|
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-15-005-100-001/750
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534431
|
05/03/2024
|
BABASAHEB HARI BHAGAVAT
|
1815005100WL086804
|
BABASAHEB HARI BHAGAVAT
|
00032
|
UTIB0002664
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801944
|
|
BABASAHEB HARI BHAGVAT
|
ICICI BANK LTD(508534)
|
|
2
|
SILLOD
|
MH-15-005-102-002/245
(PIMPALGAON GHAT)
|
1815005102NRG24040320241525560
|
05/03/2024
|
SANTOSH BABURAV SHINDE
|
1815005102WL086247
|
SANTOSH BABURAV SHINDE
|
00032
|
UTIB0002664
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801945
|
|
SANTOSH BABURAO SHIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SILLOD
|
MH-15-005-019-001/107
(BABHULGAON)
|
1815005019NRG24290220241482694
|
05/03/2024
|
VISHNU SHIVAJI FARKADE
|
1815005019WL083800
|
VISHNU SHIVAJI FARKADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802078
|
|
VISHNU SHIVAJI FARKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
SILLOD
|
MH-15-005-019-001/109
(BABHULGAON)
|
1815005019NRG24290220241482831
|
05/03/2024
|
Aasha Dattatray Godse
|
1815005019WL083806
|
Aasha Dattatray Godse
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801985
|
|
AASHA DATTATRAY GODS
|
BANK OF BARODA(606985)
|
|
5
|
SILLOD
|
MH-15-005-019-001/109
(BABHULGAON)
|
1815005019NRG24290220241482830
|
05/03/2024
|
MANJAL HARIDAS GODASE
|
1815005019WL083806
|
MANJAL HARIDAS GODASE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802161
|
|
MANGAL HARIDAS GODSE
|
BANK OF BARODA(606985)
|
|
6
|
SILLOD
|
MH-15-005-019-001/111
(BABHULGAON)
|
1815005019NRG24290220241482845
|
05/03/2024
|
RADHABAI SURESH GODASE
|
1815005019WL083807
|
RADHABAI SURESH GODASE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798066
|
|
Mrs. RADHABAI SURESH GODASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
SILLOD
|
MH-15-005-019-001/111
(BABHULGAON)
|
1815005019NRG24290220241482844
|
05/03/2024
|
SURESH PUNJARAM GODASE
|
1815005019WL083807
|
SURESH PUNJARAM GODASE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798065
|
|
SURESH PUNJARAM GODASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
SILLOD
|
MH-15-005-019-001/149
(BABHULGAON)
|
1815005019NRG24290220241482846
|
05/03/2024
|
RATNAKALA RAVSAHEB GODSE
|
1815005019WL083807
|
RATNAKALA RAVSAHEB GODSE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798070
|
|
RATNAKALA RAVSAHEB G
|
BANK OF BARODA(606985)
|
|
9
|
SILLOD
|
MH-15-005-019-001/159
(BABHULGAON)
|
1815005019NRG24290220241482834
|
05/03/2024
|
KUSHIVARTABAI KAUTIK GODSE
|
1815005019WL083806
|
KUSHIVARTABAI KAUTIK GODSE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802160
|
|
KUSHIVARTABAI KAUTIK GODSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
SILLOD
|
MH-15-005-019-001/172
(BABHULGAON)
|
1815005019NRG24290220241482695
|
05/03/2024
|
GODSE HIRA KHANDU
|
1815005019WL083800
|
GODSE HIRA KHANDU
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802091
|
|
GODSE HIRA KHANDU
|
BANK OF BARODA(606985)
|
|
11
|
SILLOD
|
MH-15-005-019-001/194
(BABHULGAON)
|
1815005019NRG24010320241497415
|
05/03/2024
|
Vimalbai Karbhari Farkade
|
1815005019WL084670
|
Vimalbai Karbhari Farkade
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240801988
|
|
VIMALBAI KARBHARI FA
|
BANK OF BARODA(606985)
|
|
12
|
SILLOD
|
MH-15-005-019-001/22
(BABHULGAON)
|
1815005019NRG24290220241482836
|
05/03/2024
|
Dnyaneshwar Bhikaji Kamble
|
1815005019WL083806
|
Dnyaneshwar Bhikaji Kamble
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802162
|
|
DNYANESHWAR BHIKAJI KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SILLOD
|
MH-15-005-019-001/236
(BABHULGAON)
|
1815005019NRG24290220241482697
|
05/03/2024
|
KARBHARI PUNJARAM GODASE
|
1815005019WL083800
|
KARBHARI PUNJARAM GODASE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802075
|
|
GODASE KARBHARI PUJA
|
BANK OF BARODA(606985)
|
|
14
|
SILLOD
|
MH-15-005-019-001/236
(BABHULGAON)
|
1815005019NRG24290220241482698
|
05/03/2024
|
POOJA KARBHARI GODSE
|
1815005019WL083800
|
POOJA KARBHARI GODSE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802076
|
|
POOJA KARBHARI GODSE
|
BANK OF BARODA(606985)
|
|
15
|
SILLOD
|
MH-15-005-019-001/63
(BABHULGAON)
|
1815005019NRG24290220241482848
|
05/03/2024
|
SUNITA DHONDIRAM VAHATULE
|
1815005019WL083807
|
SUNITA DHONDIRAM VAHATULE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798068
|
|
SUNITA DHONDIRAM VAH
|
BANK OF BARODA(606985)
|
|
16
|
SILLOD
|
MH-15-005-019-001/88
(BABHULGAON)
|
1815005019NRG24290220241482788
|
05/03/2024
|
SARLA SUNIL GODSE
|
1815005019WL083804
|
SARLA SUNIL GODSE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802074
|
|
SARLA SUNIL GODSE
|
BANK OF BARODA(606985)
|
|
17
|
SILLOD
|
MH-15-005-019-001/90
(BABHULGAON)
|
1815005019NRG24290220241482706
|
05/03/2024
|
Aajinath Rangnath Godse
|
1815005019WL083800
|
Aajinath Rangnath Godse
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240802077
|
A/c Blocked or Frozen
|
|
|
|
18
|
SILLOD
|
MH-15-005-020-001/112
(VARKHEDI BHAIGAON)
|
1815005000NRG24050320241538349
|
05/03/2024
|
Jyoti Gajanan Falke
|
1815005WL087034
|
Jyoti Gajanan Falke
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802131
|
|
JYOTI GAJANAN FALKE
|
BANK OF BARODA(606985)
|
|
19
|
SILLOD
|
MH-15-005-020-001/18
(VARKHEDI BHAIGAON)
|
1815005000NRG24040320241529344
|
05/03/2024
|
Asha Dhanraj Patil
|
1815005WL086515
|
Asha Dhanraj Patil
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802095
|
|
ASHA DHANRAJ PATIL
|
BANK OF BARODA(606985)
|
|
20
|
SILLOD
|
MH-15-005-020-001/187
(VARKHEDI BHAIGAON)
|
1815005000NRG24050320241538356
|
05/03/2024
|
Savita Ramdas Falke
|
1815005WL087034
|
Savita Ramdas Falke
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802126
|
|
SAVITA RAMDAS PHALKE
|
BANK OF BARODA(606985)
|
|
21
|
SILLOD
|
MH-15-005-020-001/211
(VARKHEDI BHAIGAON)
|
1815005000NRG24040320241529346
|
05/03/2024
|
Anil Bhavrao Patil
|
1815005WL086515
|
Anil Bhavrao Patil
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802128
|
|
MR ANIL BHAVRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLOD
|
MH-15-005-020-001/211
(VARKHEDI BHAIGAON)
|
1815005000NRG24040320241529345
|
05/03/2024
|
Ganesh Bhavrao Patil
|
1815005WL086515
|
Ganesh Bhavrao Patil
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802132
|
|
PATIL GANESH BHAVRAO
|
BANK OF BARODA(606985)
|
|
23
|
SILLOD
|
MH-15-005-020-001/212
(VARKHEDI BHAIGAON)
|
1815005000NRG24040320241529550
|
05/03/2024
|
Dinesh Subhash Bhagwat
|
1815005WL086531
|
Dinesh Subhash Bhagwat
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802155
|
|
MR DINESH SUBHASH BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLOD
|
MH-15-005-020-001/63
(VARKHEDI BHAIGAON)
|
1815005000NRG24040320241529591
|
05/03/2024
|
Patil Arjun Gahenaji
|
1815005WL086535
|
Patil Arjun Gahenaji
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802130
|
|
PATIL ARJUN GAHENAJI
|
BANK OF BARODA(606985)
|
|
25
|
SILLOD
|
MH-15-005-020-001/84
(VARKHEDI BHAIGAON)
|
1815005000NRG24040320241529556
|
05/03/2024
|
Subhadrabai Daulat Bhagwat
|
1815005WL086531
|
Subhadrabai Daulat Bhagwat
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801967
|
|
Mrs. SUBHADRABAI DAULAT BHAGWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
SILLOD
|
MH-15-005-020-001/9
(VARKHEDI BHAIGAON)
|
1815005000NRG24040320241529541
|
05/03/2024
|
Sunita Datta Falke
|
1815005WL086530
|
Sunita Datta Falke
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802141
|
|
SUNITA DATTA FALKE
|
BANK OF BARODA(606985)
|
|
27
|
SILLOD
|
MH-15-005-020-001/96
(VARKHEDI BHAIGAON)
