|
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-15-005-023-001/1065
(KHERALA)
|
1815005000NRG24111220230868514
|
11/12/2023
|
SAVITA VITTAL PANFHARE
|
1815005WL049925
|
SAVITA VITTAL PANFHARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106019
|
|
SAVITA VITTHAL PANDH
|
BANK OF BARODA(606985)
|
|
2
|
SILLOD
|
MH-15-005-023-001/814
(KHERALA)
|
1815005000NRG24111220230868508
|
11/12/2023
|
GANGABAI NARAYAN OANDHARR
|
1815005WL049924
|
GANGABAI NARAYAN OANDHARR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240105999
|
|
GANGABAI NARAYAN PAN
|
BANK OF BARODA(606985)
|
|
3
|
SILLOD
|
MH-15-005-023-001/91
(KHERALA)
|
1815005000NRG24111220230868527
|
11/12/2023
|
RAGHUNATH PANDURANG PANDHRE
|
1815005WL049925
|
RAGHUNATH PANDURANG PANDHRE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106016
|
|
RAGHUNATH PANDURANG PANDHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
SILLOD
|
MH-15-005-100-001/104
(PIMPALGAON (PETH))
|
1815005100NRG24081220230857686
|
11/12/2023
|
DHANABAI HARIDAS PHULE
|
1815005100WL049309
|
DHANABAI HARIDAS PHULE
|
00045
|
BARB0BHAAUR
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240105990
|
|
DHANABAI HARIBA PHUL
|
BANK OF BARODA(606985)
|
|
5
|
SILLOD
|
MH-15-005-100-001/193
(PIMPALGAON (PETH))
|
1815005100NRG24081220230857775
|
11/12/2023
|
NARAYAN BANDU BHOSLE
|
1815005100WL049310
|
NARAYAN BANDU BHOSLE
|
00045
|
BARB0BHAAUR
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240106017
|
|
NARAYAN BANDU BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
SILLOD
|
MH-15-005-100-001/409
(PIMPALGAON (PETH))
|
1815005100NRG24081220230857804
|
11/12/2023
|
DATTA RAMDAS FHUNKE
|
1815005100WL049310
|
DATTA RAMDAS FHUNKE
|
00045
|
BARB0BHAAUR
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240106009
|
|
DATTA RAMDAS FHUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
SILLOD
|
MH-15-005-100-001/495
(PIMPALGAON (PETH))
|
1815005100NRG24081220230857810
|
11/12/2023
|
monika machindra bhosle
|
1815005100WL049310
|
monika machindra bhosle
|
00045
|
BARB0BHAAUR
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240105987
|
|
MONIKA MACHHINDRA BH
|
BANK OF BARODA(606985)
|
|
8
|
SILLOD
|
MH-15-005-100-001/54
(PIMPALGAON (PETH))
|
1815005100NRG24081220230857819
|
11/12/2023
|
SUMANBAI DATTRAYA PHUKE
|
1815005100WL049310
|
SUMANBAI DATTRAYA PHUKE
|
00045
|
BARB0BHAAUR
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240105997
|
|
Mrs. SUMAN DATTU FUKE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SILLOD
|
MH-15-005-100-001/541
(PIMPALGAON (PETH))
|
1815005000NRG24111220230868792
|
11/12/2023
|
shamim gafur shaikh
|
1815005WL049936
|
shamim gafur shaikh
|
00045
|
BARB0BHAAUR
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240106000
|
|
SHAMIM GAFUR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SILLOD
|
MH-15-005-100-001/562
(PIMPALGAON (PETH))
|
1815005100NRG24081220230857735
|
11/12/2023
|
BHARTI YOGESH BELEWAR
|
1815005100WL049309
|
BHARTI YOGESH BELEWAR
|
00045
|
BARB0BHAAUR
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240105986
|
|
BHARATI YOGESH BELEW
|
BANK OF BARODA(606985)
|
|
11
|
SILLOD
|
MH-15-005-100-001/583
(PIMPALGAON (PETH))
|
1815005100NRG24081220230857741
|
11/12/2023
|
navnath bhanudas kharat
|
1815005100WL049309
|
navnath bhanudas kharat
|
00045
|
BARB0BHAAUR
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240105988
|
|
NAVNATH BHANUDAS KHA
|
BANK OF BARODA(606985)
|
|
12
|
SILLOD
|
MH-15-005-100-001/589
(PIMPALGAON (PETH))
|
1815005100NRG24081220230857744
|
11/12/2023
|
vishal raghunath bhosle
|
1815005100WL049309
|
vishal raghunath bhosle
|
00045
|
BARB0BHAAUR
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240106003
|
|
BHOSLE VISHAL RAGHUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SILLOD
|
MH-15-005-100-001/722
(PIMPALGAON (PETH))
|
1815005100NRG24081220230857765
|
11/12/2023
|
sunita santosh bhosle
|
1815005100WL049309
|
sunita santosh bhosle
|
00045
|
BARB0BHAAUR
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240106008
|
|
SUNITA SANTOSH BHOSA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
14
|
SILLOD
|
MH-15-005-064-001/1110
(SASURWADA)
|
1815005064NRG24081220230853249
|
11/12/2023
|
BHARAT MAROTI NEVDE
|
1815005064WL049066
|
BHARAT MAROTI NEVDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240105910
|
|
BHARAT MAROTI NEVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
SILLOD
|
MH-15-005-064-001/46
(SASURWADA)
|
1815005000NRG24111220230868638
|
11/12/2023
|
RAGUNATH GANPAT SARODE
|
1815005WL049932
|
RAGUNATH GANPAT SARODE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240105908
|
|
RAGUNATH GANPAT SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
SILLOD
|
MH-15-005-064-001/1116
(SASURWADA)
|
1815005000NRG24111220230868634
|
11/12/2023
|
ARUN MAROTI NEVDE
|
1815005WL049932
|
ARUN MAROTI NEVDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240105909
|
|
ARUN MAROTI NEVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
SILLOD
|
MH-15-005-100-001/104
(PIMPALGAON (PETH))
|
1815005100NRG24081220230857687
|
11/12/2023
|
mandabai sanjay phule
|
1815005100WL049309
|
mandabai sanjay phule
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240105995
|
|
Miss. Mandabai Sanjay Fule
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SILLOD
|
MH-15-005-100-001/108
(PIMPALGAON (PETH))
|
1815005100NRG24081220230857772
|
11/12/2023
|
SARJERAO BALAJI SHEJUL
|
1815005100WL049310
|
SARJERAO BALAJI SHEJUL
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240105960
|
|
Mr. SARJERAO BALA SHEJUL
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SILLOD
|
MH-15-005-100-001/116
(PIMPALGAON (PETH))
|
1815005000NRG24111220230868764
|
11/12/2023
|
PANDURANG BANDU BELEWAR
|
1815005WL049936
|
PANDURANG BANDU BELEWAR
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240105920
|
|
PANDURANG BANDU BELEWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
SILLOD
|
MH-15-005-100-001/121
(PIMPALGAON (PETH))
|
1815005100NRG24081220230857690
|
11/12/2023
|
ANIL MADHAVRAO BADAR
|
1815005100WL049309
|
ANIL MADHAVRAO BADAR
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240105921
|
|
Mr. ANIL MADHAVARAO BADAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SILLOD
|
MH-15-005-100-001/137
(PIMPALGAON (PETH))
|
1815005000NRG24111220230868770
|
11/12/2023
|
AHEMAD AJID PATHAN
|
1815005WL049936
|
AHEMAD AJID PATHAN
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240105976
|
|
Mr. AHEMAD KHA AJIJ KHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SILLOD
|
MH-15-005-100-001/137
(PIMPALGAON (PETH))
|
1815005000NRG24111220230868771
|
11/12/2023
|
HASINBI AHEMAD PATHAN
|
1815005WL049936
|
HASINBI AHEMAD PATHAN
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240105917
|
|
HASINABI AHEMADKHA PATHAN
|
ICICI BANK LTD(508534)
|
|
23
|
SILLOD
|
MH-15-005-100-001/158
(PIMPALGAON (PETH))
|
1815005100NRG24081220230857697
|
11/12/2023
|
DATTA DIGAMBER BHOSLE
|
1815005100WL049309
|
DATTA DIGAMBER BHOSLE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240105954
|
|
DATTA DIGAMBER BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
SILLOD
|
MH-15-005-100-001/162
(PIMPALGAON (PETH))
|
1815005100NRG24081220230857774
|
11/12/2023
|
AANANDABAI SANDU GUNJAL
|
1815005100WL049310
|
AANANDABAI SANDU GUNJAL
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240105936
|
|
Mrs. AANANDABAI SANDU GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SILLOD
|
MH-15-005-100-001/195
(PIMPALGAON (PETH))
|
1815005100NRG24081220230857779
|
11/12/2023
|
SANGITA SHANKAR BHOSLE
|
1815005100WL049310
|
SANGITA SHANKAR BHOSLE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240105949
|
|
SANGITA SHANKAR BHOSLE
|
ICICI BANK LTD(508534)
|
|
26
|
