|
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
|
SILLOD
|
MH-15-005-098-001/58-A
(GAVHALI)
|
1815005000NRG24181220230920454
|
20/12/2023
|
YAMUNA SANJAY SHINDE
|
1815005WL052457
|
YAMUNA SANJAY SHINDE
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240125836
|
|
YAMUNA SANJAY SHINDE
|
BANK OF BARODA(606985)
|
|
2
|
SILLOD
|
MH-15-005-100-001/549
(PIMPALGAON (PETH))
|
1815005000NRG24191220230931949
|
20/12/2023
|
DEVIDAS KASHINATH CHIKATE
|
1815005WL053050
|
DEVIDAS KASHINATH CHIKATE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125841
|
|
Mr. DEVIDAS KASHINAT CHIKATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
SILLOD
|
MH-15-005-068-001/26
(KHANDALA)
|
1815005068NRG24171220230917616
|
20/12/2023
|
VANDANA SHIVAJI SABLE
|
1815005068WL052262
|
VANDANA SHIVAJI SABLE
|
00045
|
BARB0UNDANG
|
438
|
438
|
Processed
|
09/03/2024
|
|
A068240125808
|
|
VANDNABAI SHIVAJI SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SILLOD
|
MH-15-005-074-001/17
(SARATI)
|
1815005074NRG24151220230905735
|
20/12/2023
|
REKHA SOMINATH GAIKWAD
|
1815005074WL051679
|
REKHA SOMINATH GAIKWAD
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125801
|
|
REKHA SWAMINATH GAIK
|
BANK OF BARODA(606985)
|
|
5
|
SILLOD
|
MH-15-005-074-001/17
(SARATI)
|
1815005074NRG24151220230905734
|
20/12/2023
|
SOMINATH RAMKRUSHNA GAIKWAD
|
1815005074WL051679
|
SOMINATH RAMKRUSHNA GAIKWAD
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125798
|
|
SOMINATH RAMKRUSHNA
|
BANK OF BARODA(606985)
|
|
6
|
SILLOD
|
MH-15-005-074-001/208
(SARATI)
|
1815005074NRG24151220230905737
|
20/12/2023
|
SUREKHA ANNA GAIKWAD
|
1815005074WL051679
|
SUREKHA ANNA GAIKWAD
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125811
|
|
SUREKHA ANNA GAYKWAD
|
BANK OF BARODA(606985)
|
|
7
|
SILLOD
|
MH-15-005-074-001/32
(SARATI)
|
1815005074NRG24151220230905741
|
20/12/2023
|
JIJABAI EAKNATH BANKAR
|
1815005074WL051679
|
JIJABAI EAKNATH BANKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125799
|
|
JIJABAI EKNATH BANKA
|
BANK OF BARODA(606985)
|
|
8
|
SILLOD
|
MH-15-005-074-001/58
(SARATI)
|
1815005074NRG24151220230905743
|
20/12/2023
|
RADHABAI MANIKARAO NARWADE
|
1815005074WL051679
|
RADHABAI MANIKARAO NARWADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125812
|
|
NARWADE RADHABAI MAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8628
|
8628
|
|
|
|
|
|
|
|
|
9
|
SILLOD
|
MH-15-005-095-001/151
(VARUD KH)
|
1815005000NRG24191220230927621
|
20/12/2023
|
RAMESH BABURAO MORE
|
1815005WL052861
|
RAMESH BABURAO MORE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125789
|
|
RAMESH BABURAO MORE
|
BANK OF INDIA(508505)
|
|
10
|
SILLOD
|
MH-15-005-095-001/151
(VARUD KH)
|
1815005000NRG24191220230927620
|
20/12/2023
|
VIMAL BABURAO MORE
|
1815005WL052861
|
VIMAL BABURAO MORE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125788
|
|
VIMAL BABURAO MORE
|
BANK OF INDIA(508505)
|
|
11
|
SILLOD
|
MH-15-005-095-001/208
(VARUD KH)
|
1815005000NRG24181220230923694
|
20/12/2023
|
BHANUDAS NARAYAN THORAT
|
1815005WL052692
|
BHANUDAS NARAYAN THORAT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125790
|
|
BHANUDAS NARAYAN THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SILLOD
|
MH-15-005-095-001/211
(VARUD KH)
|
1815005000NRG24181220230923584
|
20/12/2023
|
SURESH RAMRAO THORAT
|
1815005WL052689
|
SURESH RAMRAO THORAT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125791
|
|
SURESH RAMRAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
SILLOD
|
MH-15-005-095-001/235
(VARUD KH)
|
1815005000NRG24191220230927627
|
20/12/2023
|
ISHWAR ANNA THORAT
|
1815005WL052861
|
ISHWAR ANNA THORAT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125792
|
|
ISHWAR ANNA THORAT
|
BANK OF INDIA(508505)
|
|
14
|
SILLOD
|
MH-15-005-095-001/3
(VARUD KH)
|
1815005000NRG24181220230923699
|
20/12/2023
|
KAVITA SANTOSH GADEKAR
|
1815005WL052692
|
KAVITA SANTOSH GADEKAR
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125793
|
|
KAVITA SANTOSH GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
SILLOD
|
MH-15-005-095-001/3
(VARUD KH)
|
1815005000NRG24181220230923698
|
20/12/2023
|
SANTOSH SHENFAD GADEKAR
|
1815005WL052692
|
SANTOSH SHENFAD GADEKAR
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125804
|
|
SANTOSH SHENFAD GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
SILLOD
|
MH-15-005-095-001/30
(VARUD KH)
|
1815005000NRG24181220230923702
|
20/12/2023
|
BHAGWAN PUNDLIK THORAT
|
1815005WL052693
|
BHAGWAN PUNDLIK THORAT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125794
|
|
BHAGWAN PUNDALIK THORAT
|
BANK OF INDIA(508505)
|
|
17
|
SILLOD
|
MH-15-005-095-001/318
(VARUD KH)
|
1815005000NRG24181220230923675
|
20/12/2023
|
GAJANAN SHREERANG THORAT
|
1815005WL052691
|
GAJANAN SHREERANG THORAT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125795
|
|
GAJANAN SHRIRANG THORAT
|
BANK OF INDIA(508505)
|
|
18
|
SILLOD
|
MH-15-005-095-001/318
(VARUD KH)
|
1815005000NRG24181220230923676
|
20/12/2023
|
MANGALBAI GAJANAN THORAT
|
1815005WL052691
|
MANGALBAI GAJANAN THORAT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125820
|
|
MANGALBAI GAJANAN THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
SILLOD
|
MH-15-005-095-001/334
(VARUD KH)
|
1815005000NRG24181220230923643
|
20/12/2023
|
ALKA SOMINATH KOKE
|
1815005WL052690
|
ALKA SOMINATH KOKE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125821
|
|
Mrs. ALKA SAMADHAN KOKE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SILLOD
|
MH-15-005-095-001/371
(VARUD KH)
|
1815005000NRG24181220230923645
|
20/12/2023
|
JOYTI SHANKAR THORAT
|
1815005WL052690
|
JOYTI SHANKAR THORAT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125814
|
|
JOYTI SHANKAR THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
SILLOD
|
MH-15-005-095-001/392
(VARUD KH)
|
1815005000NRG24181220230923588
|
20/12/2023
|
BHAGWAN BABURAO KHAMBAT
|
1815005WL052689
|
BHAGWAN BABURAO KHAMBAT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125783
|
|
BHAGWAN BABURAO KHAMBAT
|
BANK OF INDIA(508505)
|
|
22
|
SILLOD
|
MH-15-005-095-001/407
(VARUD KH)
|
1815005000NRG24181220230923700
|
20/12/2023
|
KAUSLAYABAI PANDURANG MIRGE
|
1815005WL052692
|
KAUSLAYABAI PANDURANG MIRGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125813
|
|
Mrs. KAUSALYA PANDURANG MIRGE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SILLOD
|
MH-15-005-095-001/438
(VARUD KH)
|
1815005000NRG24181220230923715
|
20/12/2023
|
TARABAI SESHRAO MIRGE
|
1815005WL052694
|
TARABAI SESHRAO MIRGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125809
|
|
TARABAI SHESHARAO MIRGE
|
BANK OF INDIA(508505)
|
|
24
|
SILLOD
|
MH-15-005-095-001/44
(VARUD KH)
|
1815005000NRG24181220230923593
|
20/12/2023
|
SRIRANG PUNJAJI GADEKAR
|
1815005WL052689
|
SRIRANG PUNJAJI GADEKAR
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125771
|
|
SHRIRANG PUNJAJI GADEKAR
|
BANK OF INDIA(508505)
|
|
25
|
SILLOD
|
MH-15-005-095-001/52
(VARUD KH)
|
1815005000NRG24181220230923564
|
20/12/2023
|
MANDABAI SANJAY THORAT
|
1815005WL052688
|
MANDABAI SANJAY THORAT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125784
|
|
Mrs. MANDABAI SANJAY THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SILLOD
|
MH-15-005-095-001/60
(VARUD KH)
|
1815005000NRG24181220230923606
|
20/12/2023
|
BAJIRAO VITHOBA THORAT
|
1815005WL052689
|
BAJIRAO VITHOBA THORAT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125787
|
|
BAJIRAO VITHOBA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
SILLOD
|
MH-15-005-095-001/60
(VARUD KH)
|
1815005000NRG24181220230923607
|
20/12/2023
|
SHOBHABAI BAJIRAO THORAT
|
1815005WL052689
|
SHOBHABAI BAJIRAO THORAT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125818
|
|
SHOBHABAI BAJIRAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
SILLOD
|
MH-15-005-095-001/67
(VARUD KH)
|
1815005000NRG24181220230923610
|
20/12/2023
|
GANGUBAI DHONDIRAM MIRGE
|
1815005WL052689
|
GANGUBAI DHONDIRAM MIRGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125819
|
|
Mrs. GANGAUBAI DHONDIRAM MIRGE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SILLOD
|
MH-15-005-095-001/77
(VARUD KH)
|
1815005000NRG24181220230923707
|
20/12/2023
|
EKNATH PANDURANG KAKDE
|
1815005WL052693
|
EKNATH PANDURANG KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125796
|
|
EKNATH PANDURANG KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
30
|
SILLOD
|
MH-15-005-095-001/107
(VARUD KH)
|
1815005000NRG24181220230923571
|
20/12/2023
|
NANUBAI BABURAO MIRGE
|
1815005WL052689
|
NANUBAI BABURAO MIRGE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125824
|
|
Mrs. NANUBAI BABURAO MIRGE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SILLOD
|
MH-15-005-095-001/127
(VARUD KH)
|
1815005000NRG24181220230923560
|
20/12/2023
|
VANDAN RAJU THORAT
|
1815005WL052688
|
VANDAN RAJU THORAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125797
|
|
VANDANA RAJU THORAT
|
BANK OF INDIA(508505)
|
|
32
|
SILLOD
|
MH-15-005-095-001/130
(VARUD KH)
|
1815005000NRG24181220230923614
|
20/12/2023
|
PRAMOD BALA VADEKAR
|
1815005WL052690
|
PRAMOD BALA VADEKAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125815
|
|
Mr. VADEKAR PRAMOD BALA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SILLOD
|
MH-15-005-095-001/140
(VARUD KH)
|
1815005000NRG24181220230923711
|
20/12/2023
|
MANDABAI MIRAGE NAMDEV
|
1815005WL052694
|
MANDABAI MIRAGE NAMDEV
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125806
|
|
Mrs. MANDA NAMDEO MIRGE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SILLOD