|
1815005000NRG24050320241538365
|
05/03/2024
|
Sominath Fakirba Janjal
|
1815005WL087034
|
Sominath Fakirba Janjal
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802129
|
|
Sominath Fakirba Janjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
SILLOD
|
MH-15-005-020-002/198
(VARKHEDI BHAIGAON)
|
1815005000NRG24040320241529600
|
05/03/2024
|
Kadubai Dilip Bhagwat
|
1815005WL086536
|
Kadubai Dilip Bhagwat
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802094
|
|
Kadubai Dilip Bhagwat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
SILLOD
|
MH-15-005-024-001/50
(BHAVAN)
|
1815005024NRG24050320241541891
|
05/03/2024
|
VASANT RAMA KALAM
|
1815005024WL087248
|
VASANT RAMA KALAM
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802008
|
|
VASANT RAMA KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SILLOD
|
MH-15-005-029-001/124
(TALWADA)
|
1815005000NRG24050320241540831
|
05/03/2024
|
rekhabai dnyaneshwar pawar
|
1815005WL087177
|
rekhabai dnyaneshwar pawar
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240802127
|
|
rekhabai dnyaneshwar pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
SILLOD
|
MH-15-005-029-001/134
(TALWADA)
|
1815005029NRG24040320241532649
|
05/03/2024
|
CHHAYA CHANDRKANT LOKHANDE
|
1815005029WL086731
|
CHHAYA CHANDRKANT LOKHANDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802020
|
|
CHHAYA CHANDRAKANT L
|
BANK OF BARODA(606985)
|
|
32
|
SILLOD
|
MH-15-005-029-001/140
(TALWADA)
|
1815005000NRG24050320241540834
|
05/03/2024
|
VILAS KADUBA JADHAV
|
1815005WL087177
|
VILAS KADUBA JADHAV
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240802002
|
|
VILAS KADUBA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
SILLOD
|
MH-15-005-029-001/462
(TALWADA)
|
1815005029NRG24040320241532638
|
05/03/2024
|
mathura vilas kharat
|
1815005029WL086729
|
mathura vilas kharat
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240802122
|
|
MATHURA VILAS KHARAT
|
BANK OF BARODA(606985)
|
|
34
|
SILLOD
|
MH-15-005-099-001/284
(TANDA GHAVALI)
|
1815005099NRG24040320241534620
|
05/03/2024
|
kausarbee wasimkha multani
|
1815005099WL086819
|
kausarbee wasimkha multani
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798069
|
|
AUSARBEE WASIMKHA M
|
BANK OF BARODA(606985)
|
|
35
|
SILLOD
|
MH-15-005-099-001/285
(TANDA GHAVALI)
|
1815005099NRG24040320241534623
|
05/03/2024
|
NASIMABI SALIM KHA MULTANI
|
1815005099WL086819
|
NASIMABI SALIM KHA MULTANI
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802060
|
|
NASIMAA BI SALIM KHA
|
BANK OF BARODA(606985)
|
|
36
|
SILLOD
|
MH-15-005-099-001/300
(TANDA GHAVALI)
|
1815005099NRG24020320241514508
|
05/03/2024
|
KALU SHEKH SANDU
|
1815005099WL085657
|
KALU SHEKH SANDU
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802059
|
|
KALU SHEKH SANDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
SILLOD
|
MH-15-005-099-001/308
(TANDA GHAVALI)
|
1815005099NRG24020320241514476
|
05/03/2024
|
farzana hayat shaikh
|
1815005099WL085655
|
farzana hayat shaikh
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802083
|
|
FARZANA HAYAT SHAIKH
|
BANK OF BARODA(606985)
|
|
38
|
SILLOD
|
MH-15-005-099-001/330
(TANDA GHAVALI)
|
1815005099NRG24040320241534625
|
05/03/2024
|
samrin haji shaikh
|
1815005099WL086819
|
samrin haji shaikh
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798067
|
|
SAMRIN HAJI SHAIKH
|
BANK OF BARODA(606985)
|
|
39
|
SILLOD
|
MH-15-005-099-001/340
(TANDA GHAVALI)
|
1815005099NRG24040320241534628
|
05/03/2024
|
shaikh ajim lala
|
1815005099WL086819
|
shaikh ajim lala
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798064
|
|
SHAIKH AJIM LALA
|
BANK OF BARODA(606985)
|
|
40
|
SILLOD
|
MH-15-005-099-001/687
(TANDA GHAVALI)
|
1815005099NRG24020320241514374
|
05/03/2024
|
SADEK KHA USMANKHA MULTANI
|
1815005099WL085652
|
SADEK KHA USMANKHA MULTANI
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802001
|
|
SADEK KHA USMAN KHA MULTANI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
41
|
SILLOD
|
MH-15-005-099-001/725
(TANDA GHAVALI)
|
1815005099NRG24020320241514526
|
05/03/2024
|
SIKANDAR AMIR KHA MULTANI
|
1815005099WL085657
|
SIKANDAR AMIR KHA MULTANI
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802117
|
|
MULTANI SIKANDAR KHA AMIN KHA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
42
|
SILLOD
|
MH-15-005-099-001/746
(TANDA GHAVALI)
|
1815005099NRG24020320241514492
|
05/03/2024
|
SHAHNAZ ASEF SHAIKH
|
1815005099WL085655
|
SHAHNAZ ASEF SHAIKH
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802084
|
|
SHAHNAZ ASEF SHAIKH
|
BANK OF BARODA(606985)
|
|
43
|
SILLOD
|
MH-15-005-099-001/746
(TANDA GHAVALI)
|
1815005099NRG24020320241514494
|
05/03/2024
|
shekh aaref sandu
|
1815005099WL085655
|
shekh aaref sandu
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802114
|
|
AREF SANDU SHAIKH
|
BANK OF INDIA(508505)
|
|
44
|
SILLOD
|
MH-15-005-099-001/746
(TANDA GHAVALI)
|
1815005099NRG24020320241514493
|
05/03/2024
|
shekh aasef sandu
|
1815005099WL085655
|
shekh aasef sandu
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802085
|
|
SHEKH AASEF SANDU
|
CANARA BANK(508532)
|
|
45
|
SILLOD
|
MH-15-005-099-001/774
(TANDA GHAVALI)
|
1815005099NRG24020320241514387
|
05/03/2024
|
khansa sakeb multani
|
1815005099WL085652
|
khansa sakeb multani
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801323
|
|
KHANSA SAKEB MULTANI
|
BANK OF BARODA(606985)
|
|
46
|
SILLOD
|
MH-15-005-100-001/143
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534323
|
05/03/2024
|
ajinath dhanaji fule
|
1815005100WL086803
|
ajinath dhanaji fule
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801997
|
|
FULE AJINATH DHANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SILLOD
|
MH-15-005-100-001/166
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534196
|
05/03/2024
|
bhosale dipak apparao
|
1815005100WL086800
|
bhosale dipak apparao
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240802150
|
|
Mr. Bhosle Dipak Apparao
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SILLOD
|
MH-15-005-100-001/195
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533877
|
05/03/2024
|
bhosale mangesh shankar
|
1815005100WL086792
|
bhosale mangesh shankar
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801275
|
|
BHOSLE MANGESH SHANK
|
BANK OF BARODA(606985)
|
|
49
|
SILLOD
|
MH-15-005-100-001/205
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533799
|
05/03/2024
|
GANGABAI DADARAO DIVTE
|
1815005100WL086791
|
GANGABAI DADARAO DIVTE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801324
|
|
GANGABAI DADARAO DIW
|
BANK OF BARODA(606985)
|
|
50
|
SILLOD
|
MH-15-005-100-001/226
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534205
|
05/03/2024
|
EKNATH DEVAJI KOKE
|
1815005100WL086800
|
EKNATH DEVAJI KOKE
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240801293
|
|
EKNATH DEVAJI KOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
SILLOD
|
MH-15-005-100-001/239
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533962
|
05/03/2024
|
HARIDAS BHIKKA SANGLE
|
1815005100WL086795
|
HARIDAS BHIKKA SANGLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802028
|
|
HARIDAS BHIKA SANGLE
|
BANK OF BARODA(606985)
|
|
52
|
SILLOD
|
MH-15-005-100-001/28
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534336
|
05/03/2024
|
ashwini rohidas jadhav
|
1815005100WL086803
|
ashwini rohidas jadhav
|
00045
|
BARB0BHAAUR
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240802152
|
|
ASHWINI ROHIDAS JADH
|
BANK OF BARODA(606985)
|
|
53
|
SILLOD
|
MH-15-005-100-001/292