SILLOD
|
MH-15-005-100-001/199
(PIMPALGAON (PETH))
|
1815005100NRG24081220230857782
|
11/12/2023
|
KANTABAI SUDHAKAR TAIDE
|
1815005100WL049310
|
KANTABAI SUDHAKAR TAIDE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240106007
|
|
KANTABAI SUDHAKAR TAYDE
|
ICICI BANK LTD(508534)
|
|
27
|
SILLOD
|
MH-15-005-100-001/208
(PIMPALGAON (PETH))
|
1815005100NRG24081220230857703
|
11/12/2023
|
DEVIDAS BHAGAJI FULE
|
1815005100WL049309
|
DEVIDAS BHAGAJI FULE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240105903
|
|
DEVIDAS BHAGAJI FULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
SILLOD
|
MH-15-005-100-001/208
(PIMPALGAON (PETH))
|
1815005100NRG24081220230857704
|
11/12/2023
|
SUMANBAI DEVIDAS PHULE
|
1815005100WL049309
|
SUMANBAI DEVIDAS PHULE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240105904
|
|
Mrs. SUMANBAI DEVIDAS FULE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SILLOD
|
MH-15-005-100-001/209
(PIMPALGAON (PETH))
|
1815005000NRG24111220230868774
|
11/12/2023
|
BABAN SUKHLAL BELEVAR
|
1815005WL049936
|
BABAN SUKHLAL BELEVAR
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240105905
|
|
Mr. BABAN SUKHLAL BELEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SILLOD
|
MH-15-005-100-001/222
(PIMPALGAON (PETH))
|
1815005100NRG24081220230857787
|
11/12/2023
|
UTTAM KAUTIK JADHAV
|
1815005100WL049310
|
UTTAM KAUTIK JADHAV
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240105991
|
|
UTTAM KAUTIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
SILLOD
|
MH-15-005-100-001/230
(PIMPALGAON (PETH))
|
1815005100NRG24081220230857789
|
11/12/2023
|
KAILASH KAUTIKRAO JADHAV
|
1815005100WL049310
|
KAILASH KAUTIKRAO JADHAV
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240105962
|
|
Mr. KAILAS KAUTIK JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SILLOD
|
MH-15-005-100-001/250
(PIMPALGAON (PETH))
|
1815005100NRG24081220230857708
|
11/12/2023
|
DATTA PUNJAJI BHOSLE
|
1815005100WL049309
|
DATTA PUNJAJI BHOSLE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240105979
|
|
Mr. DATTATREYA PUNJAJI BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SILLOD
|
MH-15-005-100-001/260
(PIMPALGAON (PETH))
|
1815005100NRG24081220230857710
|
11/12/2023
|
DIGAMBAR RAMADAS FUKE
|
1815005100WL049309
|
DIGAMBAR RAMADAS FUKE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240105951
|
|
DIGAMBAR RAMADAS FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
SILLOD
|
MH-15-005-100-001/263
(PIMPALGAON (PETH))
|
1815005100NRG24081220230857797
|
11/12/2023
|
NANDABAI BALAJI AAMLE
|
1815005100WL049310
|
NANDABAI BALAJI AAMLE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240105977
|
|
NANDABAI BALAJI AAMLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
SILLOD
|
MH-15-005-100-001/285
(PIMPALGAON (PETH))
|
1815005000NRG24111220230868782
|
11/12/2023
|
NISAR SARDAR SHAH
|
1815005WL049936
|
NISAR SARDAR SHAH
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240105916
|
|
SHAHA NISAR SHAHA SARDAR
|
ICICI BANK LTD(508534)
|
|
36
|
SILLOD
|
MH-15-005-100-001/30
(PIMPALGAON (PETH))
|
1815005100NRG24081220230857798
|
11/12/2023
|
ASHABAI BHAGWAN BHOSALE
|
1815005100WL049310
|
ASHABAI BHAGWAN BHOSALE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240105952
|
|
BHOSLE ASHABAI BHAGWAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
37
|
SILLOD
|
MH-15-005-100-001/305
(PIMPALGAON (PETH))
|
1815005100NRG24081220230857799
|
11/12/2023
|
HARIDAS BARKU BHAGVAT
|
1815005100WL049310
|
HARIDAS BARKU BHAGVAT
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240105940
|
|
HARIDAS BARKU BHAGVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
SILLOD
|
MH-15-005-100-001/322
(PIMPALGAON (PETH))
|
1815005000NRG24111220230868784
|
11/12/2023
|
SAMADHAN RAMCHANDRA BHOSLE
|
1815005WL049936
|
SAMADHAN RAMCHANDRA BHOSLE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240105955
|
|
BHOSALE SAMADHAN RAMCHANDRA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
39
|
SILLOD
|
MH-15-005-100-001/35
(PIMPALGAON (PETH))
|
1815005100NRG24081220230857800
|
11/12/2023
|
DADARAO DEOBA BHOSALE
|
1815005100WL049310
|
DADARAO DEOBA BHOSALE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240105956
|
|
BHOSALE DADARAO DEUBA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
40
|
SILLOD
|
MH-15-005-100-001/35
(PIMPALGAON (PETH))
|
1815005100NRG24081220230857802
|
11/12/2023
|
dayanand dadarao bhosle
|
1815005100WL049310
|
dayanand dadarao bhosle
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240105984
|
|
DAYANAND DADARAO BHOSLE
|
ICICI BANK LTD(508534)
|
|
41
|
SILLOD
|
MH-15-005-100-001/35
(PIMPALGAON (PETH))
|
1815005100NRG24081220230857801
|
11/12/2023
|
SHANTABAI DADARAO BHOSALE
|
1815005100WL049310
|
SHANTABAI DADARAO BHOSALE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240105981
|
|
Mrs. SHANTABAI DADARAV BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SILLOD
|
MH-15-005-100-001/364
(PIMPALGAON (PETH))
|
1815005100NRG24081220230857803
|
11/12/2023
|
KANHIRAM DAYARAM PHULE
|
1815005100WL049310
|
KANHIRAM DAYARAM PHULE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240105980
|
|
FUKE KANHERAM DAYARAM
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
43
|
SILLOD
|
MH-15-005-100-001/414
(PIMPALGAON (PETH))
|
1815005100NRG24081220230857718
|
11/12/2023
|
YADAVARAO SANTU BADAR
|
1815005100WL049309
|
YADAVARAO SANTU BADAR
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240105985
|
|
YADAVARAO SANTU BADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
SILLOD
|
MH-15-005-100-001/424
(PIMPALGAON (PETH))
|
1815005100NRG24081220230857805
|
11/12/2023
|
SUGANDHABAI NAMDEV GUNTAL
|
1815005100WL049310
|
SUGANDHABAI NAMDEV GUNTAL
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240105932
|
|
Mrs. SUGANDABAI NAMDEV GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SILLOD
|
MH-15-005-100-001/442
(PIMPALGAON (PETH))
|
1815005100NRG24081220230857720
|
11/12/2023
|
GANPAT DADA CHIKTE
|
1815005100WL049309
|
GANPAT DADA CHIKTE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240105963
|
|
GANAPAT DADARAO CHIKTE
|
ICICI BANK LTD(508534)
|
|
46
|
SILLOD
|
MH-15-005-100-001/482
(PIMPALGAON (PETH))
|
1815005100NRG24081220230857808
|
11/12/2023
|
RAMDAS SONAJI BHOSLE
|
1815005100WL049310
|
RAMDAS SONAJI BHOSLE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240105950
|
|
RAMDAS SONAJI BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
SILLOD
|
MH-15-005-100-001/514
(PIMPALGAON (PETH))
|
1815005100NRG24081220230857725
|
11/12/2023
|
ravindar ratanakar fule
|
1815005100WL049309
|
ravindar ratanakar fule
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240106010
|
|
RAVINDR RATNAKAR FULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SILLOD
|
MH-15-005-100-001/527
(PIMPALGAON (PETH))
|
1815005100NRG24081220230857727
|
11/12/2023
|
SARANGDHAR MAROTI BHOSLE
|
1815005100WL049309
|
SARANGDHAR MAROTI BHOSLE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240105982
|
|
Mr. SARANGDHAR MAROTI BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SILLOD
|
MH-15-005-100-001/528
(PIMPALGAON (PETH))
|
1815005000NRG24111220230868788
|
11/12/2023
|
HANIFABI IBRAHIM SHAIKH
|
1815005WL049936
|
HANIFABI IBRAHIM SHAIKH
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240105928
|
|
Mrs. HANIFABI IBRAHIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SILLOD
|
MH-15-005-100-001/53
(PIMPALGAON (PETH))
|
1815005000NRG24111220230868790
|
11/12/2023
|
rubina dastgir shaikh
|
1815005WL049936
|
rubina dastgir shaikh
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240106002
|
|
SHARIFABI DASTGIR SHAIKH
|
ICICI BANK LTD(508534)
|
|
51
|
SILLOD
|
MH-15-005-100-001/530
(PIMPALGAON (PETH))
|
1815005000NRG24111220230868791
|
