|
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-15-005-102-002/245
(PIMPALGAON GHAT)
|
1815005102NRG24140320241643329
|
15/03/2024
|
SANTOSH BABURAV SHINDE
|
1815005102WL092482
|
SANTOSH BABURAV SHINDE
|
00032
|
UTIB0002664
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600070
|
|
SANTOSH BABURAO SHIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SILLOD
|
MH-15-005-018-001/140
(BANKHINOLA)
|
1815005018NRG24140320241653001
|
15/03/2024
|
POOJA VISHNI FARKADE
|
1815005018WL092941
|
POOJA VISHNI FARKADE
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240599990
|
|
POOJA VISHNU FARKADE
|
BANK OF BARODA(606985)
|
|
3
|
SILLOD
|
MH-15-005-018-001/204
(BANKHINOLA)
|
1815005018NRG24150320241668311
|
15/03/2024
|
SHOBHABAI SUNIL KHULE
|
1815005018WL093702
|
SHOBHABAI SUNIL KHULE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240599989
|
|
SHOBHABAI SUNIL KHUL
|
BANK OF BARODA(606985)
|
|
4
|
SILLOD
|
MH-15-005-018-001/249
(BANKHINOLA)
|
1815005018NRG24140320241653011
|
15/03/2024
|
DAULAT TUKARAM FARKADE
|
1815005018WL092941
|
DAULAT TUKARAM FARKADE
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240599983
|
|
DAULAT TUKARAM FARKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
SILLOD
|
MH-15-005-018-001/249
(BANKHINOLA)
|
1815005018NRG24140320241653012
|
15/03/2024
|
SINDHUBAI DAULAT FARKADE
|
1815005018WL092941
|
SINDHUBAI DAULAT FARKADE
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240599984
|
|
SINDHUBAI DAULAT FAR
|
BANK OF BARODA(606985)
|
|
6
|
SILLOD
|
MH-15-005-018-001/263
(BANKHINOLA)
|
1815005018NRG24140320241653015
|
15/03/2024
|
Vishnu Tejrao Farkade
|
1815005018WL092941
|
Vishnu Tejrao Farkade
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240599986
|
|
Vishnu Tejrao Farkade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
SILLOD
|
MH-15-005-018-001/463
(BANKHINOLA)
|
1815005018NRG24150320241668345
|
15/03/2024
|
BHAGUBAI DWARAKADAS FARKADE
|
1815005018WL093702
|
BHAGUBAI DWARAKADAS FARKADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600162
|
|
BHAGUBAI DWARAKADAS
|
BANK OF BARODA(606985)
|
|
8
|
SILLOD
|
MH-15-005-018-001/65
(BANKHINOLA)
|
1815005018NRG24140320241653025
|
15/03/2024
|
Mangal Sanjay Farkade
|
1815005018WL092941
|
Mangal Sanjay Farkade
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240599988
|
|
Mrs. MANGALBAI SANJAY FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
SILLOD
|
MH-15-005-021-001/1064
(GEORAI SHEMI)
|
1815005021NRG24140320241651319
|
15/03/2024
|
PUNDLIK MAROTI TATHE
|
1815005021WL092871
|
PUNDLIK MAROTI TATHE
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240599979
|
|
TATHE PUNDLIK MAROTI
|
BANK OF BARODA(606985)
|
|
10
|
SILLOD
|
MH-15-005-021-001/138
(GEORAI SHEMI)
|
1815005021NRG24140320241651322
|
15/03/2024
|
GANESH RAGHUNATH TATHE
|
1815005021WL092871
|
GANESH RAGHUNATH TATHE
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240599981
|
|
GANESH RAGHUNATH TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
SILLOD
|
MH-15-005-021-001/138
(GEORAI SHEMI)
|
1815005021NRG24140320241651323
|
15/03/2024
|
LATABAI GANESH TATHE
|
1815005021WL092871
|
LATABAI GANESH TATHE
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240599987
|
|
TATHE LATABAI GANESH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
12
|
SILLOD
|
MH-15-005-021-001/753
(GEORAI SHEMI)
|
1815005021NRG24140320241650920
|
15/03/2024
|
POOJA VILAS TATHE
|
1815005021WL092848
|
POOJA VILAS TATHE
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240599973
|
|
POOJA VILAS TATHE
|
BANK OF BARODA(606985)
|
|
13
|
SILLOD
|
MH-15-005-021-001/851
(GEORAI SHEMI)
|
1815005021NRG24140320241650921
|
15/03/2024
|
DATTU GOVINDA TATHE
|
1815005021WL092848
|
DATTU GOVINDA TATHE
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240599982
|
|
DATTU GOVINDA TATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SILLOD
|
MH-15-005-021-001/851
(GEORAI SHEMI)
|
1815005021NRG24140320241650922
|
15/03/2024
|
SUREKHA DATTU TATHE
|
1815005021WL092848
|
SUREKHA DATTU TATHE
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240599985
|
|
SUREKHA DATTU TATE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
15
|
SILLOD
|
MH-15-005-062-001/1119
(GHATAMBRI)
|
1815005062NRG24140320241647068
|
15/03/2024
|
KAVITABAI SANJAY SONWANE
|
1815005062WL092697
|
KAVITABAI SANJAY SONWANE
|
00045
|
BARB0UNDANG
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240600167
|
|
KAVITABAI SANJAY SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
SILLOD
|
MH-15-005-062-001/1293
(GHATAMBRI)
|
1815005062NRG24140320241651040
|
15/03/2024
|
YOGESH BABAN WAGH
|
1815005062WL092857
|
YOGESH BABAN WAGH
|
00045
|
BARB0UNDANG
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240599974
|
|
YOGESH BABAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
SILLOD
|
MH-15-005-062-001/13
(GHATAMBRI)
|
1815005062NRG24140320241647085
|
15/03/2024
|
JYOTIBAI KRUSHNA KARAGHE
|
1815005062WL092697
|
JYOTIBAI KRUSHNA KARAGHE
|
00045
|
BARB0UNDANG
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240600170
|
|
JYOTIBAI KRUSHNA KAR
|
BANK OF BARODA(606985)
|
|
18
|
SILLOD
|
MH-15-005-062-001/130
(GHATAMBRI)
|
1815005062NRG24140320241647086
|
15/03/2024
|
VIJAY PADMASHING KARDHE
|
1815005062WL092697
|
VIJAY PADMASHING KARDHE
|
00045
|
BARB0UNDANG
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240599460
|
|
VIJAY PADAMSING KAR
|
BANK OF BARODA(606985)
|
|
19
|
SILLOD
|
MH-15-005-062-001/149
(GHATAMBRI)
|
1815005062NRG24140320241651041
|
15/03/2024
|
BABAN ANANDA WAGH
|
1815005062WL092857
|
BABAN ANANDA WAGH
|
00045
|
BARB0UNDANG
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240599976
|
|
BABAN ANANDA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
SILLOD
|
MH-15-005-062-001/149
(GHATAMBRI)
|
1815005062NRG24140320241651042
|
15/03/2024
|
SHOBHA BABAN WAGH
|
1815005062WL092857
|
SHOBHA BABAN WAGH
|
00045
|
BARB0UNDANG
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240599975
|
|
SHOBHA BABAN WAGH
|
BANK OF BARODA(606985)
|
|
21
|
SILLOD
|
MH-15-005-062-001/159
(GHATAMBRI)
|
1815005062NRG24140320241647101
|
15/03/2024
|
KAMALBAI KAUTIK JAMKAR
|
1815005062WL092697
|
KAMALBAI KAUTIK JAMKAR
|
00045
|
BARB0UNDANG
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240600166
|
|
KAMALBAI KAUTIK JAMK
|
BANK OF BARODA(606985)
|
|
22
|
SILLOD
|
MH-15-005-062-001/16
(GHATAMBRI)
|
1815005062NRG24140320241647102
|
15/03/2024
|
VIJAY NARAYAN PAYGHANE
|
1815005062WL092697
|
VIJAY NARAYAN PAYGHANE
|
00045
|
BARB0UNDANG
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240600171
|
|
VIJAY NARAYAN PAYGHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
SILLOD
|
MH-15-005-062-001/308
(GHATAMBRI)
|
1815005062NRG24140320241647111
|
15/03/2024
|
ANITA
|
1815005062WL092697
|
ANITA
|
00045
|
BARB0UNDANG
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240599977
|
|
ANITABAI RAGHUNATH J
|
BANK OF BARODA(606985)
|
|
24
|
SILLOD
|
MH-15-005-062-001/345
(GHATAMBRI)
|
1815005062NRG24140320241647112
|
15/03/2024
|
RAGHUNATH
|
1815005062WL092697
|
RAGHUNATH
|
00045
|
BARB0UNDANG
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240600169
|
|
RAGGUNATH MADARAO JA
|
BANK OF BARODA(606985)
|
|
25
|
SILLOD
|
MH-15-005-062-001/55
(GHATAMBRI)
|
1815005062NRG24140320241647123
|
15/03/2024
|
TARA RAJU DHAGE
|
1815005062WL092697
|
TARA RAJU DHAGE
|
00045
|
BARB0UNDANG
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240600168
|
|
TARABAI RAJU DHAGE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
26
|
SILLOD
|
MH-15-005-041-001/210
(VANGI BK)
|
1815005041NRG24130320241640216
|
15/03/2024
|
BHAGYASHRI DINESH KHARAT
|
1815005041WL092323
|
BHAGYASHRI DINESH KHARAT
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240599459
|
|
BHAGYASHRI DINESH KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
SILLOD
|
MH-15-005-041-001/210
(VANGI BK)
|
1815005041NRG24130320241640215
|
15/03/2024
|
DINESH VITTHAL KHARAT
|
1815005041WL092323
|
DINESH VITTHAL KHARAT
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240600172
|
|
DINESH VITTHAL KHARAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
28
|
SILLOD
|
MH-15-005-062-001/556
(GHATAMBRI)
|
1815005062NRG24140320241647124
|
15/03/2024
|
RAHUL
|
1815005062WL092697
|
RAHUL
|
00051
|
MAHB0000204
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240600001
|
|
RAHUL VIJAYSING KARAGHE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
29
|
SILLOD
|
MH-15-005-005-002/113
(NANEGAON)
|
1815005105NRG24140320241644882
|
15/03/2024
|
FARUQ SHAKIL KHAN
|
1815005105WL092560
|
FARUQ SHAKIL KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600105
|
|
FARUQ SHAKIL KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
SILLOD
|
MH-15-005-005-002/113
(NANEGAON)
|
1815005105NRG24140320241644881
|
15/03/2024
|
SHAKIL ISMAIL KHAN
|
1815005105WL092560
|
SHAKIL ISMAIL KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600078
|
|
SHAKIL ISMAIL KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
SILLOD
|
MH-15-005-005-002/120
(NANEGAON)
|
1815005105NRG24140320241645025
|
15/03/2024
|
AJMER BISMILLA KHAN
|
1815005105WL092573
|
AJMER BISMILLA KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600086
|
|
AJMER BISMILLA KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
SILLOD
|
MH-15-005-005-002/120
(NANEGAON)
|
1815005105NRG24140320241645027
|
15/03/2024
|
SADDAM BISMILLA KHAN
|
1815005105WL092573
|
SADDAM BISMILLA KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600092
|
|
SADDAM BISMILLA KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
SILLOD
|
MH-15-005-005-002/133
(NANEGAON)
|
1815005105NRG24140320241644991
|
15/03/2024
|
RAFIK AJIJKHA
|
1815005105WL092570
|
RAFIK AJIJKHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600087
|
|
RAFIK AJIJKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
SILLOD
|
MH-15-005-005-002/135
(NANEGAON)
|
1815005105NRG24140320241645033
|
15/03/2024
|
AABED BASHIRKHA
|
1815005105WL092574
|
AABED BASHIRKHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600144
|
|
AABED BASHIRKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
SILLOD
|
MH-15-005-005-002/135
(NANEGAON)
|
1815005105NRG24140320241645032
|
15/03/2024
|
JAKIRKHA BASHIRKHA
|
1815005105WL092574
|
JAKIRKHA BASHIRKHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600143