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534212
|
05/03/2024
|
sarla santosh jadhav
|
1815005100WL086800
|
sarla santosh jadhav
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240801294
|
|
SARLA SANTOSH JADHAV
|
BANK OF BARODA(606985)
|
|
54
|
SILLOD
|
MH-15-005-100-001/363
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534033
|
05/03/2024
|
sopan dnyaneshwar bhosale
|
1815005100WL086797
|
sopan dnyaneshwar bhosale
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801288
|
|
SOPAN DNYANESHWAR BH
|
BANK OF BARODA(606985)
|
|
55
|
SILLOD
|
MH-15-005-100-001/408
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534220
|
05/03/2024
|
JAGANNATH TUKARAM FHUNKE
|
1815005100WL086800
|
JAGANNATH TUKARAM FHUNKE
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240802081
|
|
JAGANNATH TUKARAM FHUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
SILLOD
|
MH-15-005-100-001/409
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533812
|
05/03/2024
|
DATTA RAMDAS FHUNKE
|
1815005100WL086791
|
DATTA RAMDAS FHUNKE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802017
|
|
DATTA RAMDAS FHUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
SILLOD
|
MH-15-005-100-001/439
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533966
|
05/03/2024
|
MANGALABAI HARIDAS SANGALE
|
1815005100WL086795
|
MANGALABAI HARIDAS SANGALE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802027
|
|
MANGALABAI HARIDAS S
|
BANK OF BARODA(606985)
|
|
58
|
SILLOD
|
MH-15-005-100-001/441
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534222
|
05/03/2024
|
SUREKHA FAKIRBA BHOSLE
|
1815005100WL086800
|
SUREKHA FAKIRBA BHOSLE
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240802068
|
|
Master JANARDHAN FAKIRBA BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SILLOD
|
MH-15-005-100-001/449
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534225
|
05/03/2024
|
bhosale vijay dnyaneshawar
|
1815005100WL086800
|
bhosale vijay dnyaneshawar
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240801278
|
|
BHOSALE VIJAY DNYANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SILLOD
|
MH-15-005-100-001/455
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534406
|
05/03/2024
|
tabbo ismail shah
|
1815005100WL086804
|
tabbo ismail shah
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802116
|
|
TABBO ISMAIL SHAH
|
BANK OF BARODA(606985)
|
|
61
|
SILLOD
|
MH-15-005-100-001/472
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534036
|
05/03/2024
|
AVINASH BABAN FULE
|
1815005100WL086797
|
AVINASH BABAN FULE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801291
|
|
AVINASH BABAN FULE
|
BANK OF BARODA(606985)
|
|
62
|
SILLOD
|
MH-15-005-100-001/473
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534351
|
05/03/2024
|
CHAYA KRUSHNA PANDHRE
|
1815005100WL086803
|
CHAYA KRUSHNA PANDHRE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802069
|
|
CHAYA KRISHNA PANDHA
|
BANK OF BARODA(606985)
|
|
63
|
SILLOD
|
MH-15-005-100-001/517
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534042
|
05/03/2024
|
KAUTIK GABAJI DAVTE
|
1815005100WL086797
|
KAUTIK GABAJI DAVTE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801274
|
|
AUTIK GABAJI DIVATE
|
BANK OF BARODA(606985)
|
|
64
|
SILLOD
|
MH-15-005-100-001/54
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533823
|
05/03/2024
|
SUMANBAI DATTRAYA PHUKE
|
1815005100WL086791
|
SUMANBAI DATTRAYA PHUKE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802063
|
|
Mrs. SUMAN DATTU FUKE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SILLOD
|
MH-15-005-100-001/541-A
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534416
|
05/03/2024
|
rahul ratnakar bhosle
|
1815005100WL086804
|
rahul ratnakar bhosle
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802169
|
|
rahul ratnakar bhosle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
SILLOD
|
MH-15-005-100-001/563
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534526
|
05/03/2024
|
SANASDAN VITTHAL BARVAL
|
1815005100WL086815
|
SANASDAN VITTHAL BARVAL
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240801276
|
|
SAMADHAN VITTHAL BELEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SILLOD
|
MH-15-005-100-001/590
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534059
|
05/03/2024
|
kalpanbai ravasaheb bhosle
|
1815005100WL086797
|
kalpanbai ravasaheb bhosle
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801322
|
|
KALPANABAI RAVSAHEB
|
BANK OF BARODA(606985)
|
|
68
|
SILLOD
|
MH-15-005-100-001/590
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534058
|
05/03/2024
|
RAOSHABE SHIVRAM BHOSLE
|
1815005100WL086797
|
RAOSHABE SHIVRAM BHOSLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801282
|
|
RAOSHABE SHIVRAM BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
SILLOD
|
MH-15-005-100-001/594
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534419
|
05/03/2024
|
narmada prabhakar mhaske
|
1815005100WL086804
|
narmada prabhakar mhaske
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801277
|
|
NARMADA PRABHAKAR MH
|
BANK OF BARODA(606985)
|
|
70
|
SILLOD
|
MH-15-005-100-001/603
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533983
|
05/03/2024
|
SANTOSH BABURAO GUNJAL
|
1815005100WL086795
|
SANTOSH BABURAO GUNJAL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801281
|
|
SANTOSH BABURAO GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SILLOD
|
MH-15-005-100-001/614
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534062
|
05/03/2024
|
SOPAN ASHOK BHOSLE
|
1815005100WL086797
|
SOPAN ASHOK BHOSLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801289
|
|
SOPAN ASHOK BHOSLE
|
BANK OF BARODA(606985)
|
|
72
|
SILLOD
|
MH-15-005-100-001/647
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534423
|
05/03/2024
|
AFRIN BEGAM JUBER BEG
|
1815005100WL086804
|
AFRIN BEGAM JUBER BEG
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801287
|
|
Mrs. Afrin Begam Zuber Beg Mirza
|
INDIAN BANK(607105)
|
|
73
|
SILLOD
|
MH-15-005-100-001/67
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534360
|
05/03/2024
|
koke vijay haridas
|
1815005100WL086803
|
koke vijay haridas
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802136
|
|
KOKE VIJAY HARIDAS
|
BANK OF BARODA(606985)
|
|
74
|
SILLOD
|
MH-15-005-100-001/675
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534362
|
05/03/2024
|
sachin apparav bhagwat
|
1815005100WL086803
|
sachin apparav bhagwat
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802138
|
|
Master SACHIN AAPPARAO BHAGAVAT
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SILLOD
|
MH-15-005-100-001/689
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534064
|
05/03/2024
|
sonali krushna pandhre
|
1815005100WL086797
|
sonali krushna pandhre
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801279
|
|
Ms. Sonu Laxman Gunjal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
SILLOD
|
MH-15-005-100-001/690
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534250
|
05/03/2024
|
fuke santu kisan
|
1815005100WL086800
|
fuke santu kisan
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240802080
|
|
fuke santu kisan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
SILLOD
|
MH-15-005-100-001/690
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534249
|
05/03/2024
|
JYOTI GANESH FUKE
|
1815005100WL086800
|
JYOTI GANESH FUKE
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240802120
|
|
JYOTI GANESH FUKE
|
BANK OF BARODA(606985)
|
|
78
|
SILLOD
|
MH-15-005-100-001/698
