0VAIJAP 1638 1638 Processed 25/04/2024 A115241746061 Mrs. Samad Shekh Papa Shekh MAHARASHTRA GRAMIN BANK(607000)
27 VAIJAPUR MH-15-008-095-001/84
(WDAGI) 		1815008095NRG24280220241471130 15/03/2024 Sharif Shabuddin Shaikh 1815008095WL083079 Sharif Shabuddin Shaikh 00045 BARB0VAIJAP 1638 1638 Processed 25/04/2024 A115241746048 Sharif Shabuddin Shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 VAIJAPUR MH-15-008-095-001/93
(WDAGI) 		1815008095NRG24280220241471057 15/03/2024 AKBAR SUPDU SHAIKH 1815008095WL083068 AKBAR SUPDU SHAIKH 00045 BARB0VAIJAP 1638 1638 Processed 25/04/2024 A115241748822 AKBAR SUPADU SHAIKH BANK OF BARODA(606985)
SubTotal 42588 42588
29 VAIJAPUR MH-15-008-083-001/513
(SAKEGAON) 		1815008000NRG24290220241483430 15/03/2024 ANIL UTTAM AVHALE 1815008WL083845 ANIL UTTAM AVHALE 00048 BKID0000686 1638 1638 Processed 25/04/2024 A115241745977 ANIL UTTAM AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 VAIJAPUR MH-15-008-100-001/8903
(SHIVUR) 		1815008100NRG24250220241449807 15/03/2024 ASARAM LAKSHMAN KAWADE 1815008100WL081647 ASARAM LAKSHMAN KAWADE 00048 BKID0000686 1911 1911 Processed 25/04/2024 A115241748774 ASARAM LAKSHMAN KAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 VAIJAPUR MH-15-008-100-001/8903
(SHIVUR) 		1815008100NRG24250220241449808 15/03/2024 MANGAL AASARAM KAWADE 1815008100WL081647 MANGAL AASARAM KAWADE 00048 BKID0000686 1911 1911 Processed 25/04/2024 A115241748773 Mr. ASARAM LAXMAN KAVADE BANK OF MAHARASHTRA(607387)
SubTotal 5460 5460
32 VAIJAPUR MH-15-008-100-001/219
(SHIVUR) 		1815008100NRG24250220241449785 15/03/2024 AMOL ASHOK PAGARE 1815008100WL081647 AMOL ASHOK PAGARE 00051 MAHB0000207 1911 1911 Processed 25/04/2024 A115241746024 AMOL ASHOK PAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
33 VAIJAPUR MH-15-008-100-001/37
(SHIVUR) 		1815008100NRG24250220241449786 15/03/2024 RADHA SHANKAR VYAVAHARE 1815008100WL081647 RADHA SHANKAR VYAVAHARE 00051 MAHB0000207 1911 1911 Processed 25/04/2024 A115241746044 RADHA SHANKAR VYAVAHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 VAIJAPUR MH-15-008-100-001/396
(SHIVUR) 		1815008100NRG24250220241449787 15/03/2024 DNYANESHVAR ASHOK JADHAV 1815008100WL081647 DNYANESHVAR ASHOK JADHAV 00051 MAHB0000207 1911 1911 Processed 25/04/2024 A115241746042 DNYANESHVAR ASHOK JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 VAIJAPUR MH-15-008-100-001/486
(SHIVUR) 		1815008100NRG24250220241449790 15/03/2024 DHNNULAL VISHVNATH GADEKAR 1815008100WL081647 DHNNULAL VISHVNATH GADEKAR 00051 MAHB0000207 1911 1911 Processed 25/04/2024 A115241745972 DHNNULAL VISHVNATH GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 VAIJAPUR MH-15-008-100-001/486
(SHIVUR) 		1815008100NRG24250220241449789 15/03/2024 VISHVNATH NARAYAN GADEKAR 1815008100WL081647 VISHVNATH NARAYAN GADEKAR 00051 MAHB0000207 1911 1911 Processed 25/04/2024 A115241745971 VISHVNATH NARAYAN GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 VAIJAPUR MH-15-008-100-001/6977
(SHIVUR) 		1815008100NRG24250220241449792 15/03/2024 MANGAL ANNA PAGARE 1815008100WL081647 MANGAL ANNA PAGARE 00051 MAHB0000207 1911 1911 Processed 25/04/2024 A115241745997 Mrs. MANGAL ANNA PAGARE BANK OF MAHARASHTRA(607387)
38 VAIJAPUR MH-15-008-100-001/8176
(SHIVUR) 		1815008100NRG24250220241449795 15/03/2024 SONYABAPU RAMDAS SURYAWANSHI 1815008100WL081647 SONYABAPU RAMDAS SURYAWANSHI 00051 MAHB0000207 1911 1911 Processed 25/04/2024 A115241748801 SONYABAPU RAMDAS SURYAWANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 VAIJAPUR MH-15-008-100-001/8189
(SHIVUR) 		1815008100NRG24250220241449797 15/03/2024 PRAVIN RAMADAS SURYAWANSHI 1815008100WL081647 PRAVIN RAMADAS SURYAWANSHI 00051 MAHB0000207 1911 1911 Processed 25/04/2024 A115241748765 PRAVIN RAMADAS SURYAWANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 VAIJAPUR MH-15-008-100-001/820159
(SHIVUR) 		1815008100NRG24250220241449801 15/03/2024 ANITA MANISH ANNADATE 1815008100WL081647 ANITA MANISH ANNADATE 00051 MAHB0000207 1911 1911 Processed 25/04/2024 A115241748805 Mrs. Anita Manish Annadate BANK OF MAHARASHTRA(607387)
41 VAIJAPUR MH-15-008-100-001/820159
(SHIVUR) 		1815008100NRG24250220241449800 15/03/2024 MANISH RAJENDRA ANNADATE 1815008100WL081647 MANISH RAJENDRA ANNADATE 00051 MAHB0000207 1911 1911 Processed 25/04/2024 A115241748802 MANISH RAJENDRA ANNADATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
42 VAIJAPUR MH-15-008-100-001/820161
(SHIVUR) 		1815008100NRG24250220241449802 15/03/2024 GANESH ASHOK GIRI 1815008100WL081647 GANESH ASHOK GIRI 00051 MAHB0000207 1911 1911 Processed 25/04/2024 A115241748803 GANESH ASHOK GIRI BANK OF INDIA(508505)
43 VAIJAPUR MH-15-008-100-001/820161
(SHIVUR) 		1815008100NRG24250220241449803 15/03/2024 KOMAL GANESH GIRI 1815008100WL081647 KOMAL GANESH GIRI 00051 MAHB0000207 1911 1911 Processed 25/04/2024 A115241748804 Mrs. Komal Ganesh Giri BANK OF MAHARASHTRA(607387)
44 VAIJAPUR MH-15-008-100-001/861
(SHIVUR) 		1815008100NRG24250220241449804 15/03/2024 SANTOSH AGOLAVE 1815008100WL081647 SANTOSH AGOLAVE 00051 MAHB0000207 1911 1911 Processed 25/04/2024 A115241746072 Mr. SANTOSH LAXMAN AGALAVE BANK OF MAHARASHTRA(607387)
45 VAIJAPUR MH-15-008-100-001/9067
(SHIVUR) 		1815008100NRG24250220241449809 15/03/2024 SUNITA SANJAY DESHMUKH 1815008100WL081647 SUNITA SANJAY DESHMUKH 00051 MAHB0000207 1911 1911 Processed 25/04/2024 A115241746043 Mrs. SUNITA SANJAY DESHMUKH BANK OF MAHARASHTRA(607387)
46 VAIJAPUR MH-15-008-100-001/924
(SHIVUR) 		1815008100NRG24250220241449810 15/03/2024 NITIN ASHOK GIRI 1815008100WL081647 NITIN ASHOK GIRI 00051 MAHB0000207 1911 1911 Processed 25/04/2024 A115241745975 NITIN ASHOK GIRI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
47 VAIJAPUR MH-15-008-100-001/9277
(SHIVUR) 		1815008100NRG24250220241449813 15/03/2024 GOVIND ASHOK SONWANE 1815008100WL081647 GOVIND ASHOK SONWANE 00051 MAHB0000207 1911 1911 Processed 25/04/2024 A115241748796 GOVIND ASHOK SONAVANE BANK OF INDIA(508505)
48 VAIJAPUR MH-15-008-100-001/9277
(SHIVUR) 		1815008100NRG24250220241449814 15/03/2024 LATA PRAKASH SONAVANE 1815008100WL081647 LATA PRAKASH SONAVANE 00051 MAHB0000207 1911 1911 Processed 25/04/2024 A115241748800 Mrs. Lata Prkash Sonawane BANK OF MAHARASHTRA(607387)
49 VAIJAPUR MH-15-008-100-001/9277
(SHIVUR) 		1815008100NRG24250220241449812 15/03/2024 LEELABAI ASHOK SONAWANE 1815008100WL081647 LEELABAI ASHOK SONAWANE 00051 MAHB0000207 1911 1911 Processed 25/04/2024 A115241745974 Miss. LEELABAI ASHOK SONAWANE BANK OF MAHARASHTRA(607387)
50 VAIJAPUR MH-15-008-100-001/929
(SHIVUR) 		1815008100NRG24250220241449815 15/03/2024 PRAKASH ASHOK SONAVANE 1815008100WL081647 PRAKASH ASHOK SONAVANE 00051 MAHB0000207 1911 1911 Processed 25/04/2024 A115241745996 PRAKASH ASHOK SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 VAIJAPUR MH-15-008-100-001/9290
(SHIVUR) 		1815008100NRG24250220241449816 15/03/2024 ANIL SUBHASH SONWANE 1815008100WL081647 ANIL SUBHASH SONWANE 00051 MAHB0000207 1911 1911 Processed 25/04/2024 A115241748766 ANIL SUBHASH SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
52 VAIJAPUR MH-15-008-100-001/9290
(SHIVUR) 		1815008100NRG24250220241449817 15/03/2024 PUJA ANIL SOAWANE 1815008100WL081647 PUJA ANIL SOAWANE 00051 MAHB0000207 1911 1911 Processed 25/04/2024 A115241746045 Miss. Puja Anil Sonawane BANK OF MAHARASHTRA(607387)
SubTotal 40131 40131
53 VAIJAPUR MH-15-008-051-001/83371
(KHANDALA) 		1815008051NRG24060320241553899 15/03/2024 KHAN ADIL ABDUL SATTAR 1815008051WL087843 KHAN ADIL ABDUL SATTAR 00051 MAHB0000267 1638 1638 Processed 25/04/2024 A115241748734 Mr. MOHAMMED ADIL ABDUL SATTAR KHAN BANK OF MAHARASHTRA(607387)
54 VAIJAPUR MH-15-008-064-001/1005
(NAGAMATHAN) 		1815008064NRG24050320241543861 15/03/2024 VIJAY NAMDEV KARDAK 1815008064WL087371 VIJAY NAMDEV KARDAK 00051 MAHB0000267 1638 1638 Processed 25/04/2024 A115241746039 VIJAY NAMDEV KARDAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 VAIJAPUR MH-15-008-064-001/1220
(NAGAMATHAN) 		1815008064NRG24050320241543865 15/03/2024 SIKANDAR AKBAR SHAIKH 1815008064WL087371 SIKANDAR AKBAR SHAIKH 00051 MAHB0000267 1638 1638 Processed 25/04/2024 A115241748735 Mr. SIKANDAR AKBAR SHAIKH BANK OF MAHARASHTRA(607387)
56 VAIJAPUR MH-15-008-064-001/531
(NAGAMATHAN) 		1815008064NRG24050320241543867 15/03/2024 REKHA PRAKASH CHAVAN 1815008064WL087371 REKHA PRAKASH CHAVAN 00051 MAHB0000267 1638 1638 Processed 25/04/2024 A115241746040 REKHA PRAKASH CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 VAIJAPUR MH-15-008-095-001/49
(WDAGI) 		1815008095NRG24080320241577428 15/03/2024 MANNEKHA SHMAD PATHAN 1815008095WL089008 MANNEKHA SHMAD PATHAN 00051 MAHB0000267 1638 1638 Processed 25/04/2024 A115241748799 MANNEKHA SHMAD PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 VAIJAPUR MH-15-008-097-001/136
(EKODI SAGAJ) 		1815008097NRG24250220241451799 15/03/2024 BHIMABAI UTTAM KAPSE 1815008097WL081812 BHIMABAI UTTAM KAPSE 00051 MAHB0000267 1638 1638 Processed 25/04/2024 A115241748795 BHIMABAI UTTAM KAPSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 9828 9828
59 VAIJAPUR MH-15-008-029-001/214
(CHENDUPHAL) 		1815008029NRG24290220241481773 15/03/2024 SUBHASH KASHAVRAO PAWAR 1815008029WL083748 SUBHASH KASHAVRAO PAWAR 00051 MAHB0000968 1536 1536 Processed 25/04/2024 A115241748810 SUBHASH KASHAVRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 VAIJAPUR MH-15-008-029-001/239
(CHENDUPHAL) 		1815008029NRG24290220241481775 15/03/2024 ASHITOSH RAMESH PAWAR 1815008029WL083748 ASHITOSH RAMESH PAWAR 00051 MAHB0000968 1536 1536 Processed 25/04/2024 A115241748798 ASHITOSH RAMESH PAWAR BANK OF INDIA(508505)
SubTotal 3072 3072
61 VAIJAPUR MH-15-008-083-001/141
(SAKEGAON) 		1815008000NRG24290220241483421 15/03/2024 SANTOSH GOPINATH MOGAL 1815008WL083845 SANTOSH GOPINATH MOGAL 00051 MAHB0001047 1638 1638 Processed 25/04/2024 A115241748767 SANTOSH GOPINATH MOGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 VAIJAPUR MH-15-008-083-001/141