|
MH-15-005-095-001/173
(VARUD KH)
|
1815005000NRG24181220230923667
|
20/12/2023
|
SATISH SUKHDEV MIRGE
|
1815005WL052691
|
SATISH SUKHDEV MIRGE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125822
|
|
SATISH SUKHDEV MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
SILLOD
|
MH-15-005-095-001/206
(VARUD KH)
|
1815005000NRG24181220230923619
|
20/12/2023
|
BHAGAJI RAMKRUSHNA MIRGE
|
1815005WL052690
|
BHAGAJI RAMKRUSHNA MIRGE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125827
|
|
Mr. BHAGAJI RAMKRUSHNA MIRGE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SILLOD
|
MH-15-005-095-001/206
(VARUD KH)
|
1815005000NRG24181220230923620
|
20/12/2023
|
REKHA BHAGAJI MIRGE
|
1815005WL052690
|
REKHA BHAGAJI MIRGE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125825
|
|
Mrs. REKHA BHAGAJI MIRGE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SILLOD
|
MH-15-005-095-001/21
(VARUD KH)
|
1815005000NRG24181220230923622
|
20/12/2023
|
RAMESH PUNJARAM VADEKAR
|
1815005WL052690
|
RAMESH PUNJARAM VADEKAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126003
|
|
Mr. RAMESH PUNJARAM WADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SILLOD
|
MH-15-005-095-001/260
(VARUD KH)
|
1815005000NRG24181220230923626
|
20/12/2023
|
ANJANA DNYANESHWAR THORAT
|
1815005WL052690
|
ANJANA DNYANESHWAR THORAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125816
|
|
Miss. SAVITA ASHOK THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SILLOD
|
MH-15-005-095-001/33
(VARUD KH)
|
1815005000NRG24181220230923678
|
20/12/2023
|
EKNATH SHIVAJI GADEKAR
|
1815005WL052691
|
EKNATH SHIVAJI GADEKAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125826
|
|
EKNATH SHIVAJI GADEKAR
|
CANARA BANK(508532)
|
|
40
|
SILLOD
|
MH-15-005-095-001/387
(VARUD KH)
|
1815005000NRG24181220230923552
|
20/12/2023
|
YOGESH DNYANESHWAR GAIKWAD
|
1815005WL052686
|
YOGESH DNYANESHWAR GAIKWAD
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126002
|
|
Mr. YOGESH DNYANESHWAR GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SILLOD
|
MH-15-005-095-001/392
(VARUD KH)
|
1815005000NRG24181220230923589
|
20/12/2023
|
VANDANA SUDAM KHAMBAT
|
1815005WL052689
|
VANDANA SUDAM KHAMBAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125999
|
|
VANDANA SUDAM KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
SILLOD
|
MH-15-005-095-001/438
(VARUD KH)
|
1815005000NRG24181220230923716
|
20/12/2023
|
KANTABAI SANJAY MIRGE
|
1815005WL052694
|
KANTABAI SANJAY MIRGE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125975
|
|
KANTABAI SANJAY MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
SILLOD
|
MH-15-005-095-001/44
(VARUD KH)
|
1815005000NRG24181220230923594
|
20/12/2023
|
GANESH SRIRANG GADEKAR
|
1815005WL052689
|
GANESH SRIRANG GADEKAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125800
|
|
Mr. GANESH SHRIRANG GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SILLOD
|
MH-15-005-095-001/44
(VARUD KH)
|
1815005000NRG24181220230923649
|
20/12/2023
|
RAMESH SRIRANG GADEKAR
|
1815005WL052690
|
RAMESH SRIRANG GADEKAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125949
|
|
Mr. RAMESH SHRIRANG GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SILLOD
|
MH-15-005-095-001/476
(VARUD KH)
|
1815005000NRG24181220230923706
|
20/12/2023
|
USHA ANIL JOGDANDE
|
1815005WL052693
|
USHA ANIL JOGDANDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125805
|
|
USHA ANIL JOGDANDE
|
RATNAKAR BANK(607393)
|
|
46
|
SILLOD
|
MH-15-005-095-001/483
(VARUD KH)
|
1815005000NRG24181220230923718
|
20/12/2023
|
GANGUBAI SAMADHAN MIRGE
|
1815005WL052694
|
GANGUBAI SAMADHAN MIRGE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125807
|
|
Mrs. GANGAUBAI SAMADHAN MIRGE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SILLOD
|
MH-15-005-095-001/483
(VARUD KH)
|
1815005000NRG24181220230923717
|
20/12/2023
|
SAMADHAN SITAHARI MIRGE
|
1815005WL052694
|
SAMADHAN SITAHARI MIRGE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125823
|
|
SAMADHAN SITAHARI MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
SILLOD
|
MH-15-005-095-001/60
(VARUD KH)
|
1815005000NRG24181220230923608
|
20/12/2023
|
SHIVAJI BAJIRAO THORAT
|
1815005WL052689
|
SHIVAJI BAJIRAO THORAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126004
|
|
SHIVAJI BAJIRAO THORAT
|
CANARA BANK(508532)
|
|
49
|
SILLOD
|
MH-15-005-095-001/94
(VARUD KH)
|
1815005000NRG24181220230923569
|
20/12/2023
|
KISHOR NANA THORAT
|
1815005WL052688
|
KISHOR NANA THORAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125817
|
|
Mr. KISHOR NANA THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SILLOD
|
MH-15-005-095-001/95
(VARUD KH)
|
1815005000NRG24181220230923719
|
20/12/2023
|
BALU SITAHARI MIRGE
|
1815005WL052694
|
BALU SITAHARI MIRGE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125810
|
|
BALU SITAHARI MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
SILLOD
|
MH-15-005-100-001/179
(PIMPALGAON (PETH))
|
1815005000NRG24191220230931940
|
20/12/2023
|
MALATABAI SHIVAJI BHOSLE
|
1815005WL053050
|
MALATABAI SHIVAJI BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125802
|
|
Mrs. MALTABAI SHIVAJI BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SILLOD
|
MH-15-005-100-001/321
(PIMPALGAON (PETH))
|
1815005000NRG24191220230931942
|
20/12/2023
|
LAXMI BAI KAILAS CHIKTE
|
1815005WL053050
|
LAXMI BAI KAILAS CHIKTE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125951
|
|
Mrs. LAXMIBAI KAILAS CHIKTE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SILLOD
|
MH-15-005-100-001/549
(PIMPALGAON (PETH))
|
1815005000NRG24191220230931948
|
20/12/2023
|
VANDANA DEVIDAS CHIKTE
|
1815005WL053050
|
VANDANA DEVIDAS CHIKTE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125925
|
|
VANDANA DEVIDAS CHIKATE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
54
|
SILLOD
|
MH-15-005-095-001/10
(VARUD KH)
|
1815005000NRG24181220230923570
|
20/12/2023
|
CHANDRAKALABAI HIMMATRAO GADEKAR
|
1815005WL052689
|
CHANDRAKALABAI HIMMATRAO GADEKAR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125877
|
|
Mrs. CHANDRAKAL HIMMAT GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SILLOD
|
MH-15-005-095-001/116
(VARUD KH)
|
1815005000NRG24181220230923574
|
20/12/2023
|
GANESH KASHINATH GADEKAR
|
1815005WL052689
|
GANESH KASHINATH GADEKAR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125888
|
|
Mr. GANESH KASHINATH GADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SILLOD
|
MH-15-005-095-001/118
(VARUD KH)
|
1815005000NRG24181220230923555
|
20/12/2023
|
RAJU JAGANNATH THORAT
|
1815005WL052687
|
RAJU JAGANNATH THORAT
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125902
|
|
RAJU JAGANNATH THORAT
|
CANARA BANK(508532)
|
|
57
|
SILLOD
|
MH-15-005-095-001/120
(VARUD KH)
|
1815005000NRG24181220230923708
|
20/12/2023
|
FAKIRBA BHIMRAO MIRGE
|
1815005WL052694
|
FAKIRBA BHIMRAO MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125859
|
|
FAKIRBA BHIMRAO MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
SILLOD
|
MH-15-005-095-001/120
(VARUD KH)
|
1815005000NRG24181220230923709
|
20/12/2023
|
KALAVATIBAI FAKIRBA MIRGE
|
1815005WL052694
|
KALAVATIBAI FAKIRBA MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125853
|
|
Mrs. KALAWATI FAKIRABA MIRGE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SILLOD
|
MH-15-005-095-001/148
(VARUD KH)
|
1815005000NRG24181220230923615
|
20/12/2023
|
NARMADABAI MUKTAGE THORAT
|
1815005WL052690
|
NARMADABAI MUKTAGE THORAT
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125875
|
|
NARMADABAI MUKTAGE THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
SILLOD
|
MH-15-005-095-001/148
(VARUD KH)
|
1815005000NRG24181220230923617
|
20/12/2023
|
VANITA YOGESH THORAT
|
1815005WL052690
|
VANITA YOGESH THORAT
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125839
|
|
VANITA YOGESH THORAT
|
CANARA BANK(508532)
|
|
61
|
SILLOD
|
MH-15-005-095-001/148
(VARUD KH)
|
1815005000NRG24181220230923616
|
20/12/2023
|
YOGESH MUKTAJI THORAT
|
1815005WL052690
|
YOGESH MUKTAJI THORAT
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125850
|
|
YOGESH MUKTAJI THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
SILLOD
|
MH-15-005-095-001/149
(VARUD KH)
|
1815005000NRG24181220230923664
|
20/12/2023
|
RAMESH EKNATH MIRGE
|
1815005WL052691
|
RAMESH EKNATH MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125885
|
|
RAMESH EKNATH MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
SILLOD
|
MH-15-005-095-001/153
(VARUD KH)
|
1815005000NRG24181220230923712
|
20/12/2023
|
INDUBAI VISHNU MIRGE
|
1815005WL052694
|
INDUBAI VISHNU MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125903
|
|
INDUBAI VISHNU MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
SILLOD
|
MH-15-005-095-001/176
(VARUD KH)
|
1815005000NRG24181220230923578
|
20/12/2023
|
SAVITA RAMU GADEKAR
|
1815005WL052689
|
SAVITA RAMU GADEKAR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125896
|
|
SAVITA RAAMU GADEKAR
|
CANARA BANK(508532)
|
|
65
|
SILLOD
|
MH-15-005-095-001/178
(VARUD KH)
|
1815005000NRG24181220230923671
|
20/12/2023
|
SONU VINOD WADEKAR
|
1815005WL052691
|
SONU VINOD WADEKAR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125905
|
|
SONU VINOD WADEKAR
|
CANARA BANK(508532)
|
|
66
|
SILLOD
|
MH-15-005-095-001/181
(VARUD KH)
|
1815005000NRG24181220230923580
|
20/12/2023
|
CHANDRABHAGABAI RAMESH THORAT
|
1815005WL052689
|
CHANDRABHAGABAI RAMESH THORAT
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125890