|
|
Mr. Jakir Bashir Golwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
SILLOD
|
MH-15-005-005-002/138
(NANEGAON)
|
1815005105NRG24140320241645071
|
15/03/2024
|
HUSAINABI YAKUBKHA
|
1815005105WL092578
|
HUSAINABI YAKUBKHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600110
|
|
HUSAINABI YAKUBKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
SILLOD
|
MH-15-005-005-002/138
(NANEGAON)
|
1815005105NRG24140320241645070
|
15/03/2024
|
YAKUBKHA A.RAHEMAN KHA
|
1815005105WL092578
|
YAKUBKHA A.RAHEMAN KHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600080
|
|
YAKUBKHA A.RAHEMAN KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
SILLOD
|
MH-15-005-005-002/139
(NANEGAON)
|
1815005105NRG24140320241644861
|
15/03/2024
|
YUNUS YUSUF KHA
|
1815005105WL092558
|
YUNUS YUSUF KHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600090
|
|
YUNUS YUSUF KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
SILLOD
|
MH-15-005-005-002/141
(NANEGAON)
|
1815005105NRG24140320241644900
|
15/03/2024
|
FEROJ BHURE KHA
|
1815005105WL092562
|
FEROJ BHURE KHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600118
|
|
FEROJ BHURE KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
SILLOD
|
MH-15-005-005-002/147
(NANEGAON)
|
1815005105NRG24140320241644909
|
15/03/2024
|
LATIF HASAN KHAN
|
1815005105WL092563
|
LATIF HASAN KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600114
|
|
LATIF HASAN KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
SILLOD
|
MH-15-005-005-002/147
(NANEGAON)
|
1815005105NRG24140320241644910
|
15/03/2024
|
SHAKIL HASAN KHAN
|
1815005105WL092563
|
SHAKIL HASAN KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600115
|
|
Mr. SHAKIL KHA HASAN KHA DULOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
SILLOD
|
MH-15-005-005-002/150
(NANEGAON)
|
1815005105NRG24140320241645039
|
15/03/2024
|
AKRAM USMAN KHAN
|
1815005105WL092575
|
AKRAM USMAN KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600117
|
|
AKRAM USHMAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
SILLOD
|
MH-15-005-005-002/150
(NANEGAON)
|
1815005105NRG24140320241645040
|
15/03/2024
|
SULTANABI AKRAM KHAN
|
1815005105WL092575
|
SULTANABI AKRAM KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600101
|
|
SULTANBI AKRAM PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
SILLOD
|
MH-15-005-005-002/152
(NANEGAON)
|
1815005105NRG24140320241644933
|
15/03/2024
|
RAISABI LATIF KHAN
|
1815005105WL092565
|
RAISABI LATIF KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600107
|
|
RAISABI LATIF KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
SILLOD
|
MH-15-005-005-002/155
(NANEGAON)
|
1815005105NRG24140320241645072
|
15/03/2024
|
NASIB USMAN KHAN
|
1815005105WL092578
|
NASIB USMAN KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240605913
|
|
NASIB USMAN KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
SILLOD
|
MH-15-005-005-002/155
(NANEGAON)
|
1815005105NRG24140320241645073
|
15/03/2024
|
RAUF USMAN KHAN
|
1815005105WL092578
|
RAUF USMAN KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240605912
|
|
Mr. Raufkha Usmankha Golwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
SILLOD
|
MH-15-005-005-002/40
(NANEGAON)
|
1815005105NRG24140320241645082
|
15/03/2024
|
SHARIFA ISMAIL KHAN
|
1815005105WL092578
|
SHARIFA ISMAIL KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600116
|
|
SHARIFA ISMAIL KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
SILLOD
|
MH-15-005-005-002/46
(NANEGAON)
|
1815005105NRG24140320241644981
|
15/03/2024
|
HAJRABI NUR KHAN
|
1815005105WL092569
|
HAJRABI NUR KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600089
|
|
HAJRABI NUR KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
SILLOD
|
MH-15-005-005-002/46
(NANEGAON)
|
1815005105NRG24140320241644980
|
15/03/2024
|
NUR MAHAMAD KHAN
|
1815005105WL092569
|
NUR MAHAMAD KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600083
|
|
Mr. NURKHA ABDUL RAHEMAN BAMNAWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
SILLOD
|
MH-15-005-005-002/69
(NANEGAON)
|
1815005105NRG24140320241644971
|
15/03/2024
|
JALIL BASHIR KHAN
|
1815005105WL092568
|
JALIL BASHIR KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600093
|
|
JALIL KHA BASHIR KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SILLOD
|
MH-15-005-005-002/69
(NANEGAON)
|
1815005105NRG24140320241644970
|
15/03/2024
|
KHALIL BASHIR KHAN
|
1815005105WL092568
|
KHALIL BASHIR KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600085
|
|
KHALIL BASHIR KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
SILLOD
|
MH-15-005-005-002/70
(NANEGAON)
|
1815005105NRG24140320241644875
|
15/03/2024
|
NASIB RASHID KHAN
|
1815005105WL092559
|
NASIB RASHID KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600145
|
|
NASIB RASHID KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
SILLOD
|
MH-15-005-005-002/72
(NANEGAON)
|
1815005105NRG24140320241644952
|
15/03/2024
|
BHIMRAO LAXMAN DABHADE
|
1815005105WL092566
|
BHIMRAO LAXMAN DABHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600081
|
|
BHIMRAO LAXMAN DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
SILLOD
|
MH-15-005-005-002/72
(NANEGAON)
|
1815005105NRG24140320241644953
|
15/03/2024
|
LILABAI BHIMRAO DABHADE
|
1815005105WL092566
|
LILABAI BHIMRAO DABHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600147
|
|
LILABAI BHIMRAO DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
SILLOD
|
MH-15-005-005-002/73
(NANEGAON)
|
1815005105NRG24130320241637997
|
15/03/2024
|
IMRAN AYYUB KHAN
|
1815005105WL092206
|
IMRAN AYYUB KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600142
|
|
AFJAL KHA AAYUBKHA DULOT
|
HDFC BANK LTD(607152)
|
|
56
|
SILLOD
|
MH-15-005-005-002/73
(NANEGAON)
|
1815005105NRG24130320241637996
|
15/03/2024
|
TASLIMA AYYUB KHAN
|
1815005105WL092206
|
TASLIMA AYYUB KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600141
|
|
AFJAL KHA AAYUBKHA DULOT
|
HDFC BANK LTD(607152)
|
|
57
|
SILLOD
|
MH-15-005-005-002/82
(NANEGAON)
|
1815005105NRG24140320241645067
|
15/03/2024
|
NAJIR HARUN KHA
|
1815005105WL092577
|
NAJIR HARUN KHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600140
|
|
NAJIR HARUN KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
SILLOD
|
MH-15-005-005-002/82
(NANEGAON)
|
1815005105NRG24140320241645068
|
15/03/2024
|
NASIR KHA HARUN KHA
|
1815005105WL092577
|
NASIR KHA HARUN KHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600106
|
|
NASIR KHA HARUN KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
SILLOD
|
MH-15-005-005-002/84
(NANEGAON)
|
1815005105NRG24140320241644996
|
15/03/2024
|
FARUK KHA AJIJ KHA
|
1815005105WL092570
|
FARUK KHA AJIJ KHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600088
|
|
FARUK KHA AJIJ KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
SILLOD
|
MH-15-005-005-002/84
(NANEGAON)
|
1815005105NRG24140320241644997
|
15/03/2024
|
HALIMABI RAFIK KHA
|
1815005105WL092570
|
HALIMABI RAFIK KHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600113
|
|
HALIMABI RAFIK KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
SILLOD
|
MH-15-005-005-002/86
(NANEGAON)
|
1815005105NRG24140320241645049
|
15/03/2024
|
ASIBKHA NASIBKHA
|
1815005105WL092576
|
ASIBKHA NASIBKHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600112
|
|
Mrs. ASIFKHA NASIBKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
SILLOD
|
MH-15-005-005-002/87
(NANEGAON)
|
1815005105NRG24140320241645054
|
15/03/2024
|
ASLAM NASIB KHA
|
1815005105WL092576
|
ASLAM NASIB KHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600102
|
|
ASLAM NASIB KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
SILLOD
|
MH-15-005-005-002/87
(NANEGAON)
|
1815005105NRG24130320241637388
|
15/03/2024
|
ASLAMKHA NASIBKHA
|
1815005105WL092183
|
ASLAMKHA NASIBKHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600103
|
|
Mr. Asifkha Nsibkha Sukade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
SILLOD
|
MH-15-005-005-002/87
(NANEGAON)
|
1815005105NRG24140320241645052
|
15/03/2024
|
NASIB HANIF KHAN
|
1815005105WL092576
|
NASIB HANIF KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600091
|
|
NASIB HANIF KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
SILLOD
|
MH-15-005-005-002/87
(NANEGAON)
|
1815005105NRG24140320241645053
|
15/03/2024
|
SAYRA NASIB KHAN
|
1815005105WL092576
|
SAYRA NASIB KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600109
|
|
NEWATI SAYARABEE NASHIBKHA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
SILLOD
|
MH-15-005-005-002/91
(NANEGAON)
|
1815005105NRG24140320241645056
|
15/03/2024
|
ZAMIR NUR MAHAMAD
|
1815005105WL092576
|
ZAMIR NUR MAHAMAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600130
|
|
Jamir Nurmohammad Mevati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
SILLOD
|
MH-15-005-018-001/129
(BANKHINOLA)
|
1815005018NRG24140320241653000
|
15/03/2024
|
KRUSHANA DEVAJI KHARAT
|
1815005018WL092941
|
KRUSHANA DEVAJI KHARAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240600149
|
|
KRUSHNA DEVAJI KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SILLOD
|
MH-15-005-041-001/2
(VANGI BK)
|
1815005041NRG24130320241640214
|
15/03/2024
|
BHASKAR KISAN KHARAT
|
1815005041WL092323
|
BHASKAR KISAN KHARAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240600074
|
|
BHASKAR KISAN KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
SILLOD
|
MH-15-005-070-001/623
(SIRSALA)
|
1815005070NRG24140320241651417
|
15/03/2024
|
DHONDU SANDU DANDGE
|
1815005070WL092877
|
DHONDU SANDU DANDGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600146
|
|
DANDAGE DHONDU SANDU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66612
|
66612
|
|
|
|
|
|
|
|
|
70
|
SILLOD
|
MH-15-005-018-001/428
(BANKHINOLA)
|
1815005018NRG24140320241653022
|
15/03/2024
|
Shesharao Govindrao Farkade
|
1815005018WL092941
|
Shesharao Govindrao Farkade
|
00415
|
SBIN0017526
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240600165
|
|
SHESHRAO GOVINDRAO FARKADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
71
|
SILLOD
|
MH-15-005-021-001/753
(GEORAI SHEMI)
|
1815005021NRG24140320241650919
|
15/03/2024
|
VILAS JAGANNATH TATHE
|
1815005021WL092848
|
VILAS JAGANNATH TATHE
|
00415
|
SBIN0020015