(SAKEGAON) 		1815008000NRG24290220241483422 15/03/2024 TARABAI GOPINATH mogal 1815008WL083845 TARABAI GOPINATH mogal 00051 MAHB0001047 1638 1638 Processed 25/04/2024 A115241746027 Mrs. TARABAI GOPINATH MOGAL BANK OF MAHARASHTRA(607387)
63 VAIJAPUR MH-15-008-083-001/141
(SAKEGAON) 		1815008000NRG24290220241483423 15/03/2024 VAISHALI SANTOSH MOGAL 1815008WL083845 VAISHALI SANTOSH MOGAL 00051 MAHB0001047 1638 1638 Processed 25/04/2024 A115241746028 Mrs. Vaishali Santosh Mogal BANK OF MAHARASHTRA(607387)
64 VAIJAPUR MH-15-008-083-001/403
(SAKEGAON) 		1815008000NRG24290220241483424 15/03/2024 ARJUN MAGAN AVHALE 1815008WL083845 ARJUN MAGAN AVHALE 00051 MAHB0001047 1638 1638 Processed 25/04/2024 A115241748797 Mr. Arjun Maganrav Avhale BANK OF MAHARASHTRA(607387)
65 VAIJAPUR MH-15-008-083-001/403
(SAKEGAON) 		1815008000NRG24290220241483425 15/03/2024 SHARDA ARJUN AVHALE 1815008WL083845 SHARDA ARJUN AVHALE 00051 MAHB0001047 1638 1638 Processed 25/04/2024 A115241748737 Mrs. Sharda Arjun Avhale BANK OF MAHARASHTRA(607387)
66 VAIJAPUR MH-15-008-083-001/473
(SAKEGAON) 		1815008000NRG24290220241483426 15/03/2024 SHAKIL CHAND PATHAN 1815008WL083845 SHAKIL CHAND PATHAN 00051 MAHB0001047 1638 1638 Processed 25/04/2024 A115241748811 Mr. SHAKIL CHAND PATHAN BANK OF MAHARASHTRA(607387)
67 VAIJAPUR MH-15-008-083-001/473
(SAKEGAON) 		1815008000NRG24290220241483427 15/03/2024 YASMINBI SHAKIL PATHAN 1815008WL083845 YASMINBI SHAKIL PATHAN 00051 MAHB0001047 1638 1638 Processed 25/04/2024 A115241748738 Mrs. Yasminbi Shakil Pathan BANK OF MAHARASHTRA(607387)
68 VAIJAPUR MH-15-008-083-001/500
(SAKEGAON) 		1815008000NRG24290220241483428 15/03/2024 KHALIL NAJIRBHAI PATHAN 1815008WL083845 KHALIL NAJIRBHAI PATHAN 00051 MAHB0001047 1638 1638 Processed 25/04/2024 A115241748733 Mr. KHALIL NAJIR PATHAN BANK OF MAHARASHTRA(607387)
69 VAIJAPUR MH-15-008-083-001/512
(SAKEGAON) 		1815008000NRG24290220241483429 15/03/2024 BAPU BABANRAV MOGAL 1815008WL083845 BAPU BABANRAV MOGAL 00051 MAHB0001047 1638 1638 Processed 25/04/2024 A115241748736 Mr. Bapu Babanrav Mogal BANK OF MAHARASHTRA(607387)
70 VAIJAPUR MH-15-008-083-001/513
(SAKEGAON) 		1815008000NRG24290220241483431 15/03/2024 GAYTRI ANIL AVHALE 1815008WL083845 GAYTRI ANIL AVHALE 00051 MAHB0001047 1638 1638 Processed 25/04/2024 A115241748812 Mrs. GAYATRI ANIL AVHALE BANK OF MAHARASHTRA(607387)
SubTotal 16380 16380
71 VAIJAPUR MH-15-008-029-001/103
(CHENDUPHAL) 		1815008029NRG24290220241481767 15/03/2024 NANDU SHANKAR GAHIRE 1815008029WL083748 NANDU SHANKAR GAHIRE 00114 YESB0AURDCC 1536 1536 Processed 25/04/2024 A115241745936 NANDU SHANKAR GAHIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 VAIJAPUR MH-15-008-029-001/202
(CHENDUPHAL) 		1815008029NRG24290220241481755 15/03/2024 SURESH RAMESH PAWAR 1815008029WL083747 SURESH RAMESH PAWAR 00114 YESB0AURDCC 1536 1536 Processed 25/04/2024 A115241745937 SURESH RAMESH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 VAIJAPUR MH-15-008-029-001/216
(CHENDUPHAL) 		1815008029NRG24290220241481756 15/03/2024 SWATI SANJAY PAWAR 1815008029WL083747 SWATI SANJAY PAWAR 00114 YESB0AURDCC 1536 1536 Processed 25/04/2024 A115241745938 SWATI SANJAY PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 VAIJAPUR MH-15-008-029-001/96
(CHENDUPHAL) 		1815008029NRG24290220241481781 15/03/2024 RAMESH DATATRAY PAWAR 1815008029WL083748 RAMESH DATATRAY PAWAR 00114 YESB0AURDCC 1536 1536 Processed 25/04/2024 A115241745944 RAMESH DATATRAY PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 VAIJAPUR MH-15-008-083-001/523
(SAKEGAON) 		1815008000NRG24290220241483432 15/03/2024 KANTABAI BABAN MOGAL 1815008WL083845 KANTABAI BABAN MOGAL 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241745966 KANTABAI BABAN MOGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 VAIJAPUR MH-15-008-095-001/107
(WDAGI) 		1815008095NRG24280220241471181 15/03/2024 ASHPAQ FAKIR MAHMAD SHAIKH 1815008095WL083089 ASHPAQ FAKIR MAHMAD SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241746001 ASHFAQ FAKIR MOHAMMAD SHAIKH BANK OF INDIA(508505)
77 VAIJAPUR MH-15-008-095-001/112
(WDAGI) 		1815008095NRG24280220241471194 15/03/2024 TAHIR JAHURMAHMAD SHAIKH 1815008095WL083091 TAHIR JAHURMAHMAD SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241745957 TAHIR JAHURMAHMAD SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 VAIJAPUR MH-15-008-095-001/125
(WDAGI) 		1815008095NRG24270220241469987 15/03/2024 KISAN DAGU GAVLI 1815008095WL083017 KISAN DAGU GAVLI 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241745986 KISAN DAGU GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 VAIJAPUR MH-15-008-095-001/125
(WDAGI) 		1815008095NRG24270220241469988 15/03/2024 RATNABAI KISAN GAVLI 1815008095WL083017 RATNABAI KISAN GAVLI 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241745987 RATNABAI KISAN GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 VAIJAPUR MH-15-008-095-001/127
(WDAGI) 		1815008095NRG24280220241471035 15/03/2024 KASIM AYUB SHAIKH 1815008095WL083067 KASIM AYUB SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241745954 KASIM AYUB SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 VAIJAPUR MH-15-008-095-001/127
(WDAGI) 		1815008095NRG24280220241471036 15/03/2024 SK APSANA KASHIM 1815008095WL083067 SK APSANA KASHIM 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241745906 AFASANA KASAM SHEKH PUNJAB NATIONAL BANK(508568)
82 VAIJAPUR MH-15-008-095-001/134
(WDAGI) 		1815008095NRG24280220241471133 15/03/2024 SHOKAT SARDAR PATHAN 1815008095WL083080 SHOKAT SARDAR PATHAN 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241748785 SHOKAT SARDAR PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 VAIJAPUR MH-15-008-095-001/140
(WDAGI) 		1815008095NRG24270220241469951 15/03/2024 DHONDIRAM MANAJI KHAIRNAR 1815008095WL083011 DHONDIRAM MANAJI KHAIRNAR 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241745983 DHONDIRAM MANAJI KHAIRNAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 VAIJAPUR MH-15-008-095-001/148
(WDAGI) 		1815008095NRG24280220241471041 15/03/2024 HAMID SHABBIR PATHAN 1815008095WL083068 HAMID SHABBIR PATHAN 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241746005 HAMID SHABBIR PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 VAIJAPUR MH-15-008-095-001/173
(WDAGI) 		1815008095NRG24270220241469991 15/03/2024 JIJABAI RAVJI BAGUL 1815008095WL083017 JIJABAI RAVJI BAGUL 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241745989 Miss. Jijabai Ravji Bagul MAHARASHTRA GRAMIN BANK(607000)
86 VAIJAPUR MH-15-008-095-001/174
(WDAGI) 		1815008095NRG24280220241471063 15/03/2024 AKILABI MEERA PATHAN 1815008095WL083070 AKILABI MEERA PATHAN 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241748776 AKILABI MEERA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 VAIJAPUR MH-15-008-095-001/174
(WDAGI) 		1815008095NRG24280220241471062 15/03/2024 MEERA SARDAR PATHAN 1815008095WL083070 MEERA SARDAR PATHAN 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241748775 MEERA SARDAR PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 VAIJAPUR MH-15-008-095-001/195
(WDAGI) 		1815008095NRG24280220241471185 15/03/2024 ASHPAK SHAPIK SHAIKH 1815008095WL083090 ASHPAK SHAPIK SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241745945 ASHPAK SHAPIK SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 VAIJAPUR MH-15-008-095-001/195
(WDAGI) 		1815008095NRG24280220241471184 15/03/2024 SHAPIK LAJU SHAIKH 1815008095WL083090 SHAPIK LAJU SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241745985 SHAPIK LAJU SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 VAIJAPUR MH-15-008-095-001/20
(WDAGI) 		1815008095NRG24270220241469996 15/03/2024 ISMAIL SULATAN SHAIKH 1815008095WL083018 ISMAIL SULATAN SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241745914 ISMAIL SULATAN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 VAIJAPUR MH-15-008-095-001/269
(WDAGI) 		1815008095NRG24280220241471065 15/03/2024 ADIM SANDU PATHAN 1815008095WL083070 ADIM SANDU PATHAN 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241745978 ADIM SANDU PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 VAIJAPUR MH-15-008-095-001/269
(WDAGI) 		1815008095NRG24280220241471066 15/03/2024 SAMINA ADIM PATHAN 1815008095WL083070 SAMINA ADIM PATHAN 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241745908 SAMINA ADIM PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 VAIJAPUR MH-15-008-095-001/31
(WDAGI) 		1815008095NRG24280220241471118 15/03/2024 ALIM RAFIK SHAIKH 1815008095WL083078 ALIM RAFIK SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241745995 ALIM RAFIK SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 VAIJAPUR MH-15-008-095-001/31
(WDAGI) 		1815008095NRG24280220241471119 15/03/2024 GULSHAN ALIM SHAIKH 1815008095WL083078 GULSHAN ALIM SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241748770 GULSHAN ALIM SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 VAIJAPUR MH-15-008-095-001/39
(WDAGI) 		1815008095NRG24280220241471165 15/03/2024 HABIBAUSMAN SHAIKH 1815008095WL083086 HABIBAUSMAN SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241745942 HABIBAUSMAN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 VAIJAPUR MH-15-008-095-001/41
(WDAGI) 		1815008095NRG24280220241471180 15/03/2024 MOHMAD JABAR SHAIKH 1815008095WL083088 MOHMAD JABAR SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241745963 MOHMAD JABAR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 VAIJAPUR MH-15-008-095-001/69
(WDAGI) 		1815008095NRG24280220241471266 15/03/2024 ZAMIR AYYUB SHAIKH 1815008095WL083098 ZAMIR AYYUB SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241745910 ZAMIR AYYUB SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 VAIJAPUR MH-15-008-097-001/101