|
|
CHANDRABHAGA RAMESH THORAT
|
CANARA BANK(508532)
|
|
67
|
SILLOD
|
MH-15-005-095-001/181
(VARUD KH)
|
1815005000NRG24181220230923579
|
20/12/2023
|
RAMESH DEVRAO THORAT
|
1815005WL052689
|
RAMESH DEVRAO THORAT
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125891
|
|
THORAT RAMESH DEVRAO
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
68
|
SILLOD
|
MH-15-005-095-001/189
(VARUD KH)
|
1815005000NRG24181220230923687
|
20/12/2023
|
ANITA THORAT DADARAO
|
1815005WL052692
|
ANITA THORAT DADARAO
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125849
|
|
ANITA RAJU THORAT
|
CANARA BANK(508532)
|
|
69
|
SILLOD
|
MH-15-005-095-001/189
(VARUD KH)
|
1815005000NRG24181220230923686
|
20/12/2023
|
RAJU DADARAO THORAT
|
1815005WL052692
|
RAJU DADARAO THORAT
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125847
|
|
RAJU DADARAO THORAT
|
CANARA BANK(508532)
|
|
70
|
SILLOD
|
MH-15-005-095-001/21
(VARUD KH)
|
1815005000NRG24181220230923623
|
20/12/2023
|
LATA RAMESH WADEKAR
|
1815005WL052690
|
LATA RAMESH WADEKAR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125901
|
|
LATA RAMESH WADEKAR
|
CANARA BANK(508532)
|
|
71
|
SILLOD
|
MH-15-005-095-001/210
(VARUD KH)
|
1815005000NRG24181220230923713
|
20/12/2023
|
HARNABAI JANARDHAN GADEKAR
|
1815005WL052694
|
HARNABAI JANARDHAN GADEKAR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125898
|
|
Mrs. HARNABAI JANARDHAN GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SILLOD
|
MH-15-005-095-001/227
(VARUD KH)
|
1815005000NRG24191220230927623
|
20/12/2023
|
bhagwan srawan thorat
|
1815005WL052861
|
bhagwan srawan thorat
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125889
|
|
BHAGWAN SHRAVAN THORAT
|
CANARA BANK(508532)
|
|
73
|
SILLOD
|
MH-15-005-095-001/227
(VARUD KH)
|
1815005000NRG24191220230927624
|
20/12/2023
|
SANGITA BHAGVAN THORAT
|
1815005WL052861
|
SANGITA BHAGVAN THORAT
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125887
|
|
SANGITA BHAGWAN THORAT
|
CANARA BANK(508532)
|
|
74
|
SILLOD
|
MH-15-005-095-001/231
(VARUD KH)
|
1815005000NRG24181220230923625
|
20/12/2023
|
Vishal Raju Gadekar
|
1815005WL052690
|
Vishal Raju Gadekar
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125881
|
|
VISHAL RAJU MIRGE
|
CANARA BANK(508532)
|
|
75
|
SILLOD
|
MH-15-005-095-001/233
(VARUD KH)
|
1815005000NRG24191220230927626
|
20/12/2023
|
RADHA PRATAP THORAT
|
1815005WL052861
|
RADHA PRATAP THORAT
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125895
|
|
RADHA PRATAP THORAT
|
CANARA BANK(508532)
|
|
76
|
SILLOD
|
MH-15-005-095-001/265
(VARUD KH)
|
1815005000NRG24181220230923628
|
20/12/2023
|
RAMESH YADAV MIRGE
|
1815005WL052690
|
RAMESH YADAV MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125835
|
|
RAMESH YADAV MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
SILLOD
|
MH-15-005-095-001/282
(VARUD KH)
|
1815005000NRG24181220230923697
|
20/12/2023
|
ASHA VALUBA MIRGE
|
1815005WL052692
|
ASHA VALUBA MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125854
|
|
ASHA WALUBA MIRGE
|
CANARA BANK(508532)
|
|
78
|
SILLOD
|
MH-15-005-095-001/282
(VARUD KH)
|
1815005000NRG24181220230923714
|
20/12/2023
|
GITA ANKUSH MIRGE
|
1815005WL052694
|
GITA ANKUSH MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125851
|
|
GITA ANKUSH MIRGE
|
CANARA BANK(508532)
|
|
79
|
SILLOD
|
MH-15-005-095-001/293
(VARUD KH)
|
1815005000NRG24181220230923633
|
20/12/2023
|
DADARAO SHANKAR MIRGE
|
1815005WL052690
|
DADARAO SHANKAR MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125900
|
|
DADARAO SHANKAR MIRGE
|
CANARA BANK(508532)
|
|
80
|
SILLOD
|
MH-15-005-095-001/32
(VARUD KH)
|
1815005000NRG24181220230923641
|
20/12/2023
|
MADHURI PRAMOD MIRGE
|
1815005WL052690
|
MADHURI PRAMOD MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125878
|
|
MADHURI PRAMOD MIRGE
|
CANARA BANK(508532)
|
|
81
|
SILLOD
|
MH-15-005-095-001/32
(VARUD KH)
|
1815005000NRG24181220230923640
|
20/12/2023
|
PRAMOD ROHIDAS MIRGE
|
1815005WL052690
|
PRAMOD ROHIDAS MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125873
|
|
PRAMOD ROHIDAS MIRGE
|
CANARA BANK(508532)
|
|
82
|
SILLOD
|
MH-15-005-095-001/350
(VARUD KH)
|
1815005000NRG24181220230923703
|
20/12/2023
|
DURGA GAJANAN SHINDE
|
1815005WL052693
|
DURGA GAJANAN SHINDE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125846
|
|
DURGA GAJANAN SHINDE
|
CANARA BANK(508532)
|
|
83
|
SILLOD
|
MH-15-005-095-001/387
(VARUD KH)
|
1815005000NRG24181220230923553
|
20/12/2023
|
NITA GANESH GAIKWAD
|
1815005WL052686
|
NITA GANESH GAIKWAD
|
00078
|
CNRB0005462
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
A068240125899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
SILLOD
|
MH-15-005-095-001/402
(VARUD KH)
|
1815005000NRG24181220230923591
|
20/12/2023
|
ASHA GAJANAN GADEKAR
|
1815005WL052689
|
ASHA GAJANAN GADEKAR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125879
|
|
ASHA GAJANAN GADEKAR
|
CANARA BANK(508532)
|
|
85
|
SILLOD
|
MH-15-005-095-001/402
(VARUD KH)
|
1815005000NRG24181220230923590
|
20/12/2023
|
GAJANAN RAMESHWAR GADEKAR
|
1815005WL052689
|
GAJANAN RAMESHWAR GADEKAR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125871
|
|
GAJANAN RAMESHWAR GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
SILLOD
|
MH-15-005-095-001/403
(VARUD KH)
|
1815005000NRG24191220230927629
|
20/12/2023
|
LATABAI PANDURANG MIRGE
|
1815005WL052861
|
LATABAI PANDURANG MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125894
|
|
LATABAI PANDURANG MIRGE
|
BANK OF INDIA(508505)
|
|
87
|
SILLOD
|
MH-15-005-095-001/403
(VARUD KH)
|
1815005000NRG24191220230927628
|
20/12/2023
|
PANDURANG SANDU MIRGE
|
1815005WL052861
|
PANDURANG SANDU MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125886
|
|
PANDURANG SANDU MIRGE
|
CANARA BANK(508532)
|
|
88
|
SILLOD
|
MH-15-005-095-001/462
(VARUD KH)
|
1815005000NRG24181220230923704
|
20/12/2023
|
KAILASH SHRIRANG THORAR
|
1815005WL052693
|
KAILASH SHRIRANG THORAR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125848
|
|
KAILASH SHRIRANG THORAT
|
CANARA BANK(508532)
|
|
89
|
SILLOD
|
MH-15-005-095-001/470
(VARUD KH)
|
1815005000NRG24181220230923603
|
20/12/2023
|
MANGALBAI RAMESH MIRGE
|
1815005WL052689
|
MANGALBAI RAMESH MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125893
|
|
MANGALBAI RAMESH MIRGE
|
CANARA BANK(508532)
|
|
90
|
SILLOD
|
MH-15-005-095-001/470
(VARUD KH)
|
1815005000NRG24181220230923602
|
20/12/2023
|
RAMESH BHAGAJI MIRGE
|
1815005WL052689
|
RAMESH BHAGAJI MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125892
|
|
RAMESH BHAGAJI MIRGE
|
CANARA BANK(508532)
|
|
91
|
SILLOD
|
MH-15-005-095-001/512
(VARUD KH)
|
1815005000NRG24181220230923605
|
20/12/2023
|
NARMADA RAMDAS THORAT
|
1815005WL052689
|
NARMADA RAMDAS THORAT
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125876
|
|
NARMADA RAMDAS THORAT
|
CANARA BANK(508532)
|
|
92
|
SILLOD
|
MH-15-005-095-001/512
(VARUD KH)
|
1815005000NRG24181220230923604
|
20/12/2023
|
RAMDAS APPA THORAT
|
1815005WL052689
|
RAMDAS APPA THORAT
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125880
|
|
RAMDAS APPA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
SILLOD
|
MH-15-005-095-001/6
(VARUD KH)
|
1815005000NRG24181220230923684
|
20/12/2023
|
INDUBAI ATMARAM GADEKAR
|
1815005WL052691
|
INDUBAI ATMARAM GADEKAR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125904
|
|
INDUBAI ATMARAM GADEKAR
|
CANARA BANK(508532)
|
|
94
|
SILLOD
|
MH-15-005-095-001/62
(VARUD KH)
|
1815005000NRG24191220230927632
|
20/12/2023
|
SAMADHAN BALVANTA GADEKAR
|
1815005WL052861
|
SAMADHAN BALVANTA GADEKAR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125897
|
|
SAMADHAN BALVANTA GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
SILLOD
|
MH-15-005-095-001/93
(VARUD KH)
|
1815005000NRG24181220230923662
|
20/12/2023
|
INDUBAI SURESH GADEKAR
|
1815005WL052690
|
INDUBAI SURESH GADEKAR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125872
|
|
INDUBAI SURESH GADEKAR
|
BANK OF INDIA(508505)
|
|
96
|
SILLOD
|
MH-15-005-095-001/93
(VARUD KH)
|
1815005000NRG24181220230923663
|
20/12/2023
|
VISHAL SURESH GADEKAR
|
1815005WL052690
|
VISHAL SURESH GADEKAR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125874
|
|
VISHAL SURESH GADEKAR
|
BANK OF INDIA(508505)
|
|
97
|
SILLOD
|
MH-15-005-095-001/94
(VARUD KH)
|
1815005000NRG24181220230923568
|
20/12/2023
|
SAMADHAN BABURAO THORAT
|
1815005WL052688
|
SAMADHAN BABURAO THORAT
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125870
|
|
SAMADHAN BABURAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
SILLOD
|
MH-15-005-095-001/95
(VARUD KH)
|
1815005000NRG24181220230923720
|
20/12/2023
|
SANGITA BALU MIRGE
|
1815005WL052694
|
SANGITA BALU MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125852
|
|
SANGITA BALU MIRGE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
|
99
|
SILLOD
|
MH-15-005-064-001/1021
(SASURWADA)
|
1815005064NRG24181220230922429
|
20/12/2023
|
SANDU RAMA BHOTKAR
|
1815005064WL052600
|
SANDU RAMA BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125765
|
|
SANDU RAMA BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
SILLOD
|
MH-15-005-064-001/1091
(SASURWADA)
|
1815005064NRG24181220230922436
|
20/12/2023
|
RAGHUNATH PANDURANG BHOTKAR
|
1815005064WL052600
|
RAGHUNATH PANDURANG BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125768
|
|
RAGHUNATH PANDURANG BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
SILLOD
|
MH-15-005-064-001/1092
(SASURWADA)
|