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533990
|
05/03/2024
|
INDUBAI KAUTIK DIWATE
|
1815005100WL086795
|
INDUBAI KAUTIK DIWATE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802013
|
|
INDUBAI KAUTIK DIWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
SILLOD
|
MH-15-005-100-001/698
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533991
|
05/03/2024
|
ranjana ambadas divate
|
1815005100WL086795
|
ranjana ambadas divate
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802014
|
|
RANJNA AMBADAS DIVTE
|
BANK OF BARODA(606985)
|
|
80
|
SILLOD
|
MH-15-005-100-001/699
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534427
|
05/03/2024
|
jugarabee abed shah
|
1815005100WL086804
|
jugarabee abed shah
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798071
|
|
jugarabee abed shah
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
SILLOD
|
MH-15-005-100-001/702
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534428
|
05/03/2024
|
dhanaji tukaram gunjal
|
1815005100WL086804
|
dhanaji tukaram gunjal
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801273
|
|
DHANAJI TUKARAM GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SILLOD
|
MH-15-005-100-001/702
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533992
|
05/03/2024
|
KASABAI SHIVAJI GUNJAL
|
1815005100WL086795
|
KASABAI SHIVAJI GUNJAL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801290
|
|
KASABAI SHIVAJI GUNJ
|
BANK OF BARODA(606985)
|
|
83
|
SILLOD
|
MH-15-005-100-001/711
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534364
|
05/03/2024
|
PARAMESHWAR HARICHANDR GUNJAL
|
1815005100WL086803
|
PARAMESHWAR HARICHANDR GUNJAL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802134
|
|
PARAMESHWAR HARICHANDR GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
SILLOD
|
MH-15-005-100-001/711
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534365
|
05/03/2024
|
PUJA PARAMESHWAR GUNJAL
|
1815005100WL086803
|
PUJA PARAMESHWAR GUNJAL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802135
|
|
POOJA PARAMESHWAR GU
|
BANK OF BARODA(606985)
|
|
85
|
SILLOD
|
MH-15-005-100-001/750
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534432
|
05/03/2024
|
LAXMI BABASAHEB BHAGWAT
|
1815005100WL086804
|
LAXMI BABASAHEB BHAGWAT
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801285
|
|
LAXMI BABASAHEB BHAG
|
BANK OF BARODA(606985)
|
|
86
|
SILLOD
|
MH-15-005-100-001/760
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533852
|
05/03/2024
|
GUNJAL YOGESH PRABHAKAR
|
1815005100WL086791
|
GUNJAL YOGESH PRABHAKAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801292
|
|
GUNJAL YOGESH PRABHA
|
BANK OF BARODA(606985)
|
|
87
|
SILLOD
|
MH-15-005-100-001/762
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534433
|
05/03/2024
|
FARUKHSH SHABBIRSHA SAYYED
|
1815005100WL086804
|
FARUKHSH SHABBIRSHA SAYYED
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801295
|
|
FARUKHSHA SHBBIRSHA
|
BANK OF BARODA(606985)
|
|
88
|
SILLOD
|
MH-15-005-100-001/779
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534437
|
05/03/2024
|
YUNUS SHAH SHABBIR SHAHA SAYYED
|
1815005100WL086804
|
YUNUS SHAH SHABBIR SHAHA SAYYED
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801280
|
|
YUNUS SHAH SHABBIR SHAHA SAYYED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
SILLOD
|
MH-15-005-100-001/788
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534375
|
05/03/2024
|
kalpana ganesh divate
|
1815005100WL086803
|
kalpana ganesh divate
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802137
|
|
KALPANA GANESH DIVAT
|
BANK OF BARODA(606985)
|
|
90
|
SILLOD
|
MH-15-005-100-001/788
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534373
|
05/03/2024
|
sarja kakarao divate
|
1815005100WL086803
|
sarja kakarao divate
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802151
|
|
SARJA KAKARAO DIVTE
|
BANK OF BARODA(606985)
|
|
91
|
SILLOD
|
MH-15-005-100-001/800
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534006
|
05/03/2024
|
RUPALI TULSHIRAM FULE
|
1815005100WL086795
|
RUPALI TULSHIRAM FULE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802004
|
|
RUPALI TULSHIRAM FUL
|
BANK OF BARODA(606985)
|
|
92
|
SILLOD
|
MH-15-005-100-001/801
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534440
|
05/03/2024
|
DIGAMBAR TUKARAM SANGLE
|
1815005100WL086804
|
DIGAMBAR TUKARAM SANGLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801283
|
|
DIGAMBAR TUKARAM SANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
SILLOD
|
MH-15-005-100-001/819
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534378
|
05/03/2024
|
PADMA SHANKAR KHARAT
|
1815005100WL086803
|
PADMA SHANKAR KHARAT
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801252
|
|
Miss. Padma Kakasaheb Divte
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
SILLOD
|
MH-15-005-100-001/830
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534009
|
05/03/2024
|
SHARDA MADHUKAR BHOSLE
|
1815005100WL086795
|
SHARDA MADHUKAR BHOSLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801286
|
|
SHARDA MADHUKAR BHOS
|
BANK OF BARODA(606985)
|
|
95
|
SILLOD
|
MH-15-005-100-001/91
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534262
|
05/03/2024
|
gaurav bhaginath bhosle
|
1815005100WL086800
|
gaurav bhaginath bhosle
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240801284
|
|
BHOSLE GAURAV BHAGIN
|
BANK OF BARODA(606985)
|
|
96
|
SILLOD
|
MH-15-005-100-001/91
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534261
|
05/03/2024
|
kalyani bhaginath bhosle
|
1815005100WL086800
|
kalyani bhaginath bhosle
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240801321
|
|
KALYANI BHAGINATH BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148512
|
148512
|
|
|
|
|
|
|
|
|
97
|
SILLOD
|
MH-15-005-046-001/2297
(RELGAON)
|
1815005046NRG24030320241517208
|
05/03/2024
|
SUBHAH LAXMAN GAIKWAD
|
1815005046WL085771
|
SUBHAH LAXMAN GAIKWAD
|
00045
|
BARB0GITAKU
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240801304
|
|
GAIKWAD SUBHASH LAXM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
98
|
SILLOD
|
MH-15-005-019-001/1
(BABHULGAON)
|
1815005019NRG24010320241497413
|
05/03/2024
|
Sushila Kailas Kamble
|
1815005019WL084670
|
Sushila Kailas Kamble
|
00045
|
BARB0MUKAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240801987
|
|
MRS SUSHILA KAILASH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
99
|
SILLOD
|
MH-15-005-069-001/2077
(BODWAD)
|
1815005069NRG24050320241540959
|
05/03/2024
|
MANIKRAO DADARAO LATHE
|
1815005069WL087187
|
MANIKRAO DADARAO LATHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802066
|
|
MR MANIKRAO DADARAO LATHE
|
STATE BANK OF INDIA(508548)
|
|
100
|
SILLOD
|
MH-15-005-069-001/2077
(BODWAD)
|
1815005069NRG24050320241540960
|
05/03/2024
|
SAVITA MANIKRAO LATHE
|
1815005069WL087187
|
SAVITA MANIKRAO LATHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802065
|
|
SAVITA MANIKRAO LATH
|
BANK OF BARODA(606985)
|
|
101
|
SILLOD
|
MH-15-005-069-001/2103
(BODWAD)
|
1815005069NRG24050320241540961
|
05/03/2024
|
Nandabai Kalyan Gavhane
|
1815005069WL087187
|
Nandabai Kalyan Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802168
|
|
NANDABAI KALYAN GAVH
|
BANK OF BARODA(606985)
|
|
102
|
SILLOD
|
MH-15-005-069-001/2107
(BODWAD)
|
1815005069NRG24020320241509121
|
05/03/2024
|
Laxmi Suresh Gavhane
|
1815005069WL085402
|
Laxmi Suresh Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801335
|
|
LAXMI SURESH GAVHANE
|
BANK OF BARODA(606985)
|
|
103
|
SILLOD
|
MH-15-005-069-001/2108
(BODWAD)
|