11/12/2023
|
AFSAR SHA SARDER SHA
|
1815005WL049936
|
AFSAR SHA SARDER SHA
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240105906
|
|
SHAHA AFSAR SHAHA SARDAR
|
ICICI BANK LTD(508534)
|
|
52
|
SILLOD
|
MH-15-005-100-001/56
(PIMPALGAON (PETH))
|
1815005100NRG24081220230857825
|
11/12/2023
|
LAKSHMIBAI VINAYAK BHOSALE
|
1815005100WL049310
|
LAKSHMIBAI VINAYAK BHOSALE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240106004
|
|
LAKSHMIBAI VINAYAK BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
SILLOD
|
MH-15-005-100-001/56
(PIMPALGAON (PETH))
|
1815005100NRG24081220230857824
|
11/12/2023
|
SHASHIKALABAI VINAYAK BHOSALE
|
1815005100WL049310
|
SHASHIKALABAI VINAYAK BHOSALE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240106005
|
|
SHASHIKALABAI VINAYAK BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
SILLOD
|
MH-15-005-100-001/562
(PIMPALGAON (PETH))
|
1815005100NRG24081220230857734
|
11/12/2023
|
LAXMI SAMADHAN BELEWAR
|
1815005100WL049309
|
LAXMI SAMADHAN BELEWAR
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240106001
|
|
Mrs. Laxmi Samadhan Belewar
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SILLOD
|
MH-15-005-100-001/562
(PIMPALGAON (PETH))
|
1815005100NRG24081220230857737
|
11/12/2023
|
vimalbai vitthal belewar
|
1815005100WL049309
|
vimalbai vitthal belewar
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240106006
|
|
Mrs. VIMLABAI VITTHAL BELEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SILLOD
|
MH-15-005-100-001/562
(PIMPALGAON (PETH))
|
1815005100NRG24081220230857736
|
11/12/2023
|
YOGESH VITTHAL BELEWAR
|
1815005100WL049309
|
YOGESH VITTHAL BELEWAR
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240105922
|
|
YOGESH VITTHAL BELEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SILLOD
|
MH-15-005-100-001/583
(PIMPALGAON (PETH))
|
1815005100NRG24081220230857740
|
11/12/2023
|
LAXMI BHANUDAS KHARAT
|
1815005100WL049309
|
LAXMI BHANUDAS KHARAT
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240105983
|
|
LAXMI BHANUDAS KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
SILLOD
|
MH-15-005-100-001/589
(PIMPALGAON (PETH))
|
1815005100NRG24081220230857743
|
11/12/2023
|
KANATBAI RAGHUNATH BHOSLE
|
1815005100WL049309
|
KANATBAI RAGHUNATH BHOSLE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240105929
|
|
M/s. KANTABAI RAGHUNATH BHIOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SILLOD
|
MH-15-005-100-001/589
(PIMPALGAON (PETH))
|
1815005100NRG24081220230857742
|
11/12/2023
|
RAGHUNATH PUNJAJI BHOSLE
|
1815005100WL049309
|
RAGHUNATH PUNJAJI BHOSLE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240105978
|
|
RAGHUNATH PUNJAJI BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
SILLOD
|
MH-15-005-100-001/608
(PIMPALGAON (PETH))
|
1815005000NRG24111220230868794
|
11/12/2023
|
SIMA SAKHARAM FULE
|
1815005WL049936
|
SIMA SAKHARAM FULE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240105935
|
|
SIMA SAKHARAM FULE
|
ICICI BANK LTD(508534)
|
|
61
|
SILLOD
|
MH-15-005-100-001/617
(PIMPALGAON (PETH))
|
1815005100NRG24081220230857748
|
11/12/2023
|
GANESH BABURAO BHOSLE
|
1815005100WL049309
|
GANESH BABURAO BHOSLE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240105953
|
|
GANESH BABURAO BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
SILLOD
|
MH-15-005-100-001/62
(PIMPALGAON (PETH))
|
1815005100NRG24081220230857750
|
11/12/2023
|
SUVARNA RAJU BHOSALE
|
1815005100WL049309
|
SUVARNA RAJU BHOSALE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240105933
|
|
Mrs. SUVARNA RAJU BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SILLOD
|
MH-15-005-100-001/64
(PIMPALGAON (PETH))
|
1815005100NRG24081220230857752
|
11/12/2023
|
BAJIRAO PANDURANG SANGALE
|
1815005100WL049309
|
BAJIRAO PANDURANG SANGALE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240105958
|
|
Mr. BAJIRAO PANDURANG SANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SILLOD
|
MH-15-005-100-001/675
(PIMPALGAON (PETH))
|
1815005100NRG24081220230857757
|
11/12/2023
|
MAMATABAI APPARAO BHAGWAT
|
1815005100WL049309
|
MAMATABAI APPARAO BHAGWAT
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240105927
|
|
Mrs. MAMTABAI APPARAO BHAGWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SILLOD
|
MH-15-005-100-001/679
(PIMPALGAON (PETH))
|
1815005100NRG24081220230857758
|
11/12/2023
|
TARABAI DADARAO MORE
|
1815005100WL049309
|
TARABAI DADARAO MORE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240105998
|
|
TARABAI DADARAO MORE
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SILLOD
|
MH-15-005-100-001/680
(PIMPALGAON (PETH))
|
1815005100NRG24081220230857760
|
11/12/2023
|
KAKASAHEB HARI FUKE
|
1815005100WL049309
|
KAKASAHEB HARI FUKE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240105994
|
|
KAKASAHEB HARI FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
SILLOD
|
MH-15-005-100-001/680
(PIMPALGAON (PETH))
|
1815005100NRG24081220230857761
|
11/12/2023
|
SUNITA KAKASAHEB FUKE
|
1815005100WL049309
|
SUNITA KAKASAHEB FUKE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240105993
|
|
Mrs. SUNITA KAKASAHEB FUKE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SILLOD
|
MH-15-005-100-001/70
(PIMPALGAON (PETH))
|
1815005100NRG24081220230857763
|
11/12/2023
|
SANGITABAI SANJAY JADHAV
|
1815005100WL049309
|
SANGITABAI SANJAY JADHAV
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240105992
|
|
Mrs. SANGITA SANJAY JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SILLOD
|
MH-15-005-100-001/749
(PIMPALGAON (PETH))
|
1815005100NRG24081220230857834
|
11/12/2023
|
ASHOK NAMDEV VYAVHARE
|
1815005100WL049310
|
ASHOK NAMDEV VYAVHARE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240105934
|
|
ASHOK NAMDEV VYAVAHA
|
BANK OF BARODA(606985)
|
|
70
|
SILLOD
|
MH-15-005-100-001/76
(PIMPALGAON (PETH))
|
1815005100NRG24081220230857767
|
11/12/2023
|
MEENABAI BHAGWAN BELEWAR
|
1815005100WL049309
|
MEENABAI BHAGWAN BELEWAR
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240105937
|
|
MINABAI BHAGWAN BELEWAR
|
ICICI BANK LTD(508534)
|
|
71
|
SILLOD
|
MH-15-005-100-001/95
(PIMPALGAON (PETH))
|
1815005100NRG24081220230857840
|
11/12/2023
|
GANESH RAJARAM GUNJAL
|
1815005100WL049310
|
GANESH RAJARAM GUNJAL
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240106015
|
|
Mr. GANESH RAJARAM GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60060
|
60060
|
|
|
|
|
|
|
|
|
72
|
SILLOD
|
MH-15-005-037-001/119
(SAVKHEDA BK)
|
1815005037NRG24081220230853494
|
11/12/2023
|
KHUSHALRAO DAGDUBA SURYAVANSHI
|
1815005037WL049075
|
KHUSHALRAO DAGDUBA SURYAVANSHI
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240105918
|
|
KHUSHALRAO DAGDUBA SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
SILLOD
|
MH-15-005-037-001/119
(SAVKHEDA BK)
|
1815005037NRG24081220230853495
|
11/12/2023
|
RADHA KHUSHALRAO SURYAVANSHI
|
1815005037WL049075
|
RADHA KHUSHALRAO SURYAVANSHI
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240105919
|
|
Mrs. RADHA KHUSHALRAO SURYAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SILLOD
|
MH-15-005-037-001/252
(SAVKHEDA BK)
|
1815005037NRG24081220230853501
|
11/12/2023
|
SANGITABAI BHANODAS TAMBE
|
1815005037WL049075
|
SANGITABAI BHANODAS TAMBE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240105941
|
|
Mrs. SANGITABAI BHANUDAS TAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SILLOD
|
MH-15-005-037-001/31
(SAVKHEDA BK)
|
1815005037NRG24081220230853502
|
11/12/2023
|
LAXMAN BHIMRAO RAKDE
|
1815005037WL049075
|
LAXMAN BHIMRAO RAKDE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240105907
|
|
LAXMAN BHIMRAO RAKDE
|
UNION BANK OF INDIA(508500)
|
|
76
|
SILLOD
|
MH-15-005-037-001/31
(SAVKHEDA BK)
|
1815005037NRG24081220230853503
|
11/12/2023