1815005064NRG24181220230922438
|
20/12/2023
|
SANJAY GANAPAT KALE
|
1815005064WL052600
|
SANJAY GANAPAT KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125770
|
|
EKNATH GANPAT KALE
|
HDFC BANK LTD(607152)
|
|
102
|
SILLOD
|
MH-15-005-064-001/136
(SASURWADA)
|
1815005064NRG24181220230921746
|
20/12/2023
|
MR KAUTIK KALE
|
1815005064WL052548
|
MR KAUTIK KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125766
|
|
MR KAUTIK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
SILLOD
|
MH-15-005-064-001/50
(SASURWADA)
|
1815005064NRG24181220230922457
|
20/12/2023
|
BHIVSAN PANDURANG BHOTKAR
|
1815005064WL052600
|
BHIVSAN PANDURANG BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125767
|
|
BHIVSAN PANDURANG BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
SILLOD
|
MH-15-005-064-001/76
(SASURWADA)
|
1815005064NRG24181220230922459
|
20/12/2023
|
MR EKANATH GANAPAT KALE
|
1815005064WL052600
|
MR EKANATH GANAPAT KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125769
|
|
EKNATH GANPAT KALE
|
HDFC BANK LTD(607152)
|
|
105
|
SILLOD
|
MH-15-005-071-001/332
(TANDA SIRSALA)
|
1815005071NRG24191220230927330
|
20/12/2023
|
LALCHAND ANANDA RATHOD
|
1815005071WL052841
|
LALCHAND ANANDA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125764
|
|
LALCHAND ANANDA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
SILLOD
|
MH-15-005-074-001/208
(SARATI)
|
1815005074NRG24151220230905736
|
20/12/2023
|
AANNA SAMPAT GAIKWAD
|
1815005074WL051679
|
AANNA SAMPAT GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125761
|
|
AANNA SAMPAT GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
SILLOD
|
MH-15-005-074-001/58
(SARATI)
|
1815005074NRG24151220230905742
|
20/12/2023
|
MANIKARAO SHYAMRAO NARWADE
|
1815005074WL051679
|
MANIKARAO SHYAMRAO NARWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125760
|
|
MANIKARAO SHYAMRAO NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
SILLOD
|
MH-15-005-101-001/759
(KELGAON)
|
1815005101NRG24181220230923075
|
20/12/2023
|
RUKHMAN BHIKAN NIMBHORE
|
1815005101WL052650
|
RUKHMAN BHIKAN NIMBHORE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240125785
|
|
Mrs. RUKHAMANBAI BHIKAN NIMBHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
109
|
SILLOD
|
MH-15-005-101-001/115
(KELGAON)
|
1815005101NRG24181220230923135
|
20/12/2023
|
DIPAK GAUTAM INGALE
|
1815005101WL052655
|
DIPAK GAUTAM INGALE
|
00415
|
SBIN0009992
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240125882
|
|
Mr. DEEPAK GAUTAM INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
110
|
SILLOD
|
MH-15-005-002-001/614
(AMSARI)
|
1815005002NRG24201220230937756
|
20/12/2023
|
RAVINDRA SHAMRAO GAVLI
|
1815005002WL053316
|
RAVINDRA SHAMRAO GAVLI
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125961
|
|
MR RAVINDRA SHAMRAO GAVLI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SILLOD
|
MH-15-005-100-001/549
(PIMPALGAON (PETH))
|
1815005000NRG24191220230931947
|
20/12/2023
|
JANABAI KASINATH CHIKTE
|
1815005WL053050
|
JANABAI KASINATH CHIKTE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125803
|
|
MISS JANABAI KASHINATH CHIKATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
112
|
SILLOD
|
MH-15-005-002-001/125
(AMSARI)
|
1815005002NRG24201220230937707
|
20/12/2023
|
SARLABAI BHANUDAS BAVASKAR
|
1815005002WL053316
|
SARLABAI BHANUDAS BAVASKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125950
|
|
Mr. Bawaskar Sarubai Bhanudas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
SILLOD
|
MH-15-005-002-001/165
(AMSARI)
|
1815005002NRG24201220230937709
|
20/12/2023
|
NITESH RAMESH CHONDIYA
|
1815005002WL053316
|
NITESH RAMESH CHONDIYA
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125963
|
|
NITESH RAMESH CHAUNDIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SILLOD
|
MH-15-005-002-001/188
(AMSARI)
|
1815005002NRG24201220230937711
|
20/12/2023
|
EKNATH SHAMRAO BAVASKAR
|
1815005002WL053316
|
EKNATH SHAMRAO BAVASKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125927
|
|
MR EKNATH SHAMRAO BAWASKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SILLOD
|
MH-15-005-002-001/188
(AMSARI)
|
1815005002NRG24201220230937712
|
20/12/2023
|
LATABAI EKNATH BAVASKAR
|
1815005002WL053316
|
LATABAI EKNATH BAVASKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125998
|
|
MRS LATABAI EKANATH BAVASKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SILLOD
|
MH-15-005-002-001/192
(AMSARI)
|
1815005002NRG24201220230937715
|
20/12/2023
|
VIMAL DEVIDAS GAVANDE
|
1815005002WL053316
|
VIMAL DEVIDAS GAVANDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125935
|
|
VIMAL DEVIDAS GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SILLOD
|
MH-15-005-002-001/245
(AMSARI)
|
1815005002NRG24201220230937797
|
20/12/2023
|
SUNITA RAMDAS INGLE
|
1815005002WL053320
|
SUNITA RAMDAS INGLE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125924
|
|
MRS SUNITA RAMDAS INGALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
SILLOD
|
MH-15-005-002-001/253
(AMSARI)
|
1815005002NRG24201220230937798
|
20/12/2023
|
NAVNATH TUKARAM SHINDE
|
1815005002WL053320
|
NAVNATH TUKARAM SHINDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125930
|
|
MR NAVNATH TUKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
119
|
SILLOD
|
MH-15-005-002-001/26
(AMSARI)
|
1815005002NRG24201220230937725
|
20/12/2023
|
TUKARAM ANANDA INGDE
|
1815005002WL053316
|
TUKARAM ANANDA INGDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125959
|
|
MR TUKARAM ANANDA INGALE
|
STATE BANK OF INDIA(508548)
|
|
120
|
SILLOD
|
MH-15-005-002-001/36
(AMSARI)
|
1815005002NRG24201220230937735
|
20/12/2023
|
ANISAYABAI SANDU DANDGE
|
1815005002WL053316
|
ANISAYABAI SANDU DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125964
|
|
MRS ANUSAYABAI SANDU DANDGE
|
STATE BANK OF INDIA(508548)
|
|
121
|
SILLOD
|
MH-15-005-002-001/361
(AMSARI)
|
1815005002NRG24201220230937736
|
20/12/2023
|
SUNITA RAJU WAGH
|
1815005002WL053316
|
SUNITA RAJU WAGH
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125945
|
|
WAGH SUNITA RAJIV
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
122
|
SILLOD
|
MH-15-005-002-001/391
(AMSARI)
|
1815005002NRG24201220230937742
|
20/12/2023
|
FAKIRA NAMDEV INGLE
|
1815005002WL053316
|
FAKIRA NAMDEV INGLE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125960
|
|
FAKIRA NAMDEO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SILLOD
|
MH-15-005-002-001/440
(AMSARI)
|
1815005002NRG24201220230937803
|
20/12/2023
|
ANANDIBAI RAMESH TARAL
|
1815005002WL053320
|
ANANDIBAI RAMESH TARAL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125946
|
|
Mrs. Anandabai Ramesh Taral
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
SILLOD
|
MH-15-005-002-001/491
(AMSARI)
|
1815005002NRG24201220230937744
|
20/12/2023
|
KISAN PANDURANG GAVANDE
|
1815005002WL053316
|
KISAN PANDURANG GAVANDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125932
|
|
KISAN PANDURANG GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
SILLOD
|
MH-15-005-002-001/557
(AMSARI)
|
1815005002NRG24201220230937752
|
20/12/2023
|
VIJAY SHESHRAO AVAGHDAE
|
1815005002WL053316
|
VIJAY SHESHRAO AVAGHDAE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125934
|
|
MR VIJAY SHESHRAO AVAGHADE AVAGHADE
|
STATE BANK OF INDIA(508548)
|
|
126
|
SILLOD
|
MH-15-005-002-001/81
(AMSARI)
|
1815005002NRG24201220230937764
|
20/12/2023
|
CHANDRAKALABAI VISHNU DANDGE
|
1815005002WL053316
|
CHANDRAKALABAI VISHNU DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125996
|
|
MRS CHANDRAKALA VISHNU DANDGE
|
STATE BANK OF INDIA(508548)
|
|
127
|
SILLOD
|
MH-15-005-002-001/81
(AMSARI)
|
1815005002NRG24201220230937763
|
20/12/2023
|
VISHNU VITTHAL DANDGE
|
1815005002WL053316
|
VISHNU VITTHAL DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125997
|
|
VISHNU VITTHAL DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
128
|
SILLOD
|
MH-15-005-002-001/111
(AMSARI)
|
1815005002NRG24201220230937795
|
20/12/2023
|
JAGAN PANDURANG INGALE
|
1815005002WL053320
|
JAGAN PANDURANG INGALE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125928
|
|
JAGAN PANDURANG INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
SILLOD
|
MH-15-005-002-001/114
(AMSARI)
|
1815005002NRG24201220230937706
|
20/12/2023
|
SANJAY ANANDA PADLE
|
1815005002WL053316
|
SANJAY ANANDA PADLE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125962
|
|
MR SANJAY ANANDA PADALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
SILLOD
|
MH-15-005-002-001/114
(AMSARI)
|
1815005002NRG24201220230937705
|
20/12/2023
|
SAVITRABAI ANANDA PADLE
|
1815005002WL053316
|
SAVITRABAI ANANDA PADLE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125966
|
|
MRS SAVITRIBAI ANANDA PADALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
SILLOD
|
MH-15-005-002-001/21
(AMSARI)
|
1815005002NRG24201220230937719
|
20/12/2023
|
GANESH DADARAO DANDGE
|
1815005002WL053316
|
GANESH DADARAO DANDGE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125844
|
|
MR GANESH DADARAO DANDGE
|
STATE BANK OF INDIA(508548)
|
|
132
|
SILLOD
|
MH-15-005-002-001/349
(AMSARI)
|
1815005002NRG24201220230937733
|
20/12/2023
|
YOGIRAJ PANDHARINATH DANDAGE
|
1815005002WL053316
|
YOGIRAJ PANDHARINATH DANDAGE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125840
|
|
MR YOGIRAJ PANDHARINATH DANDAGE
|
STATE BANK OF INDIA(508548)
|
|
133
|
SILLOD
|
MH-15-005-002-001/37
(AMSARI)
|
1815005002NRG24201220230937741
|
20/12/2023
|
SHUBHAM VISHNU HARANE
|
1815005002WL053316
|