1815005069NRG24020320241509160
|
05/03/2024
|
Raju Atmaram Gavhane
|
1815005069WL085403
|
Raju Atmaram Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801328
|
|
RAJU ATMARAM GAWHANE
|
BANK OF BARODA(606985)
|
|
104
|
SILLOD
|
MH-15-005-069-001/2108
(BODWAD)
|
1815005069NRG24020320241509161
|
05/03/2024
|
Tai Raju Gavhane
|
1815005069WL085403
|
Tai Raju Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801333
|
|
TAI RAJU GAVHANE
|
BANK OF BARODA(606985)
|
|
105
|
SILLOD
|
MH-15-005-069-001/2116
(BODWAD)
|
1815005069NRG24020320241509170
|
05/03/2024
|
Gavhane Narayan Shripat
|
1815005069WL085403
|
Gavhane Narayan Shripat
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801332
|
|
NARAYAN SHRIPAT GAVH
|
BANK OF BARODA(606985)
|
|
106
|
SILLOD
|
MH-15-005-069-001/2116
(BODWAD)
|
1815005069NRG24020320241509171
|
05/03/2024
|
VISHNU NARAYAN GAVHANE
|
1815005069WL085403
|
VISHNU NARAYAN GAVHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801339
|
|
VISHNU NARAYAN GAVHA
|
BANK OF BARODA(606985)
|
|
107
|
SILLOD
|
MH-15-005-069-001/214
(BODWAD)
|
1815005069NRG24020320241509124
|
05/03/2024
|
Ganjidhar Vishwnath Thale
|
1815005069WL085402
|
Ganjidhar Vishwnath Thale
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802057
|
|
GANJIDHAR VISHWANATH
|
BANK OF BARODA(606985)
|
|
108
|
SILLOD
|
MH-15-005-069-001/230
(BODWAD)
|
1815005069NRG24020320241509173
|
05/03/2024
|
Nandabai Sampat Gavhane
|
1815005069WL085403
|
Nandabai Sampat Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801313
|
|
Nandabai Sampat Gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
SILLOD
|
MH-15-005-069-001/25
(BODWAD)
|
1815005069NRG24040320241531042
|
05/03/2024
|
BHASKAR YASHVANTA GAVANE
|
1815005069WL086624
|
BHASKAR YASHVANTA GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801338
|
|
BHASKAR YASHVANTA GAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
SILLOD
|
MH-15-005-069-001/25
(BODWAD)
|
1815005069NRG24040320241531043
|
05/03/2024
|
MANGALABAI BHASKAR GAVANE
|
1815005069WL086624
|
MANGALABAI BHASKAR GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801337
|
|
MANGALABAI BHASKAR GAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
SILLOD
|
MH-15-005-069-001/253
(BODWAD)
|
1815005069NRG24020320241509179
|
05/03/2024
|
Rohit Rajdhar Lathe
|
1815005069WL085403
|
Rohit Rajdhar Lathe
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801334
|
|
ROHIT RAJDHAR LATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SILLOD
|
MH-15-005-069-001/38
(BODWAD)
|
1815005069NRG24020320241509182
|
05/03/2024
|
AMBADAS KISAN GAVANE
|
1815005069WL085403
|
AMBADAS KISAN GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802055
|
|
AMBADAS KISAN GAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
SILLOD
|
MH-15-005-069-001/38
(BODWAD)
|
1815005069NRG24020320241509183
|
05/03/2024
|
MANGALABAI AMBADAS GAVANE
|
1815005069WL085403
|
MANGALABAI AMBADAS GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801986
|
|
MANGLABAI AMBADAS GA
|
BANK OF BARODA(606985)
|
|
114
|
SILLOD
|
MH-15-005-069-001/40
(BODWAD)
|
1815005069NRG24020320241509184
|
05/03/2024
|
NIRMALABAI SAHEBRAO GAVANE
|
1815005069WL085403
|
NIRMALABAI SAHEBRAO GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802031
|
|
NIRMALABAI SAHEBRAO
|
BANK OF BARODA(606985)
|
|
115
|
SILLOD
|
MH-15-005-069-001/42
(BODWAD)
|
1815005069NRG24040320241531034
|
05/03/2024
|
Atish durgadas Gavhane
|
1815005069WL086623
|
Atish durgadas Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798044
|
|
ATISH DURGADAS GAVHA
|
BANK OF BARODA(606985)
|
|
116
|
SILLOD
|
MH-15-005-069-001/42
(BODWAD)
|
1815005069NRG24040320241531032
|
05/03/2024
|
DURGADAS KISAN GAVANE
|
1815005069WL086623
|
DURGADAS KISAN GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801253
|
|
DURGADAS KISAN GAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
SILLOD
|
MH-15-005-069-001/42
(BODWAD)
|
1815005069NRG24040320241531033
|
05/03/2024
|
SHOBHABAI DURGADAS GAVANE
|
1815005069WL086623
|
SHOBHABAI DURGADAS GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802054
|
|
SHOBHABAI DURGADAS GAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
SILLOD
|
MH-15-005-069-001/42
(BODWAD)
|
1815005069NRG24040320241531035
|
05/03/2024
|
Swapnil Durgadas Gavhane
|
1815005069WL086623
|
Swapnil Durgadas Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798045
|
|
SWAPNIL D GAVHANE
|
BANK OF BARODA(606985)
|
|
119
|
SILLOD
|
MH-15-005-069-001/44
(BODWAD)
|
1815005069NRG24020320241509186
|
05/03/2024
|
SALIKRAO SALIKRAO JADHAV
|
1815005069WL085403
|
SALIKRAO SALIKRAO JADHAV
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801330
|
|
SHALIKRAO KISAN JADH
|
BANK OF BARODA(606985)
|
|
120
|
SILLOD
|
MH-15-005-069-001/44
(BODWAD)
|
1815005069NRG24020320241509185
|
05/03/2024
|
SUMANBAI VISHVANATH JADHAV
|
1815005069WL085403
|
SUMANBAI VISHVANATH JADHAV
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801329
|
|
SUMANBAI SHALIKRAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SILLOD
|
MH-15-005-069-001/45
(BODWAD)
|
1815005069NRG24050320241540962
|
05/03/2024
|
Alkabai Ramdas Gavhane
|
1815005069WL087187
|
Alkabai Ramdas Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802158
|
|
ALKABAI RAMDAS GAVHA
|
BANK OF BARODA(606985)
|
|
122
|
SILLOD
|
MH-15-005-069-001/5
(BODWAD)
|
1815005069NRG24020320241509187
|
05/03/2024
|
GANGARAM RAMA GAVANE
|
1815005069WL085403
|
GANGARAM RAMA GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801251
|
|
GAGARAM RAMA GAVHANE
|
BANK OF BARODA(606985)
|
|
123
|
SILLOD
|
MH-15-005-069-001/50
(BODWAD)
|
1815005069NRG24020320241509188
|
05/03/2024
|
PARVATABAI SHIVLAL BAJROTE
|
1815005069WL085403
|
PARVATABAI SHIVLAL BAJROTE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801331
|
|
PARVATABAI SHIVLAL B
|
BANK OF BARODA(606985)
|
|
124
|
SILLOD
|
MH-15-005-069-001/61
(BODWAD)
|
1815005069NRG24020320241509191
|
05/03/2024
|
Sunita Pralhad Gavhane
|
1815005069WL085403
|
Sunita Pralhad Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801250
|
|
SUNITA PRLHAD GAVHAN
|
BANK OF BARODA(606985)
|
|
125
|
SILLOD
|
MH-15-005-069-001/73
(BODWAD)
|
1815005069NRG24020320241509142
|
05/03/2024
|
IASQKHA SUBAN PATHAN
|
1815005069WL085402
|
IASQKHA SUBAN PATHAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802029
|
|
ISAK KHA SUBHAN KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SILLOD
|
MH-15-005-069-001/75
(BODWAD)
|
1815005069NRG24050320241540968
|
05/03/2024
|
SAMADHAN BABURAO PAWAR
|
1815005069WL087187
|
SAMADHAN BABURAO PAWAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802167
|
|
SAMADHAN BABURAO PAWAR
|
CANARA BANK(508532)
|
|
127
|
SILLOD
|
MH-15-005-069-001/79
(BODWAD)
|
1815005069NRG24020320241509192
|
05/03/2024
|
KAUSABAI JAIVANTA SAPKAL
|
1815005069WL085403
|
KAUSABAI JAIVANTA SAPKAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802099
|
|
KAUSABAI JAIVANTA SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
SILLOD
|
MH-15-005-069-001/79
(BODWAD)
|
1815005069NRG24020320241509193
|
05/03/2024
|
KRUSHNA JAYVANTA SAPKAL
|
1815005069WL085403
|
KRUSHNA JAYVANTA SAPKAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801336
|
|
KRUSHANA J SAPKAL
|
BANK OF BARODA(606985)
|
|
129
|
SILLOD
|
MH-15-005-081-002/55
(GOLEGAON KH)
|
1815005081NRG24040320241527432
|
05/03/2024
|
SARLABAI FAKIRBA GAVHANE
|
1815005081WL086344
|
SARLABAI FAKIRBA GAVHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802086
|
|
SARLABAI FAKIRBA GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
SILLOD
|
MH-15-005-092-001/11
(HALDA)
|
1815005092NRG24280220241477770
|