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240599978
|
|
MR VILAS JAGANNATH TATHE
|
STATE BANK OF INDIA(508548)
|
|
72
|
SILLOD
|
MH-15-005-062-001/558
(GHATAMBRI)
|
1815005062NRG24140320241647125
|
15/03/2024
|
AMOL
|
1815005062WL092697
|
AMOL
|
00415
|
SBIN0020015
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240600163
|
|
AMOL KAUTIK JAMKAR
|
BANK OF BARODA(606985)
|
|
73
|
SILLOD
|
MH-15-005-062-001/67
(GHATAMBRI)
|
1815005062NRG24140320241647131
|
15/03/2024
|
YOGESH VISHRAM JAMKAR
|
1815005062WL092697
|
YOGESH VISHRAM JAMKAR
|
00415
|
SBIN0020015
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240599980
|
|
YOGESH VISHRAM JAMKA
|
BANK OF BARODA(606985)
|
|
74
|
SILLOD
|
MH-15-005-102-002/959
(PIMPALGAON GHAT)
|
1815005102NRG24140320241643333
|
15/03/2024
|
SHUBHAN RAMESH INGIE
|
1815005102WL092482
|
SHUBHAN RAMESH INGIE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240599999
|
|
SHUBHAN RAMESH INGIE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
75
|
SILLOD
|
MH-15-005-077-001/10116
(ANAD)
|
1815005077NRG24150320241666226
|
15/03/2024
|
SUNITA SAYAJI SAKHALE
|
1815005077WL093577
|
SUNITA SAYAJI SAKHALE
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240599998
|
|
SUNITA SAYAJI SAKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
SILLOD
|
MH-15-005-077-001/10116
(ANAD)
|
1815005077NRG24150320241666225
|
15/03/2024
|
SUPDA SAYAJI SAKHALE
|
1815005077WL093577
|
SUPDA SAYAJI SAKHALE
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240599991
|
|
SUPDA SAYAJI SAKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
SILLOD
|
MH-15-005-077-001/989-A
(ANAD)
|
1815005077NRG24150320241666274
|
15/03/2024
|
AKASH SUPADA SAKHALE
|
1815005077WL093577
|
AKASH SUPADA SAKHALE
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240600000
|
|
MR AKASH SUPADA SAKHALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
SILLOD
|
MH-15-005-077-001/989-A
(ANAD)
|
1815005077NRG24150320241666275
|
15/03/2024
|
VIKAS SPADA SAKHALE
|
1815005077WL093577
|
VIKAS SPADA SAKHALE
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240600164
|
|
MR VIKAS SUPADA SAKHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
79
|
SILLOD
|
MH-15-005-005-002/139
(NANEGAON)
|
1815005105NRG24140320241644864
|
15/03/2024
|
ASLAMKHA YUNUSKHA DULOT
|
1815005105WL092558
|
ASLAMKHA YUNUSKHA DULOT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240599457
|
|
ASLAMKHA YUNUSKHA DULOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SILLOD
|
MH-15-005-005-002/270
(NANEGAON)
|
1815005105NRG24140320241644867
|
15/03/2024
|
SUMAIYA FEROJ PATHAN
|
1815005105WL092558
|
SUMAIYA FEROJ PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240599458
|
|
SUMAIYA FEROJ PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SILLOD
|
MH-15-005-005-002/364
(NANEGAON)
|
1815005105NRG24140320241644920
|
15/03/2024
|
shabana sattar mevati
|
1815005105WL092563
|
shabana sattar mevati
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240599454
|
|
SHABANA JALIL PATHAN
|
BANK OF BARODA(606985)
|
|
82
|
SILLOD
|
MH-15-005-021-001/1056
(GEORAI SHEMI)
|
1815005021NRG24140320241650990
|
15/03/2024
|
SHAHARUKH RAHEMAN SHAH
|
1815005021WL092853
|
SHAHARUKH RAHEMAN SHAH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240600175
|
|
SHAHARUKH RAHEMAN SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SILLOD
|
MH-15-005-021-001/1057
(GEORAI SHEMI)
|
1815005021NRG24140320241650991
|
15/03/2024
|
SHARIF RAHEMAN SHAH
|
1815005021WL092853
|
SHARIF RAHEMAN SHAH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240600174
|
|
Mr. Sharif Raheman Shah
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
SILLOD
|
MH-15-005-021-001/1066
(GEORAI SHEMI)
|
1815005021NRG24140320241651320
|
15/03/2024
|
SUNIL MANIKRAO GHUGE
|
1815005021WL092871
|
SUNIL MANIKRAO GHUGE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240599455
|
|
SUNIL MANIKRAO GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SILLOD
|
MH-15-005-021-001/1066
(GEORAI SHEMI)
|
1815005021NRG24140320241651321
|
15/03/2024
|
SUREKHA SUNIL GHUGE
|
1815005021WL092871
|
SUREKHA SUNIL GHUGE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240600173
|
|
SUREKHA SUNIL GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SILLOD
|
MH-15-005-021-001/975
(GEORAI SHEMI)
|
1815005021NRG24140320241651331
|
15/03/2024
|
MANGAL GOVARDHAN TATHE
|
1815005021WL092871
|
MANGAL GOVARDHAN TATHE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240599456
|
|
MANGAL GOVARDHAN TATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SILLOD
|
MH-15-005-041-001/334
(VANGI BK)
|
1815005041NRG24130320241640217
|
15/03/2024
|
Kiran Anand Kharat
|
1815005041WL092323
|
Kiran Anand Kharat
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240600176
|
|
KIRAN ANAND KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
88
|
SILLOD
|
MH-15-005-005-002/106
(NANEGAON)
|
1815005105NRG24140320241645018
|
15/03/2024
|
LILABAI BABURAV VELDODE
|
1815005105WL092572
|
LILABAI BABURAV VELDODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600097
|
|
LILABAI BABURAV VELDODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
SILLOD
|
MH-15-005-005-002/106
(NANEGAON)
|
1815005105NRG24140320241645019
|
15/03/2024
|
PARVIN BABURAV VELDODE
|
1815005105WL092572
|
PARVIN BABURAV VELDODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240605929
|
|
PARVIN BABURAV VELDODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
SILLOD
|
MH-15-005-005-002/120
(NANEGAON)
|
1815005105NRG24140320241645026
|
15/03/2024
|
FATAMBI AJAMERAKHA PATHAN
|
1815005105WL092573
|
FATAMBI AJAMERAKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600099
|
|
FATAMBI AJAMERAKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
SILLOD
|
MH-15-005-005-002/126
(NANEGAON)
|
1815005105NRG24140320241644990
|
15/03/2024
|
ALTAFKHA RAFIKKHA GOLWAL
|
1815005105WL092570
|
ALTAFKHA RAFIKKHA GOLWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240605935
|
|
ALTAFKHA RAFIKKHA GOLWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
SILLOD
|
MH-15-005-005-002/128
(NANEGAON)
|
1815005105NRG24140320241644940
|
15/03/2024
|
HALIMABI HABIBKHA DULHOT
|
1815005105WL092566
|
HALIMABI HABIBKHA DULHOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240605914
|
|
HALIMABI HABIBKHA DULHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
SILLOD
|
MH-15-005-005-002/139
(NANEGAON)
|
1815005105NRG24140320241644862
|
15/03/2024
|
EJAJKHA UNUSKHA DULOT
|
1815005105WL092558
|
EJAJKHA UNUSKHA DULOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240605940
|
|
EJAJKHA UNUSKHA DULOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
SILLOD
|
MH-15-005-005-002/139
(NANEGAON)
|
1815005105NRG24140320241644863
|
15/03/2024
|
Iliyaskha Inuskha
|
1815005105WL092558
|
Iliyaskha Inuskha
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600183
|
|
Iliyaskha Inuskha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
SILLOD
|
MH-15-005-005-002/152
(NANEGAON)
|
1815005105NRG24140320241645041
|
15/03/2024
|
nisarkha ibrahimkha kalese
|
1815005105WL092575
|
nisarkha ibrahimkha kalese
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600126
|
|
nisarkha ibrahimkha kalese
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
SILLOD
|
MH-15-005-005-002/153
(NANEGAON)
|
1815005105NRG24140320241644954
|
15/03/2024
|
RABIYABI MOHSINKHA PATHAN
|
1815005105WL092567
|
RABIYABI MOHSINKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240605950
|
|
RABIYABI MOHSINKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
SILLOD
|
MH-15-005-005-002/156
(NANEGAON)
|
1815005105NRG24140320241644883
|
15/03/2024
|
RAJIYABI YASEEN PATHAN
|
1815005105WL092560
|
RAJIYABI YASEEN PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600128
|
|
RAJIYABI YASEEN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
SILLOD
|
MH-15-005-005-002/157
(NANEGAON)
|
1815005105NRG24130320241637381
|
15/03/2024
|
shagirabi akilkha dulot
|
1815005105WL092183
|
shagirabi akilkha dulot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600122
|
|
shagirabi akilkha dulot
|
INDUSIND BANK(607189)
|
|
99
|
SILLOD
|
MH-15-005-005-002/16
(NANEGAON)
|
1815005105NRG24140320241645057
|
15/03/2024
|
MAHEMUDKHA FATTU SHAH
|
1815005105WL092577
|
MAHEMUDKHA FATTU SHAH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600084
|
|
MAHEMUDKHA FATTU SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
SILLOD
|
MH-15-005-005-002/171
(NANEGAON)
|
1815005105NRG24140320241644945
|
15/03/2024
|
BILKISBI FARUKHKHA DULOT
|
1815005105WL092566
|
BILKISBI FARUKHKHA DULOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240605951
|
|
BILKISBI FARUKHKHA DULOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
SILLOD
|
MH-15-005-005-002/172
(NANEGAON)
|
1815005105NRG24140320241645046
|
15/03/2024
|
sakurabi sabirkha dilot
|
1815005105WL092576
|
sakurabi sabirkha dilot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240599448
|
|
sakurabi sabirkha dilot
|
INDUSIND BANK(607189)
|
|
102
|
SILLOD
|
MH-15-005-005-002/173
(NANEGAON)
|
1815005105NRG24130320241637992
|
15/03/2024
|
afajalkha aayubkha dulot
|
1815005105WL092206
|
afajalkha aayubkha dulot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600124
|
|
AFJAL KHA AAYUBKHA DULOT
|
HDFC BANK LTD(607152)
|
|
103
|
SILLOD
|
MH-15-005-005-002/174
(NANEGAON)
|
1815005105NRG24140320241644956
|
15/03/2024
|
rukhsanabi salimkha dulot
|
1815005105WL092567
|
rukhsanabi salimkha dulot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240605954
|
|
Mrs. Rukhsanabi Salimkha Dulot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
SILLOD
|
MH-15-005-005-002/174
(NANEGAON)
|
1815005105NRG24140320241644955
|
15/03/2024
|
SALIMKHA HABIBKHA DULHOT
|
1815005105WL092567
|
SALIMKHA HABIBKHA DULHOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240605916
|
|
SALIMKHA HABIBKHA DULHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
SILLOD
|
MH-15-005-005-002/176
(NANEGAON)
|
1815005105NRG24140320241644865
|
15/03/2024
|
AFSHANABI JABIRKHA PATHAN
|
1815005105WL092558
|
AFSHANABI JABIRKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240605942
|
|
AFSHANABI JABIRKHA PATHAN
|
INDUSIND BANK(607189)
|
|
106
|
SILLOD
|
MH-15-005-005-002/178
(NANEGAON)
|
1815005105NRG24140320241644946
|
15/03/2024
|