SHUBHAM VISHNU HARANE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125843
|
|
MR SHUBHAM VISHNU HARANE
|
STATE BANK OF INDIA(508548)
|
|
134
|
SILLOD
|
MH-15-005-002-001/391
(AMSARI)
|
1815005002NRG24201220230937743
|
20/12/2023
|
PARVTABAI FAKIRA INGLE
|
1815005002WL053316
|
PARVTABAI FAKIRA INGLE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125967
|
|
MRS PARVTABAI FAKIRA INGALE
|
STATE BANK OF INDIA(508548)
|
|
135
|
SILLOD
|
MH-15-005-002-001/491
(AMSARI)
|
1815005002NRG24201220230937745
|
20/12/2023
|
PURNABAI KISAN GAVANDE
|
1815005002WL053316
|
PURNABAI KISAN GAVANDE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125933
|
|
PURNABAI KISAN GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
SILLOD
|
MH-15-005-002-001/508
(AMSARI)
|
1815005002NRG24201220230937748
|
20/12/2023
|
GAJANAN SANDU SHELKE
|
1815005002WL053316
|
GAJANAN SANDU SHELKE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125936
|
|
GAJANAN SANDU SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SILLOD
|
MH-15-005-002-001/544
(AMSARI)
|
1815005002NRG24201220230937751
|
20/12/2023
|
SHIVDAS KISAN INGLE
|
1815005002WL053316
|
SHIVDAS KISAN INGLE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
A068240125965
|
A/c Blocked or Frozen
|
|
|
|
138
|
SILLOD
|
MH-15-005-002-001/748
(AMSARI)
|
1815005002NRG24201220230937761
|
20/12/2023
|
Sagar Ramesh Inagale
|
1815005002WL053316
|
Sagar Ramesh Inagale
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125968
|
|
MR SAGAR RAMESH INGLE
|
STATE BANK OF INDIA(508548)
|
|
139
|
SILLOD
|
MH-15-005-002-001/91
(AMSARI)
|
1815005002NRG24201220230937765
|
20/12/2023
|
SAGAR SUBHASH PAWAR
|
1815005002WL053316
|
SAGAR SUBHASH PAWAR
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125929
|
|
MR SAGAR SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
140
|
SILLOD
|
MH-15-005-043-001/119
(WADALA)
|
1815005043NRG24181220230921428
|
20/12/2023
|
ANANDA SHESHRAO PANDE
|
1815005043WL052533
|
ANANDA SHESHRAO PANDE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
10/03/2024
|
|
A068240125868
|
|
ANANDA SHESHRAO PANDE
|
UNION BANK OF INDIA(508500)
|
|
141
|
SILLOD
|
MH-15-005-043-001/12
(WADALA)
|
1815005043NRG24181220230921448
|
20/12/2023
|
VITHAL RAOJI MANAKAR
|
1815005043WL052535
|
VITHAL RAOJI MANAKAR
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
10/03/2024
|
|
A068240125834
|
|
VITTHAL RAVJI MANKAR
|
UNION BANK OF INDIA(508500)
|
|
142
|
SILLOD
|
MH-15-005-043-001/137
(WADALA)
|
1815005043NRG24181220230921429
|
20/12/2023
|
RAMKALA MAHADU PANDE
|
1815005043WL052533
|
RAMKALA MAHADU PANDE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
10/03/2024
|
|
A068240125860
|
|
RAMKALA MADHAVRAO PANDE
|
UNION BANK OF INDIA(508500)
|
|
143
|
SILLOD
|
MH-15-005-043-001/162
(WADALA)
|
1815005043NRG24181220230921466
|
20/12/2023
|
navnath bajirao tidole
|
1815005043WL052536
|
navnath bajirao tidole
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
10/03/2024
|
|
A068240125864
|
|
NAVNATH BAJIRAO TIDOLE
|
UNION BANK OF INDIA(508500)
|
|
144
|
SILLOD
|
MH-15-005-043-001/162
(WADALA)
|
1815005043NRG24181220230921465
|
20/12/2023
|
yanubai bajirao tidole
|
1815005043WL052536
|
yanubai bajirao tidole
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
10/03/2024
|
|
A068240125861
|
|
YENUBAI BAJIRAO TIDOLE
|
UNION BANK OF INDIA(508500)
|
|
145
|
SILLOD
|
MH-15-005-043-001/171
(WADALA)
|
1815005043NRG24181220230921467
|
20/12/2023
|
EAKNATH RAMRAO SHALKE
|
1815005043WL052536
|
EAKNATH RAMRAO SHALKE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240125858
|
|
EKNATH RAMRAO SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SILLOD
|
MH-15-005-043-001/189
(WADALA)
|
1815005043NRG24181220230921468
|
20/12/2023
|
ANIL NANA SHELAKE
|
1815005043WL052536
|
ANIL NANA SHELAKE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240125863
|
|
ANIL NANA SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SILLOD
|
MH-15-005-043-001/195
(WADALA)
|
1815005043NRG24181220230921450
|
20/12/2023
|
SURESH NAMDEV MANKAR
|
1815005043WL052535
|
SURESH NAMDEV MANKAR
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
10/03/2024
|
|
A068240125845
|
|
SURESH NAMDEO MANKAR
|
UNION BANK OF INDIA(508500)
|
|
148
|
SILLOD
|
MH-15-005-043-001/215
(WADALA)
|
1815005043NRG24181220230921469
|
20/12/2023
|
LILABAI SAMPATI TIDOLE
|
1815005043WL052536
|
LILABAI SAMPATI TIDOLE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
10/03/2024
|
|
A068240125828
|
|
LEELABAI SAMPAT TIDKE
|
UNION BANK OF INDIA(508500)
|
|
149
|
SILLOD
|
MH-15-005-043-001/227
(WADALA)
|
1815005043NRG24181220230921470
|
20/12/2023
|
SAMADHAN PUNDLIK SHELKE
|
1815005043WL052536
|
SAMADHAN PUNDLIK SHELKE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240125862
|
|
SAMADHAN PUNDLIK SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
SILLOD
|
MH-15-005-043-001/249
(WADALA)
|
1815005000NRG24181220230923534
|
20/12/2023
|
DINESH ONKAR SALVE
|
1815005WL052684
|
DINESH ONKAR SALVE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240125883
|
|
DINESH ONKAR SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
SILLOD
|
MH-15-005-043-001/25
(WADALA)
|
1815005043NRG24181220230921471
|
20/12/2023
|
NAVNATH SHENFAD SHELKE
|
1815005043WL052536
|
NAVNATH SHENFAD SHELKE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
10/03/2024
|
|
A068240125856
|
|
NAVNATH SHENFAD SHELKE
|
UNION BANK OF INDIA(508500)
|
|
152
|
SILLOD
|
MH-15-005-043-001/252
(WADALA)
|
1815005000NRG24181220230923536
|
20/12/2023
|
KAVITA KRUSHNA SALVE
|
1815005WL052684
|
KAVITA KRUSHNA SALVE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
10/03/2024
|
|
A068240125884
|
|
KAVITA KRUSHNA SALVE
|
UNION BANK OF INDIA(508500)
|
|
153
|
SILLOD
|
MH-15-005-043-001/268
(WADALA)
|
1815005043NRG24181220230921430
|
20/12/2023
|
SUNITA GANGADHAR MANKAR
|
1815005043WL052533
|
SUNITA GANGADHAR MANKAR
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
10/03/2024
|
|
A068240125832
|
|
SUNITA GANGADHAR MANKAR
|
UNION BANK OF INDIA(508500)
|
|
154
|
SILLOD
|
MH-15-005-043-001/3
(WADALA)
|
1815005043NRG24181220230921433
|
20/12/2023
|
SAKHUBAI ASHOK SHELAKE
|
1815005043WL052533
|
SAKHUBAI ASHOK SHELAKE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
10/03/2024
|
|
A068240125866
|
|
SAKHUBAI ASHOK SHELKE
|
UNION BANK OF INDIA(508500)
|
|
155
|
SILLOD
|
MH-15-005-043-001/31
(WADALA)
|
1815005043NRG24181220230921435
|
20/12/2023
|
CHANDRAKALA BHIKA PANDE
|
1815005043WL052533
|
CHANDRAKALA BHIKA PANDE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
10/03/2024
|
|
A068240125867
|
|
CHANDRAKALA BHIKKA PANDE
|
UNION BANK OF INDIA(508500)
|
|
156
|
SILLOD
|
MH-15-005-043-001/6
(WADALA)
|
1815005043NRG24181220230921458
|
20/12/2023
|
JENABAI KAUTIK SHELAKE
|
1815005043WL052535
|
JENABAI KAUTIK SHELAKE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240125829
|
|
JENABAI KAUTIK SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
SILLOD
|
MH-15-005-043-001/95
(WADALA)
|
1815005000NRG24181220230923538
|
20/12/2023
|
ANJANA RAMMESHWAR SALVE
|
1815005WL052684
|
ANJANA RAMMESHWAR SALVE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
10/03/2024
|
|
A068240125831
|
|
ANJANABAI RAMESHWAR SALAVE
|
UNION BANK OF INDIA(508500)
|
|
158
|
SILLOD
|
MH-15-005-043-001/95
(WADALA)
|
1815005000NRG24181220230923537
|
20/12/2023
|
RAMESHWAR VANKAR SALVE
|
1815005WL052684
|
RAMESHWAR VANKAR SALVE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240125830
|
|
RAMESHWAR VANKAR SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
159
|
SILLOD
|
MH-15-005-043-001/252
(WADALA)
|
1815005000NRG24181220230923535
|
20/12/2023
|
KRISHNA ONKAR SALVE
|
1815005WL052684
|
KRISHNA ONKAR SALVE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240125786
|
|
KRISHNA ONKAR SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
SILLOD
|
MH-15-005-043-001/311
(WADALA)
|
1815005043NRG24181220230921438
|
20/12/2023
|
MANISH KARBHARI PANDE
|
1815005043WL052533
|
MANISH KARBHARI PANDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240125781
|
|
MANISHA KARBHARI PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SILLOD
|
MH-15-005-068-001/168
(KHANDALA)
|
1815005068NRG24171220230917608
|
20/12/2023
|
manish bapu chavhan
|
1815005068WL052262
|
manish bapu chavhan
|
00691
|
IPOS0000001
|
438
|
438
|
Processed
|
09/03/2024
|
|
A068240125775
|
|
MANISHA BAPU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SILLOD
|
MH-15-005-068-001/189
(KHANDALA)
|
1815005068NRG24171220230917609
|
20/12/2023
|
kale dilip sahebrao
|
1815005068WL052262
|
kale dilip sahebrao
|
00691
|
IPOS0000001
|
438
|
438
|
Processed
|
09/03/2024
|
|
A068240125776
|
|
DILIP SAHEBRAO KALE
|
KARNATAKA BANK LTD(607270)
|
|
163
|
SILLOD
|
MH-15-005-068-001/26
(KHANDALA)
|
1815005068NRG24171220230917615
|
20/12/2023
|
SHIVAJI SITARAM SABLE
|
1815005068WL052262
|
SHIVAJI SITARAM SABLE
|
00691
|
IPOS0000001
|
438
|
438
|
Processed
|
09/03/2024
|
|
A068240125778
|
|
SHIVAJI SITARAM SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
SILLOD
|
MH-15-005-068-001/366
(KHANDALA)
|
1815005068NRG24171220230917617
|
20/12/2023
|
Baburao Haridas Chavan
|
1815005068WL052262
|
Baburao Haridas Chavan
|
00691
|
IPOS0000001
|
438
|
438
|
Processed
|
09/03/2024
|
|
A068240125777
|
|
BAPURAO HARIDAS CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SILLOD
|
MH-15-005-068-001/437
(KHANDALA)
|
1815005068NRG24171220230917623
|
20/12/2023
|
anna vitthal chavhan
|
1815005068WL052262
|
anna vitthal chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125772