05/03/2024
|
PUJA RAVI TAYADE
|
1815005092WL083500
|
PUJA RAVI TAYADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798056
|
|
PUJAA RAVI TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SILLOD
|
MH-15-005-092-001/11
(HALDA)
|
1815005092NRG24280220241477769
|
05/03/2024
|
RAVI TRYAMBAK TAYADE
|
1815005092WL083500
|
RAVI TRYAMBAK TAYADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798054
|
|
RAVI TRYAMBAK TAYADE
|
BANK OF BARODA(606985)
|
|
132
|
SILLOD
|
MH-15-005-092-001/11
(HALDA)
|
1815005092NRG24280220241477768
|
05/03/2024
|
SATABIA TRIMBAK TAYDE
|
1815005092WL083500
|
SATABIA TRIMBAK TAYDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798042
|
|
SARASWATI TRYMBAK TA
|
BANK OF BARODA(606985)
|
|
133
|
SILLOD
|
MH-15-005-092-001/11
(HALDA)
|
1815005092NRG24280220241477767
|
05/03/2024
|
TRIMBAK MOTIRAM TAYDE
|
1815005092WL083500
|
TRIMBAK MOTIRAM TAYDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801991
|
|
TRIMBAK MOTIRAM TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
SILLOD
|
MH-15-005-092-001/1260
(HALDA)
|
1815005092NRG24280220241477771
|
05/03/2024
|
BHIKAN MHATARAJI RAUT
|
1815005092WL083500
|
BHIKAN MHATARAJI RAUT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798041
|
|
BHIKAN MHATARAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SILLOD
|
MH-15-005-092-001/1260
(HALDA)
|
1815005092NRG24280220241477772
|
05/03/2024
|
RUKHAMANBAI BHIKAN RAUT
|
1815005092WL083500
|
RUKHAMANBAI BHIKAN RAUT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798059
|
|
RUKHMAN BHIKAN RAUT
|
BANK OF BARODA(606985)
|
|
136
|
SILLOD
|
MH-15-005-092-001/168
(HALDA)
|
1815005092NRG24280220241477774
|
05/03/2024
|
DURGABAI SHANTARAM TAYDE
|
1815005092WL083500
|
DURGABAI SHANTARAM TAYDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802056
|
|
DURGABAI SHANTARAM T
|
BANK OF BARODA(606985)
|
|
137
|
SILLOD
|
MH-15-005-092-001/168
(HALDA)
|
1815005092NRG24280220241477776
|
05/03/2024
|
KARAN SHANTARAM TAYDE
|
1815005092WL083500
|
KARAN SHANTARAM TAYDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798046
|
|
KARAN SHANTARAM TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SILLOD
|
MH-15-005-092-001/168
(HALDA)
|
1815005092NRG24280220241477775
|
05/03/2024
|
VIMAL DEVARAO TAYADE
|
1815005092WL083500
|
VIMAL DEVARAO TAYADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802019
|
|
VIMAL DEVRAO TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SILLOD
|
MH-15-005-092-001/38
(HALDA)
|
1815005092NRG24280220241477777
|
05/03/2024
|
SURESH MOTIRAM TAYADE
|
1815005092WL083500
|
SURESH MOTIRAM TAYADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798055
|
|
SURESH MOTIRAM TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
SILLOD
|
MH-15-005-092-001/4234
(HALDA)
|
1815005092NRG24280220241477780
|
05/03/2024
|
CHANDRAKALA SUDAM TAYADE
|
1815005092WL083500
|
CHANDRAKALA SUDAM TAYADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798047
|
|
CHANDRAKALA SUDAM TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
SILLOD
|
MH-15-005-092-001/4234
(HALDA)
|
1815005092NRG24280220241477779
|
05/03/2024
|
SUDAMMOTIRAMTAYAFE
|
1815005092WL083500
|
SUDAMMOTIRAMTAYAFE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798043
|
|
SUDAMMOTIRAMTAYAFE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
SILLOD
|
MH-15-005-092-001/4632
(HALDA)
|
1815005092NRG24280220241477783
|
05/03/2024
|
ANKUSH RAMESH JADHAV
|
1815005092WL083500
|
ANKUSH RAMESH JADHAV
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798057
|
|
ANKUSH RAMESH JADHAV
|
BANK OF BARODA(606985)
|
|
143
|
SILLOD
|
MH-15-005-092-001/4632
(HALDA)
|
1815005092NRG24280220241477784
|
05/03/2024
|
SUBHANGI ANKUSH JADHAV
|
1815005092WL083500
|
SUBHANGI ANKUSH JADHAV
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798052
|
|
SHUBHANGI ANKUSH JAD
|
BANK OF BARODA(606985)
|
|
144
|
SILLOD
|
MH-15-005-092-001/4636
(HALDA)
|
1815005092NRG24280220241477785
|
05/03/2024
|
NIRMALBAI MANIK TAYDE
|
1815005092WL083500
|
NIRMALBAI MANIK TAYDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801989
|
|
NIRMALA SUKHADEV TAY
|
BANK OF BARODA(606985)
|
|
145
|
SILLOD
|
MH-15-005-092-001/47
(HALDA)
|
1815005092NRG24280220241477789
|
05/03/2024
|
ASHABAI VISHAL TAYADE
|
1815005092WL083500
|
ASHABAI VISHAL TAYADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798060
|
|
ASHA VISHAL TAYDE
|
BANK OF BARODA(606985)
|
|
146
|
SILLOD
|
MH-15-005-092-001/47
(HALDA)
|
1815005092NRG24280220241477786
|
05/03/2024
|
CHANDRABHAN MOTIRAM DAYADE
|
1815005092WL083500
|
CHANDRABHAN MOTIRAM DAYADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798051
|
|
CHANDRABHAN MOTIRAM DAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
SILLOD
|
MH-15-005-092-001/47
(HALDA)
|
1815005092NRG24280220241477787
|
05/03/2024
|
VIMALBAI CHANDBHAN TAYDE
|
1815005092WL083500
|
VIMALBAI CHANDBHAN TAYDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798048
|
|
VIMALBAI CHANDBHAN TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
SILLOD
|
MH-15-005-092-001/47
(HALDA)
|
1815005092NRG24280220241477788
|
05/03/2024
|
VISHAL CHANDRABHAN TAYADE
|
1815005092WL083500
|
VISHAL CHANDRABHAN TAYADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798058
|
|
VISHAL CHANDRABHAN TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SILLOD
|
MH-15-005-092-001/618
(HALDA)
|
1815005092NRG24280220241477791
|
05/03/2024
|
SUREKH EKANATH TAYADE
|
1815005092WL083500
|
SUREKH EKANATH TAYADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798053
|
|
SUREKHA EKNATH TAYDE
|
BANK OF BARODA(606985)
|
|
150
|
SILLOD
|
MH-15-005-092-001/681
(HALDA)
|
1815005092NRG24280220241477793
|
05/03/2024
|
NIKITABAI SUNIL GAWALE
|
1815005092WL083500
|
NIKITABAI SUNIL GAWALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798049
|
|
NIKITA SUNIL GAVALE
|
BANK OF BARODA(606985)
|
|
151
|
SILLOD
|
MH-15-005-092-001/681
(HALDA)
|
1815005092NRG24280220241477792
|
05/03/2024
|
SUNIL SITARAM GAVLE
|
1815005092WL083500
|
SUNIL SITARAM GAVLE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798050
|
|
SUNIL SITARAM GAVALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86814
|
86814
|
|
|
|
|
|
|
|
|
152
|
SILLOD
|
MH-15-005-100-001/282
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534338
|
05/03/2024
|
sushil dattu belewar
|
1815005100WL086803
|
sushil dattu belewar
|
00045
|
BARB0WALUJX
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240802016
|
|
SUSHIL DATTU BELEWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
153
|
SILLOD
|
MH-15-005-019-001/112
(BABHULGAON)
|
1815005019NRG24010320241497410
|
05/03/2024
|
RUKHAMANBAI BAPURAO GHODAKE
|
1815005019WL084669
|
RUKHAMANBAI BAPURAO GHODAKE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802090
|
|
MRS RUKHMANBAI PANDIT GHODKE
|
STATE BANK OF INDIA(508548)
|
|
154
|
SILLOD
|
MH-15-005-099-001/285
(TANDA GHAVALI)
|
1815005099NRG24040320241534624
|
05/03/2024
|
multani jahir fairoz
|
1815005099WL086819
|
multani jahir fairoz
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798040
|
|
ZAHEER FEROZ MULTANI
|
BANK OF INDIA(508505)
|
|
155
|
SILLOD
|
MH-15-005-099-001/748
(TANDA GHAVALI)
|
1815005099NRG24020320241514384
|
05/03/2024
|
SOHEL KHA IKBAL KHA MULTANI
|
1815005099WL085652
|
SOHEL KHA IKBAL KHA MULTANI
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801310
|
|
SOHEL KHA IKBAL KHA MULTANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
SILLOD
|
MH-15-005-099-001/774
(TANDA GHAVALI)
|
1815005099NRG24020320241514388
|
05/03/2024
|
multani aaqib khan inayat khan
|
1815005099WL085652
|
multani aaqib khan inayat khan