ANJUMBI JABBARKHA PATHAN
|
1815005105WL092566
|
ANJUMBI JABBARKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240605937
|
|
ANJUMBI JABBARKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
SILLOD
|
MH-15-005-005-002/186
(NANEGAON)
|
1815005105NRG24140320241645076
|
15/03/2024
|
munirkha usmankha pathan
|
1815005105WL092578
|
munirkha usmankha pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240605911
|
|
MUNIRKHA USMANKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SILLOD
|
MH-15-005-005-002/188
(NANEGAON)
|
1815005105NRG24140320241644891
|
15/03/2024
|
mastankha sahebkha sukede
|
1815005105WL092561
|
mastankha sahebkha sukede
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240605919
|
|
mastankha sahebkha sukede
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
SILLOD
|
MH-15-005-005-002/201
(NANEGAON)
|
1815005105NRG24140320241644884
|
15/03/2024
|
HAJRABI SHAKIL SUKEDE
|
1815005105WL092560
|
HAJRABI SHAKIL SUKEDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600120
|
|
HAJRABI SHAKIL SUKEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
SILLOD
|
MH-15-005-005-002/204
(NANEGAON)
|
1815005105NRG24140320241644892
|
15/03/2024
|
sultankha sahebkha sukede
|
1815005105WL092561
|
sultankha sahebkha sukede
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240605917
|
|
sultankha sahebkha sukede
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
SILLOD
|
MH-15-005-005-002/210
(NANEGAON)
|
1815005105NRG24140320241645028
|
15/03/2024
|
ABUJAR AJMERKHA DULOT
|
1815005105WL092573
|
ABUJAR AJMERKHA DULOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240605946
|
|
ABUJAR AJMERKHA DULOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
SILLOD
|
MH-15-005-005-002/210
(NANEGAON)
|
1815005105NRG24140320241645029
|
15/03/2024
|
AFSAR AJMEKHAR DULOT
|
1815005105WL092573
|
AFSAR AJMEKHAR DULOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240605945
|
|
AFSAR AJMEKHAR DULOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
SILLOD
|
MH-15-005-005-002/210
(NANEGAON)
|
1815005105NRG24140320241645030
|
15/03/2024
|
JUBERKHA AJMERKHA DHAHENGAL
|
1815005105WL092573
|
JUBERKHA AJMERKHA DHAHENGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240605934
|
|
Mr. Juberkha Ajmerkha Dulot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
SILLOD
|
MH-15-005-005-002/214
(NANEGAON)
|
1815005105NRG24140320241645043
|
15/03/2024
|
munirkha ibrahimkha kalese
|
1815005105WL092575
|
munirkha ibrahimkha kalese
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600125
|
|
munirkha ibrahimkha kalese
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
SILLOD
|
MH-15-005-005-002/216
(NANEGAON)
|
1815005105NRG24140320241645044
|
15/03/2024
|
ishakha ibramkha kalese
|
1815005105WL092575
|
ishakha ibramkha kalese
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600127
|
|
ishakha ibramkha kalese
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
SILLOD
|
MH-15-005-005-002/223
(NANEGAON)
|
1815005105NRG24140320241645034
|
15/03/2024
|
NAJMABI ALIKHA PATHAN
|
1815005105WL092574
|
NAJMABI ALIKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600095
|
|
NAJMABI ALIKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
SILLOD
|
MH-15-005-005-002/228
(NANEGAON)
|
1815005105NRG24140320241644852
|
15/03/2024
|
SATTARKHA MAHEBUBKHA DULHOT
|
1815005105WL092557
|
SATTARKHA MAHEBUBKHA DULHOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600094
|
|
SATTARKHA MAHEBUBKHA DULHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
SILLOD
|
MH-15-005-005-002/23
(NANEGAON)
|
1815005105NRG24140320241644893
|
15/03/2024
|
fatmabi sahebkha sukede
|
1815005105WL092561
|
fatmabi sahebkha sukede
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240605918
|
|
fatmabi sahebkha sukede
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
SILLOD
|
MH-15-005-005-002/233
(NANEGAON)
|
1815005105NRG24140320241645058
|
15/03/2024
|
hayumkha sattarkha dulod
|
1815005105WL092577
|
hayumkha sattarkha dulod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240605925
|
|
Mr. HYUMKHA SATTARKHA DULHOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
SILLOD
|
MH-15-005-005-002/234
(NANEGAON)
|
1815005105NRG24140320241644886
|
15/03/2024
|
inatiyajbi najumakha dulot
|
1815005105WL092560
|
inatiyajbi najumakha dulot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240599453
|
|
inatiyajbi najumakha dulot
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
SILLOD
|
MH-15-005-005-002/235
(NANEGAON)
|
1815005105NRG24140320241644911
|
15/03/2024
|
navabkha hasankha dulhot
|
1815005105WL092563
|
navabkha hasankha dulhot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600135
|
|
navabkha hasankha dulhot
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
SILLOD
|
MH-15-005-005-002/248
(NANEGAON)
|
1815005105NRG24140320241645047
|
15/03/2024
|
akilkha nasibkha pathan
|
1815005105WL092576
|
akilkha nasibkha pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600108
|
|
akilkha nasibkha pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
SILLOD
|
MH-15-005-005-002/250
(NANEGAON)
|
1815005105NRG24140320241645024
|
15/03/2024
|
UMARAKHO RAHIMAKHO PATHAN
|
1815005105WL092572
|
UMARAKHO RAHIMAKHO PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600100
|
|
Mr. Umarkha Rahimkha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
SILLOD
|
MH-15-005-005-002/251
(NANEGAON)
|
1815005105NRG24140320241645031
|
15/03/2024
|
AFSANABI SADDAMKHA DULOT
|
1815005105WL092573
|
AFSANABI SADDAMKHA DULOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240605947
|
|
Mr. Afsanabi Saddamkha Dulot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
SILLOD
|
MH-15-005-005-002/252
(NANEGAON)
|
1815005105NRG24140320241644913
|
15/03/2024
|
parvin shaikh yusuf
|
1815005105WL092563
|
parvin shaikh yusuf
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240599450
|
|
parvin shaikh yusuf
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
SILLOD
|
MH-15-005-005-002/258
(NANEGAON)
|
1815005105NRG24140320241645059
|
15/03/2024
|
azharkha alikha golwal
|
1815005105WL092577
|
azharkha alikha golwal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240605949
|
|
AJAHAR ALIKHA GOLWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
SILLOD
|
MH-15-005-005-002/26
(NANEGAON)
|
1815005105NRG24140320241644934
|
15/03/2024
|
jaitunbi chand pathan
|
1815005105WL092565
|
jaitunbi chand pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600123
|
|
Miss. Jaitun Bi Chand Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
SILLOD
|
MH-15-005-005-002/268
(NANEGAON)
|
1815005105NRG24140320241645035
|
15/03/2024
|
PATHAN JUNAID KHAN AKHTAR KHAN
|
1815005105WL092574
|
PATHAN JUNAID KHAN AKHTAR KHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240599445
|
|
PATHAN JUNAID KHAN AKHTAR KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
SILLOD
|
MH-15-005-005-002/269
(NANEGAON)
|
1815005105NRG24140320241644853
|
15/03/2024
|
NISARKHA SATTARKHA DULOT
|
1815005105WL092557
|
NISARKHA SATTARKHA DULOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240599444
|
|
Mr. Nisarkha Sattarkha Dulot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
SILLOD
|
MH-15-005-005-002/270
(NANEGAON)
|
1815005105NRG24140320241644866
|
15/03/2024
|
Feroj Sultan Pathan
|
1815005105WL092558
|
Feroj Sultan Pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240605910
|
|
Feroj Sultan Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
SILLOD
|
MH-15-005-005-002/276
(NANEGAON)
|
1815005105NRG24140320241644969
|
15/03/2024
|
pathan samirkha jalilkha
|
1815005105WL092568
|
pathan samirkha jalilkha
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600075
|
|
pathan samirkha jalilkha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
SILLOD
|
MH-15-005-005-002/278
(NANEGAON)
|
1815005105NRG24140320241645060
|
15/03/2024
|
najimkha sattarkha dulhot
|
1815005105WL092577
|
najimkha sattarkha dulhot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240605926
|
|
Mr. Dulod Najimkha Sattarakha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
SILLOD
|
MH-15-005-005-002/279
(NANEGAON)
|
1815005105NRG24140320241645061
|
15/03/2024
|
kalimkha sattarkha dulot
|
1815005105WL092577
|
kalimkha sattarkha dulot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240605928
|
|
Mr. Dulod Kalimkha Sattarakha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
SILLOD
|
MH-15-005-005-002/280
(NANEGAON)
|
1815005105NRG24140320241645062
|
15/03/2024
|
israil ismil golwal
|
1815005105WL092577
|
israil ismil golwal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240605939
|
|
israil ismil golwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
SILLOD
|
MH-15-005-005-002/281
(NANEGAON)
|
1815005105NRG24140320241645063
|
15/03/2024
|
MOSIN KHA KADAR KHA MRVATI
|
1815005105WL092577
|
MOSIN KHA KADAR KHA MRVATI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240599447
|
|
Mr. Mosin Kha Kadar Kha Mevati
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
SILLOD
|
MH-15-005-005-002/288
(NANEGAON)
|
1815005105NRG24140320241644855
|
15/03/2024
|
ASMABI MUKTARKHA DULOT
|
1815005105WL092557
|
ASMABI MUKTARKHA DULOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240599452
|
|
ASMABI MUKTARKHA DULOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
SILLOD
|
MH-15-005-005-002/288
(NANEGAON)
|
1815005105NRG24140320241644854
|
15/03/2024
|
MUKTARKHA SATTARKHA DULHOT
|
1815005105WL092557
|
MUKTARKHA SATTARKHA DULHOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240605933
|
|
MUKTARKHA SATTARKHA DULHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
SILLOD
|
MH-15-005-005-002/289
(NANEGAON)
|
1815005105NRG24140320241644856
|
15/03/2024
|
BANOBI SATTAR DULET
|
1815005105WL092557
|
BANOBI SATTAR DULET
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600121
|
|
Miss. Dulet Banobi Sattar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
SILLOD
|
MH-15-005-005-002/291
(NANEGAON)
|
1815005105NRG24140320241644857
|
15/03/2024
|
DULHOT AFRIN NISAR
|
1815005105WL092557
|
DULHOT AFRIN NISAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600076
|
|
Miss. Afrin Nisar Dulhot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
SILLOD
|
MH-15-005-005-002/301
(NANEGAON)
|
1815005105NRG24140320241644960
|