(EKODI SAGAJ) 		1815008097NRG24250220241451794 15/03/2024 SHAIKH BABUBHAI SHAIKH ABDUL 1815008097WL081812 SHAIKH BABUBHAI SHAIKH ABDUL 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241745950 SHAIKH BABUBHAI SHAIKH ABDUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 VAIJAPUR MH-15-008-097-001/186
(EKODI SAGAJ) 		1815008097NRG24250220241451812 15/03/2024 HIRABAI HARISHCHANDRA SHINDE 1815008097WL081812 HIRABAI HARISHCHANDRA SHINDE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241745915 HIRABAI HARISHCHANDRA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 VAIJAPUR MH-15-008-097-001/308
(EKODI SAGAJ) 		1815008097NRG24250220241451819 15/03/2024 SHESHARAO VINAYAK SHINDE 1815008097WL081812 SHESHARAO VINAYAK SHINDE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241745952 SHESHARAO VINAYAK SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 VAIJAPUR MH-15-008-100-001/219
(SHIVUR) 		1815008100NRG24250220241449784 15/03/2024 ASHOK MOGALRAO PAGARE 1815008100WL081647 ASHOK MOGALRAO PAGARE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241745931 ASHOK MOGALRAO PAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 VAIJAPUR MH-15-008-100-001/820098
(SHIVUR) 		1815008100NRG24250220241449799 15/03/2024 KALPANA SANTOSH PAITHANPAGARE 1815008100WL081647 KALPANA SANTOSH PAITHANPAGARE 00114 YESB0AURDCC 1911 1911 Processed 25/04/2024 A115241745964 KALPANA SANTOSH PAITHANPAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 VAIJAPUR MH-15-008-100-001/820098
(SHIVUR) 		1815008100NRG24250220241449798 15/03/2024 SANTOSH KARBHARI PAITHANPAGARE 1815008100WL081647 SANTOSH KARBHARI PAITHANPAGARE 00114 YESB0AURDCC 1911 1911 Processed 25/04/2024 A115241745939 SANTOSH KARBHARI PAITHANPAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 VAIJAPUR MH-15-008-100-001/924
(SHIVUR) 		1815008100NRG24250220241449811 15/03/2024 SANGITA NITIN GIRI 1815008100WL081647 SANGITA NITIN GIRI 00114 YESB0AURDCC 1911 1911 Processed 25/04/2024 A115241745961 SANGITA NITIN GIRI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 VAIJAPUR MH-15-008-105-001/115
(HILALPUR) 		1815008105NRG24260220241462259 15/03/2024 NARAYAN RAMBHAJI BORDE 1815008105WL082471 NARAYAN RAMBHAJI BORDE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241745940 NARAYAN RAMBHAJI BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 VAIJAPUR MH-15-008-105-001/198
(HILALPUR) 		1815008105NRG24260220241462260 15/03/2024 KADUBAI BHAUSAHEB GAIKWAD 1815008105WL082471 KADUBAI BHAUSAHEB GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241745998 KADUBAI BHAUSAHEB GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 VAIJAPUR MH-15-008-105-001/370
(HILALPUR) 		1815008105NRG24260220241462265 15/03/2024 LILABAI RAMRAO BORDE 1815008105WL082471 LILABAI RAMRAO BORDE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241745935 LILABAI RAMRAO BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 VAIJAPUR MH-15-008-105-001/370
(HILALPUR) 		1815008105NRG24260220241462264 15/03/2024 RAMRAO TUKARAM BORDE 1815008105WL082471 RAMRAO TUKARAM BORDE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241745934 RAMRAO TUKARAM BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 VAIJAPUR MH-15-008-105-001/371
(HILALPUR) 		1815008105NRG24260220241462266 15/03/2024 NIRMALABAI BHAUSAHEB BORDE 1815008105WL082471 NIRMALABAI BHAUSAHEB BORDE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241745927 NIRMALABAI BHAUSAHEB BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 VAIJAPUR MH-15-008-105-001/372
(HILALPUR) 		1815008105NRG24260220241462270 15/03/2024 AKASH JANARDHAN BORDE 1815008105WL082471 AKASH JANARDHAN BORDE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241748786 AKASH JANARDHAN BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 VAIJAPUR MH-15-008-105-001/372
(HILALPUR) 		1815008105NRG24260220241462268 15/03/2024 JANARDAN SUKHDEV BORDE 1815008105WL082471 JANARDAN SUKHDEV BORDE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241746000 JANARDAN SUKHDEV BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 VAIJAPUR MH-15-008-105-001/372
(HILALPUR) 		1815008105NRG24260220241462269 15/03/2024 JIJABAI JANARDAN BORDE 1815008105WL082471 JIJABAI JANARDAN BORDE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241745999 JIJABAI JANARDAN BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 VAIJAPUR MH-15-008-105-001/376
(HILALPUR) 		1815008105NRG24270220241468435 15/03/2024 BALU BHIKA BORDE 1815008105WL082888 BALU BHIKA BORDE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241745968 BALU BHIKA BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 VAIJAPUR MH-15-008-105-001/376
(HILALPUR) 		1815008105NRG24270220241468436 15/03/2024 SHANTABI BALU BORDE 1815008105WL082888 SHANTABI BALU BORDE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241745928 Miss. Shantabai Balu Borde MAHARASHTRA GRAMIN BANK(607000)
115 VAIJAPUR MH-15-008-105-001/381
(HILALPUR) 		1815008105NRG24270220241468438 15/03/2024 KANTABAI SANJAY BORDE 1815008105WL082888 KANTABAI SANJAY BORDE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241745933 KANTABAI SANJAY BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 VAIJAPUR MH-15-008-105-001/381
(HILALPUR) 		1815008105NRG24270220241468437 15/03/2024 SANJAY SHAHU BORDE 1815008105WL082888 SANJAY SHAHU BORDE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241745967 SANJAY SHAHU BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 VAIJAPUR MH-15-008-105-001/382
(HILALPUR) 		1815008105NRG24270220241468441 15/03/2024 RANI SUHAS BORDE 1815008105WL082888 RANI SUHAS BORDE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241745911 Mrs. Rani Suhas Borde MAHARASHTRA GRAMIN BANK(607000)
118 VAIJAPUR MH-15-008-105-001/382
(HILALPUR) 		1815008105NRG24270220241468440 15/03/2024 SUHAS SANJAY BORDE 1815008105WL082888 SUHAS SANJAY BORDE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241745907 SUHAS SANJAY BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 VAIJAPUR MH-15-008-105-001/39
(HILALPUR) 		1815008105NRG24270220241468442 15/03/2024 SANGEETABAI GIRJINATH BORDE 1815008105WL082888 SANGEETABAI GIRJINATH BORDE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241745929 SANGEETABAI GIRJINATH BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 VAIJAPUR MH-15-008-105-001/423
(HILALPUR) 		1815008105NRG24260220241462272 15/03/2024 ALKA RAMDAS JADHAV 1815008105WL082471 ALKA RAMDAS JADHAV 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241745909 ALKA RAMDAS JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 VAIJAPUR MH-15-008-105-001/423
(HILALPUR) 		1815008105NRG24260220241462271 15/03/2024 RAMDAS VASANT JADHAV 1815008105WL082471 RAMDAS VASANT JADHAV 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241745948 JADHAV RAMDAS VASANTRAO UCO BANK(607066)
122 VAIJAPUR MH-15-008-105-001/436
(HILALPUR) 		1815008105NRG24270220241468443 15/03/2024 DIPALI PARASNATH BORDE 1815008105WL082888 DIPALI PARASNATH BORDE 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241745930 DIPALI PARASNATH BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 VAIJAPUR MH-15-008-105-002/101
(HILALPUR) 		1815008105NRG24260220241462274 15/03/2024 GANESH SOPAN PAWAR 1815008105WL082471 GANESH SOPAN PAWAR 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241745980 GANESH SOPAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 VAIJAPUR MH-15-008-105-002/101
(HILALPUR) 		1815008105NRG24260220241462273 15/03/2024 MUKTABAI SOPAN PAWAR 1815008105WL082471 MUKTABAI SOPAN PAWAR 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241745979 MUKTABAI SOPAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 VAIJAPUR MH-15-008-105-002/31
(HILALPUR) 		1815008105NRG24260220241462275 15/03/2024 GANESH MADHAVRAO PAWAR 1815008105WL082471 GANESH MADHAVRAO PAWAR 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241745932 GANESH MADHAV PAWAR IDBI BANK(607095)
126 VAIJAPUR MH-15-008-105-002/447
(HILALPUR) 		1815008105NRG24260220241462276 15/03/2024 BADRINATH PANDHARINATH PAWAR 1815008105WL082471 BADRINATH PANDHARINATH PAWAR 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241745982 BADRINATH PANDHARINATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 VAIJAPUR MH-15-008-105-002/447
(HILALPUR) 		1815008105NRG24260220241462277 15/03/2024 SUNITA BADRINATH PAWAR 1815008105WL082471 SUNITA BADRINATH PAWAR 00114 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241745913 Mrs. SUNITA BADRINATH PAWAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 93777 93777
128 VAIJAPUR MH-15-008-095-001/277
(WDAGI) 		1815008095NRG24280220241471126 15/03/2024 VASIM DADA SHEKH 1815008095WL083079 VASIM DADA SHEKH 00165 IBKL0001947 1638 1638 Processed 25/04/2024 A115241748778 VASIM DADA SHEKH IDBI BANK(607095)
129 VAIJAPUR MH-15-008-095-001/605
(WDAGI) 		1815008095NRG24280220241471038 15/03/2024 Muzammil Kasim shaikh 1815008095WL083067 Muzammil Kasim shaikh 00165 IBKL0001947 1638 1638 Processed 25/04/2024 A115241746006 MUZAMMIL KASIM SHAIKH IDBI BANK(607095)
SubTotal 3276 3276
130 VAIJAPUR MH-15-008-064-001/1005
(NAGAMATHAN) 		1815008064NRG24050320241543863 15/03/2024 SHARAD VIJAY KARDAK 1815008064WL087371 SHARAD VIJAY KARDAK 00415 SBIN0003538 1638 1638 Processed 25/04/2024 A115241746038 SHARAD VIJAY KARDAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 VAIJAPUR MH-15-008-095-001/106
(WDAGI) 		1815008095NRG24270220241469937 15/03/2024 BANIBI HAKIM SHAIKH 1815008095WL083009 BANIBI HAKIM SHAIKH 00415 SBIN0003538 1638 1638 Processed 25/04/2024 A115241746011 MRS BANOBI HAKIM SHAIKH STATE BANK OF INDIA(508548)
132 VAIJAPUR MH-15-008-095-001/124
(WDAGI) 		1815008095NRG24280220241471015 15/03/2024 HANIF SHAMAD SHAIKH 1815008095WL083066 HANIF SHAMAD SHAIKH 00415 SBIN0003538 1638 1638 Processed 25/04/2024 A115241746008 HANIF SHAMAD SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 VAIJAPUR MH-15-008-095-001/148