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801318
|
|
AAQUIB INAYAT MULTANI
|
BANK OF INDIA(508505)
|
|
157
|
SILLOD
|
MH-15-005-100-001/699
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534426
|
05/03/2024
|
MINAJBI ASALAM SHAHA
|
1815005100WL086804
|
MINAJBI ASALAM SHAHA
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801319
|
|
MINAJBI ASLAM SHAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
158
|
SILLOD
|
MH-15-005-024-001/924
(BHAVAN)
|
1815005024NRG24050320241541734
|
05/03/2024
|
PARMESHVAR MANIKRAO KALAM
|
1815005024WL087235
|
PARMESHVAR MANIKRAO KALAM
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801423
|
|
PARMESHWAR MANIKRAO
|
BANK OF BARODA(606985)
|
|
159
|
SILLOD
|
MH-15-005-100-001/11
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533935
|
05/03/2024
|
Rukhmanbai prabhakar bhosle
|
1815005100WL086795
|
Rukhmanbai prabhakar bhosle
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802009
|
|
Rukhmanbai prabhakar bhosle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
SILLOD
|
MH-15-005-100-001/128
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534388
|
05/03/2024
|
EKANATH DENKAR BHOSALE
|
1815005100WL086804
|
EKANATH DENKAR BHOSALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802174
|
|
Mr. EKNATH DINKAR BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
SILLOD
|
MH-15-005-100-001/128
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534390
|
05/03/2024
|
endubai dinkar bhosle
|
1815005100WL086804
|
endubai dinkar bhosle
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802173
|
|
Mrs. INDUBAI DINAKAR BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
SILLOD
|
MH-15-005-100-001/128
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534389
|
05/03/2024
|
SHILA EKNATH BHOSALE
|
1815005100WL086804
|
SHILA EKNATH BHOSALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801414
|
|
Miss. Shila Eknath Bhosle
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
SILLOD
|
MH-15-005-100-001/138
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533793
|
05/03/2024
|
ALAKABAI BHASKAR SAGALE
|
1815005100WL086791
|
ALAKABAI BHASKAR SAGALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801418
|
|
Mrs. ALKA BHASKAR SANGLE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
SILLOD
|
MH-15-005-100-001/138
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533792
|
05/03/2024
|
BHASKAR BHIKKA SAGALE
|
1815005100WL086791
|
BHASKAR BHIKKA SAGALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802040
|
|
Mr. BHASKAR BHIKA SANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
SILLOD
|
MH-15-005-100-001/147
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534192
|
05/03/2024
|
BHAGTRI SOMINATH PHUKE
|
1815005100WL086800
|
BHAGTRI SOMINATH PHUKE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115240801973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
SILLOD
|
MH-15-005-100-001/147
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534191
|
05/03/2024
|
SOMINATH TUKARAM PHUKE
|
1815005100WL086800
|
SOMINATH TUKARAM PHUKE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240801974
|
|
SOMINATH TUKARAM PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SILLOD
|
MH-15-005-100-001/15
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534193
|
05/03/2024
|
RADHABAI PADMAKAR BHOSLE
|
1815005100WL086800
|
RADHABAI PADMAKAR BHOSLE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240801297
|
|
RADHABAI PADMAKAR BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
SILLOD
|
MH-15-005-100-001/154
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534512
|
05/03/2024
|
ALKABAI DEVIDAS DIVTE
|
1815005100WL086815
|
ALKABAI DEVIDAS DIVTE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801255
|
|
Mrs. ALKABAI DEVIDAS DIWATE
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
SILLOD
|
MH-15-005-100-001/154
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534511
|
05/03/2024
|
DEVIDAS NARAYAN DIVTE
|
1815005100WL086815
|
DEVIDAS NARAYAN DIVTE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801389
|
|
DEVIDAS NARAYAN DIVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
SILLOD
|
MH-15-005-100-001/162
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533794
|
05/03/2024
|
AANANDABAI SANDU GUNJAL
|
1815005100WL086791
|
AANANDABAI SANDU GUNJAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802022
|
|
Mrs. AANANDABAI SANDU GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
SILLOD
|
MH-15-005-100-001/166
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534194
|
05/03/2024
|
ashvini apparav bhosle
|
1815005100WL086800
|
ashvini apparav bhosle
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240801410
|
|
Miss. Bhosle Ashvini Apparao
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
SILLOD
|
MH-15-005-100-001/166
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534195
|
05/03/2024
|
bhosale kiran appa
|
1815005100WL086800
|
bhosale kiran appa
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240801411
|
|
BHOSALE KIRAN APPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SILLOD
|
MH-15-005-100-001/170
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534198
|
05/03/2024
|
MANGALABAI BHANDAS JADHAV
|
1815005100WL086800
|
MANGALABAI BHANDAS JADHAV
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240801258
|
|
Mrs. MANGALA BHANUDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
SILLOD
|
MH-15-005-100-001/182
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533870
|
05/03/2024
|
RAMESH TUKARAM FULE
|
1815005100WL086792
|
RAMESH TUKARAM FULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801407
|
|
Mr. Fule Ramesh Tukaram
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
SILLOD
|
MH-15-005-100-001/185
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534325
|
05/03/2024
|
AANANDA MAHADU BHOSLE
|
1815005100WL086803
|
AANANDA MAHADU BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801977
|
|
AANANDA MAHADU BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
SILLOD
|
MH-15-005-100-001/195
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533876
|
05/03/2024
|
SANGITA SHANKAR BHOSLE
|
1815005100WL086792
|
SANGITA SHANKAR BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801972
|
|
SANGITA SHANKAR BHOSLE
|
ICICI BANK LTD(508534)
|
|
177
|
SILLOD
|
MH-15-005-100-001/20
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534393
|
05/03/2024
|
GANESH DURGADAS BHOSLE
|
1815005100WL086804
|
GANESH DURGADAS BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801424
|
|
GANESH DURGADAS BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
SILLOD
|
MH-15-005-100-001/200
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534200
|
05/03/2024
|
JOTIBAI SANTOSH PHULE
|
1815005100WL086800
|
JOTIBAI SANTOSH PHULE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240802012
|
|
Mrs. JOYTI SANTOSH FUKE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
SILLOD
|
MH-15-005-100-001/209
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534394
|
05/03/2024
|
BABAN SUKHLAL BELEVAR
|
1815005100WL086804
|
BABAN SUKHLAL BELEVAR
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240801261
|
|
Mr. BABAN SUKHLAL BELEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
SILLOD
|
MH-15-005-100-001/218
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534203
|
05/03/2024
|
MANDABAI RAMDAS FULE
|
1815005100WL086800
|
MANDABAI RAMDAS FULE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240801998
|
|
Mrs. MADABAI RAMDAS FULE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