15/03/2024
|
DULOT ASAMABI SADIKKHA
|
1815005105WL092567
|
DULOT ASAMABI SADIKKHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240599443
|
|
DULOT ASAMABI SADIKKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
SILLOD
|
MH-15-005-005-002/301
(NANEGAON)
|
1815005105NRG24140320241644959
|
15/03/2024
|
SADIKKHA MOHSINKHA PATHAN
|
1815005105WL092567
|
SADIKKHA MOHSINKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600138
|
|
SADIKKHA MOHSINKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
SILLOD
|
MH-15-005-005-002/302
(NANEGAON)
|
1815005105NRG24140320241644868
|
15/03/2024
|
SATISH DILIP SHALAKE
|
1815005105WL092558
|
SATISH DILIP SHALAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240605943
|
|
SATISH DILIP SHELAKE
|
UNION BANK OF INDIA(508500)
|
|
143
|
SILLOD
|
MH-15-005-005-002/305
(NANEGAON)
|
1815005105NRG24140320241644871
|
15/03/2024
|
HAFIJA BI SULTANKHA PATHAN
|
1815005105WL092558
|
HAFIJA BI SULTANKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600129
|
|
HAFIJA BI SULTANKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
SILLOD
|
MH-15-005-005-002/305
(NANEGAON)
|
1815005105NRG24140320241644870
|
15/03/2024
|
RUKSANA SALMAN DULOT
|
1815005105WL092558
|
RUKSANA SALMAN DULOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240605941
|
|
Miss. Ruksana Salman Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
SILLOD
|
MH-15-005-005-002/305
(NANEGAON)
|
1815005105NRG24140320241644869
|
15/03/2024
|
SALMAN SULTAN DULHOT
|
1815005105WL092558
|
SALMAN SULTAN DULHOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600182
|
|
SALMAN SULTAN DULHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
SILLOD
|
MH-15-005-005-002/317
(NANEGAON)
|
1815005105NRG24140320241644979
|
15/03/2024
|
m yasin ismailkha
|
1815005105WL092569
|
m yasin ismailkha
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600079
|
|
YASHIN KHA ISMAIL KHA SUKEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
SILLOD
|
MH-15-005-005-002/318
(NANEGAON)
|
1815005105NRG24140320241644914
|
15/03/2024
|
afjalkha hasankha pathan
|
1815005105WL092563
|
afjalkha hasankha pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600133
|
|
AFJALKHA HASANKHA DULOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SILLOD
|
MH-15-005-005-002/319
(NANEGAON)
|
1815005105NRG24140320241644915
|
15/03/2024
|
nasibkha hasankha pathan
|
1815005105WL092563
|
nasibkha hasankha pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600137
|
|
Mr. NASIBKHA HASANKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
SILLOD
|
MH-15-005-005-002/32
(NANEGAON)
|
1815005105NRG24140320241645045
|
15/03/2024
|
faridabi nasibkha pathan
|
1815005105WL092575
|
faridabi nasibkha pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240599449
|
|
faridabi nasibkha pathan
|
INDUSIND BANK(607189)
|
|
150
|
SILLOD
|
MH-15-005-005-002/321
(NANEGAON)
|
1815005105NRG24140320241645064
|
15/03/2024
|
JAFARKHA ALIKHA GOLWAL
|
1815005105WL092577
|
JAFARKHA ALIKHA GOLWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240605948
|
|
Mr. GOLWAL JAFAR ALIKHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
SILLOD
|
MH-15-005-005-002/322
(NANEGAON)
|
1815005105NRG24140320241645036
|
15/03/2024
|
SHAKIRKHAN JAKIRKHAN GOLAVAL
|
1815005105WL092574
|
SHAKIRKHAN JAKIRKHAN GOLAVAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600134
|
|
Mr. Shakir Khan Jakir Khan Golaval
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
SILLOD
|
MH-15-005-005-002/323
(NANEGAON)
|
1815005105NRG24140320241645037
|
15/03/2024
|
SAJIDKHA JAKIRKHA GOLWAL
|
1815005105WL092574
|
SAJIDKHA JAKIRKHA GOLWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600131
|
|
Miss. Sajid Kha Jakir Kha Golwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
SILLOD
|
MH-15-005-005-002/324
(NANEGAON)
|
1815005105NRG24140320241645038
|
15/03/2024
|
ARBAZ ABID GOLWAL
|
1815005105WL092574
|
ARBAZ ABID GOLWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240605920
|
|
ARBAZ ABID GOLWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
SILLOD
|
MH-15-005-005-002/325
(NANEGAON)
|
1815005105NRG24140320241644961
|
15/03/2024
|
ahmad mosinkha dulot
|
1815005105WL092567
|
ahmad mosinkha dulot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600139
|
|
Mr. Ahmad Mosinkha Dulot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
SILLOD
|
MH-15-005-005-002/326
(NANEGAON)
|
1815005105NRG24140320241644962
|
15/03/2024
|
ashraf hamid dulot
|
1815005105WL092567
|
ashraf hamid dulot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240605930
|
|
ashraf hamid dulot
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
SILLOD
|
MH-15-005-005-002/327
(NANEGAON)
|
1815005105NRG24140320241644963
|
15/03/2024
|
aadilkha gaffar
|
1815005105WL092567
|
aadilkha gaffar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240605924
|
|
aadilkha gaffar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
SILLOD
|
MH-15-005-005-002/329
(NANEGAON)
|
1815005105NRG24140320241644949
|
15/03/2024
|
aasibkha rajjakkha dulhot
|
1815005105WL092566
|
aasibkha rajjakkha dulhot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600111
|
|
Mr. Aasibkha Rajjakakha Dulot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
SILLOD
|
MH-15-005-005-002/330
(NANEGAON)
|
1815005105NRG24140320241644950
|
15/03/2024
|
aasmabi asif dulot
|
1815005105WL092566
|
aasmabi asif dulot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240605952
|
|
aasmabi asif dulot
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
SILLOD
|
MH-15-005-005-002/332
(NANEGAON)
|
1815005105NRG24140320241644951
|
15/03/2024
|
Juberkha hamidkha dulhot
|
1815005105WL092566
|
Juberkha hamidkha dulhot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240605915
|
|
Juberkha hamidkha dulhot
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
SILLOD
|
MH-15-005-005-002/337
(NANEGAON)
|
1815005105NRG24140320241644938
|
15/03/2024
|
nadim kha latif kha pathan
|
1815005105WL092565
|
nadim kha latif kha pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240605944
|
|
nadim kha latif kha pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
SILLOD
|
MH-15-005-005-002/338
(NANEGAON)
|
1815005105NRG24140320241645077
|
15/03/2024
|
saddamkha yakub dulot
|
1815005105WL092578
|
saddamkha yakub dulot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240605932
|
|
saddamkha yakub dulot
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
SILLOD
|
MH-15-005-005-002/339
(NANEGAON)
|
1815005105NRG24140320241645078
|
15/03/2024
|
aadilkh yakubkha dulot
|
1815005105WL092578
|
aadilkh yakubkha dulot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240605931
|
|
aadilkh yakubkha dulot
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
SILLOD
|
MH-15-005-005-002/340
(NANEGAON)
|
1815005105NRG24140320241645079
|
15/03/2024
|
naseer sutankha paat
|
1815005105WL092578
|
naseer sutankha paat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240599442
|
|
NASEER SUTANKHA PAAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SILLOD
|
MH-15-005-005-002/341
(NANEGAON)
|
1815005105NRG24140320241645080
|
15/03/2024
|
asib sulatan pathan
|
1815005105WL092578
|
asib sulatan pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240605921
|
|
asib sulatan pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
SILLOD
|
MH-15-005-005-002/342
(NANEGAON)
|
1815005105NRG24140320241645081
|
15/03/2024
|
shagirabi rauf kha golwal
|
1815005105WL092578
|
shagirabi rauf kha golwal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240599441
|
|
shagirabi rauf kha golwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
SILLOD
|
MH-15-005-005-002/343
(NANEGAON)
|
1815005105NRG24140320241644901
|
15/03/2024
|
nawajha hanifkha pathan
|
1815005105WL092562
|
nawajha hanifkha pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600119
|
|
nawajha hanifkha pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
SILLOD
|
MH-15-005-005-002/344
(NANEGAON)
|
1815005105NRG24130320241637993
|
15/03/2024
|
afsarkha ayyub dulhot
|
1815005105WL092206
|
afsarkha ayyub dulhot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600181
|
|
AFJAL KHA AAYUBKHA DULOT
|
HDFC BANK LTD(607152)
|
|
168
|
SILLOD
|
MH-15-005-005-002/345
(NANEGAON)
|
1815005105NRG24130320241637995
|
15/03/2024
|
halimabi irafan dulot
|
1815005105WL092206
|
halimabi irafan dulot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240605927
|
|
Miss. Halimabi Erafan Dulet
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
SILLOD
|
MH-15-005-005-002/345
(NANEGAON)
|
1815005105NRG24130320241637994
|
15/03/2024
|
irfan abdulkha dulhot
|
1815005105WL092206
|
irfan abdulkha dulhot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600082
|
|
irfan abdulkha dulhot
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
SILLOD
|
MH-15-005-005-002/348
(NANEGAON)
|
1815005105NRG24140320241644894
|
15/03/2024
|
salmankha sahebkha sukede
|
1815005105WL092561
|
salmankha sahebkha sukede
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240605936
|
|
salmankha sahebkha sukede
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
SILLOD
|
MH-15-005-005-002/349
(NANEGAON)
|
1815005105NRG24140320241644895
|
15/03/2024
|
sharuk sahebkha sukede
|
1815005105WL092561
|
sharuk sahebkha sukede
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240605953
|
|
sharuk sahebkha sukede
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
SILLOD
|
MH-15-005-005-002/361
(NANEGAON)
|
1815005105NRG24140320241644916
|
15/03/2024
|
shakila bi shakil khan
|
1815005105WL092563
|
shakila bi shakil khan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600179
|
|
shakila bi shakil khan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
SILLOD
|
MH-15-005-005-002/362
(NANEGAON)
|
1815005105NRG24140320241644917
|
15/03/2024
|
asibkha hasankha dulot
|
1815005105WL092563
|
asibkha hasankha dulot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600136
|
|
asibkha hasankha dulot
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
SILLOD
|
MH-15-005-005-002/362
(NANEGAON)
|
1815005105NRG24140320241644918
|
15/03/2024
|
dulot asnabi asifkha
|
1815005105WL092563
|
dulot asnabi asifkha
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240599446
|
|