|
SAKHU LAXMAN RAKADE
|
1815005037WL049075
|
SAKHU LAXMAN RAKADE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240105939
|
|
Miss. SAKHU LAXMAN RAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SILLOD
|
MH-15-005-037-001/65
(SAVKHEDA BK)
|
1815005037NRG24081220230853514
|
11/12/2023
|
RUKHMAN DNYANESHVAR CHONDHE
|
1815005037WL049075
|
RUKHMAN DNYANESHVAR CHONDHE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240105938
|
|
Mrs. RUKHMAN DNYANESHWAR CHONDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
78
|
SILLOD
|
MH-15-005-083-001/207
(LIHA (KHEDI))
|
1815005083NRG24091220230862730
|
11/12/2023
|
Vimalbai Panditrao Sakhale
|
1815005083WL049542
|
Vimalbai Panditrao Sakhale
|
00114
|
YESB0AUR101
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240105874
|
|
Vimalbai Panditrao Sakhale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
79
|
SILLOD
|
MH-15-005-023-001/2232
(KHERALA)
|
1815005000NRG24111220230868547
|
11/12/2023
|
PIRAM RAMLAL CHUNGADE
|
1815005WL049927
|
PIRAM RAMLAL CHUNGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240105880
|
|
PIRAM RAMLAL CHUNGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
SILLOD
|
MH-15-005-037-001/65
(SAVKHEDA BK)
|
1815005037NRG24081220230853513
|
11/12/2023
|
DNYANESHVAR KONDIBA CHONDHE
|
1815005037WL049075
|
DNYANESHVAR KONDIBA CHONDHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240105872
|
|
DNYANESHWAR KONDIBA CHOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SILLOD
|
MH-15-005-064-001/1028
(SASURWADA)
|
1815005064NRG24081220230853244
|
11/12/2023
|
MR SHIVAJI BHOTKAR
|
1815005064WL049066
|
MR SHIVAJI BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240105897
|
|
MR SHIVAJI BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
SILLOD
|
MH-15-005-064-001/1105
(SASURWADA)
|
1815005000NRG24111220230868632
|
11/12/2023
|
SUMIT ANIL PRASAD
|
1815005WL049932
|
SUMIT ANIL PRASAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240105896
|
|
SUMIT ANIL PRASAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
SILLOD
|
MH-15-005-064-001/114
(SASURWADA)
|
1815005064NRG24081220230853251
|
11/12/2023
|
MR LILABAI RAMESH KALE
|
1815005064WL049066
|
MR LILABAI RAMESH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240105889
|
|
LILABAI RAMESH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
SILLOD
|
MH-15-005-064-001/114
(SASURWADA)
|
1815005064NRG24081220230853250
|
11/12/2023
|
RAMESH TEJRAO KALE
|
1815005064WL049066
|
RAMESH TEJRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240105885
|
|
RAMESH TEJRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
SILLOD
|
MH-15-005-064-001/1213
(SASURWADA)
|
1815005064NRG24081220230853256
|
11/12/2023
|
MUKTABAI MAROTI NEVDE
|
1815005064WL049066
|
MUKTABAI MAROTI NEVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240105890
|
|
MUKTABAI MAROTI NEVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
SILLOD
|
MH-15-005-064-001/36
(SASURWADA)
|
1815005000NRG24111220230868637
|
11/12/2023
|
BHAVRAO GANPAT NEVDE
|
1815005WL049932
|
BHAVRAO GANPAT NEVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240105884
|
|
BHAVRAO GANPAT NEVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
SILLOD
|
MH-15-005-064-001/55
(SASURWADA)
|
1815005064NRG24081220230853263
|
11/12/2023
|
RADHABAI BHIVSAN BHOTKAR
|
1815005064WL049066
|
RADHABAI BHIVSAN BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240105901
|
|
RADHABAI BHIVSAN BHOTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SILLOD
|
MH-15-005-064-001/59
(SASURWADA)
|
1815005064NRG24081220230853264
|
11/12/2023
|
LATABAI CHANDBHAN BAVASKAR
|
1815005064WL049066
|
LATABAI CHANDBHAN BAVASKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240105886
|
|
LATABAI CHANDBHAN BAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
SILLOD
|
MH-15-005-064-001/75
(SASURWADA)
|
1815005064NRG24081220230853267
|
11/12/2023
|
VANDANA VISHVANATH BHOTKAR
|
1815005064WL049066
|
VANDANA VISHVANATH BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240105899
|
|
VANDANA VISHVANATH BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
SILLOD
|
MH-15-005-064-001/96
(SASURWADA)
|
1815005000NRG24111220230868643
|
11/12/2023
|
SANTOSH KRUSHANA PRASHAD
|
1815005WL049932
|
SANTOSH KRUSHANA PRASHAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240105894
|
|
SANTOSH KRUSHANA PRASHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
SILLOD
|
MH-15-005-071-001/286
(TANDA SIRSALA)
|
1815005071NRG24101220230867230
|
11/12/2023
|
SAHEBRAO DALSING PAWAR
|
1815005071WL049834
|
SAHEBRAO DALSING PAWAR
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240105875
|
|
SAHEBRAO DALSING PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
SILLOD
|
MH-15-005-083-001/1101
(LIHA (KHEDI))
|
1815005083NRG24091220230862760
|
11/12/2023
|
DATTU SAHEBRAO BAWSKAR
|
1815005083WL049551
|
DATTU SAHEBRAO BAWSKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240105887
|
|
DATTU SAHEBRAO BAWSKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
SILLOD
|
MH-15-005-083-001/1101
(LIHA (KHEDI))
|
1815005083NRG24091220230862759
|
11/12/2023
|
SAHEBRAO KASHIRAM BAWSKAR
|
1815005083WL049551
|
SAHEBRAO KASHIRAM BAWSKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240105873
|
|
SAHEBRAO KASHIRAM BAWSKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
SILLOD
|
MH-15-005-083-001/231
(LIHA (KHEDI))
|
1815005083NRG24091220230862903
|
11/12/2023
|
SAKUBAI HANUMANTA BAVASKAR
|
1815005083WL049570
|
SAKUBAI HANUMANTA BAVASKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240105876
|
|
SAKUBAI HANUMANTA BAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
SILLOD
|
MH-15-005-083-001/507
(LIHA (KHEDI))
|
1815005083NRG24091220230862970
|
11/12/2023
|
KADUBAI KRUSHANA SAKHALE
|
1815005083WL049573
|
KADUBAI KRUSHANA SAKHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240105882
|
|
KADUBAI KRUSHANA SAKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
SILLOD
|
MH-15-005-083-001/507
(LIHA (KHEDI))
|
1815005083NRG24091220230862969
|
11/12/2023
|
KRUSHANA BHIMRAO SAKHALE
|
1815005083WL049573
|
KRUSHANA BHIMRAO SAKHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240105881
|
|
KRUSHANA BHIMRAO SAKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
SILLOD
|
MH-15-005-083-001/5791
(LIHA (KHEDI))
|
1815005083NRG24091220230862930
|
11/12/2023
|
CHANDRABHAGABAI REVANNATH GORE
|
1815005083WL049571
|
CHANDRABHAGABAI REVANNATH GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240105877
|
|
CHANDRABHAGABAI REVANNATH GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
SILLOD
|
MH-15-005-083-001/5791
(LIHA (KHEDI))
|
1815005083NRG24091220230862931
|
11/12/2023
|
GAJANAN REVANNATH GORE
|
1815005083WL049571
|
GAJANAN REVANNATH GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240105891
|
|
GAJANAN REVANNATH GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
SILLOD
|
MH-15-005-083-001/616
(LIHA (KHEDI))
|
1815005083NRG24091220230862733
|
11/12/2023
|
NAVANTH KESHAV FARKADE
|
1815005083WL049544
|
NAVANTH KESHAV FARKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240105883
|
|
NAVANTH KESHAV FARKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
SILLOD
|
MH-15-005-083-001/669
(LIHA (KHEDI))
|
1815005083NRG24091220230862935
|
11/12/2023
|
RADHABAI APPARAO PALHAL
|
1815005083WL049571
|
RADHABAI APPARAO PALHAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240105898
|
|
RADHABAI APPARAO PALHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
SILLOD
|
MH-15-005-083-001/766
(LIHA (KHEDI))
|
1815005083NRG24111220230868440
|
11/12/2023
|
PANDURANG SANDU SAKHALE
|
1815005083WL049922
|
PANDURANG SANDU SAKHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240105900
|
|