|
|
anna vitthal chavhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
SILLOD
|
MH-15-005-068-001/97
(KHANDALA)
|
1815005068NRG24171220230917645
|
20/12/2023
|
chavhan suvarna santosh
|
1815005068WL052262
|
chavhan suvarna santosh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125774
|
|
CHAVHAN SUVARNA SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SILLOD
|
MH-15-005-068-001/97
(KHANDALA)
|
1815005068NRG24171220230917644
|
20/12/2023
|
SANTOSH TEJRAO CHAVAN
|
1815005068WL052262
|
SANTOSH TEJRAO CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125773
|
|
SANTOSH TEJRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9396
|
9396
|
|
|
|
|
|
|
|
|
168
|
SILLOD
|
MH-15-005-002-001/19
(AMSARI)
|
1815005002NRG24201220230937713
|
20/12/2023
|
KAILAS SUKHDEV DANDGE
|
1815005002WL053316
|
KAILAS SUKHDEV DANDGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125762
|
|
KAILAS SUKHDEV DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
SILLOD
|
MH-15-005-071-001/285
(TANDA SIRSALA)
|
1815005071NRG24191220230927320
|
20/12/2023
|
KASABAI MAHARU PAWAR
|
1815005071WL052840
|
KASABAI MAHARU PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125763
|
|
KASABAI MAHARU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
SILLOD
|
MH-15-005-101-001/147
(KELGAON)
|
1815005101NRG24181220230922983
|
20/12/2023
|
RAMCHANDRA BANNU RATHOD
|
1815005101WL052639
|
RAMCHANDRA BANNU RATHOD
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240125780
|
|
RAMCHANDRA BANNU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
SILLOD
|
MH-15-005-101-001/28
(KELGAON)
|
1815005101NRG24181220230922987
|
20/12/2023
|
JAYSING BANNU JADHAV
|
1815005101WL052639
|
JAYSING BANNU JADHAV
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240125779
|
|
JAYSING BANNU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
172
|
SILLOD
|
MH-15-005-002-001/136
(AMSARI)
|
1815005002NRG24201220230937708
|
20/12/2023
|
RAMESHWAR SUBHASH DANDGE
|
1815005002WL053316
|
RAMESHWAR SUBHASH DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125972
|
|
MR RAMESHWAR SUBHASH DANDGE
|
STATE BANK OF INDIA(508548)
|
|
173
|
SILLOD
|
MH-15-005-002-001/165
(AMSARI)
|
1815005002NRG24201220230937710
|
20/12/2023
|
SHUBHAM RAMESH CHOUNDIYE
|
1815005002WL053316
|
SHUBHAM RAMESH CHOUNDIYE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125970
|
|
Mr. Shubham Ramesh Choundiye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
SILLOD
|
MH-15-005-002-001/19
(AMSARI)
|
1815005002NRG24201220230937714
|
20/12/2023
|
GUMFABAI KAILAS DANDGE
|
1815005002WL053316
|
GUMFABAI KAILAS DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125969
|
|
Mrs. Gunfabai Kailas Dandage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
SILLOD
|
MH-15-005-002-001/192
(AMSARI)
|
1815005002NRG24201220230937716
|
20/12/2023
|
Krushna Devidas Gavande
|
1815005002WL053316
|
Krushna Devidas Gavande
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125940
|
|
Mr. Krushna Devidas Gavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
SILLOD
|
MH-15-005-002-001/199
(AMSARI)
|
1815005002NRG24201220230937717
|
20/12/2023
|
PRAKASH PANDURANG INGDE
|
1815005002WL053316
|
PRAKASH PANDURANG INGDE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125865
|
|
PRAKASH PANDURANG INGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
SILLOD
|
MH-15-005-002-001/24
(AMSARI)
|
1815005002NRG24201220230937724
|
20/12/2023
|
Prakash Suryabhan Dandge
|
1815005002WL053316
|
Prakash Suryabhan Dandge
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125973
|
|
Mr. Prakash Suryabhan Dandage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
SILLOD
|
MH-15-005-002-001/440
(AMSARI)
|
1815005002NRG24201220230937802
|
20/12/2023
|
RAMESH VITTHAL TARAL
|
1815005002WL053320
|
RAMESH VITTHAL TARAL
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125838
|
|
Mr. RAMESH VITTHAL TARAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
SILLOD
|
MH-15-005-002-001/55
(AMSARI)
|
1815005002NRG24201220230937807
|
20/12/2023
|
GANESH NARAYAN INGLE
|
1815005002WL053320
|
GANESH NARAYAN INGLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125947
|
|
MR GANESH NARAYAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
180
|
SILLOD
|
MH-15-005-002-001/55
(AMSARI)
|
1815005002NRG24201220230937808
|
20/12/2023
|
RADHABAI GANESH INGLE
|
1815005002WL053320
|
RADHABAI GANESH INGLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125948
|
|
RADHABAI GANESH INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
SILLOD
|
MH-15-005-002-001/684
(AMSARI)
|
1815005002NRG24201220230937757
|
20/12/2023
|
Bhagavan Shivadas Ambekar
|
1815005002WL053316
|
Bhagavan Shivadas Ambekar
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125941
|
|
BHAGAVAN SHIVADAS AMBEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SILLOD
|
MH-15-005-002-001/684
(AMSARI)
|
1815005002NRG24201220230937758
|
20/12/2023
|
Usha Bhagwan Ambekar
|
1815005002WL053316
|
Usha Bhagwan Ambekar
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125758
|
|
Mr. Usha Bhagwan Ambekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
SILLOD
|
MH-15-005-002-001/7
(AMSARI)
|
1815005002NRG24201220230937811
|
20/12/2023
|
KASHINATH EKANATH DANDGE
|
1815005002WL053320
|
KASHINATH EKANATH DANDGE
|
1143
|
MAHG0005110
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240125833
|
|
MR KASHINATH EKNATH DANDGE
|
STATE BANK OF INDIA(508548)
|
|
184
|
SILLOD
|
MH-15-005-002-001/704
(AMSARI)
|
1815005002NRG24201220230937812
|
20/12/2023
|
PARWATABAI KAUTIKRAW BAWASKAR
|
1815005002WL053320
|
PARWATABAI KAUTIKRAW BAWASKAR
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125842
|
|
PARWATABAI KAUTIKRAW BAWASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
SILLOD
|
MH-15-005-002-001/713
(AMSARI)
|
1815005002NRG24201220230937759
|
20/12/2023
|
DNYANESHWAR VITHTHAL AVAGHADE
|
1815005002WL053316
|
DNYANESHWAR VITHTHAL AVAGHADE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125937
|
|
DNYANESHWAR VITHTHAL AVAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SILLOD
|
MH-15-005-002-001/713
(AMSARI)
|
1815005002NRG24201220230937760
|
20/12/2023
|
VAISHALI DNYANESHWAR AVGHADE
|
1815005002WL053316
|
VAISHALI DNYANESHWAR AVGHADE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125939
|
|
Mr. Vaishali Dnyaneshwar Avghade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
SILLOD
|
MH-15-005-002-001/749
(AMSARI)
|
1815005002NRG24201220230937762
|
20/12/2023
|
Kailas Suresh Gavali
|
1815005002WL053316
|
Kailas Suresh Gavali
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125971
|
|
Kailas Suresh Gavali
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
SILLOD
|
MH-15-005-002-001/98
(AMSARI)
|
1815005002NRG24201220230937766
|
20/12/2023
|
Vishal Chhagan Lokhande
|
1815005002WL053316
|
Vishal Chhagan Lokhande
|
1143
|
MAHG0005110
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
A068240125759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
189
|
SILLOD
|
MH-15-005-101-001/109
(KELGAON)
|
1815005101NRG24181220230922909
|
20/12/2023
|
DWARKABAI SANJAY WAGH
|
1815005101WL052634
|
DWARKABAI SANJAY WAGH
|
1143
|
MAHG0005113
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240125985
|
|
Ms. DWARAKABAI SANJAY WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
SILLOD
|
MH-15-005-101-001/109
(KELGAON)
|
1815005101NRG24181220230922908
|
20/12/2023
|
SANJAY TRIMBAK WAGH
|
1815005101WL052634
|
SANJAY TRIMBAK WAGH
|
1143
|
MAHG0005113
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240125984
|
|
SANJAY TRYAMBAK WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SILLOD
|
MH-15-005-101-001/115
(KELGAON)
|
1815005101NRG24181220230923136
|
20/12/2023
|
VISHAL GAUTAM INGLE
|
1815005101WL052655
|
VISHAL GAUTAM INGLE
|
1143
|
MAHG0005113
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240125995
|
|
MR VISHAL GAUTAM INGLE
|
STATE BANK OF INDIA(508548)
|
|
192
|
SILLOD
|
MH-15-005-101-001/1167
(KELGAON)
|
1815005101NRG24181220230923059
|
20/12/2023
|
DNYANESHWAR SANDU MORE
|
1815005101WL052649
|
DNYANESHWAR SANDU MORE
|
1143
|
MAHG0005113
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240125855
|
|
DNYANESWAR SANDUSINGH MORE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
193
|
SILLOD
|
MH-15-005-101-001/1306
(KELGAON)
|
1815005000NRG24191220230929460
|
20/12/2023
|
VINOD RAJUAPPA HINGMIRE
|
1815005WL052924
|
VINOD RAJUAPPA HINGMIRE
|
1143
|
MAHG0005113
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240126008
|
|
VINOD RAJUAPPA HINGMIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
SILLOD
|
MH-15-005-101-001/1336
(KELGAON)
|
1815005101NRG24181220230923040
|
20/12/2023
|
RAGHUNATH MULE
|
1815005101WL052647
|
RAGHUNATH MULE
|
1143
|
MAHG0005113
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240125980
|
|
Raghunath Murdaji Mule
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
SILLOD
|
MH-15-005-101-001/1336
(KELGAON)
|
1815005101NRG24181220230923041
|
20/12/2023
|
SANGITA RAGUNATH MULE
|
1815005101WL052647
|
SANGITA RAGUNATH MULE
|
1143
|
MAHG0005113
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240125981
|
|
Mrs. SANGITABA RAGHUNATH MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
SILLOD
|
MH-15-005-101-001/135
(KELGAON)
|
1815005101NRG24181220230923042
|
20/12/2023
|
PUNDALIK DEORAO SHINDE
|
1815005101WL052647
|
PUNDALIK DEORAO SHINDE
|
1143
|
MAHG0005113
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240125952
|
|