Miss. Dulot Asnabi Asifkha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
SILLOD
|
MH-15-005-005-002/363
(NANEGAON)
|
1815005105NRG24140320241644919
|
15/03/2024
|
dulot rubabkha hasankha
|
1815005105WL092563
|
dulot rubabkha hasankha
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600132
|
|
dulot rubabkha hasankha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
SILLOD
|
MH-15-005-005-002/369
(NANEGAON)
|
1815005105NRG24140320241645065
|
15/03/2024
|
AASHIF HARUNKHA GOLWAL
|
1815005105WL092577
|
AASHIF HARUNKHA GOLWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600177
|
|
Mr. Aashif Harunkha Golwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
SILLOD
|
MH-15-005-005-002/44
(NANEGAON)
|
1815005105NRG24140320241644964
|
15/03/2024
|
BHURIBI YASINKHA DULHOT
|
1815005105WL092567
|
BHURIBI YASINKHA DULHOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240605922
|
|
BHURIBI YASINKHA DULHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
SILLOD
|
MH-15-005-005-002/44
(NANEGAON)
|
1815005105NRG24140320241644965
|
15/03/2024
|
IRFANKHA YASINKHA DULHOT
|
1815005105WL092567
|
IRFANKHA YASINKHA DULHOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240605923
|
|
IRFANKHA YASINKHA DULHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
SILLOD
|
MH-15-005-005-002/5
(NANEGAON)
|
1815005105NRG24140320241644874
|
15/03/2024
|
NOORBI SHAMIRKHA PATHAN
|
1815005105WL092559
|
NOORBI SHAMIRKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240599451
|
|
NURBI SHAMIR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
SILLOD
|
MH-15-005-005-002/73
(NANEGAON)
|
1815005105NRG24130320241637998
|
15/03/2024
|
afsana imbrankhan dulot
|
1815005105WL092206
|
afsana imbrankhan dulot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240605938
|
|
afsana imbrankhan dulot
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
SILLOD
|
MH-15-005-005-002/82
(NANEGAON)
|
1815005105NRG24140320241645066
|
15/03/2024
|
harunkha rashidkhan pathan
|
1815005105WL092577
|
harunkha rashidkhan pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600098
|
|
harunkha rashidkhan pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
SILLOD
|
MH-15-005-005-002/82
(NANEGAON)
|
1815005105NRG24140320241645069
|
15/03/2024
|
shamma bi nasir kha golwal
|
1815005105WL092577
|
shamma bi nasir kha golwal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600178
|
|
shamma bi nasir kha golwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
SILLOD
|
MH-15-005-005-002/848
(NANEGAON)
|
1815005105NRG24140320241644939
|
15/03/2024
|
latif kha ibrahimkha pathan
|
1815005105WL092565
|
latif kha ibrahimkha pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600104
|
|
latif kha ibrahimkha pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
SILLOD
|
MH-15-005-021-001/1048
(GEORAI SHEMI)
|
1815005021NRG24140320241651315
|
15/03/2024
|
SURESH MAROTI TATHE
|
1815005021WL092871
|
SURESH MAROTI TATHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240600071
|
|
SURESH MAROTI TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
SILLOD
|
MH-15-005-021-001/848
(GEORAI SHEMI)
|
1815005021NRG24140320241651326
|
15/03/2024
|
RAVSAHEB KADUBA TATHE
|
1815005021WL092871
|
RAVSAHEB KADUBA TATHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240600073
|
|
RAVSAHEB KADUBA TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
SILLOD
|
MH-15-005-021-001/852
(GEORAI SHEMI)
|
1815005021NRG24140320241651328
|
15/03/2024
|
BADRINATH RAMBHAU TATHE
|
1815005021WL092871
|
BADRINATH RAMBHAU TATHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240600072
|
|
BADRINATH RAMBHAU TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
SILLOD
|
MH-15-005-021-001/854
(GEORAI SHEMI)
|
1815005021NRG24140320241651329
|
15/03/2024
|
GAJANAN KADUBA TATHE
|
1815005021WL092871
|
GAJANAN KADUBA TATHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240600150
|
|
GAJANAN KADUBA TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
SILLOD
|
MH-15-005-021-001/897
(GEORAI SHEMI)
|
1815005021NRG24140320241650998
|
15/03/2024
|
SAMINABI MOBINSAHAH
|
1815005021WL092853
|
SAMINABI MOBINSAHAH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240600148
|
|
SAMINABI MOBINSAHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
SILLOD
|
MH-15-005-046-001/2323
(RELGAON)
|
1815005046NRG24140320241658249
|
15/03/2024
|
Ganesh Mannusing dhage
|
1815005046WL093131
|
Ganesh Mannusing dhage
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240600096
|
|
GANESH MANNUSING DHA
|
BANK OF BARODA(606985)
|
|
190
|
SILLOD
|
MH-15-005-102-001/1011
(PIMPALGAON GHAT)
|
1815005102NRG24130320241642323
|
15/03/2024
|
RAJU ANANDA TORE
|
1815005102WL092445
|
RAJU ANANDA TORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600077
|
|
Mrs. Raju Ananda Tore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166803
|
166803
|
|
|
|
|
|
|
|
|
191
|
SILLOD
|
MH-15-005-005-002/101
(NANEGAON)
|
1815005105NRG24140320241644977
|
15/03/2024
|
sharifabi asifkha sukede
|
1815005105WL092569
|
sharifabi asifkha sukede
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600040
|
|
Miss. Sharifabi Asifkha Sukede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
SILLOD
|
MH-15-005-005-002/127
(NANEGAON)
|
1815005105NRG24140320241644898
|
15/03/2024
|
bhikkan mahebub duloat
|
1815005105WL092562
|
bhikkan mahebub duloat
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600023
|
|
BHIKKAN MAHEBUB DULOAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
SILLOD
|
MH-15-005-005-002/127
(NANEGAON)
|
1815005105NRG24140320241644899
|
15/03/2024
|
munnabi bhikankha dulod
|
1815005105WL092562
|
munnabi bhikankha dulod
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600032
|
|
munnabi bhikankha dulod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
SILLOD
|
MH-15-005-005-002/22
(NANEGAON)
|
1815005105NRG24140320241644978
|
15/03/2024
|
halima bi nasib kha pathan
|
1815005105WL092569
|
halima bi nasib kha pathan
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600062
|
|
halima bi nasib kha pathan
|
INDUSIND BANK(607189)
|
|
195
|
SILLOD
|
MH-15-005-005-002/234
(NANEGAON)
|
1815005105NRG24140320241644885
|
15/03/2024
|
naimkha sattarkha dulhot
|
1815005105WL092560
|
naimkha sattarkha dulhot
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600035
|
|
Mr. NAIMKHA SATTARKHA DULHOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
SILLOD
|
MH-15-005-005-002/235
(NANEGAON)
|
1815005105NRG24140320241644912
|
15/03/2024
|
dulot taslimabi nawabkha
|
1815005105WL092563
|
dulot taslimabi nawabkha
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600061
|
|
Mrs. Dulot Taslimabi Nawabkha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
SILLOD
|
MH-15-005-005-002/239
(NANEGAON)
|
1815005105NRG24130320241637375
|
15/03/2024
|
M HANIF SHAKIR PATHAN
|
1815005105WL092182
|
M HANIF SHAKIR PATHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600024
|
|
M HANIF SHAKIR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
SILLOD
|
MH-15-005-005-002/239
(NANEGAON)
|
1815005105NRG24130320241637376
|
15/03/2024
|
SHAMINABI MOHAMAD PATHAN
|
1815005105WL092182
|
SHAMINABI MOHAMAD PATHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600022
|
|
SHAMINABI MOHAMAD PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
SILLOD
|
MH-15-005-005-002/248
(NANEGAON)
|
1815005105NRG24140320241645048
|
15/03/2024
|
SHABANABI AKILKHA PATHAN
|
1815005105WL092576
|
SHABANABI AKILKHA PATHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600069
|
|
SHABANABI AKILKHA PATHAN
|
INDUSIND BANK(607189)
|
|
200
|
SILLOD
|
MH-15-005-005-002/285
(NANEGAON)
|
1815005105NRG24130320241637382
|
15/03/2024
|
saddamkha mohammad hanifkha sukede
|
1815005105WL092183
|
saddamkha mohammad hanifkha sukede
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600044
|
|
saddamkha mohammad hanifkha sukede
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
SILLOD
|
MH-15-005-005-002/335
(NANEGAON)
|
1815005105NRG24140320241644935
|
15/03/2024
|
golwal rais chand
|
1815005105WL092565
|
golwal rais chand
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600060
|
|
Mr. Golwal Rais Chand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
SILLOD
|
MH-15-005-005-002/335
(NANEGAON)
|
1815005105NRG24140320241644936
|
15/03/2024
|
uzma golwal rais
|
1815005105WL092565
|
uzma golwal rais
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600064
|
|
Miss. UZMA KALE KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
SILLOD
|
MH-15-005-005-002/336
(NANEGAON)
|
1815005105NRG24140320241644937
|
15/03/2024
|
sajidkha chandkha golwal
|
1815005105WL092565
|
sajidkha chandkha golwal
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600063
|
|
Mr. Sajidkha Chandkha Golwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
SILLOD
|
MH-15-005-005-002/350
(NANEGAON)
|
1815005105NRG24140320241644896
|
15/03/2024
|
goribi nashirkha pathan
|
1815005105WL092561
|
goribi nashirkha pathan
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600026
|
|
GORIBI NASHIRKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
SILLOD
|
MH-15-005-005-002/351
(NANEGAON)
|
1815005105NRG24140320241644897
|
15/03/2024
|
nasirkha mahetabkha pathan
|
1815005105WL092561
|
nasirkha mahetabkha pathan
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600036
|
|
nasirkha mahetabkha pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
SILLOD
|
MH-15-005-005-002/353
(NANEGAON)
|
1815005105NRG24140320241644902
|
15/03/2024
|
muskan arbaz pathan
|
1815005105WL092562
|
muskan arbaz pathan
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600057
|
|
Miss. Muskan Arbaz Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
SILLOD
|
MH-15-005-005-002/354
(NANEGAON)
|
1815005105NRG24140320241644903
|
15/03/2024
|
pooja sanju shelke
|
1815005105WL092562
|
pooja sanju shelke
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600055
|
|
Miss. Pooja Sanju Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
SILLOD
|
MH-15-005-005-002/355
(NANEGAON)
|
1815005105NRG24140320241644904
|
15/03/2024
|
sayara bi fieoj kha dulhot
|
1815005105WL092562
|
sayara bi fieoj kha dulhot
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600047
|
|
Miss. Sayara Bi Firoj Kha Dulhot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
SILLOD
|