PANDURANG SANDU SAKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36582
|
36582
|
|
|
|
|
|
|
|
|
102
|
SILLOD
|
MH-15-005-023-001/2417
(KHERALA)
|
1815005000NRG24111220230868552
|
11/12/2023
|
KISAN KANIRAm CHUNGDE
|
1815005WL049927
|
KISAN KANIRAm CHUNGDE
|
00168
|
ICIC0001779
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240105931
|
|
KISAN KANHIRAM CHUNGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
103
|
SILLOD
|
MH-15-005-083-001/299
(LIHA (KHEDI))
|
1815005083NRG24091220230862735
|
11/12/2023
|
NITIN DNYANESHWAR FARKADE
|
1815005083WL049545
|
NITIN DNYANESHWAR FARKADE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240105924
|
|
NITIN DNYANESHWAR FARKADE
|
HDFC BANK LTD(607152)
|
|
104
|
SILLOD
|
MH-15-005-083-001/6103
(LIHA (KHEDI))
|
1815005083NRG24091220230862905
|
11/12/2023
|
SHIVANANDA KRUSHNA FARAKA
|
1815005083WL049570
|
SHIVANANDA KRUSHNA FARAKA
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240105930
|
|
SHIVANANDA KRUSHNA FARAKA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
SILLOD
|
MH-15-005-083-001/730
(LIHA (KHEDI))
|
1815005083NRG24091220230862886
|
11/12/2023
|
SANGITABAI VINOD SAPAKAL
|
1815005083WL049568
|
SANGITABAI VINOD SAPAKAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240105942
|
|
MRS SANGITABAI VINOD SAPAKAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
SILLOD
|
MH-15-005-083-001/733
(LIHA (KHEDI))
|
1815005083NRG24091220230862909
|
11/12/2023
|
JYOTI VISHNU MANGATE
|
1815005083WL049570
|
JYOTI VISHNU MANGATE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240105915
|
|
MRS JYOTI VISHNU MANGATE
|
STATE BANK OF INDIA(508548)
|
|
107
|
SILLOD
|
MH-15-005-083-001/733
(LIHA (KHEDI))
|
1815005083NRG24091220230862908
|
11/12/2023
|
VISHNU MANIKRAO MANGATE
|
1815005083WL049570
|
VISHNU MANIKRAO MANGATE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240105914
|
|
VISHNU MANIKRAO MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
SILLOD
|
MH-15-005-083-001/767
(LIHA (KHEDI))
|
1815005083NRG24091220230862836
|
11/12/2023
|
ARCHANA VINOD BAWASKAR
|
1815005083WL049561
|
ARCHANA VINOD BAWASKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240105913
|
|
Mr. Archana Ramesh More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
109
|
SILLOD
|
MH-15-005-023-001/1014
(KHERALA)
|
1815005000NRG24111220230868510
|
11/12/2023
|
JANABAI ARUN BANSOD
|
1815005WL049925
|
JANABAI ARUN BANSOD
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106020
|
|
JANABAI ARUN BANSOD
|
RATNAKAR BANK(607393)
|
|
110
|
SILLOD
|
MH-15-005-023-001/104
(KHERALA)
|
1815005000NRG24111220230868512
|
11/12/2023
|
YOGITA KRUSHNA PANDHARE
|
1815005WL049925
|
YOGITA KRUSHNA PANDHARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106021
|
|
MR YOGITA KRUSHNA PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
111
|
SILLOD
|
MH-15-005-013-001/218
(BHARADI)
|
1815005013NRG24091220230862582
|
11/12/2023
|
union bank of india
|
1815005013WL049529
|
union bank of india
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240105969
|
|
Mrs. SHANTABAI SAKHARAM GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SILLOD
|
MH-15-005-013-001/244
(BHARADI)
|
1815005000NRG24111220230868249
|
11/12/2023
|
SAVITA DNYANESHWAR PANDAV
|
1815005WL049913
|
SAVITA DNYANESHWAR PANDAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240105965
|
|
SAVITA DNYANESHWAR PANDAV
|
UNION BANK OF INDIA(508500)
|
|
113
|
SILLOD
|
MH-15-005-013-001/293
(BHARADI)
|
1815005000NRG24111220230868251
|
11/12/2023
|
ANIL KASHINATH CHAVHAN
|
1815005WL049913
|
ANIL KASHINATH CHAVHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240105989
|
|
ANIL KASHINATHA CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
114
|
SILLOD
|
MH-15-005-013-001/315
(BHARADI)
|
1815005000NRG24111220230868253
|
11/12/2023
|
SANTOSH PRALHAD NARVADE
|
1815005WL049913
|
SANTOSH PRALHAD NARVADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240105975
|
|
SANTOSH PRALHAD NARVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
SILLOD
|
MH-15-005-013-001/315
(BHARADI)
|
1815005000NRG24111220230868252
|
11/12/2023
|
SUMANBAI SANTOSH NARVADE
|
1815005WL049913
|
SUMANBAI SANTOSH NARVADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240105974
|
|
SUMANBAI SANTOSH NARVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
SILLOD
|
MH-15-005-013-001/350
(BHARADI)
|
1815005000NRG24111220230868255
|
11/12/2023
|
ASHOK CHHAGAN BIDWE
|
1815005WL049913
|
ASHOK CHHAGAN BIDWE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240105968
|
|
ASHOK CHHAGAN BIDVE
|
UNION BANK OF INDIA(508500)
|
|
117
|
SILLOD
|
MH-15-005-013-001/350
(BHARADI)
|
1815005000NRG24111220230868257
|
11/12/2023
|
LAKHAN ASHOK BIDVE
|
1815005WL049913
|
LAKHAN ASHOK BIDVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240105912
|
|
LAKHAN ASHOK BIDVE
|
UNION BANK OF INDIA(508500)
|
|
118
|
SILLOD
|
MH-15-005-013-001/350
(BHARADI)
|
1815005000NRG24111220230868256
|
11/12/2023
|
SUNITABAI ASHOK BIDWE
|
1815005WL049913
|
SUNITABAI ASHOK BIDWE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240105967
|
|
SUNITA ASHOK BIDVE
|
UNION BANK OF INDIA(508500)
|
|
119
|
SILLOD
|
MH-15-005-013-001/481
(BHARADI)
|
1815005000NRG24111220230868261
|
11/12/2023
|
SAKHRABAI SHANTARAM KHOMNE
|
1815005WL049913
|
SAKHRABAI SHANTARAM KHOMNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240105926
|
|
SAKHRABAI SHANTARAM KHOMNE
|
UNION BANK OF INDIA(508500)
|
|
120
|
SILLOD
|
MH-15-005-013-001/481
(BHARADI)
|
1815005000NRG24111220230868260
|
11/12/2023
|
SHANTARAM JAYAJI KHOMNE
|
1815005WL049913
|
SHANTARAM JAYAJI KHOMNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240105925
|
|
SHANTARAM JAYAJI KHOMNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
SILLOD
|
MH-15-005-013-001/5332
(BHARADI)
|
1815005000NRG24111220230868262
|
11/12/2023
|
SANTOSH BALA RAKADE
|
1815005WL049913
|
SANTOSH BALA RAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106018
|
|
SANTOSH BALA RAKADE
|
UNION BANK OF INDIA(508500)
|
|
122
|
SILLOD
|
MH-15-005-013-001/5649
(BHARADI)
|
1815005013NRG24091220230862587
|
11/12/2023
|
SAVITA SOMINATH GORE
|
1815005013WL049529
|
SAVITA SOMINATH GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240105972
|
|
SAWITA SOMINATH GORE
|
UNION BANK OF INDIA(508500)
|
|
123
|
SILLOD
|
MH-15-005-013-001/5649
(BHARADI)
|
1815005013NRG24091220230862586
|
11/12/2023
|
SOMINATH BHIKA GORE
|
1815005013WL049529
|
SOMINATH BHIKA GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240105911
|
|
SOMINATH BHIKA GORE
|
UNION BANK OF INDIA(508500)
|
|
124
|
SILLOD
|
MH-15-005-013-001/5931
(BHARADI)
|
1815005013NRG24091220230862588
|
11/12/2023
|
Tanhaji Bhika gore
|
1815005013WL049529
|
Tanhaji Bhika gore
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240105973
|
|
TANHAJI BHIKA GORE
|
UNION BANK OF INDIA(508500)
|
|
125
|
SILLOD
|
MH-15-005-013-001/87
(BHARADI)
|
1815005013NRG24091220230862657
|
11/12/2023
|
LAXMIBAI RAMDAS GHONGTE
|
1815005013WL049535
|
LAXMIBAI RAMDAS GHONGTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106014
|
|
LAXMIBAI RAMDAS GHONGTE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
126
|
SILLOD
|
MH-15-005-083-001/6021
(LIHA (KHEDI))
|
1815005083NRG24091220230862971
|
11/12/2023
|
Kakasaheb Ramrao Sakhale
|
1815005083WL049573
|
Kakasaheb Ramrao Sakhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240105923
|
|
KAKASAHEB RAMRAO SAKHALE
|
HDFC BANK LTD(607152)
|
|
127
|
SILLOD
|
MH-15-005-083-001/6104
(LIHA (KHEDI))
|
1815005083NRG24091220230862907
|
11/12/2023
|
BHAGWAT BALARAM BAWASKAR
|
1815005083WL049570
|
BHAGWAT BALARAM BAWASKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240105892
|
|
BHAGWAT BALARAM BAWASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
SILLOD
|