PUNDALIK DEORAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
SILLOD
|
MH-15-005-101-001/135
(KELGAON)
|
1815005101NRG24181220230923043
|
20/12/2023
|
SWATI PUNDLIK SHINDE
|
1815005101WL052647
|
SWATI PUNDLIK SHINDE
|
1143
|
MAHG0005113
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240125953
|
|
Miss. SWATI PUNDALIK SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
SILLOD
|
MH-15-005-101-001/1373
(KELGAON)
|
1815005101NRG24181220230923143
|
20/12/2023
|
SWATI SANJAY GOSAVI
|
1815005101WL052655
|
SWATI SANJAY GOSAVI
|
1143
|
MAHG0005113
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240125954
|
|
GOSAVI SWATI SANJAY
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
199
|
SILLOD
|
MH-15-005-101-001/1396
(KELGAON)
|
1815005101NRG24181220230923098
|
20/12/2023
|
RAJDHAR NARAYAN GAVHANDE
|
1815005101WL052652
|
RAJDHAR NARAYAN GAVHANDE
|
1143
|
MAHG0005113
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240125869
|
|
Mr. RAJDHAR NARAYAN GAVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
SILLOD
|
MH-15-005-101-001/1400
(KELGAON)
|
1815005101NRG24181220230923078
|
20/12/2023
|
SONAJI RAGHO GAVHANDE
|
1815005101WL052651
|
SONAJI RAGHO GAVHANDE
|
1143
|
MAHG0005113
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240125993
|
|
SONAJI RAGHO GAVHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
SILLOD
|
MH-15-005-101-001/1405
(KELGAON)
|
1815005101NRG24181220230923044
|
20/12/2023
|
POPAT SANDU SHINDE
|
1815005101WL052647
|
POPAT SANDU SHINDE
|
1143
|
MAHG0005113
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240125983
|
|
POPAT SANDU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
SILLOD
|
MH-15-005-101-001/1405
(KELGAON)
|
1815005101NRG24181220230923045
|
20/12/2023
|
RUKHMANBAI POPAT SHINDE
|
1815005101WL052647
|
RUKHMANBAI POPAT SHINDE
|
1143
|
MAHG0005113
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240125982
|
|
Mrs. RUKHAMANBAI POPAT SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
SILLOD
|
MH-15-005-101-001/1411
(KELGAON)
|
1815005101NRG24181220230923101
|
20/12/2023
|
ANANDA KONDUBA KOTHALE
|
1815005101WL052652
|
ANANDA KONDUBA KOTHALE
|
1143
|
MAHG0005113
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240125994
|
|
ANANDA KONDUBA KOTHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
SILLOD
|
MH-15-005-101-001/1451
(KELGAON)
|
1815005101NRG24181220230923108
|
20/12/2023
|
POPAT MAHADU GORADE
|
1815005101WL052653
|
POPAT MAHADU GORADE
|
1143
|
MAHG0005113
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240125976
|
|
POPAT MAHADU GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
SILLOD
|
MH-15-005-101-001/1467
(KELGAON)
|
1815005101NRG24181220230923083
|
20/12/2023
|
AISHWARYA JAGANNATH GAVANDE
|
1815005101WL052651
|
AISHWARYA JAGANNATH GAVANDE
|
1143
|
MAHG0005113
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240125942
|
|
Mrs. AISHWARYA JAGANNATH GAVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
SILLOD
|
MH-15-005-101-001/1467
(KELGAON)
|
1815005101NRG24181220230923082
|
20/12/2023
|
SOMNATH EKNATH GAVANDE
|
1815005101WL052651
|
SOMNATH EKNATH GAVANDE
|
1143
|
MAHG0005113
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240125943
|
|
SOMNATH EKNATH GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
SILLOD
|
MH-15-005-101-001/1482
(KELGAON)
|
1815005101NRG24191220230929879
|
20/12/2023
|
ANKUSH HARI BANKAR
|
1815005101WL052944
|
ANKUSH HARI BANKAR
|
1143
|
MAHG0005113
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240126011
|
|
ANKUSH HARI BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SILLOD
|
MH-15-005-101-001/1482
(KELGAON)
|
1815005101NRG24191220230929876
|
20/12/2023
|
HARI BHAVRAO BANKAR
|
1815005101WL052944
|
HARI BHAVRAO BANKAR
|
1143
|
MAHG0005113
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240126009
|
|
HARI BHAVRAO BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
SILLOD
|
MH-15-005-101-001/1482
(KELGAON)
|
1815005101NRG24191220230929878
|
20/12/2023
|
ROHINI RAMESHWAR BANKAR
|
1815005101WL052944
|
ROHINI RAMESHWAR BANKAR
|
1143
|
MAHG0005113
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240126010
|
|
ROHINI RAMESHWAR BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SILLOD
|
MH-15-005-101-001/1530
(KELGAON)
|
1815005101NRG24181220230922911
|
20/12/2023
|
SARJERAO UTTAM PAWAR
|
1815005101WL052634
|
SARJERAO UTTAM PAWAR
|
1143
|
MAHG0005113
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240125921
|
|
SARJERAO UTTAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
SILLOD
|
MH-15-005-101-001/1636
(KELGAON)
|
1815005101NRG24181220230923129
|
20/12/2023
|
ARUN VISHWANATH SHINDE
|
1815005101WL052654
|
ARUN VISHWANATH SHINDE
|
1143
|
MAHG0005113
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240125988
|
|
Arun Vishvanath Shinde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
SILLOD
|
MH-15-005-101-001/192
(KELGAON)
|
1815005101NRG24181220230923036
|
20/12/2023
|
Sudam Dattu Kothale
|
1815005101WL052646
|
Sudam Dattu Kothale
|
1143
|
MAHG0005113
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240125979
|
|
Mr. Sudam Dattu Kothale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
SILLOD
|
MH-15-005-101-001/266
(KELGAON)
|
1815005101NRG24181220230922820
|
20/12/2023
|
Hirabai Dattu Kolhe
|
1815005101WL052628
|
Hirabai Dattu Kolhe
|
1143
|
MAHG0005113
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240125944
|
|
HIRABAI DATTU KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SILLOD
|
MH-15-005-101-001/278
(KELGAON)
|
1815005000NRG24191220230929497
|
20/12/2023
|
RAMDHAN KALSUBA SHINDE
|
1815005WL052924
|
RAMDHAN KALSUBA SHINDE
|
1143
|
MAHG0005113
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240125978
|
|
Mr. RAMADHAN KALASUBA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
SILLOD
|
MH-15-005-101-001/343
(KELGAON)
|
1815005101NRG24181220230922921
|
20/12/2023
|
TARABAI UTTAM PAWAR
|
1815005101WL052634
|
TARABAI UTTAM PAWAR
|
1143
|
MAHG0005113
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240125917
|
|
TARABAI UTTAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
SILLOD
|
MH-15-005-101-001/344
(KELGAON)
|
1815005101NRG24181220230922924
|
20/12/2023
|
SUNITA VIJAY GAIKAWAD
|
1815005101WL052634
|
SUNITA VIJAY GAIKAWAD
|
1143
|
MAHG0005113
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240125987
|
|
MRS SUNITA VIJAY GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
217
|
SILLOD
|
MH-15-005-101-001/682
(KELGAON)
|
1815005000NRG24191220230929543
|
20/12/2023
|
VITTHAL LADUBA KAKDE
|
1815005WL052925
|
VITTHAL LADUBA KAKDE
|
1143
|
MAHG0005113
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240125977
|
|
VITTHAL LADUBA KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
SILLOD
|
MH-15-005-101-001/70
(KELGAON)
|
1815005101NRG24191220230929884
|
20/12/2023
|
DEVGER KASHIGIR GIRI
|
1815005101WL052944
|
DEVGER KASHIGIR GIRI
|
1143
|
MAHG0005113
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240125906
|
|
DEVGER KASHIGIR GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
SILLOD
|
MH-15-005-101-001/748
(KELGAON)
|
1815005000NRG24191220230929544
|
20/12/2023
|
GAVNAJI GANPAT MULE
|
1815005WL052925
|
GAVNAJI GANPAT MULE
|
1143
|
MAHG0005113
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240125986
|
|
Mr. GAVNAJI GANPAT MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
SILLOD
|
MH-15-005-101-001/748
(KELGAON)
|
1815005000NRG24191220230929545
|
20/12/2023
|
SUBHADRA BAI GAVNAJI MUNDHE
|
1815005WL052925
|
SUBHADRA BAI GAVNAJI MUNDHE
|
1143
|
MAHG0005113
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240126001
|
|
SUBHADRA BAI GAVNAJI MUNDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
SILLOD
|
MH-15-005-101-001/82
(KELGAON)
|
1815005000NRG24191220230929515
|
20/12/2023
|
SANTOSH DEVLAL VADODE
|
1815005WL052924
|
SANTOSH DEVLAL VADODE
|
1143
|
MAHG0005113
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240126006
|
|
Mr. SANTOSH DEVLAL VADODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
SILLOD
|
MH-15-005-101-001/82
(KELGAON)
|
1815005000NRG24191220230929516
|
20/12/2023
|
YOGITA SANTOSH VADODE
|
1815005WL052924
|
YOGITA SANTOSH VADODE
|
1143
|
MAHG0005113
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240126012
|
|
MISS YOGITA SHAMALAL BHAGURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
223
|
SILLOD
|
MH-15-005-064-001/1057
(SASURWADA)
|
1815005064NRG24181220230921741
|
20/12/2023
|
Chandrakala Shankar Kale
|
1815005064WL052548
|
Chandrakala Shankar Kale
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125931
|
|
Chandrakala Shankar Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
SILLOD
|
MH-15-005-064-001/136
(SASURWADA)
|
1815005064NRG24181220230921747
|
20/12/2023
|
KASHIVATA KUITIK KALE
|
1815005064WL052548
|
KASHIVATA KUITIK KALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125938
|
|
MISS KUSHIVARTA KAUTIK KALE
|
STATE BANK OF INDIA(508548)
|
|
225
|
SILLOD
|
MH-15-005-071-001/174
(TANDA SIRSALA)
|
1815005071NRG24191220230927326
|
20/12/2023
|
ROHIDAS LAXUMAN JADHAV
|
1815005071WL052841
|
ROHIDAS LAXUMAN JADHAV
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125857
|
|
Mr. ROHIDAS LAXMAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
SILLOD
|
MH-15-005-071-001/186
(TANDA SIRSALA)
|
1815005071NRG24191220230927315
|
20/12/2023
|
PARABAI RAMU PAWAR
|
1815005071WL052840
|
PARABAI RAMU PAWAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125974
|
|
PARABAI RAMU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SILLOD
|