(WDAGI) 		1815008095NRG24280220241471042 15/03/2024 AKHILABI HAMIDKHA PATHAN 1815008095WL083068 AKHILABI HAMIDKHA PATHAN 00415 SBIN0003538 1638 1638 Processed 25/04/2024 A115241746010 MRS AKILABI HAMIDKHA PATHAN STATE BANK OF INDIA(508548)
134 VAIJAPUR MH-15-008-095-001/173
(WDAGI) 		1815008095NRG24270220241469992 15/03/2024 SANDIP RAVJI BAGUL 1815008095WL083017 SANDIP RAVJI BAGUL 00415 SBIN0003538 1638 1638 Processed 25/04/2024 A115241748780 SANDIP RAVJI BAGUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 VAIJAPUR MH-15-008-095-001/192
(WDAGI) 		1815008095NRG24270220241469995 15/03/2024 ANITA BABASAHEB NIPTE 1815008095WL083018 ANITA BABASAHEB NIPTE 00415 SBIN0003538 1638 1638 Processed 25/04/2024 A115241748829 ANITA BABASAHEB NIPTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 VAIJAPUR MH-15-008-095-001/192
(WDAGI) 		1815008095NRG24270220241469994 15/03/2024 BABASAHEB BHIMA NIPTE 1815008095WL083018 BABASAHEB BHIMA NIPTE 00415 SBIN0003538 1638 1638 Processed 25/04/2024 A115241746007 BABASAHEB BHIMA NIPTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 VAIJAPUR MH-15-008-095-001/233
(WDAGI) 		1815008095NRG24270220241470005 15/03/2024 JIBRAHIM BABU SHAIKH 1815008095WL083019 JIBRAHIM BABU SHAIKH 00415 SBIN0003538 1638 1638 Processed 25/04/2024 A115241745990 Mr. Jibrail Babu Shaikh MAHARASHTRA GRAMIN BANK(607000)
138 VAIJAPUR MH-15-008-095-001/263
(WDAGI) 		1815008095NRG24270220241469931 15/03/2024 ANWAR SHARIF SHAIKH 1815008095WL083007 ANWAR SHARIF SHAIKH 00415 SBIN0003538 1638 1638 Processed 25/04/2024 A115241748779 Mr. Anvar Sharif Shekh MAHARASHTRA GRAMIN BANK(607000)
139 VAIJAPUR MH-15-008-095-001/278
(WDAGI) 		1815008095NRG24280220241471106 15/03/2024 RUKSHANABI ARIF SHAIKH 1815008095WL083075 RUKSHANABI ARIF SHAIKH 00415 SBIN0003538 1638 1638 Processed 25/04/2024 A115241748813 MRS RUKSHANABI ARIF SHAIKH STATE BANK OF INDIA(508548)
140 VAIJAPUR MH-15-008-095-001/304
(WDAGI) 		1815008095NRG24280220241471178 15/03/2024 JAVED SAMAD SHEKH 1815008095WL083088 JAVED SAMAD SHEKH 00415 SBIN0003538 1638 1638 Processed 25/04/2024 A115241748781 MR JAVED SAMAD SHAIKH STATE BANK OF INDIA(508548)
141 VAIJAPUR MH-15-008-095-001/315
(WDAGI) 		1815008095NRG24280220241471142 15/03/2024 Asif Shekhanur Shaikh 1815008095WL083081 Asif Shekhanur Shaikh 00415 SBIN0003538 1638 1638 Processed 25/04/2024 A115241748771 MR ASIF SHEKHANUR SHAIKH STATE BANK OF INDIA(508548)
142 VAIJAPUR MH-15-008-095-001/315
(WDAGI) 		1815008095NRG24280220241471141 15/03/2024 Tausik Shekhnur Shaikh 1815008095WL083081 Tausik Shekhnur Shaikh 00415 SBIN0003538 1638 1638 Processed 25/04/2024 A115241746029 TAUSHIK SHEKNUR SHAIKH BANK OF INDIA(508505)
143 VAIJAPUR MH-15-008-095-001/374
(WDAGI) 		1815008095NRG24280220241471148 15/03/2024 ANIS BADSHAHA SHAIKH 1815008095WL083082 ANIS BADSHAHA SHAIKH 00415 SBIN0003538 1638 1638 Processed 25/04/2024 A115241748828 ANIS BADSHAHA SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 VAIJAPUR MH-15-008-095-001/391
(WDAGI) 		1815008095NRG24280220241471203 15/03/2024 AZIZ ASHOK SHAIKH 1815008095WL083092 AZIZ ASHOK SHAIKH 00415 SBIN0003538 1638 1638 Processed 25/04/2024 A115241746047 AZIZ ASHOK SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 VAIJAPUR MH-15-008-095-001/453
(WDAGI) 		1815008095NRG24280220241471129 15/03/2024 JAMIR RASHID SHAIKH 1815008095WL083079 JAMIR RASHID SHAIKH 00415 SBIN0003538 1638 1638 Processed 25/04/2024 A115241745991 Mr. Jamir Rashid Shekh MAHARASHTRA GRAMIN BANK(607000)
146 VAIJAPUR MH-15-008-095-001/456
(WDAGI) 		1815008095NRG24280220241471182 15/03/2024 RUBINA ISRAIL SHAIKH 1815008095WL083089 RUBINA ISRAIL SHAIKH 00415 SBIN0003538 1638 1638 Processed 25/04/2024 A115241748833 MRS RUBINA ISARAIL SHAIKH STATE BANK OF INDIA(508548)
147 VAIJAPUR MH-15-008-095-001/535
(WDAGI) 		1815008095NRG24270220241469998 15/03/2024 JAHUR DILDAR SHAIKH 1815008095WL083018 JAHUR DILDAR SHAIKH 00415 SBIN0003538 1638 1638 Processed 25/04/2024 A115241745994 JAHUR DILDAR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 VAIJAPUR MH-15-008-095-001/61
(WDAGI) 		1815008095NRG24280220241471162 15/03/2024 SHARILABI RASUL SHAIKH 1815008095WL083085 SHARILABI RASUL SHAIKH 00415 SBIN0003538 1638 1638 Processed 25/04/2024 A115241746046 SHARILABI RASUL SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 VAIJAPUR MH-15-008-095-001/61
(WDAGI) 		1815008095NRG24280220241471163 15/03/2024 Zakir Rasool Shaikh 1815008095WL083085 Zakir Rasool Shaikh 00415 SBIN0003538 1638 1638 Processed 25/04/2024 A115241746009 MR ZAKIR RASUL SHAIKH STATE BANK OF INDIA(508548)
150 VAIJAPUR MH-15-008-095-001/610
(WDAGI) 		1815008095NRG24270220241470001 15/03/2024 Jayashri Babasaheb Nipate 1815008095WL083018 Jayashri Babasaheb Nipate 00415 SBIN0003538 1638 1638 Processed 25/04/2024 A115241748831 MISS JAYSHRI BABASAHEB NIPATE STATE BANK OF INDIA(508548)
151 VAIJAPUR MH-15-008-095-001/610
(WDAGI) 		1815008095NRG24270220241470000 15/03/2024 Vijay Babasaheb Nipte 1815008095WL083018 Vijay Babasaheb Nipte 00415 SBIN0003538 1638 1638 Processed 25/04/2024 A115241748830 Vijay Babasaheb Nipte THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 VAIJAPUR MH-15-008-095-001/67
(WDAGI) 		1815008095NRG24280220241471199 15/03/2024 RAISA PAPA SHAIKH 1815008095WL083091 RAISA PAPA SHAIKH 00415 SBIN0003538 1638 1638 Processed 25/04/2024 A115241748832 MRS RAISA PAPA SHAIKH STATE BANK OF INDIA(508548)
153 VAIJAPUR MH-15-008-105-002/62
(HILALPUR) 		1815008105NRG24260220241462278 15/03/2024 SUNIL PANDHARINATH PAWAR 1815008105WL082471 SUNIL PANDHARINATH PAWAR 00415 SBIN0003538 1638 1638 Processed 25/04/2024 A115241745973 SUNIL PANDHARINATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 39312 39312
154 VAIJAPUR MH-15-008-064-001/669
(NAGAMATHAN) 		1815008064NRG24050320241543870 15/03/2024 Akash Bhagirath Ghodekar 1815008064WL087371 Akash Bhagirath Ghodekar 00415 SBIN0013275 1638 1638 Processed 25/04/2024 A115241746037 MR AKASH BHGIRATH BHGIRATH GHODEKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
155 VAIJAPUR MH-15-008-095-001/274
(WDAGI) 		1815008095NRG24270220241470007 15/03/2024 PRAVIN KADAR BEG 1815008095WL083019 PRAVIN KADAR BEG 00415 SBIN0020007 1638 1638 Processed 25/04/2024 A115241748846 MRS PARVIN KADAR BEG STATE BANK OF INDIA(508548)
156 VAIJAPUR MH-15-008-095-001/315
(WDAGI) 		1815008095NRG24280220241471144 15/03/2024 Ayesha Ahemad Shaikh 1815008095WL083081 Ayesha Ahemad Shaikh 00415 SBIN0020007 1638 1638 Processed 25/04/2024 A115241746032 MRS AYESHA AHEMAD SHAIKH STATE BANK OF INDIA(508548)
157 VAIJAPUR MH-15-008-095-001/315
(WDAGI) 		1815008095NRG24280220241471143 15/03/2024 Nasrin Tausik Shaikh 1815008095WL083081 Nasrin Tausik Shaikh 00415 SBIN0020007 1638 1638 Processed 25/04/2024 A115241746030 MRS NASRIN TAUSIK SHAIKH STATE BANK OF INDIA(508548)
158 VAIJAPUR MH-15-008-097-001/113
(EKODI SAGAJ) 		1815008097NRG24250220241451795 15/03/2024 SALIM LADDUBHAI SHAIKH 1815008097WL081812 SALIM LADDUBHAI SHAIKH 00415 SBIN0020007 1638 1638 Processed 25/04/2024 A115241746025 SALIM LADDUBHAI SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 VAIJAPUR MH-15-008-100-001/8176
(SHIVUR) 		1815008100NRG24250220241449796 15/03/2024 RESHAMA RAMDAS SURYVANSHI 1815008100WL081647 RESHAMA RAMDAS SURYVANSHI 00415 SBIN0020007 1911 1911 Processed 25/04/2024 A115241746023 Mrs. R R SURYAWANSHI BANK OF MAHARASHTRA(607387)
SubTotal 8463 8463
160 VAIJAPUR MH-15-008-095-001/621
(WDAGI) 		1815008095NRG24280220241471034 15/03/2024 Reshma Sabir pthan 1815008095WL083066 Reshma Sabir pthan 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241748777 RESHMA RAJU PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
161 VAIJAPUR MH-15-008-029-001/265
(CHENDUPHAL) 		1815008029NRG24290220241481776 15/03/2024 HIRABAI BHAUSAHEB PAWAR 1815008029WL083748 HIRABAI BHAUSAHEB PAWAR 00730 YESB0AURDCC 1536 1536 Processed 25/04/2024 A115241745941 HIRABAI BHAUSAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 VAIJAPUR MH-15-008-029-001/274
(CHENDUPHAL) 		1815008029NRG24290220241481761 15/03/2024 JAGANNATH RANGANATH PAWAR 1815008029WL083747 JAGANNATH RANGANATH PAWAR 00730 YESB0AURDCC 1536 1536 Processed 25/04/2024 A115241745943 JAGANNATH RANGANATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 VAIJAPUR MH-15-008-064-001/1005
(NAGAMATHAN) 		1815008064NRG24050320241543862 15/03/2024 SHANTA VIJAY KARDAK 1815008064WL087371 SHANTA VIJAY KARDAK 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241745925 SHANTA VIJAY KARDAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 VAIJAPUR MH-15-008-064-001/531
(NAGAMATHAN) 		1815008064NRG24050320241543866 15/03/2024 PRAKASH DATTATYAY CHAVHAN 1815008064WL087371 PRAKASH DATTATYAY CHAVHAN 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241745923 PRAKASH DATTATYAY CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 VAIJAPUR MH-15-008-064-001/669
(NAGAMATHAN) 		1815008064NRG24050320241543868 15/03/2024 BHAGIRAT GANAPAT GHODEKAR 1815008064WL087371 BHAGIRAT GANAPAT GHODEKAR 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241745924 BHAGIRAT GANAPAT GHODEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 VAIJAPUR MH-15-008-064-001/669
(NAGAMATHAN) 		1815008064NRG24050320241543869 15/03/2024 Vishal Bhagirath Ghodekar 1815008064WL087371 Vishal Bhagirath Ghodekar 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241745926 VISHAL BHAGIRATH GHODEKAR CANARA BANK(508532)
167 VAIJAPUR MH-15-008-095-001/134
(WDAGI) 		1815008095NRG24280220241471134 15/03/2024 DILSHADBI SHOKAT PATHAN 1815008095WL083080 DILSHADBI SHOKAT PATHAN 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241748787 DILSHADBI SHOKAT PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 VAIJAPUR MH-15-008-095-001/20
(WDAGI) 		1815008095NRG24270220241469997 15/03/2024 SULTABI ISMAIL SHAIKH 1815008095WL083018 SULTABI ISMAIL SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241745919 SULTABI ISMAIL SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 VAIJAPUR MH-15-008-095-001/206