MH-15-005-100-001/528
(PIMPALGAON (PETH))
|
1815005000NRG24111220230868787
|
11/12/2023
|
IBAHIM SHAKUR SHAIK
|
1815005WL049936
|
IBAHIM SHAKUR SHAIK
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240105893
|
|
IBRAHIM SHAKUR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
129
|
SILLOD
|
MH-15-005-013-001/134
(BHARADI)
|
1815005013NRG24091220230862659
|
11/12/2023
|
GAYASKHA MUNABKHA PATHAN
|
1815005013WL049536
|
GAYASKHA MUNABKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240105868
|
|
GAYASKHA MUNABKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
SILLOD
|
MH-15-005-013-001/5431
(BHARADI)
|
1815005000NRG24111220230868264
|
11/12/2023
|
NANA HEMAT RAO JADHAV
|
1815005WL049913
|
NANA HEMAT RAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240105869
|
|
NANA HIMATRAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
131
|
SILLOD
|
MH-15-005-013-001/5431
(BHARADI)
|
1815005000NRG24111220230868265
|
11/12/2023
|
VESHALI NANA JADHAV
|
1815005WL049913
|
VESHALI NANA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240105871
|
|
VAISHALI NANA JADHAV
|
UNION BANK OF INDIA(508500)
|
|
132
|
SILLOD
|
MH-15-005-013-001/6111
(BHARADI)
|
1815005000NRG24111220230868268
|
11/12/2023
|
BALABHAU JAYAJI KHOMANE
|
1815005WL049913
|
BALABHAU JAYAJI KHOMANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240105870
|
|
BALABHAU JAYAJI KHOMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
SILLOD
|
MH-15-005-023-001/2417
(KHERALA)
|
1815005000NRG24111220230868553
|
11/12/2023
|
TARACHAND KISAN CHUNGDE
|
1815005WL049927
|
TARACHAND KISAN CHUNGDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240105879
|
|
TARACHAND KISAN CHUNGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
SILLOD
|
MH-15-005-023-001/814
(KHERALA)
|
1815005000NRG24111220230868507
|
11/12/2023
|
NARAYAN FAKIRRAO PANDHARE
|
1815005WL049924
|
NARAYAN FAKIRRAO PANDHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240105878
|
|
NARAYAN FAKIRRAO PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
SILLOD
|
MH-15-005-064-001/1028
(SASURWADA)
|
1815005064NRG24081220230853246
|
11/12/2023
|
KAILAS SHIVAJI BHOTKAR
|
1815005064WL049066
|
KAILAS SHIVAJI BHOTKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240105888
|
|
KAILAS SHIVAJI BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
SILLOD
|
MH-15-005-064-001/1068
(SASURWADA)
|
1815005000NRG24111220230868628
|
11/12/2023
|
SUMANBAI SITARAM SAUDAGAR
|
1815005WL049932
|
SUMANBAI SITARAM SAUDAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240105902
|
|
Miss. Sumnbai Sitaram Saudagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
SILLOD
|
MH-15-005-064-001/1106
(SASURWADA)
|
1815005064NRG24081220230853247
|
11/12/2023
|
ARJUN PANDURANG BHOTKAR
|
1815005064WL049066
|
ARJUN PANDURANG BHOTKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240105895
|
|
ARJUN PANDURANG BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
138
|
SILLOD
|
MH-15-005-083-001/1106
(LIHA (KHEDI))
|
1815005083NRG24091220230862967
|
11/12/2023
|
MANIKRAO PANDARINATH SAKHAL
|
1815005083WL049573
|
MANIKRAO PANDARINATH SAKHAL
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106881
|
|
Mr. MANIKRAO PANDHARINATH SAKHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
SILLOD
|
MH-15-005-083-001/1106
(LIHA (KHEDI))
|
1815005083NRG24091220230862966
|
11/12/2023
|
SAVITA MANIKRAO SAKHLE
|
1815005083WL049573
|
SAVITA MANIKRAO SAKHLE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106882
|
|
MRS SAVITA MANIKRAO SAKHALE
|
STATE BANK OF INDIA(508548)
|
|
140
|
SILLOD
|
MH-15-005-083-001/212
(LIHA (KHEDI))
|
1815005083NRG24091220230862968
|
11/12/2023
|
RAHIBAI BHIMRAO BHOMBE
|
1815005083WL049573
|
RAHIBAI BHIMRAO BHOMBE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106888
|
|
MISS RAHIBAI BHIMRAO BHOMBE
|
STATE BANK OF INDIA(508548)
|
|
141
|
SILLOD
|
MH-15-005-083-001/235
(LIHA (KHEDI))
|
1815005083NRG24091220230862868
|
11/12/2023
|
GAJANAN NAMDEV BHAVASKAR
|
1815005083WL049565
|
GAJANAN NAMDEV BHAVASKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240105971
|
|
GAJANAN NAMDEV BHAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
SILLOD
|
MH-15-005-083-001/235
(LIHA (KHEDI))
|
1815005083NRG24091220230862869
|
11/12/2023
|
TAIBAI GAJANAN BHAVASKAR
|
1815005083WL049565
|
TAIBAI GAJANAN BHAVASKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106040
|
|
MRS TAIBAI GAJANAN BAVASKAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SILLOD
|
MH-15-005-083-001/5965
(LIHA (KHEDI))
|
1815005083NRG24091220230862904
|
11/12/2023
|
Ashwini Yogesh Bavskar
|
1815005083WL049570
|
Ashwini Yogesh Bavskar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106877
|
|
Ms. Ashwini Yogesh Bavskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
SILLOD
|
MH-15-005-083-001/6103
(LIHA (KHEDI))
|
1815005083NRG24091220230862906
|
11/12/2023
|
SUDAM KRUSHNA FARKADE
|
1815005083WL049570
|
SUDAM KRUSHNA FARKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106872
|
|
SUDAM KRUSHNA FARKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
SILLOD
|
MH-15-005-083-001/730
(LIHA (KHEDI))
|
1815005083NRG24091220230862885
|
11/12/2023
|
VINOD MAHADU SAPKAL
|
1815005083WL049568
|
VINOD MAHADU SAPKAL
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106039
|
|
Mr. VINOD MAHADU SAPKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
SILLOD
|
MH-15-005-083-001/746
(LIHA (KHEDI))
|
1815005083NRG24091220230862887
|
11/12/2023
|
DILIP GOVINDA SAKHALE
|
1815005083WL049568
|
DILIP GOVINDA SAKHALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106875
|
|
Mr. DILIP GOVINDA SAKHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
147
|
SILLOD
|
MH-15-005-064-001/1028
(SASURWADA)
|
1815005064NRG24081220230853245
|
11/12/2023
|
SHENPADABAI SHIVAJI BHOTKAR
|
1815005064WL049066
|
SHENPADABAI SHIVAJI BHOTKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106886
|
|
Mrs. SHENFADABAI SHIVAJI BHOTKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
SILLOD
|
MH-15-005-064-001/1103
(SASURWADA)
|
1815005000NRG24111220230868631
|
11/12/2023
|
Yogesh Kanta Prashad
|
1815005WL049932
|
Yogesh Kanta Prashad
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106871
|
|
YOGESH KANTA PRASHAD
|
BANK OF BARODA(606985)
|
|
149
|
SILLOD
|
MH-15-005-064-001/35
(SASURWADA)
|
1815005000NRG24111220230868636
|
11/12/2023
|
MIRA SUBHASH BADAK
|
1815005WL049932
|
MIRA SUBHASH BADAK
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106038
|
|
MIRA SUBHASH BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
SILLOD
|
MH-15-005-064-001/80
(SASURWADA)
|
1815005064NRG24081220230853268
|
11/12/2023
|
PANDIT BANDU KALE
|
1815005064WL049066
|
PANDIT BANDU KALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106863
|
|
PANDIT BANDU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
SILLOD
|
MH-15-005-071-001/286
(TANDA SIRSALA)
|
1815005071NRG24101220230867231
|
11/12/2023
|
YAMUNABAI SAHEBRAO PAWAR
|
1815005071WL049834
|
YAMUNABAI SAHEBRAO PAWAR
|
1143
|
MAHG0005123
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240106866
|
|
Mrs. YAMUNABAI SAHEBRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
SILLOD
|
MH-15-005-071-001/310
(TANDA SIRSALA)
|
1815005071NRG24101220230867234
|
11/12/2023
|
ASHOK BHAVLAL RATHOD
|
1815005071WL049834
|
ASHOK BHAVLAL RATHOD
|
1143
|
MAHG0005123
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240106870
|
|
ASHOK BHAWLAL PAWAR
|
BANK OF INDIA(508505)
|
|
153
|
SILLOD
|
MH-15-005-071-001/310
(TANDA SIRSALA)
|
1815005071NRG24101220230867235
|
11/12/2023
|
SUNITABAI ASHOK PAWAR
|
1815005071WL049834
|
SUNITABAI ASHOK PAWAR
|
1143
|
MAHG0005123
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240106874
|
|
Miss. Pawar Sunita Ashok