MH-15-005-071-001/190
(TANDA SIRSALA)
|
1815005071NRG24191220230927430
|
20/12/2023
|
PARVATABAI DEVIDA JADHAV
|
1815005071WL052853
|
PARVATABAI DEVIDA JADHAV
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125955
|
|
Mrs. PARVATABAI DEVIDAS JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
SILLOD
|
MH-15-005-071-001/254
(TANDA SIRSALA)
|
1815005071NRG24191220230927316
|
20/12/2023
|
PANDHARINT SEVA PAWAR
|
1815005071WL052840
|
PANDHARINT SEVA PAWAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126014
|
|
PANDHARINATH SEVA PAWAR
|
BANK OF INDIA(508505)
|
|
229
|
SILLOD
|
MH-15-005-071-001/307
(TANDA SIRSALA)
|
1815005071NRG24191220230927431
|
20/12/2023
|
BALABAI BHAULAL PAWAR
|
1815005071WL052853
|
BALABAI BHAULAL PAWAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125957
|
|
Miss. Balabai Bhaulalal Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
SILLOD
|
MH-15-005-071-001/307
(TANDA SIRSALA)
|
1815005071NRG24191220230927329
|
20/12/2023
|
BHAVLAL GOBA PAWAR
|
1815005071WL052841
|
BHAVLAL GOBA PAWAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125989
|
|
BHAVLAL GOBA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
SILLOD
|
MH-15-005-071-001/308
(TANDA SIRSALA)
|
1815005071NRG24191220230927432
|
20/12/2023
|
MANGILAL BHAULAL PAWAR
|
1815005071WL052853
|
MANGILAL BHAULAL PAWAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125958
|
|
MANGILAL BHAULAL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
SILLOD
|
MH-15-005-071-001/308
(TANDA SIRSALA)
|
1815005071NRG24191220230927433
|
20/12/2023
|
SUNITA MANGILAL PAWAR
|
1815005071WL052853
|
SUNITA MANGILAL PAWAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125956
|
|
Miss. Sunita Mangilal Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
SILLOD
|
MH-15-005-071-001/392
(TANDA SIRSALA)
|
1815005071NRG24191220230927322
|
20/12/2023
|
DNYANESHWAR RAMU PAWAR
|
1815005071WL052840
|
DNYANESHWAR RAMU PAWAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125992
|
|
DNYANESHWAR RAMU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
SILLOD
|
MH-15-005-071-001/471
(TANDA SIRSALA)
|
1815005071NRG24191220230927324
|
20/12/2023
|
MAHARU LALU PAWAR
|
1815005071WL052840
|
MAHARU LALU PAWAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125837
|
|
MAHARU LALU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
235
|
SILLOD
|
MH-15-005-027-001/103
(KAIGAON)
|
1815005027NRG24181220230923020
|
20/12/2023
|
SANDU BHANUDAS KHODKE
|
1815005027WL052644
|
SANDU BHANUDAS KHODKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126015
|
|
SANDU BHANUDAS KHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
SILLOD
|
MH-15-005-027-001/103
(KAIGAON)
|
1815005027NRG24181220230922893
|
20/12/2023
|
SARSWATIBAI SANDU KHODAKE
|
1815005027WL052633
|
SARSWATIBAI SANDU KHODAKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125920
|
|
SARSWATIBAI SANDU KHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
SILLOD
|
MH-15-005-027-001/130
(KAIGAON)
|
1815005027NRG24181220230922895
|
20/12/2023
|
RADHABAI RAJU KHODKE
|
1815005027WL052633
|
RADHABAI RAJU KHODKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125911
|
|
RADHABAI RAJU KHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
SILLOD
|
MH-15-005-027-001/171
(KAIGAON)
|
1815005027NRG24181220230923052
|
20/12/2023
|
INDUBAI BABAN GIRI
|
1815005027WL052648
|
INDUBAI BABAN GIRI
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125908
|
|
INDUBAI BABAN GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
SILLOD
|
MH-15-005-027-001/215
(KAIGAON)
|
1815005027NRG24181220230922974
|
20/12/2023
|
YOGKUMAR CHANDRABHAN SHRIKHADE
|
1815005027WL052638
|
YOGKUMAR CHANDRABHAN SHRIKHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126005
|
|
Yogkumar Chandrabhan Shrikhande
|
IDFC BANK LIMITED(608117)
|
|
240
|
SILLOD
|
MH-15-005-027-001/24
(KAIGAON)
|
1815005027NRG24181220230923053
|
20/12/2023
|
GANESH ONKAR JADHAV
|
1815005027WL052648
|
GANESH ONKAR JADHAV
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125918
|
|
Mr. GANESH ONKAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
SILLOD
|
MH-15-005-027-001/263
(KAIGAON)
|
1815005027NRG24181220230922954
|
20/12/2023
|
SANTOSH RAGHUNATH JAIVAL
|
1815005027WL052637
|
SANTOSH RAGHUNATH JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125907
|
|
SANTOSH RAGHUNATH JAIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
SILLOD
|
MH-15-005-027-001/317
(KAIGAON)
|
1815005027NRG24181220230922902
|
20/12/2023
|
PADMABAI EAKNATH KHODKE
|
1815005027WL052633
|
PADMABAI EAKNATH KHODKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125909
|
|
PADMABAI EAKNATH KHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
SILLOD
|
MH-15-005-027-001/325
(KAIGAON)
|
1815005027NRG24181220230922958
|
20/12/2023
|
BABAN SUKHADEO BHOKARE
|
1815005027WL052637
|
BABAN SUKHADEO BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125912
|
|
Mr. BABAN SUKHADEV BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
SILLOD
|
MH-15-005-027-001/325
(KAIGAON)
|
1815005027NRG24181220230922959
|
20/12/2023
|
SUREKHA BABAN BHOKARE
|
1815005027WL052637
|
SUREKHA BABAN BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125913
|
|
Mrs. SUREKHA BABAN BHOKRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
SILLOD
|
MH-15-005-027-001/326
(KAIGAON)
|
1815005027NRG24181220230923054
|
20/12/2023
|
SHIVAJI DATTU BHOKARE
|
1815005027WL052648
|
SHIVAJI DATTU BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125914
|
|
Mr. SHIWAJI DATTU BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
SILLOD
|
MH-15-005-027-001/44
(KAIGAON)
|
1815005027NRG24181220230922903
|
20/12/2023
|
MUKTRABAI PANDURANG KHODKE
|
1815005027WL052633
|
MUKTRABAI PANDURANG KHODKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125922
|
|
Mrs. MUKTABAI PANDURANG KHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
SILLOD
|
MH-15-005-027-001/535
(KAIGAON)
|
1815005027NRG24181220230922905
|
20/12/2023
|
BABASAHEB LAXMAN BHOKARE
|
1815005027WL052633
|
BABASAHEB LAXMAN BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126000
|
|
Mr. BABASAHEB LAXMAN BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
SILLOD
|
MH-15-005-027-001/535
(KAIGAON)
|
1815005027NRG24181220230922904
|
20/12/2023
|
SUVRNABAI BABASAHEB BHOKRE
|
1815005027WL052633
|
SUVRNABAI BABASAHEB BHOKRE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125910
|
|
Mrs. SUVARNA BABASAHEB BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
SILLOD
|
MH-15-005-027-001/67
(KAIGAON)
|
1815005027NRG24181220230922906
|
20/12/2023
|
MANGALBAI BABAN JADHAV
|
1815005027WL052633
|
MANGALBAI BABAN JADHAV
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125919
|
|
Mrs. MANGALABAI BABAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
SILLOD
|
MH-15-005-027-001/717
(KAIGAON)
|
1815005027NRG24181220230922907
|
20/12/2023
|
ASHA BABASAHEB JAIVAL
|
1815005027WL052633
|
ASHA BABASAHEB JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125915
|
|
Mrs. ASHABAI BABASAHEB JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
SILLOD
|
MH-15-005-027-001/814
(KAIGAON)
|
1815005027NRG24181220230923055
|
20/12/2023
|
NAVNATH MADAN PAWAR
|
1815005027WL052648
|
NAVNATH MADAN PAWAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125916
|
|
Mr. NAVNATH MADAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
SILLOD
|
MH-15-005-027-001/860
(KAIGAON)
|
1815005027NRG24181220230922978
|
20/12/2023
|
CHAYA VIKAS JAMDHADE
|
1815005027WL052638
|
CHAYA VIKAS JAMDHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126013
|
|
Mrs. Chaya Vikas Jamdhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
SILLOD
|
MH-15-005-027-001/860
(KAIGAON)
|
1815005027NRG24181220230922977
|
20/12/2023
|
VIKAS GANPAT JAMDHADE
|
1815005027WL052638
|
VIKAS GANPAT JAMDHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126007
|
|
Mr. VIKAS GANPAT JAMDHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
SILLOD
|
MH-15-005-027-001/905
(KAIGAON)
|
1815005027NRG24181220230922979
|
20/12/2023
|
Vilas Ganpat Jamdhade
|
1815005027WL052638
|
Vilas Ganpat Jamdhade
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240125991
|
|
Vilas Ganpat Jamdhade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
SILLOD
|
MH-15-005-098-001/1016
(GAVHALI)
|
1815005000NRG24181220230920422
|
20/12/2023
|
SAVITA BHAGVAN SHINDE
|
1815005WL052457
|
SAVITA BHAGVAN SHINDE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240125926
|
|
SAVITA BHAGWAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SILLOD
|
MH-15-005-098-001/113
(GAVHALI)
|
1815005000NRG24181220230920428
|
20/12/2023
|
SAMADHAN RANGANATH SHINDE
|
1815005WL052457
|
SAMADHAN RANGANATH SHINDE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240125923
|
|
SHINDE SAMADHAN RANGNATH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
257
|
SILLOD
|
MH-15-005-098-001/24
(GAVHALI)
|
1815005000NRG24181220230920435
|
20/12/2023
|
BHAUSAHEB PUNDLIK SHINDE
|
1815005WL052457
|
BHAUSAHEB PUNDLIK SHINDE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240125990
|
|
BHAUSAHEB PUNDLIK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36855
|
36855
|
|
|
|
|
|
|
|
|
258
|
SILLOD
|
MH-15-005-043-001/22
(WADALA)
|
1815005043NRG24181220230921453
|
20/12/2023
|
KRUSHNA NAMDEV MANKAR
|
1815005043WL052535
|
KRUSHNA NAMDEV MANKAR
|
400001
|
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240125782
|
|
KRUSHNA NAMDEV MANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367737
|
367737
|
|
|
|
|
|
|
|