(WDAGI) 		1815008095NRG24280220241471102 15/03/2024 BHAIYA JAMAL SHAIKH 1815008095WL083075 BHAIYA JAMAL SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241745905 BHAIYYA JAMAL SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
170 VAIJAPUR MH-15-008-095-001/274
(WDAGI) 		1815008095NRG24270220241470006 15/03/2024 KADAR CHANDULAL BEG 1815008095WL083019 KADAR CHANDULAL BEG 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241745904 KADAR CHANDULAL BEG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 VAIJAPUR MH-15-008-095-001/291
(WDAGI) 		1815008095NRG24280220241471188 15/03/2024 RAUF LADU SHAIKH 1815008095WL083090 RAUF LADU SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241745988 RAUF LADU SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 VAIJAPUR MH-15-008-095-001/315
(WDAGI) 		1815008095NRG24280220241471140 15/03/2024 Ahemad Shekanur Shaikh 1815008095WL083081 Ahemad Shekanur Shaikh 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241748768 Ahemad Shekanur Shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 VAIJAPUR MH-15-008-095-001/320
(WDAGI) 		1815008095NRG24280220241471113 15/03/2024 BISMILLABI PAPA SHAIKH 1815008095WL083077 BISMILLABI PAPA SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241745912 BISMILLABI PAPA SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 VAIJAPUR MH-15-008-095-001/354
(WDAGI) 		1815008095NRG24280220241471189 15/03/2024 RUKHSAR AJIJ SHAIKH 1815008095WL083090 RUKHSAR AJIJ SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241745920 RUKHSAR AJIJ SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 VAIJAPUR MH-15-008-095-001/375
(WDAGI) 		1815008095NRG24280220241471190 15/03/2024 SHAUKAT BALAM SHAIKH 1815008095WL083090 SHAUKAT BALAM SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241745946 SHAUKAT BALAM SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 VAIJAPUR MH-15-008-095-001/385
(WDAGI) 		1815008095NRG24280220241471045 15/03/2024 MUMTAJBII JAHIR SHAIKH 1815008095WL083068 MUMTAJBII JAHIR SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241746003 MUMTAJBII JAHIR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 VAIJAPUR MH-15-008-095-001/391
(WDAGI) 		1815008095NRG24280220241471204 15/03/2024 JAMILA AZIZ SHAIKH 1815008095WL083092 JAMILA AZIZ SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241745922 JAMILA AZIZ SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 VAIJAPUR MH-15-008-095-001/394
(WDAGI) 		1815008095NRG24280220241471139 15/03/2024 AMIN SANDU PATHAN 1815008095WL083080 AMIN SANDU PATHAN 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241745969 AMIN SANDU PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 VAIJAPUR MH-15-008-095-001/428
(WDAGI) 		1815008095NRG24270220241469955 15/03/2024 JALINDAR ANNASAHEB NIPTE 1815008095WL083011 JALINDAR ANNASAHEB NIPTE 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241745921 JALINDAR ANNASAHEB NIPTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 VAIJAPUR MH-15-008-095-001/512
(WDAGI) 		1815008095NRG24280220241471108 15/03/2024 RAJMAHEMMAD YAKUB SHIKAH 1815008095WL083075 RAJMAHEMMAD YAKUB SHIKAH 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241745956 RAJMAHEMMAD YAKUB SHIKAH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 VAIJAPUR MH-15-008-095-001/551
(WDAGI) 		1815008095NRG24270220241469956 15/03/2024 Bhagitrabai Bhimaji Nipte 1815008095WL083011 Bhagitrabai Bhimaji Nipte 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241746002 Bhagitrabai Bhimaji Nipte THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 VAIJAPUR MH-15-008-095-001/553
(WDAGI) 		1815008095NRG24280220241471110 15/03/2024 AHEJAN MASUM SHAIKH 1815008095WL083076 AHEJAN MASUM SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241746004 AHEJAN MASUM SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 VAIJAPUR MH-15-008-095-001/553
(WDAGI) 		1815008095NRG24280220241471111 15/03/2024 Masum Ramu Shaikh 1815008095WL083076 Masum Ramu Shaikh 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241748769 Masum Ramu Shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 VAIJAPUR MH-15-008-095-001/635
(WDAGI) 		1815008095NRG24280220241471153 15/03/2024 Shaikh Adil Shaikh Ayyub 1815008095WL083083 Shaikh Adil Shaikh Ayyub 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241745955 ADIL AUB SHEKH IDBI BANK(607095)
185 VAIJAPUR MH-15-008-095-001/77
(WDAGI) 		1815008095NRG24280220241471092 15/03/2024 Dvarkabai Abarao Nipate 1815008095WL083072 Dvarkabai Abarao Nipate 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241745970 Mrs. Dvarkabai Abarao Nipate MAHARASHTRA GRAMIN BANK(607000)
186 VAIJAPUR MH-15-008-097-001/163
(EKODI SAGAJ) 		1815008097NRG24250220241451809 15/03/2024 ASHABAI SHANKAR SHINDE 1815008097WL081812 ASHABAI SHANKAR SHINDE 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241745917 ASHABAI SHANKAR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 VAIJAPUR MH-15-008-097-001/175
(EKODI SAGAJ) 		1815008097NRG24250220241451810 15/03/2024 SHANKAR ZUMBAR SHINDE 1815008097WL081812 SHANKAR ZUMBAR SHINDE 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241745949 SHANKAR ZUMBAR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 VAIJAPUR MH-15-008-097-001/411
(EKODI SAGAJ) 		1815008097NRG24250220241451833 15/03/2024 SANJAY NANASAHIB SHINDE 1815008097WL081812 SANJAY NANASAHIB SHINDE 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241745953 SANJAY NANASAHIB SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 VAIJAPUR MH-15-008-097-001/435
(EKODI SAGAJ) 		1815008097NRG24250220241451834 15/03/2024 PUJA SANJAY SHINDE 1815008097WL081812 PUJA SANJAY SHINDE 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241745918 PUJA SANJAY SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 VAIJAPUR MH-15-008-097-001/57
(EKODI SAGAJ) 		1815008097NRG24250220241451839 15/03/2024 PUNJARAM MURLIDHAR KAPASE 1815008097WL081812 PUNJARAM MURLIDHAR KAPASE 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241745951 PUNJARAM MURLIDHAR KAPASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 VAIJAPUR MH-15-008-097-001/67
(EKODI SAGAJ) 		1815008097NRG24250220241451840 15/03/2024 BHARAT DAMU KAPSE 1815008097WL081812 BHARAT DAMU KAPSE 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241745916 BHARAT DAMU KAPSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 VAIJAPUR MH-15-008-100-001/396
(SHIVUR) 		1815008100NRG24250220241449788 15/03/2024 RANJANA ASHOK JADAHV 1815008100WL081647 RANJANA ASHOK JADAHV 00730 YESB0AURDCC 1911 1911 Processed 25/04/2024 A115241745962 RANJANA ASHOK JADAHV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 VAIJAPUR MH-15-008-100-001/486
(SHIVUR) 		1815008100NRG24250220241449791 15/03/2024 ANITA DHNNULAL GADEKAR 1815008100WL081647 ANITA DHNNULAL GADEKAR 00730 YESB0AURDCC 1911 1911 Processed 25/04/2024 A115241745947 ANITA DHNNULAL GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 VAIJAPUR MH-15-008-100-001/721
(SHIVUR) 		1815008100NRG24250220241449793 15/03/2024 RAUSAHEB BHASARAM JADHAV 1815008100WL081647 RAUSAHEB BHASARAM JADHAV 00730 YESB0AURDCC 1911 1911 Processed 25/04/2024 A115241745958 RAUSAHEB BHASARAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 VAIJAPUR MH-15-008-100-001/798
(SHIVUR) 		1815008100NRG24250220241449794 15/03/2024 KUSUMBAI GANGADHAR DAREKAR 1815008100WL081647 KUSUMBAI GANGADHAR DAREKAR 00730 YESB0AURDCC 1911 1911 Processed 25/04/2024 A115241745965 KUSUMBAI GANGADHAR DAREKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 VAIJAPUR MH-15-008-100-001/8811
(SHIVUR) 		1815008100NRG24250220241449805 15/03/2024 BABASAHEB LAXMAN JADHAV 1815008100WL081647 BABASAHEB LAXMAN JADHAV 00730 YESB0AURDCC 1911 1911 Processed 25/04/2024 A115241745959 BABASAHEB LAXMAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 VAIJAPUR MH-15-008-100-001/8811
(SHIVUR) 		1815008100NRG24250220241449806 15/03/2024 PADAMABAI BABASAHEB JADHAV 1815008100WL081647 PADAMABAI BABASAHEB JADHAV 00730 YESB0AURDCC 1911 1911 Processed 25/04/2024 A115241745960 PADAMABAI BABASAHEB JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 VAIJAPUR MH-15-008-105-001/381
(HILALPUR) 		1815008105NRG24270220241468439 15/03/2024 SHALINI MAHESH BORDE 1815008105WL082888 SHALINI MAHESH BORDE 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241745902 SHALINI SHIVAJI NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
199 VAIJAPUR MH-15-008-105-001/436
(HILALPUR) 		1815008105NRG24270220241468445 15/03/2024 GAYTRI LAXMAN BORDE 1815008105WL082888 GAYTRI LAXMAN BORDE 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241745901 SONALI KAILAS JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
200 VAIJAPUR MH-15-008-105-001/436
(HILALPUR) 		1815008105NRG24270220241468444 15/03/2024 JAYSHREE RAM BORDE 1815008105WL082888 JAYSHREE RAM BORDE 00730 YESB0AURDCC 1638 1638 Processed 25/04/2024 A115241745903 JAYSHREE RAM BORDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66954 66954
201 VAIJAPUR MH-15-008-051-001/299
(KHANDALA) 		1815008000NRG24270220241467700 15/03/2024 MULAYAM BI SHABBIR SHAH 1815008WL082839 MULAYAM BI SHABBIR SHAH 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241748743 Mrs. MULAMBI SHABBIR SHAH MAHARASHTRA GRAMIN BANK(607000)
202 VAIJAPUR MH-15-008-051-001/327
(KHANDALA) 		1815008051NRG24060320241553897 15/03/2024 ABRAR ARIF SHAIKH 1815008051WL087843 ABRAR ARIF SHAIKH 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241748747 Mr. ABRAR ARIF SHAIKH MAHARASHTRA GRAMIN BANK(607000)
203 VAIJAPUR MH-15-008-051-001/327
(KHANDALA) 		1815008051NRG24060320241553896 15/03/2024 SK ARIF SK YASIN 1815008051WL087843 SK ARIF SK YASIN 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241746066 Mr. ARIF YASIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