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
SILLOD
|
MH-15-005-071-001/34
(TANDA SIRSALA)
|
1815005071NRG24101220230867236
|
11/12/2023
|
RAJANA GAJANAN CHAVHAN
|
1815005071WL049834
|
RAJANA GAJANAN CHAVHAN
|
1143
|
MAHG0005123
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240106864
|
|
Mrs. Ranjanabai Gajanan Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
SILLOD
|
MH-15-005-102-001/113
(PIMPALGAON GHAT)
|
1815005102NRG24071220230851303
|
11/12/2023
|
Gajanan Sarjerao Waman
|
1815005102WL048991
|
Gajanan Sarjerao Waman
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106878
|
|
Gajanan Sarjerao Waman
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
SILLOD
|
MH-15-005-102-001/142
(PIMPALGAON GHAT)
|
1815005102NRG24071220230851304
|
11/12/2023
|
DNYANESHWAR GOVINDA FARKADE
|
1815005102WL048991
|
DNYANESHWAR GOVINDA FARKADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106867
|
|
DNYANESHWAR GOVINDA FARKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
157
|
SILLOD
|
MH-15-005-027-001/103
(KAIGAON)
|
1815005027NRG24101220230866900
|
11/12/2023
|
SARSWATIBAI SANDU KHODAKE
|
1815005027WL049804
|
SARSWATIBAI SANDU KHODAKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106034
|
|
SARSWATIBAI SANDU KHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
SILLOD
|
MH-15-005-027-001/115
(KAIGAON)
|
1815005027NRG24101220230866843
|
11/12/2023
|
KUSHIVARTA BABAN JAIVAL
|
1815005027WL049799
|
KUSHIVARTA BABAN JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106024
|
|
KUSHIVARTA BABAN JAIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
SILLOD
|
MH-15-005-027-001/130
(KAIGAON)
|
1815005027NRG24101220230866902
|
11/12/2023
|
RADHABAI RAJU KHODKE
|
1815005027WL049804
|
RADHABAI RAJU KHODKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106025
|
|
RADHABAI RAJU KHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
SILLOD
|
MH-15-005-027-001/150
(KAIGAON)
|
1815005027NRG24101220230866783
|
11/12/2023
|
RUKHAMANABAI BHIKA KHODKE
|
1815005027WL049795
|
RUKHAMANABAI BHIKA KHODKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106026
|
|
Mrs. RUKHAMANBAI BHIKA KHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
SILLOD
|
MH-15-005-027-001/239
(KAIGAON)
|
1815005027NRG24101220230867112
|
11/12/2023
|
GANESH BAPURAO JAIVAL
|
1815005027WL049822
|
GANESH BAPURAO JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106027
|
|
Mr. GANESH BAPURAO JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
SILLOD
|
MH-15-005-027-001/243
(KAIGAON)
|
1815005027NRG24101220230866973
|
11/12/2023
|
ANJANABAI SARJERAO DABHADE
|
1815005027WL049811
|
ANJANABAI SARJERAO DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106037
|
|
Mrs. Anjanabai Sarjerao Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
SILLOD
|
MH-15-005-027-001/266
(KAIGAON)
|
1815005027NRG24101220230866786
|
11/12/2023
|
NARAYAN VITTAL JAIVAL
|
1815005027WL049795
|
NARAYAN VITTAL JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106022
|
|
Mr. NARAYAN VITTAL JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
SILLOD
|
MH-15-005-027-001/272
(KAIGAON)
|
1815005027NRG24101220230866906
|
11/12/2023
|
DNANESHWER UTTAMRAO JAIVAL
|
1815005027WL049804
|
DNANESHWER UTTAMRAO JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106876
|
|
Mr. DYANESHWAR UTTAM JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
SILLOD
|
MH-15-005-027-001/293
(KAIGAON)
|
1815005027NRG24101220230866787
|
11/12/2023
|
SUBHASH MAHADU JAIVAL
|
1815005027WL049795
|
SUBHASH MAHADU JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106890
|
|
SUBHASH MAHADU JAIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
SILLOD
|
MH-15-005-027-001/309
(KAIGAON)
|
1815005027NRG24101220230867113
|
11/12/2023
|
PADAMABAI SHIVAJI JAIVAL
|
1815005027WL049822
|
PADAMABAI SHIVAJI JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106013
|
|
Mrs. PADMABAI SHIVAJI JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
SILLOD
|
MH-15-005-027-001/309
(KAIGAON)
|
1815005027NRG24101220230867114
|
11/12/2023
|
YOGESH SHIVAJI JAIVAL
|
1815005027WL049822
|
YOGESH SHIVAJI JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106883
|
|
YOGESH SHIVAJI JAIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
SILLOD
|
MH-15-005-027-001/317
(KAIGAON)
|
1815005027NRG24101220230866908
|
11/12/2023
|
PADMABAI EAKNATH KHODKE
|
1815005027WL049804
|
PADMABAI EAKNATH KHODKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106023
|
|
PADMABAI EAKNATH KHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
SILLOD
|
MH-15-005-027-001/425
(KAIGAON)
|
1815005027NRG24101220230867098
|
11/12/2023
|
SARLA NAMDEV GORE
|
1815005027WL049821
|
SARLA NAMDEV GORE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106028
|
|
Mrs. SARLABAI NAMDEO GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
SILLOD
|
MH-15-005-027-001/44
(KAIGAON)
|
1815005027NRG24101220230866909
|
11/12/2023
|
MUKTRABAI PANDURANG KHODKE
|
1815005027WL049804
|
MUKTRABAI PANDURANG KHODKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240105959
|
|
Mrs. MUKTABAI PANDURANG KHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
SILLOD
|
MH-15-005-027-001/473
(KAIGAON)
|
1815005027NRG24101220230866976
|
11/12/2023
|
BHAGWAN KARBHARI DABHADE
|
1815005027WL049811
|
BHAGWAN KARBHARI DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106879
|
|
Mr. BHAGWAN KARBHARI DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
SILLOD
|
MH-15-005-027-001/473
(KAIGAON)
|
1815005027NRG24101220230866975
|
11/12/2023
|
SULABAI KARBHARI DABHADE
|
1815005027WL049811
|
SULABAI KARBHARI DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240105964
|
|
SULABAI KARBHARI DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
SILLOD
|
MH-15-005-027-001/535
(KAIGAON)
|
1815005027NRG24101220230866911
|
11/12/2023
|
BABASAHEB LAXMAN BHOKARE
|
1815005027WL049804
|
BABASAHEB LAXMAN BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106887
|
|
Mr. BABASAHEB LAXMAN BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
SILLOD
|
MH-15-005-027-001/535
(KAIGAON)
|
1815005027NRG24101220230866910
|
11/12/2023
|
SUVRNABAI BABASAHEB BHOKRE
|
1815005027WL049804
|
SUVRNABAI BABASAHEB BHOKRE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240105944
|
|
Mrs. SUVARNA BABASAHEB BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
SILLOD
|
MH-15-005-027-001/564
(KAIGAON)
|
1815005027NRG24101220230867099
|
11/12/2023
|
SHANTABAI ASHOK JAIWAL
|
1815005027WL049821
|
SHANTABAI ASHOK JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106033
|
|
Mrs. SHANTA ASHOK JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
SILLOD
|
MH-15-005-027-001/602
(KAIGAON)
|
1815005027NRG24101220230867085
|
11/12/2023
|
KALYANI YOGESH DABHADE
|
1815005027WL049819
|
KALYANI YOGESH DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106041
|
|
Mrs. Kalyani Yogesh Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
SILLOD
|
MH-15-005-027-001/602
(KAIGAON)
|
1815005027NRG24101220230867084
|
11/12/2023
|
YOGESH RAMADAS DABHADE
|
1815005027WL049819
|
YOGESH RAMADAS DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106036
|
|
YOGESH RAMDAS DABHAD
|
BANK OF BARODA(606985)
|
|
178
|
SILLOD
|
MH-15-005-027-001/604
(KAIGAON)
|
1815005027NRG24101220230867087
|
11/12/2023
|
ALAKA GANESH DABHADE
|
1815005027WL049819
|
ALAKA GANESH DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240105961
|
|
Mrs. ALAKABAI GANESH DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
SILLOD
|
MH-15-005-027-001/604
(KAIGAON)
|
1815005027NRG24101220230867086
|
11/12/2023
|
GANESH RAMADAS DABHADE
|
1815005027WL049819
|
GANESH RAMADAS DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240105943
|
|
GANESH RAMDAS DABHAD
|
BANK OF BARODA(606985)