MH-15-005-005-002/356
(NANEGAON)
|
1815005105NRG24140320241644905
|
15/03/2024
|
ambikabai arun shitalkar
|
1815005105WL092562
|
ambikabai arun shitalkar
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600039
|
|
Miss. Ambikabai Arun Shitadkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
SILLOD
|
MH-15-005-005-002/357
(NANEGAON)
|
1815005105NRG24140320241644906
|
15/03/2024
|
sharukh bhikan pathan
|
1815005105WL092562
|
sharukh bhikan pathan
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600033
|
|
sharukh bhikan pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
SILLOD
|
MH-15-005-005-002/359
(NANEGAON)
|
1815005105NRG24140320241644907
|
15/03/2024
|
arbaz bhikan pathan
|
1815005105WL092562
|
arbaz bhikan pathan
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600034
|
|
arbaz bhikan pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
SILLOD
|
MH-15-005-005-002/360
(NANEGAON)
|
1815005105NRG24140320241644908
|
15/03/2024
|
najirkha mahebubkha dolot
|
1815005105WL092562
|
najirkha mahebubkha dolot
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600156
|
|
NAJIRKHA MAHEMUDKHA DULOAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
SILLOD
|
MH-15-005-005-002/854
(NANEGAON)
|
1815005105NRG24140320241644989
|
15/03/2024
|
AASHIF KHA SANDUKHA SUKEDE
|
1815005105WL092569
|
AASHIF KHA SANDUKHA SUKEDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600041
|
|
Mr. Aashif Kha Sandukha Sukede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
SILLOD
|
MH-15-005-005-002/858
(NANEGAON)
|
1815005105NRG24130320241637387
|
15/03/2024
|
SHABANA SHARUK SUKEDE
|
1815005105WL092183
|
SHABANA SHARUK SUKEDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600066
|
|
SHABANA SHARUK SUKEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SILLOD
|
MH-15-005-005-002/86
(NANEGAON)
|
1815005105NRG24140320241645050
|
15/03/2024
|
SHGIRA BI ASIF KHA DULHOT
|
1815005105WL092576
|
SHGIRA BI ASIF KHA DULHOT
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600067
|
|
SHGIRA BI ASIF KHA DULHOT
|
INDUSIND BANK(607189)
|
|
216
|
SILLOD
|
MH-15-005-005-002/860
(NANEGAON)
|
1815005105NRG24140320241645051
|
15/03/2024
|
FARIDABI ASLAMKHA DULOT
|
1815005105WL092576
|
FARIDABI ASLAMKHA DULOT
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600068
|
|
Miss. Faridabi Aslamkha Dulot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
SILLOD
|
MH-15-005-046-001/1003
(RELGAON)
|
1815005046NRG24140320241658256
|
15/03/2024
|
Laxmibai Pandurang Gaikwad
|
1815005046WL093132
|
Laxmibai Pandurang Gaikwad
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240600048
|
|
Mr. Laxmibai Pandurang Gaikawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
SILLOD
|
MH-15-005-046-001/1003
(RELGAON)
|
1815005046NRG24140320241658255
|
15/03/2024
|
PANDURANG VITTHAL GAYKWAD
|
1815005046WL093132
|
PANDURANG VITTHAL GAYKWAD
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240600050
|
|
Mr. PANDURANG VITTHAL GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
SILLOD
|
MH-15-005-046-001/1006
(RELGAON)
|
1815005046NRG24140320241658257
|
15/03/2024
|
KADUBAI VITTHAL GAIKWAD
|
1815005046WL093132
|
KADUBAI VITTHAL GAIKWAD
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240600049
|
|
Mr. KADUBAI VITTHAL GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
SILLOD
|
MH-15-005-046-001/2323
(RELGAON)
|
1815005046NRG24140320241658250
|
15/03/2024
|
Sadhana Ganesh dhage
|
1815005046WL093131
|
Sadhana Ganesh dhage
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240600151
|
|
DHAGE SADHANA GANESH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
221
|
SILLOD
|
MH-15-005-046-001/2350
(RELGAON)
|
1815005046NRG24140320241658245
|
15/03/2024
|
SHARDA CHARANSING DHAGE
|
1815005046WL093130
|
SHARDA CHARANSING DHAGE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240600015
|
|
SHARDA CHARANSING DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
SILLOD
|
MH-15-005-046-001/2565
(RELGAON)
|
1815005046NRG24140320241658259
|
15/03/2024
|
Pooja Ravin Dhage
|
1815005046WL093133
|
Pooja Ravin Dhage
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240600056
|
|
POOJA SHANTALAL SHIMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SILLOD
|
MH-15-005-046-001/2565
(RELGAON)
|
1815005046NRG24140320241658258
|
15/03/2024
|
Ravin Gulab Dhage
|
1815005046WL093133
|
Ravin Gulab Dhage
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240600154
|
|
Ravin Gulab Dhage
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
SILLOD
|
MH-15-005-046-001/2793
(RELGAON)
|
1815005046NRG24140320241658246
|
15/03/2024
|
Raju Lalchand Dhage
|
1815005046WL093130
|
Raju Lalchand Dhage
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240600065
|
|
Mr. Raju Lalchand Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
SILLOD
|
MH-15-005-046-001/2793
(RELGAON)
|
1815005046NRG24140320241658247
|
15/03/2024
|
SATISH LALCHAND DHAGE
|
1815005046WL093130
|
SATISH LALCHAND DHAGE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240600025
|
|
SATISH LALCHAND DAGHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
SILLOD
|
MH-15-005-046-001/63
(RELGAON)
|
1815005046NRG24140320241658261
|
15/03/2024
|
DINESH GULAB DHAGE
|
1815005046WL093133
|
DINESH GULAB DHAGE
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240600153
|
|
DINESH GULAB DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
SILLOD
|
MH-15-005-046-001/63
(RELGAON)
|
1815005046NRG24140320241658260
|
15/03/2024
|
GULAB KISAN DHAGE
|
1815005046WL093133
|
GULAB KISAN DHAGE
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240600161
|
|
GULAB KISAN DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
SILLOD
|
MH-15-005-046-001/923
(RELGAON)
|
1815005046NRG24140320241658248
|
15/03/2024
|
Vilas Jaysing Chavhan
|
1815005046WL093130
|
Vilas Jaysing Chavhan
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240600046
|
|
Vilas Jaysing Chavhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
SILLOD
|
MH-15-005-062-001/11581
(GHATAMBRI)
|
1815005062NRG24140320241647073
|
15/03/2024
|
ASHA GAIKWAD
|
1815005062WL092697
|
ASHA GAIKWAD
|
1143
|
MAHG0005123
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240600152
|
|
Miss. Asha Latif Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
SILLOD
|
MH-15-005-062-001/559
(GHATAMBRI)
|
1815005062NRG24140320241647126
|
15/03/2024
|
DINESH
|
1815005062WL092697
|
DINESH
|
1143
|
MAHG0005123
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240600051
|
|
DINESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
SILLOD
|
MH-15-005-070-001/24
(SIRSALA)
|
1815005070NRG24140320241651415
|
15/03/2024
|
MIRABAI DADARAO WAHULE
|
1815005070WL092877
|
MIRABAI DADARAO WAHULE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600014
|
|
Mrs. MIRABAI DADARAV WAHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
SILLOD
|
MH-15-005-070-001/29
(SIRSALA)
|
1815005070NRG24140320241651416
|
15/03/2024
|
MIRABAI DHONDU DANGDE
|
1815005070WL092877
|
MIRABAI DHONDU DANGDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600157
|
|
DANDAGE MIRABAI DHONDU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
233
|
SILLOD
|
MH-15-005-102-001/806
(PIMPALGAON GHAT)
|
1815005102NRG24130320241643275
|
15/03/2024
|
BHIKA SAMPAT GAWLI
|
1815005102WL092476
|
BHIKA SAMPAT GAWLI
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600038
|
|
Mr. BHIKA SAMPAT GAWLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
SILLOD
|
MH-15-005-102-002/246
(PIMPALGAON GHAT)
|
1815005102NRG24140320241643330
|
15/03/2024
|
CHATURABAI KADUBA KORADE
|
1815005102WL092482
|
CHATURABAI KADUBA KORADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600155
|
|
Mrs. CHATURA KALUBA KORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
SILLOD
|
MH-15-005-102-002/959
(PIMPALGAON GHAT)
|
1815005102NRG24140320241643334
|
15/03/2024
|
Ashwini Shubham ingle
|
1815005102WL092482
|
Ashwini Shubham ingle
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600052
|
|
Mrs. ASHVINI RAJU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67977
|
67977
|
|
|
|
|
|
|
|
|
236
|
SILLOD
|
MH-15-005-018-001/100
(BANKHINOLA)
|
1815005018NRG24150320241668292
|
15/03/2024
|
DAMAKE SANTOSH SAKHARAM
|
1815005018WL093702
|
DAMAKE SANTOSH SAKHARAM
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240599995
|
|
DAMAKE SANTOSH SAKHARAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
SILLOD
|
MH-15-005-018-001/108
(BANKHINOLA)
|
1815005018NRG24150320241668293
|
15/03/2024
|
SHABBIR KASAM SHAHA
|
1815005018WL093702
|
SHABBIR KASAM SHAHA
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600006
|
|
Mr. SHABBIR KASAM SHAHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
SILLOD
|
MH-15-005-018-001/126
(BANKHINOLA)
|
1815005018NRG24140320241652999
|
15/03/2024
|
ANANDA BHAGVANTA FARKADE
|
1815005018WL092941
|
ANANDA BHAGVANTA FARKADE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240600030
|
|
ANANDA BHAGVANTA FARKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
SILLOD
|
MH-15-005-018-001/144
(BANKHINOLA)
|
1815005018NRG24140320241653002
|
15/03/2024
|
Dnyaneshwar Madhavarao Farkade
|
1815005018WL092941
|
Dnyaneshwar Madhavarao Farkade
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240600043
|
|
Dnyaneshwar Madhavarao Farkade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
SILLOD
|
MH-15-005-018-001/146
(BANKHINOLA)
|
1815005018NRG24140320241653003
|
15/03/2024
|
SANJAY GOVINDRAO FARKADE
|
1815005018WL092941
|
SANJAY GOVINDRAO FARKADE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240600013
|
|
Mr. SANJAY GOVINDRAO FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
SILLOD
|
MH-15-005-018-001/148
(BANKHINOLA)
|
1815005018NRG24140320241653004
|
15/03/2024
|
GOVINDRAAO VITTHAL FARKADE
|
1815005018WL092941
|
GOVINDRAAO VITTHAL FARKADE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240600160
|
|
Mr. GOVINDA VITTHAL FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
SILLOD
|
MH-15-005-018-001/154
(BANKHINOLA)
|
1815005018NRG24140320241653006
|
15/03/2024
|
LATA VISHNU SHINDE
|
1815005018WL092941
|
LATA VISHNU SHINDE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115240600029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
SILLOD
|
MH-15-005-018-001/154
(BANKHINOLA)
|