204 VAIJAPUR MH-15-008-051-001/508
(KHANDALA) 		1815008000NRG24270220241467701 15/03/2024 NMOOR MOHAMMED BASHIR KHAN 1815008WL082839 NMOOR MOHAMMED BASHIR KHAN 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241746067 NMOOR MOHAMMED BASHIR KHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 VAIJAPUR MH-15-008-051-001/553
(KHANDALA) 		1815008000NRG24270220241467702 15/03/2024 KHAJA KHAN BASIR 1815008WL082839 KHAJA KHAN BASIR 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241748761 Mr. Khaja Pathan Basir Kha MAHARASHTRA GRAMIN BANK(607000)
206 VAIJAPUR MH-15-008-051-001/83318
(KHANDALA) 		1815008000NRG24270220241467703 15/03/2024 KAJAL KHAN AHEMAD KHAN PATHAN 1815008WL082839 KAJAL KHAN AHEMAD KHAN PATHAN 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241748754 Mr. Pathan Kajal Khan MAHARASHTRA GRAMIN BANK(607000)
207 VAIJAPUR MH-15-008-051-001/83382
(KHANDALA) 		1815008051NRG24060320241553900 15/03/2024 JOHEB ASIF PATHAN 1815008051WL087843 JOHEB ASIF PATHAN 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241748741 MR JOHEB ASIF PATHAN STATE BANK OF INDIA(508548)
208 VAIJAPUR MH-15-008-051-001/83462
(KHANDALA) 		1815008000NRG24270220241467704 15/03/2024 ANWAR AKBAR KHAN 1815008WL082839 ANWAR AKBAR KHAN 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241748739 Mr. ANWAR AKBAR KHAN MAHARASHTRA GRAMIN BANK(607000)
209 VAIJAPUR MH-15-008-051-001/83586
(KHANDALA) 		1815008051NRG24060320241553901 15/03/2024 CHAND MAHEMUD SHAIKH 1815008051WL087843 CHAND MAHEMUD SHAIKH 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241746069 Mr. CHAND MAHEMUD SHAIKH MAHARASHTRA GRAMIN BANK(607000)
210 VAIJAPUR MH-15-008-051-001/83586
(KHANDALA) 		1815008051NRG24060320241553902 15/03/2024 SHAIKH SHAMINA SHAIKH CHAND 1815008051WL087843 SHAIKH SHAMINA SHAIKH CHAND 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241748790 Mrs. Shamina Shaikh Chand Shaikh MAHARASHTRA GRAMIN BANK(607000)
211 VAIJAPUR MH-15-008-051-001/83748
(KHANDALA) 		1815008000NRG24270220241467705 15/03/2024 Ajgar Maddu Shaikh 1815008WL082839 Ajgar Maddu Shaikh 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241746065 Ajgar Maddu Shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 VAIJAPUR MH-15-008-051-001/83748
(KHANDALA) 		1815008000NRG24270220241467706 15/03/2024 Sultanabi Shaikh Ajgar 1815008WL082839 Sultanabi Shaikh Ajgar 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241748740 Mrs. SULTANA AJGAR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
213 VAIJAPUR MH-15-008-051-001/83866
(KHANDALA) 		1815008000NRG24270220241467708 15/03/2024 BILAL CHAND SHAIKH 1815008WL082839 BILAL CHAND SHAIKH 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241748752 BILAL CHAND SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 VAIJAPUR MH-15-008-051-001/83866
(KHANDALA) 		1815008000NRG24270220241467707 15/03/2024 HALIMA CHAND SHAIKH 1815008WL082839 HALIMA CHAND SHAIKH 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241748742 HALIMA CHAND SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 VAIJAPUR MH-15-008-051-001/83879248
(KHANDALA) 		1815008000NRG24270220241467709 15/03/2024 PARVEJ KHAJA KHAN PATHAN 1815008WL082839 PARVEJ KHAJA KHAN PATHAN 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241748750 Mr. PARVEJ PATHAN MAHARASHTRA GRAMIN BANK(607000)
216 VAIJAPUR MH-15-008-051-001/83879248
(KHANDALA) 		1815008000NRG24270220241467710 15/03/2024 PATHAN RIJWANA PARVEJ 1815008WL082839 PATHAN RIJWANA PARVEJ 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241748760 RIJWANA BABASAHEB SH BANK OF BARODA(606985)
217 VAIJAPUR MH-15-008-051-001/83879249
(KHANDALA) 		1815008000NRG24270220241467711 15/03/2024 HUSEN SHAFIK SHAIKH 1815008WL082839 HUSEN SHAFIK SHAIKH 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241748759 Husen Shafik Shaikh FINO PAYMENTS BANK LTD(608001)
218 VAIJAPUR MH-15-008-051-001/83879249
(KHANDALA) 		1815008000NRG24270220241467712 15/03/2024 TAIYYABA HUSEN SHAIKH 1815008WL082839 TAIYYABA HUSEN SHAIKH 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241748751 Miss. Taiyyaba Husen Shaikh MAHARASHTRA GRAMIN BANK(607000)
219 VAIJAPUR MH-15-008-051-001/83879250
(KHANDALA) 		1815008000NRG24270220241467713 15/03/2024 SHAIKH IRFAN AJGAR 1815008WL082839 SHAIKH IRFAN AJGAR 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241746070 Mr. IRFAN AJGAR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
220 VAIJAPUR MH-15-008-095-001/10
(WDAGI) 		1815008095NRG24280220241471040 15/03/2024 GULEKHA SHAIKH RAJU 1815008095WL083068 GULEKHA SHAIKH RAJU 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241748819 JULEKHA RAJU SHAIKH BANK OF BARODA(606985)
221 VAIJAPUR MH-15-008-095-001/10
(WDAGI) 		1815008095NRG24280220241471039 15/03/2024 RAJU SUPDU SHAIKH 1815008095WL083068 RAJU SUPDU SHAIKH 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241748818 SHAIKH RAJU SUPADU BANK OF BARODA(606985)
222 VAIJAPUR MH-15-008-095-001/101
(WDAGI) 		1815008095NRG24280220241471192 15/03/2024 ABDUL LADDU SHAIKH 1815008095WL083091 ABDUL LADDU SHAIKH 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241746054 ABDUL LADDU SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 VAIJAPUR MH-15-008-095-001/101
(WDAGI) 		1815008095NRG24280220241471193 15/03/2024 MUNNABI ABUL BI 1815008095WL083091 MUNNABI ABUL BI 1143 MAHG0005105 1638 1638 Processed 26/04/2024 A115241748859 SHAIKH ALISHAN M G MUNNABI ABDUL H M Z THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
224 VAIJAPUR MH-15-008-095-001/141
(WDAGI) 		1815008095NRG24280220241471087 15/03/2024 CHABUBAI DNANESHWAR NIPTE 1815008095WL083072 CHABUBAI DNANESHWAR NIPTE 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241748746 Mrs. Chabubai Dnyaneshwar Nipate MAHARASHTRA GRAMIN BANK(607000)
225 VAIJAPUR MH-15-008-095-001/146
(WDAGI) 		1815008095NRG24280220241471169 15/03/2024 SURESH TRYAMBAK NIPTE 1815008095WL083087 SURESH TRYAMBAK NIPTE 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241746017 SURESH TRYAMBAK NIPTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 VAIJAPUR MH-15-008-095-001/146
(WDAGI) 		1815008095NRG24280220241471170 15/03/2024 VALHUBAI SUREHS NIPTE 1815008095WL083087 VALHUBAI SUREHS NIPTE 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241748853 Mrs. Valubai Suresh Nipte MAHARASHTRA GRAMIN BANK(607000)
227 VAIJAPUR MH-15-008-095-001/156
(WDAGI) 		1815008095NRG24280220241471177 15/03/2024 BEBI SAMAD SHAIKH 1815008095WL083088 BEBI SAMAD SHAIKH 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241746051 Mrs. BEBI SAMAD SHEKH MAHARASHTRA GRAMIN BANK(607000)
228 VAIJAPUR MH-15-008-095-001/156
(WDAGI) 		1815008095NRG24280220241471176 15/03/2024 SAMAD JABBAR SHAIKH 1815008095WL083088 SAMAD JABBAR SHAIKH 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241746056 SAMAD JABBAR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 VAIJAPUR MH-15-008-095-001/174
(WDAGI) 		1815008095NRG24280220241471064 15/03/2024 Maimun Kalu Pathan 1815008095WL083070 Maimun Kalu Pathan 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241748783 Miss. MAIMUNA HAMID PATEL CENTRAL BANK OF INDIA(607115)
230 VAIJAPUR MH-15-008-095-001/187
(WDAGI) 		1815008095NRG24280220241471096 15/03/2024 Munnabi Razzak Shaikh 1815008095WL083073 Munnabi Razzak Shaikh 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241748784 Mr. Munnabi Razzak Shaikh MAHARASHTRA GRAMIN BANK(607000)
231 VAIJAPUR MH-15-008-095-001/187
(WDAGI) 		1815008095NRG24280220241471094 15/03/2024 RAKIB RAJJAK SHAIKH 1815008095WL083073 RAKIB RAJJAK SHAIKH 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241745981 MR RAKIB RAJJAK SHAIKH STATE BANK OF INDIA(508548)
232 VAIJAPUR MH-15-008-095-001/196
(WDAGI) 		1815008095NRG24280220241471187 15/03/2024 YASMEEN KADU SHAIKH 1815008095WL083090 YASMEEN KADU SHAIKH 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241745984 Mrs. Yasmeen Kadu Shaikh MAHARASHTRA GRAMIN BANK(607000)
233 VAIJAPUR MH-15-008-095-001/206
(WDAGI) 		1815008095NRG24280220241471104 15/03/2024 SALIM BHAIYYA SHAIKH 1815008095WL083075 SALIM BHAIYYA SHAIKH 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241748817 MR SALIM BHAIYYA SHAIKH STATE BANK OF INDIA(508548)
234 VAIJAPUR MH-15-008-095-001/208
(WDAGI) 		1815008095NRG24270220241469938 15/03/2024 SHAINAJABI AKIL SHAIKH 1815008095WL083009 SHAINAJABI AKIL SHAIKH 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241748856 Mrs. Shainaj Akil Shekh MAHARASHTRA GRAMIN BANK(607000)
235 VAIJAPUR MH-15-008-095-001/214
(WDAGI) 		1815008095NRG24280220241471161 15/03/2024 SOMNATH SHEKU SONAWANE 1815008095WL083085 SOMNATH SHEKU SONAWANE 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241748845 SOMNATH SHEKU SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 VAIJAPUR MH-15-008-095-001/283
(WDAGI) 		1815008095NRG24280220241471145 15/03/2024 BIBI MUSA SHAIKH 1815008095WL083082 BIBI MUSA SHAIKH 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241748763 Mrs. Bibi Musa Shaikh MAHARASHTRA GRAMIN BANK(607000)
237 VAIJAPUR MH-15-008-095-001/286
(WDAGI) 		1815008095NRG24280220241471200 15/03/2024 MINAJ JAKIR SHAIKH 1815008095WL083092 MINAJ JAKIR SHAIKH 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241748851 Miss. Minaj Jakir Shaikh MAHARASHTRA GRAMIN BANK(607000)
238 VAIJAPUR MH-15-008-095-001/3
(WDAGI) 		1815008095NRG24280220241471026 15/03/2024 JUBEDABI RAHEMAN SHAIKH 1815008095WL083066 JUBEDABI RAHEMAN SHAIKH 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241748854 Mr. Jubeda Raheman Shaikh MAHARASHTRA GRAMIN BANK(607000)
239 VAIJAPUR MH-15-008-095-001/3
(WDAGI) 		1815008095NRG24280220241471025 15/03/2024 RAHEMAN FATU SHAIKH 1815008095WL083066 RAHEMAN FATU SHAIKH 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241746016 RAHEMAN FATU SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 VAIJAPUR MH-15-008-095-001/304