|
|
180
|
SILLOD
|
MH-15-005-027-001/612
(KAIGAON)
|
1815005027NRG24101220230867064
|
11/12/2023
|
JANARDHAN SAHEBARAO FULASUNDAR
|
1815005027WL049817
|
JANARDHAN SAHEBARAO FULASUNDAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106865
|
|
JANARDHAN SAHEBARAO FULASUNDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
SILLOD
|
MH-15-005-027-001/612
(KAIGAON)
|
1815005027NRG24101220230867065
|
11/12/2023
|
NITA JANARDHANFULSUNDER
|
1815005027WL049817
|
NITA JANARDHANFULSUNDER
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106029
|
|
Mrs. NITA JANARDAN FULSUNDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
SILLOD
|
MH-15-005-027-001/636
(KAIGAON)
|
1815005027NRG24101220230867066
|
11/12/2023
|
RAJENDRA SHANKAR FULASUNDAR
|
1815005027WL049817
|
RAJENDRA SHANKAR FULASUNDAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106889
|
|
Mr. RAJENDRA SHANKAR FULSUNDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
SILLOD
|
MH-15-005-027-001/661
(KAIGAON)
|
1815005027NRG24101220230867012
|
11/12/2023
|
SAYYAD RAHIM SAYYD JANU
|
1815005027WL049814
|
SAYYAD RAHIM SAYYD JANU
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106011
|
|
SAYYAD RAHIM SAYYD JANU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
SILLOD
|
MH-15-005-027-001/67
(KAIGAON)
|
1815005027NRG24101220230866912
|
11/12/2023
|
MANGALBAI BABAN JADHAV
|
1815005027WL049804
|
MANGALBAI BABAN JADHAV
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240105957
|
|
Mrs. MANGALABAI BABAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
SILLOD
|
MH-15-005-027-001/692
(KAIGAON)
|
1815005027NRG24101220230867089
|
11/12/2023
|
ANITA SUBHASH DABHADE
|
1815005027WL049819
|
ANITA SUBHASH DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240105945
|
|
Mrs. ANIATABAI SUBHASH DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
SILLOD
|
MH-15-005-027-001/692
(KAIGAON)
|
1815005027NRG24101220230867088
|
11/12/2023
|
SUBHASH RAMADAS DABHADE
|
1815005027WL049819
|
SUBHASH RAMADAS DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106035
|
|
SUBHASH RAMDAS DABHA
|
BANK OF BARODA(606985)
|
|
187
|
SILLOD
|
MH-15-005-027-001/717
(KAIGAON)
|
1815005027NRG24101220230866913
|
11/12/2023
|
ASHA BABASAHEB JAIVAL
|
1815005027WL049804
|
ASHA BABASAHEB JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240105946
|
|
Mrs. ASHABAI BABASAHEB JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
SILLOD
|
MH-15-005-027-001/768
(KAIGAON)
|
1815005027NRG24101220230867102
|
11/12/2023
|
PRALHAD ASHRU JAIVAL
|
1815005027WL049821
|
PRALHAD ASHRU JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240105947
|
|
PRALHAD ASHRU JAIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
SILLOD
|
MH-15-005-027-001/771
(KAIGAON)
|
1815005027NRG24101220230867105
|
11/12/2023
|
YOGESH PRALHAD JAIVAL
|
1815005027WL049821
|
YOGESH PRALHAD JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106012
|
|
YOGESH PRALHAD JAIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
SILLOD
|
MH-15-005-027-001/781
(KAIGAON)
|
1815005027NRG24101220230866790
|
11/12/2023
|
BABASAHEB DADARAO JAIVAL
|
1815005027WL049795
|
BABASAHEB DADARAO JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
A050240106030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
SILLOD
|
MH-15-005-027-001/781
(KAIGAON)
|
1815005027NRG24101220230866791
|
11/12/2023
|
RUKHMANBAI BABASAHEB JAIVAL
|
1815005027WL049795
|
RUKHMANBAI BABASAHEB JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106031
|
|
MRS RUKHMAN BABASAHEB DIKE
|
STATE BANK OF INDIA(508548)
|
|
192
|
SILLOD
|
MH-15-005-027-001/790
(KAIGAON)
|
1815005027NRG24101220230867067
|
11/12/2023
|
RAMADAS SURYABHAN FULASUNDAR
|
1815005027WL049817
|
RAMADAS SURYABHAN FULASUNDAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
A050240105996
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
193
|
SILLOD
|
MH-15-005-027-001/809
(KAIGAON)
|
1815005027NRG24101220230867069
|
11/12/2023
|
LATABAI VITTAL JAIWAL
|
1815005027WL049817
|
LATABAI VITTAL JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106032
|
|
Mrs. LATA VITHAL JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
SILLOD
|
MH-15-005-027-001/809
(KAIGAON)
|
1815005027NRG24101220230867070
|
11/12/2023
|
PRALHAD BHAGAJI JAIWAL
|
1815005027WL049817
|
PRALHAD BHAGAJI JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106869
|
|
PRALHAD BHAGAJI JAIWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
SILLOD
|
MH-15-005-027-001/809
(KAIGAON)
|
1815005027NRG24101220230867071
|
11/12/2023
|
VITTHAL BHAGAJI JAIWAL
|
1815005027WL049817
|
VITTHAL BHAGAJI JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106868
|
|
Mr. VITTHAL BHAGAJI JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
SILLOD
|
MH-15-005-027-001/809
(KAIGAON)
|
1815005027NRG24101220230867068
|
11/12/2023
|
YAMUNA PRALAD JAIWAL
|
1815005027WL049817
|
YAMUNA PRALAD JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240105966
|
|
Mr. YAMUNA PRALAD JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
SILLOD
|
MH-15-005-027-001/870
(KAIGAON)
|
1815005027NRG24101220230866984
|
11/12/2023
|
CHANDRAKALA BHAGWAN DABHADE
|
1815005027WL049811
|
CHANDRAKALA BHAGWAN DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
A050240106860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
SILLOD
|
MH-15-005-027-001/874
(KAIGAON)
|
1815005027NRG24101220230866793
|
11/12/2023
|
UJWAL VITTHAL KHODKE
|
1815005027WL049795
|
UJWAL VITTHAL KHODKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106884
|
|
UJWALA VITTHAL KHODK
|
BANK OF BARODA(606985)
|
|
199
|
SILLOD
|
MH-15-005-027-001/874
(KAIGAON)
|
1815005027NRG24101220230866792
|
11/12/2023
|
VITTHAL BHIKA KHODKE
|
1815005027WL049795
|
VITTHAL BHIKA KHODKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106873
|
|
Mr. Vitthal Bhika Khodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
SILLOD
|
MH-15-005-027-001/89
(KAIGAON)
|
1815005027NRG24101220230867018
|
11/12/2023
|
PRAKASH MAHADU JAIVAL
|
1815005027WL049814
|
PRAKASH MAHADU JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240105948
|
|
Mr. PRAKASH MADHAVRAO JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
SILLOD
|
MH-15-005-027-001/894
(KAIGAON)
|
1815005027NRG24101220230867107
|
11/12/2023
|
SANGITA SUBHASH JAIWAL
|
1815005027WL049821
|
SANGITA SUBHASH JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106885
|
|
Miss. Sangita Subhash Jaiwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
SILLOD
|
MH-15-005-027-001/9
(KAIGAON)
|
1815005027NRG24101220230866853
|
11/12/2023
|
BHAGVAN LAXUMAN JAIVAL
|
1815005027WL049799
|
BHAGVAN LAXUMAN JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106880
|
|
Mr. Bhagwan Laxman Jaival
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
SILLOD
|
MH-15-005-027-001/902
(KAIGAON)
|
1815005027NRG24101220230867108
|
11/12/2023
|
GORAK NAMDEV GORE
|
1815005027WL049821
|
GORAK NAMDEV GORE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106862
|
|
Mr. Gorak Namdev Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
SILLOD
|
MH-15-005-027-001/902
(KAIGAON)
|
1815005027NRG24101220230867109
|
11/12/2023
|
PUJA GORAKH GORE
|
1815005027WL049821
|
PUJA GORAKH GORE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106861
|
|
Mrs. Puja Gorakh Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
SILLOD
|
MH-15-005-083-001/6064
(LIHA (KHEDI))
|
1815005083NRG24091220230862835
|
11/12/2023
|
GANGADHAR SAKARAM BAWASKAR
|
1815005083WL049561
|
GANGADHAR SAKARAM BAWASKAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240105970
|
|
Mr. GANGADHAR SAKHARAM BAVASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80262
|
80262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293748
|
293748
|
|
|
|
|
|
|
|