1815005018NRG24140320241653005
|
15/03/2024
|
VISHNU SANDU SHINDe
|
1815005018WL092941
|
VISHNU SANDU SHINDe
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240599993
|
|
VISHNU SANDU SHINDe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
SILLOD
|
MH-15-005-018-001/185
(BANKHINOLA)
|
1815005018NRG24140320241653007
|
15/03/2024
|
SHIVAJI VISHARAM FARKADE
|
1815005018WL092941
|
SHIVAJI VISHARAM FARKADE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240599997
|
|
SHIVAJI VISHARAM FARKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
SILLOD
|
MH-15-005-018-001/204
(BANKHINOLA)
|
1815005018NRG24150320241668310
|
15/03/2024
|
SUNIL SHRIDHAR KHULE
|
1815005018WL093702
|
SUNIL SHRIDHAR KHULE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600021
|
|
SUNIL SHRIDHAR KHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
SILLOD
|
MH-15-005-018-001/205
(BANKHINOLA)
|
1815005018NRG24150320241668313
|
15/03/2024
|
Laxmibai Mahavir Khule
|
1815005018WL093702
|
Laxmibai Mahavir Khule
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600053
|
|
LAXMIBAI MAHAVIR KHU
|
BANK OF BARODA(606985)
|
|
247
|
SILLOD
|
MH-15-005-018-001/205
(BANKHINOLA)
|
1815005018NRG24150320241668312
|
15/03/2024
|
MAHAVIR SHRIDHAR KHULE
|
1815005018WL093702
|
MAHAVIR SHRIDHAR KHULE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600005
|
|
Mr. MAHAVIR SHRIDHAR KHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
SILLOD
|
MH-15-005-018-001/252
(BANKHINOLA)
|
1815005018NRG24140320241653013
|
15/03/2024
|
RAJU NATTHU FARKADE
|
1815005018WL092941
|
RAJU NATTHU FARKADE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240600009
|
|
RAJU NATTHU FARKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
SILLOD
|
MH-15-005-018-001/253
(BANKHINOLA)
|
1815005018NRG24140320241653014
|
15/03/2024
|
PRABHU NATTHU FARKADE
|
1815005018WL092941
|
PRABHU NATTHU FARKADE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240600008
|
|
Mr. PRABHU NATTHU FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
SILLOD
|
MH-15-005-018-001/335
(BANKHINOLA)
|
1815005018NRG24150320241668330
|
15/03/2024
|
YUSUFKHA SARDARKHA PATHAN
|
1815005018WL093702
|
YUSUFKHA SARDARKHA PATHAN
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600002
|
|
YUSUFKHA SARDARKHA PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
SILLOD
|
MH-15-005-018-001/38
(BANKHINOLA)
|
1815005018NRG24150320241668332
|
15/03/2024
|
EAKNATH SHIVAJI FARKDE
|
1815005018WL093702
|
EAKNATH SHIVAJI FARKDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600045
|
|
EAKNATH SHIVAJI FARKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
SILLOD
|
MH-15-005-018-001/38
(BANKHINOLA)
|
1815005018NRG24150320241668333
|
15/03/2024
|
KANTABAI EAKNATH FARKDE
|
1815005018WL093702
|
KANTABAI EAKNATH FARKDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600007
|
|
Mrs. KANTABAI EKANATH FARAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
SILLOD
|
MH-15-005-018-001/427
(BANKHINOLA)
|
1815005018NRG24140320241653020
|
15/03/2024
|
PRABHAKAR HARIKISAN FARKADE
|
1815005018WL092941
|
PRABHAKAR HARIKISAN FARKADE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240600011
|
|
Mr. PRABHAKAR HARIKISHAN FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
SILLOD
|
MH-15-005-018-001/427
(BANKHINOLA)
|
1815005018NRG24140320241653021
|
15/03/2024
|
SARALA PRABHAKAR FARKADE
|
1815005018WL092941
|
SARALA PRABHAKAR FARKADE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240600012
|
|
SARALA PRABHAKAR FARKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
SILLOD
|
MH-15-005-018-001/460
(BANKHINOLA)
|
1815005018NRG24140320241653024
|
15/03/2024
|
Rameshwar Bhivasan Farkade
|
1815005018WL092941
|
Rameshwar Bhivasan Farkade
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240600028
|
|
RAMESHWAR BHIVASAN FARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SILLOD
|
MH-15-005-018-001/463
(BANKHINOLA)
|
1815005018NRG24150320241668344
|
15/03/2024
|
DVARKADAS KACHRU FARKADE
|
1815005018WL093702
|
DVARKADAS KACHRU FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600027
|
|
DVARKADAS KACHRU FARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
SILLOD
|
MH-15-005-018-001/505
(BANKHINOLA)
|
1815005018NRG24150320241668348
|
15/03/2024
|
Sunita Bhikan Damle
|
1815005018WL093702
|
Sunita Bhikan Damle
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600037
|
|
ASHWINI BHIKAN DAMLE
|
STATE BANK OF INDIA(508548)
|
|
258
|
SILLOD
|
MH-15-005-018-001/79
(BANKHINOLA)
|
1815005018NRG24150320241668352
|
15/03/2024
|
REKHABAI SANJAY DAMLE
|
1815005018WL093702
|
REKHABAI SANJAY DAMLE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240599994
|
|
Mrs. REKHA SANJAY DAMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
SILLOD
|
MH-15-005-018-001/79
(BANKHINOLA)
|
1815005018NRG24150320241668353
|
15/03/2024
|
SANJAY TRAMBYAK DAMLE
|
1815005018WL093702
|
SANJAY TRAMBYAK DAMLE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600031
|
|
SANJAY TRAMBYAK DAMLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
SILLOD
|
MH-15-005-021-001/1048
(GEORAI SHEMI)
|
1815005021NRG24140320241651316
|
15/03/2024
|
JIJABAI SURESH TATHE
|
1815005021WL092871
|
JIJABAI SURESH TATHE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240600058
|
|
Mrs. Jijabai Suresh Tathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
SILLOD
|
MH-15-005-021-001/1052
(GEORAI SHEMI)
|
1815005021NRG24140320241651317
|
15/03/2024
|
GAJANAN MARUTI TATHE
|
1815005021WL092871
|
GAJANAN MARUTI TATHE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240600042
|
|
Mr. Gajanan Maruti Tathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
SILLOD
|
MH-15-005-021-001/1052
(GEORAI SHEMI)
|
1815005021NRG24140320241651318
|
15/03/2024
|
PUSHPA GAJANAN TATHE
|
1815005021WL092871
|
PUSHPA GAJANAN TATHE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240600059
|
|
Mrs. Pushpa Gajanan Tathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
SILLOD
|
MH-15-005-021-001/134
(GEORAI SHEMI)
|
1815005021NRG24140320241652058
|
15/03/2024
|
ATMARAM PANDIT TATHE
|
1815005021WL092898
|
ATMARAM PANDIT TATHE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240600016
|
|
ATMARAM PANDIT TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
SILLOD
|
MH-15-005-021-001/134
(GEORAI SHEMI)
|
1815005021NRG24140320241652059
|
15/03/2024
|
GAYABAI ATMARAM TATHE
|
1815005021WL092898
|
GAYABAI ATMARAM TATHE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240600017
|
|
GAYABAI ATMARAM TATH
|
BANK OF BARODA(606985)
|
|
265
|
SILLOD
|
MH-15-005-021-001/175
(GEORAI SHEMI)
|
1815005021NRG24140320241651324
|
15/03/2024
|
DHANRAJ RAGHUNATH TATHE
|
1815005021WL092871
|
DHANRAJ RAGHUNATH TATHE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240600054
|
|
DHANRAJ THATE
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
SILLOD
|
MH-15-005-021-001/183
(GEORAI SHEMI)
|
1815005021NRG24140320241650914
|
15/03/2024
|
SHANKAR SARJERAO TATHE
|
1815005021WL092848
|
SHANKAR SARJERAO TATHE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240600158
|
|
Mr. SHANKAR SARJERAO TATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
SILLOD
|
MH-15-005-021-001/215
(GEORAI SHEMI)
|
1815005021NRG24140320241651325
|
15/03/2024
|
RAMESH LIMBAJI TATHE
|
1815005021WL092871
|
RAMESH LIMBAJI TATHE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240599992
|
|
Mr. RAMESH LIMBAJI TATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
SILLOD
|
MH-15-005-021-001/234
(GEORAI SHEMI)
|
1815005021NRG24140320241650905
|
15/03/2024
|
sandip dadarao
|
1815005021WL092846
|
sandip dadarao
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240600159
|
|
sandip dadarao
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
SILLOD
|
MH-15-005-021-001/241
(GEORAI SHEMI)
|
1815005021NRG24140320241650985
|
15/03/2024
|
SHAHA KAYUM SHAHA JUMMASHA
|
1815005021WL092852
|
SHAHA KAYUM SHAHA JUMMASHA
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240600018
|
|
SHAHA KAYUM SHAHA JUMMASHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
SILLOD
|
MH-15-005-021-001/311
(GEORAI SHEMI)
|
1815005021NRG24140320241652060
|
15/03/2024
|
BAPU NAMDEV GHUGE
|
1815005021WL092898
|
BAPU NAMDEV GHUGE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240600180
|
|
Mr. BABU NAMDEO GHUGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
SILLOD
|
MH-15-005-021-001/327
(GEORAI SHEMI)
|
1815005021NRG24140320241652061
|
15/03/2024
|
SANDIP GANESHRAO GHUGE
|
1815005021WL092898
|
SANDIP GANESHRAO GHUGE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240600004
|
|
SANDIP GANESHRAO GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
SILLOD
|
MH-15-005-021-001/736
(GEORAI SHEMI)
|
1815005021NRG24140320241650986
|
15/03/2024
|
KADUSHAHA BHIKAN SHAHA
|
1815005021WL092852
|
KADUSHAHA BHIKAN SHAHA
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240600003
|
|
KADUSHAHA BHIKAN SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
SILLOD
|
MH-15-005-021-001/832
(GEORAI SHEMI)
|
1815005021NRG24140320241652062
|
15/03/2024
|
SUBHASH RAMBHAU TATHE
|
1815005021WL092898
|
SUBHASH RAMBHAU TATHE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240599996
|
|
SUBHASH RAMBHAU TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
SILLOD
|
MH-15-005-021-001/848
(GEORAI SHEMI)
|
1815005021NRG24140320241651327
|
15/03/2024
|
KAMALBAI RAVSAHEB TATHE
|
1815005021WL092871
|
KAMALBAI RAVSAHEB TATHE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240600019
|
|
Mrs. KAMALABAI RAOSAHEB TATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
SILLOD
|
MH-15-005-021-001/854
(GEORAI SHEMI)
|
1815005021NRG24140320241651330
|
15/03/2024
|
NARMADABAI GAJANANTATHE
|
1815005021WL092871
|
NARMADABAI GAJANANTATHE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240600020
|
|
Mrs. NARMADABAI GAJANAN TATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
SILLOD
|
MH-15-005-021-001/883
(GEORAI SHEMI)
|
1815005021NRG24140320241650923
|
15/03/2024
|
PANDURANG SAHEBRAO TATHE
|
1815005021WL092848
|
PANDURANG SAHEBRAO TATHE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240600010
|
|
Mr. PANDURANG SAHEBRAO TATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59241
|
59241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
417690
|
417690
|
|
|
|
|
|
|
|