(WDAGI) 		1815008095NRG24280220241471179 15/03/2024 REHANA JAVED SHEKH 1815008095WL083088 REHANA JAVED SHEKH 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241746057 Miss. Rehana Javed Shekh MAHARASHTRA GRAMIN BANK(607000)
241 VAIJAPUR MH-15-008-095-001/306
(WDAGI) 		1815008095NRG24280220241471127 15/03/2024 FIROJ SHABUDDIN SHAIKH 1815008095WL083079 FIROJ SHABUDDIN SHAIKH 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241748823 FIROJ SHABUDDIN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 VAIJAPUR MH-15-008-095-001/312
(WDAGI) 		1815008095NRG24280220241471028 15/03/2024 SHABANA SHABBIR SHAIKH 1815008095WL083066 SHABANA SHABBIR SHAIKH 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241748864 Mrs. Shabana Shabbir Shaikh MAHARASHTRA GRAMIN BANK(607000)
243 VAIJAPUR MH-15-008-095-001/312
(WDAGI) 		1815008095NRG24280220241471027 15/03/2024 SHABBIR RAHEMAN SHAIKH 1815008095WL083066 SHABBIR RAHEMAN SHAIKH 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241748848 Mr. Shabbir Raheman Shaikh MAHARASHTRA GRAMIN BANK(607000)
244 VAIJAPUR MH-15-008-095-001/330
(WDAGI) 		1815008095NRG24280220241471160 15/03/2024 RAHEMANI RASHID SHAIKH 1815008095WL083084 RAHEMANI RASHID SHAIKH 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241746012 RAHEMANI RASHID SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 VAIJAPUR MH-15-008-095-001/345
(WDAGI) 		1815008095NRG24280220241471067 15/03/2024 RAJU MIRAKHA PATHAN 1815008095WL083070 RAJU MIRAKHA PATHAN 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241746053 Mr. Raju Mirakha Pathan MAHARASHTRA GRAMIN BANK(607000)
246 VAIJAPUR MH-15-008-095-001/352
(WDAGI) 		1815008095NRG24080320241577416 15/03/2024 BILKIS JANKHA PATHAN 1815008095WL089008 BILKIS JANKHA PATHAN 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241746020 Mrs. Bilkis Jankha Pathan MAHARASHTRA GRAMIN BANK(607000)
247 VAIJAPUR MH-15-008-095-001/356
(WDAGI) 		1815008095NRG24280220241471135 15/03/2024 LIYAKAT SHOKAT PATHAN 1815008095WL083080 LIYAKAT SHOKAT PATHAN 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241748748 Mr. Liyakat Shokat Pathan MAHARASHTRA GRAMIN BANK(607000)
248 VAIJAPUR MH-15-008-095-001/356
(WDAGI) 		1815008095NRG24280220241471136 15/03/2024 SHABANA LIYAKAT PATHAN 1815008095WL083080 SHABANA LIYAKAT PATHAN 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241748755 Miss. SHABANA SHERU PATHAN BANK OF MAHARASHTRA(607387)
249 VAIJAPUR MH-15-008-095-001/357
(WDAGI) 		1815008095NRG24270220241469942 15/03/2024 SHAHISTA SHAKIL SHEKH 1815008095WL083009 SHAHISTA SHAKIL SHEKH 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241746022 Miss. Shahista Shakil Shekh MAHARASHTRA GRAMIN BANK(607000)
250 VAIJAPUR MH-15-008-095-001/357
(WDAGI) 		1815008095NRG24270220241469941 15/03/2024 SHAKIL AKIL SHAIKH 1815008095WL083009 SHAKIL AKIL SHAIKH 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241748849 Mr. Shakil Akil Shekh MAHARASHTRA GRAMIN BANK(607000)
251 VAIJAPUR MH-15-008-095-001/36
(WDAGI) 		1815008095NRG24280220241471044 15/03/2024 Karishma Aslam Pathan 1815008095WL083068 Karishma Aslam Pathan 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241748762 KARISHMA ASLAM PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
252 VAIJAPUR MH-15-008-095-001/360
(WDAGI) 		1815008095NRG24280220241471137 15/03/2024 ARSHAD SHOKAT PATHAN 1815008095WL083080 ARSHAD SHOKAT PATHAN 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241748789 Mr. Arshad Shokat Pathan MAHARASHTRA GRAMIN BANK(607000)
253 VAIJAPUR MH-15-008-095-001/360
(WDAGI) 		1815008095NRG24280220241471138 15/03/2024 Tabassum Arshad Pathan 1815008095WL083080 Tabassum Arshad Pathan 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241748756 Mrs. TABASSUM ARSHAD PATHAN MAHARASHTRA GRAMIN BANK(607000)
254 VAIJAPUR MH-15-008-095-001/381
(WDAGI) 		1815008095NRG24080320241577420 15/03/2024 SHAKIR MANNEKHA PATHAN 1815008095WL089008 SHAKIR MANNEKHA PATHAN 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241746021 Mr. Shakir Mannekha Pathan MAHARASHTRA GRAMIN BANK(607000)
255 VAIJAPUR MH-15-008-095-001/381
(WDAGI) 		1815008095NRG24080320241577421 15/03/2024 Shayara Manekha Pathan 1815008095WL089008 Shayara Manekha Pathan 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241748865 Mrs. Shayara Manekha Pathan MAHARASHTRA GRAMIN BANK(607000)
256 VAIJAPUR MH-15-008-095-001/384
(WDAGI) 		1815008095NRG24280220241471107 15/03/2024 JAKIR BHAIYYA SHAIKH 1815008095WL083075 JAKIR BHAIYYA SHAIKH 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241748852 MR JAKIR BHAIYYA SHAIKH STATE BANK OF INDIA(508548)
257 VAIJAPUR MH-15-008-095-001/39
(WDAGI) 		1815008095NRG24280220241471166 15/03/2024 SHABINABI HABIB SHAIKH 1815008095WL083086 SHABINABI HABIB SHAIKH 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241748820 Mrs. Shabinabi Habib Shaikh MAHARASHTRA GRAMIN BANK(607000)
258 VAIJAPUR MH-15-008-095-001/393
(WDAGI) 		1815008095NRG24080320241577423 15/03/2024 REJVANA TASEKHA PATHAN 1815008095WL089008 REJVANA TASEKHA PATHAN 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241746019 Mrs. Rijwana Tasekha Pathan MAHARASHTRA GRAMIN BANK(607000)
259 VAIJAPUR MH-15-008-095-001/401
(WDAGI) 		1815008095NRG24270220241469973 15/03/2024 jamil kalu shaikh 1815008095WL083015 jamil kalu shaikh 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241746068 SK JAMIR SK KALU . MAHARASHTRA GRAMIN BANK(607000)
260 VAIJAPUR MH-15-008-095-001/401
(WDAGI) 		1815008095NRG24270220241469976 15/03/2024 Sadiya Soyaf Shaikh 1815008095WL083015 Sadiya Soyaf Shaikh 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241748793 Mrs. Sadiya Soyaf Shaikh MAHARASHTRA GRAMIN BANK(607000)
261 VAIJAPUR MH-15-008-095-001/401
(WDAGI) 		1815008095NRG24270220241469975 15/03/2024 Soyeb Jamil Shaikh 1815008095WL083015 Soyeb Jamil Shaikh 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241748757 SOYEB JAMIL SHAIKH BANK OF BARODA(606985)
262 VAIJAPUR MH-15-008-095-001/42
(WDAGI) 		1815008095NRG24280220241471030 15/03/2024 MUJAKIR HUSEN SHAIKH 1815008095WL083066 MUJAKIR HUSEN SHAIKH 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241748863 MUJAKIR HUSEN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 VAIJAPUR MH-15-008-095-001/423
(WDAGI) 		1815008095NRG24280220241471191 15/03/2024 JAMIR ANIS SHAIKH 1815008095WL083090 JAMIR ANIS SHAIKH 1143 MAHG0005105 1638 1638 Rejected 24/04/2024 A115241748824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 VAIJAPUR MH-15-008-095-001/431
(WDAGI) 		1815008095NRG24280220241471088 15/03/2024 RAMDAS ABARAV NIPTE 1815008095WL083072 RAMDAS ABARAV NIPTE 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241748758 RAMDAS ABARAV NIPTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 VAIJAPUR MH-15-008-095-001/432
(WDAGI) 		1815008095NRG24280220241471089 15/03/2024 Sainath Abarav Nivate 1815008095WL083072 Sainath Abarav Nivate 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241748788 Mr. SAINATH ABARAV NIVATE MAHARASHTRA GRAMIN BANK(607000)
266 VAIJAPUR MH-15-008-095-001/432
(WDAGI) 		1815008095NRG24280220241471090 15/03/2024 Shaml Sainath Nipte 1815008095WL083072 Shaml Sainath Nipte 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241748745 SHAMAL SAINATH NIPTE INDIA POST PAYMENTS BANK LIMITED(508528)
267 VAIJAPUR MH-15-008-095-001/451
(WDAGI) 		1815008095NRG24280220241471121 15/03/2024 AKILA WAHED SHIAKH 1815008095WL083078 AKILA WAHED SHIAKH 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241746036 Mrs. Akila Wahed Shaikh MAHARASHTRA GRAMIN BANK(607000)
268 VAIJAPUR MH-15-008-095-001/451
(WDAGI) 		1815008095NRG24280220241471120 15/03/2024 WAHED ENUS SHAIKH 1815008095WL083078 WAHED ENUS SHAIKH 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241746035 WAHED YUNUS SHAIKH BANK OF BARODA(606985)
269 VAIJAPUR MH-15-008-095-001/459
(WDAGI) 		1815008095NRG24270220241468771 15/03/2024 SHAMINA RAJU SHAIKH 1815008095WL082922 SHAMINA RAJU SHAIKH 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241748858 MRS SAMINA HUSEN SAYYAD STATE BANK OF INDIA(508548)
270 VAIJAPUR MH-15-008-095-001/463
(WDAGI) 		1815008095NRG24280220241471262 15/03/2024 SARVAR SUBEDAR SHAIKH 1815008095WL083097 SARVAR SUBEDAR SHAIKH 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241748764 Mr. Sarvar Subhedar Shaikh MAHARASHTRA GRAMIN BANK(607000)
271 VAIJAPUR MH-15-008-095-001/469
(WDAGI) 		1815008095NRG24280220241471167 15/03/2024 SHAKIL SIKANDAR SHAIKH 1815008095WL083086 SHAKIL SIKANDAR SHAIKH 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241748816 SHAIKH SHAKIL SIKANDAR . MAHARASHTRA GRAMIN BANK(607000)
272 VAIJAPUR MH-15-008-095-001/49
(WDAGI) 		1815008095NRG24080320241577427 15/03/2024 SHABANA ENNEKHA PATHAN 1815008095WL089008 SHABANA ENNEKHA PATHAN 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241746018 Mrs. Shabana Yunus Pathan MAHARASHTRA GRAMIN BANK(607000)
273 VAIJAPUR MH-15-008-095-001/516
(WDAGI) 		1815008095NRG24280220241471068 15/03/2024 JAWED NASIR SHAIKH 1815008095WL083070 JAWED NASIR SHAIKH 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241746014 JAWED NASIR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 VAIJAPUR MH-15-008-095-001/524
(WDAGI) 		1815008095NRG24270220241468772 15/03/2024 BHAYYA MAHEMUD SHAIKH 1815008095WL082922 BHAYYA MAHEMUD SHAIKH 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241748847 Mr. Bhayya Mahemud Shaikh MAHARASHTRA GRAMIN BANK(607000)
275 VAIJAPUR MH-15-008-095-001/531
(WDAGI) 		1815008095NRG24280220241471183 15/03/2024 SAKINA ALTAB SHAIKH 1815008095WL083089 SAKINA ALTAB SHAIKH 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241746013 Mrs. Sakina Altab Shaikh MAHARASHTRA GRAMIN BANK(607000)
276 VAIJAPUR MH-15-008-095-001/535
(WDAGI) 		1815008095NRG24270220241469999 15/03/2024 SHAHIN JAHUR SHEKH 1815008095WL083018 SHAHIN JAHUR SHEKH 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241745993 SHAHIN JAHUR SHEKH BANK OF BARODA(606985)
277 VAIJAPUR MH-15-008-095-001/549
(WDAGI) 		1815008095NRG24270220241469943 15/03/2024 Atik Akil Shaikh 1815008095WL083009 Atik Akil Shaikh 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241748850 Mr. Atik Akil Shekh MAHARASHTRA GRAMIN BANK(607000)
278 VAIJAPUR MH-15-008-095-001/61
(WDAGI) 		1815008095NRG24280220241471164 15/03/2024 Samarin Jakir Shaikh 1815008095WL083085 Samarin Jakir Shaikh 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241746052 Miss. Samarin Jakir Shaikh MAHARASHTRA GRAMIN BANK(607000)
279 VAIJAPUR MH-15-008-095-001/615
(WDAGI) 		1815008095NRG24280220241471264 15/03/2024 Kadu Sandu pthan 1815008095WL083097 Kadu Sandu pthan 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241748857 Mr. Kadu Sandu Pathan MAHARASHTRA GRAMIN BANK(607000)
280 VAIJAPUR MH-15-008-095-001/619
(WDAGI) 		1815008095NRG24280220241471122 15/03/2024 Ayyub Salim shaik 1815008095WL083078 Ayyub Salim shaik 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241748772 Ayyub Salim shaik THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 VAIJAPUR MH-15-008-095-001/620
(WDAGI) 		1815008095NRG24280220241471123 15/03/2024 Samir Salim shaikh 1815008095WL083078 Samir Salim shaikh 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241746033 Samir Salim shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 VAIJAPUR MH-15-008-095-001/620
(WDAGI) 		1815008095NRG24280220241471124 15/03/2024 Sana Samir shaikh 1815008095WL083078 Sana Samir shaikh 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241746034 SANA SAMIR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
283 VAIJAPUR MH-15-008-095-001/621
(WDAGI) 		1815008095NRG24280220241471033 15/03/2024 Sabir Khalil pthan 1815008095WL083066 Sabir Khalil pthan 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241748782 Mr. Shabir Khalil Pathan MAHARASHTRA GRAMIN BANK(607000)
284 VAIJAPUR MH-15-008-095-001/629
(WDAGI) 		1815008095NRG24270220241469944 15/03/2024 SONYABAPU BHAGINATH AHER 1815008095WL083009 SONYABAPU BHAGINATH AHER 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241746015 Mr. Sonyabapu Bhaginath Aher MAHARASHTRA GRAMIN BANK(607000)
285 VAIJAPUR MH-15-008-095-001/633
(WDAGI) 		1815008095NRG24280220241471197 15/03/2024 Akil Sikandar Shaikh 1815008095WL083091 Akil Sikandar Shaikh 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241748860 AKIL SIKANDER SHAIKH BANK OF INDIA(508505)
286 VAIJAPUR MH-15-008-095-001/636
(WDAGI) 		1815008095NRG24280220241471059 15/03/2024 Aniket Vilas Sonawane 1815008095WL083069 Aniket Vilas Sonawane 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241748753 ANIKET VILAS SONAWAN BANK OF BARODA(606985)
287 VAIJAPUR MH-15-008-095-001/636
(WDAGI) 		1815008095NRG24280220241471058 15/03/2024 Sanket Vilas Sonawane 1815008095WL083069 Sanket Vilas Sonawane 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241748749 SANKET VILAS SONAWANE BANK OF INDIA(508505)
288 VAIJAPUR MH-15-008-095-001/639
(WDAGI) 		1815008095NRG24280220241471117 15/03/2024 Shaikh Rijvana Ahmad 1815008095WL083077 Shaikh Rijvana Ahmad 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241748792 MRS RIJVANA AHMAD SHAIKH STATE BANK OF INDIA(508548)
289 VAIJAPUR MH-15-008-095-001/69
(WDAGI) 		1815008095NRG24280220241471267 15/03/2024 Iqbal Ayub Shaikh 1815008095WL083098 Iqbal Ayub Shaikh 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241748855 Mr. Iqbal Ayub Shaikh MAHARASHTRA GRAMIN BANK(607000)
290 VAIJAPUR MH-15-008-095-001/69
(WDAGI) 		1815008095NRG24280220241471265 15/03/2024 MOSHABI AYUB SHAIKH 1815008095WL083098 MOSHABI AYUB SHAIKH 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241746055 MOSHABI AYYUB SHAIKH BANK OF BARODA(606985)
291 VAIJAPUR MH-15-008-095-001/77
(WDAGI) 		1815008095NRG24280220241471091 15/03/2024 AABARAO KARBHARI NIPTE 1815008095WL083072 AABARAO KARBHARI NIPTE 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241748791 AABARAO KARBHARI NIPTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 VAIJAPUR MH-15-008-095-001/79
(WDAGI) 		1815008095NRG24280220241471174 15/03/2024 BABASAHEB SUDAM NIPTE 1815008095WL083087 BABASAHEB SUDAM NIPTE 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241748862 BABASAHEB SUDAM NIPTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 VAIJAPUR MH-15-008-095-001/79
(WDAGI) 		1815008095NRG24280220241471175 15/03/2024 MEENABAI BABASAHEB NIPTE 1815008095WL083087 MEENABAI BABASAHEB NIPTE 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241748861 MINABAI BABASAHEB NI BANK OF BARODA(606985)
294 VAIJAPUR MH-15-008-095-001/84
(WDAGI) 		1815008095NRG24280220241471132 15/03/2024 Afrin Firoj Shekh 1815008095WL083079 Afrin Firoj Shekh 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241746058 Mrs. Afrin Firoj Shekh MAHARASHTRA GRAMIN BANK(607000)
295 VAIJAPUR MH-15-008-095-001/84
(WDAGI) 		1815008095NRG24280220241471131 15/03/2024 Karishma Sharif Shaikh 1815008095WL083079 Karishma Sharif Shaikh 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241746059 Mrs. Karishma Sharif Shaikh MAHARASHTRA GRAMIN BANK(607000)
296 VAIJAPUR MH-15-008-095-001/87
(WDAGI) 		1815008095NRG24280220241471061 15/03/2024 Shafakat Liyakat Shaikh 1815008095WL083069 Shafakat Liyakat Shaikh 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241748794 MR SHAFAKAT LIYAKAT SHAIKH STATE BANK OF INDIA(508548)
297 VAIJAPUR MH-15-008-095-001/87
(WDAGI) 		1815008095NRG24280220241471060 15/03/2024 Tohif Liyakat Shaikh 1815008095WL083069 Tohif Liyakat Shaikh 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241748744 TOHIF LIYAKAT SHAIKH UNION BANK OF INDIA(508500)
298 VAIJAPUR MH-15-008-105-001/260
(HILALPUR) 		1815008105NRG24260220241462262 15/03/2024 AKASH BABASAHEB CHAVRE 1815008105WL082471 AKASH BABASAHEB CHAVRE 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241748808 AKASH BABASAHEB CHAV BANK OF BARODA(606985)
299 VAIJAPUR MH-15-008-105-001/260
(HILALPUR) 		1815008105NRG24260220241462263 15/03/2024 AMOL BABASAHEB CHAVRE 1815008105WL082471 AMOL BABASAHEB CHAVRE 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241748807 Mr. AMOL BABASAHEB CHAVRE MAHARASHTRA GRAMIN BANK(607000)
300 VAIJAPUR MH-15-008-105-001/260
(HILALPUR) 		1815008105NRG24260220241462261 15/03/2024 KADUBAI BABASAHEB CHAVARE 1815008105WL082471 KADUBAI BABASAHEB CHAVARE 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241748806 Miss. KADUBAI BABASAHEB CHAVARE MAHARASHTRA GRAMIN BANK(607000)
301 VAIJAPUR MH-15-008-105-001/371
(HILALPUR) 		1815008105NRG24260220241462267 15/03/2024 ARJUN BHAUSAHEB BORDE 1815008105WL082471 ARJUN BHAUSAHEB BORDE 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241748827 Mr. ARJUN BHAUSAHEB BORDE MAHARASHTRA GRAMIN BANK(607000)
302 VAIJAPUR MH-15-008-105-002/62
(HILALPUR) 		1815008105NRG24260220241462279 15/03/2024 YOGITA SUNIL PAWAR 1815008105WL082471 YOGITA SUNIL PAWAR 1143 MAHG0005105 1638 1638 Processed 25/04/2024 A115241748821 Mr. YOGITA SUNIL PAWER MAHARASHTRA GRAMIN BANK(607000)
SubTotal 167076 167076
303 VAIJAPUR MH-15-008-097-001/143
(EKODI SAGAJ) 		1815008097NRG24250220241451800 15/03/2024 Sangita Dilip Jadhav 1815008097WL081812 Sangita Dilip Jadhav 1143 MAHG0005120 1638 1638 Processed 25/04/2024 A115241746026 Sangita Dilip Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
304 VAIJAPUR MH-15-008-064-001/1005
(NAGAMATHAN) 		1815008064NRG24050320241543864 15/03/2024 YOGITA VIJEY KARDAK 1815008064WL087371 YOGITA VIJEY KARDAK 1143 MAHG0005124 1638 1638 Processed 25/04/2024 A115241746041 Mrs. Yogita Vijey Kardak MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
305 VAIJAPUR MH-15-008-095-001/401
(WDAGI) 		1815008095NRG24270220241469974 15/03/2024 jakira jamil shaikh 1815008095WL083015 jakira jamil shaikh 1143 MAHG0005127 1638 1638 Processed 25/04/2024 A115241746071 JAKIRA JAMIL SHAIKH BANK OF BARODA(606985)
SubTotal 1638 1638
Total 507579 507579

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_150324APB_FTO_425009 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 1536
2 VAIJAPUR MH1815008999_150324APB_FTO_425009 Bank of Baroda BARB0SHRIRA SHRIRAMPUR BRANCH 1536
3 VAIJAPUR MH1815008999_150324APB_FTO_425009 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 42588
4 VAIJAPUR MH1815008999_150324APB_FTO_425009 Bank of India BKID0000686 Shivoor Bunglow Vaijapur 5460
5 VAIJAPUR MH1815008999_150324APB_FTO_425009 Bank of Maharastra MAHB0000207 SHIVOOR 40131
6 VAIJAPUR MH1815008999_150324APB_FTO_425009 Bank of Maharastra MAHB0000267 VAIJAPUR 9828
7 VAIJAPUR MH1815008999_150324APB_FTO_425009 Bank of Maharastra MAHB0000968 TAKLIBHAN 3072
8 VAIJAPUR MH1815008999_150324APB_FTO_425009 Bank of Maharastra MAHB0001047 MANUR 16380
9 VAIJAPUR MH1815008999_150324APB_FTO_425009 Distt.Central Coop.Bank YESB0AURDCC HO 93777
10 VAIJAPUR MH1815008999_150324APB_FTO_425009 IDBI BANK IBKL0001947 VAIJAPUR 3276
11 VAIJAPUR MH1815008999_150324APB_FTO_425009 State Bank of India SBIN0003538 VAIJAPUR 39312
12 VAIJAPUR MH1815008999_150324APB_FTO_425009 State Bank of India SBIN0013275 MARKET YARD SHRIRAMPUR 1638
13 VAIJAPUR MH1815008999_150324APB_FTO_425009 State Bank of India SBIN0020007 VAIJAPUR 8463
14 VAIJAPUR MH1815008999_150324APB_FTO_425009 India Post Payments Bank IPOS0000001 AURANGABAD 1638
15 VAIJAPUR MH1815008999_150324APB_FTO_425009 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 66954
16 VAIJAPUR MH1815008999_150324APB_FTO_425009 Maharashtra Gramin Bank MAHG0005105 KHANDALA 167076
17 VAIJAPUR MH1815008999_150324APB_FTO_425009 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 1638
18 VAIJAPUR MH1815008999_150324APB_FTO_425009 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 1638
19 VAIJAPUR MH1815008999_150324APB_FTO_425009 Maharashtra Gramin Bank MAHG0005127 VAIJAPUR 1638

Download In Excel