SILLOD
|
MH-15-005-100-001/224
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534328
|
05/03/2024
|
GENDABAI KASHINATH PANDHRE
|
1815005100WL086803
|
GENDABAI KASHINATH PANDHRE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240801995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
SILLOD
|
MH-15-005-100-001/224
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534327
|
05/03/2024
|
KASHINATH DHANAJI PANDHRE
|
1815005100WL086803
|
KASHINATH DHANAJI PANDHRE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801996
|
|
KASHINATH DHANAJI PANDHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
SILLOD
|
MH-15-005-100-001/23
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534207
|
05/03/2024
|
HARIDAS NARAYAN DIVTE
|
1815005100WL086800
|
HARIDAS NARAYAN DIVTE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240801975
|
|
HARIDAS NARAYAN DIVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
SILLOD
|
MH-15-005-100-001/247
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534211
|
05/03/2024
|
VANDANA SOMINHATH MORE
|
1815005100WL086800
|
VANDANA SOMINHATH MORE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240801976
|
|
VANDNA SOMINATH MORE
|
ICICI BANK LTD(508534)
|
|
185
|
SILLOD
|
MH-15-005-100-001/252
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533805
|
05/03/2024
|
sheshrao santu fule
|
1815005100WL086791
|
sheshrao santu fule
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801994
|
|
MR SHESHRAO SANTU FULE
|
STATE BANK OF INDIA(508548)
|
|
186
|
SILLOD
|
MH-15-005-100-001/258
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533883
|
05/03/2024
|
BISMILLABI SHAMAD SHAH SAYYED
|
1815005100WL086792
|
BISMILLABI SHAMAD SHAH SAYYED
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802045
|
|
Mrs. BILKISBI SHAMAD SHAH SAYYED
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
SILLOD
|
MH-15-005-100-001/266
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534331
|
05/03/2024
|
RADHABAI INDUR DUDHE
|
1815005100WL086803
|
RADHABAI INDUR DUDHE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801415
|
|
Miss. Radhabai Indur Dudhe
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
SILLOD
|
MH-15-005-100-001/276
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533964
|
05/03/2024
|
LAXMIBAI VINAYAK SANGLE
|
1815005100WL086795
|
LAXMIBAI VINAYAK SANGLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801257
|
|
Mrs. LAXMIBAI VINAYAK SANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
SILLOD
|
MH-15-005-100-001/276
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533963
|
05/03/2024
|
VINAYAK SAHEBRAO SANGLE
|
1815005100WL086795
|
VINAYAK SAHEBRAO SANGLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801262
|
|
VINAYAK SAHEBRAO SANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
SILLOD
|
MH-15-005-100-001/28
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534335
|
05/03/2024
|
DEKUBAI DEVLAL JADHAV
|
1815005100WL086803
|
DEKUBAI DEVLAL JADHAV
|
00051
|
MAHB0000269
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240801393
|
|
Mrs. DEVUBAI DEVIAL JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
SILLOD
|
MH-15-005-100-001/282
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534337
|
05/03/2024
|
BANK
|
1815005100WL086803
|
BANK
|
00051
|
MAHB0000269
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240801256
|
|
Mrs. PRAMILA DATTU BELEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
SILLOD
|
MH-15-005-100-001/284
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534339
|
05/03/2024
|
BINDABAI HARICHANDRA GUNJAL
|
1815005100WL086803
|
BINDABAI HARICHANDRA GUNJAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802139
|
|
BINDABAI HARICHANDRA GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
SILLOD
|
MH-15-005-100-001/285
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533885
|
05/03/2024
|
NISAR SARDAR SHAH
|
1815005100WL086792
|
NISAR SARDAR SHAH
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801993
|
|
SHAHA NISAR SHAHA SARDAR
|
ICICI BANK LTD(508534)
|
|
194
|
SILLOD
|
MH-15-005-100-001/286
(PIMPALGAON (PETH))
|
1815005100NRG24040320241535148
|
05/03/2024
|
SUGANDHABAI KANHIRAM FULE
|
1815005100WL086842
|
SUGANDHABAI KANHIRAM FULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802026
|
|
Mrs. SUGANDABAI KANHIRAM FULE
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
SILLOD
|
MH-15-005-100-001/305
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534404
|
05/03/2024
|
SAMINDRABAI BHAGVAT HARIDAS
|
1815005100WL086804
|
SAMINDRABAI BHAGVAT HARIDAS
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802047
|
|
Mrs. SAMINDRABAI HARIDAS BHAGAVAT
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
SILLOD
|
MH-15-005-100-001/317
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534515
|
05/03/2024
|
prakash rameshwar pandhre
|
1815005100WL086815
|
prakash rameshwar pandhre
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801267
|
|
Master PRAKASH RAMESHWAR PANDHRE
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
SILLOD
|
MH-15-005-100-001/317
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534514
|
05/03/2024
|
RAMESHWAR TUKARAM PANDHRE
|
1815005100WL086815
|
RAMESHWAR TUKARAM PANDHRE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801406
|
|
PANDHARE RAMESHWAR TUKARAM
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
198
|
SILLOD
|
MH-15-005-100-001/323
(PIMPALGAON (PETH))
|
1815005100NRG24040320241535149
|
05/03/2024
|
JANABAI RAGHUNATH BHOSLE
|
1815005100WL086842
|
JANABAI RAGHUNATH BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802025
|
|
Mrs. JANABAI RAGUNATH BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
SILLOD
|
MH-15-005-100-001/329
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533887
|
05/03/2024
|
MADHUKAR TUKARAM BATHAR
|
1815005100WL086792
|
MADHUKAR TUKARAM BATHAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801421
|
|
MADHUKAR TUKARAM BATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
SILLOD
|
MH-15-005-100-001/329
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533886
|
05/03/2024
|
SIMABAI MADHUKAR BATHAR
|
1815005100WL086792
|
SIMABAI MADHUKAR BATHAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802050
|
|
Mrs. MINABAI MADHAVRAO BADAR
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
SILLOD
|
MH-15-005-100-001/34
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534340
|
05/03/2024
|
MR GAUTAM DEUBA SALVE
|
1815005100WL086803
|
MR GAUTAM DEUBA SALVE
|
00051
|
MAHB0000269
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240801259
|
|
GAUTAM DEUBA SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
SILLOD
|
MH-15-005-100-001/34
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534341
|
05/03/2024
|
RADHA GAUTAM SALVE
|
1815005100WL086803
|
RADHA GAUTAM SALVE
|
00051
|
MAHB0000269
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240801982
|
|
Mrs. RADHABAI GAUTAM SALVE
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
SILLOD
|
MH-15-005-100-001/355
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534516
|
05/03/2024
|
MACHINDRA TUKARAM PANDHARE
|
1815005100WL086815
|
MACHINDRA TUKARAM PANDHARE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801422
|
|
MACHCHINDRA TUKARAM PANDH
|
ICICI BANK LTD(508534)
|
|
204
|
SILLOD
|
MH-15-005-100-001/358
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534217
|
05/03/2024
|
NIRMALABAI SUBHASH PHULE
|
1815005100WL086800
|
NIRMALABAI SUBHASH PHULE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240801990
|
|
Mrs. NIRMALA SUBHASH FULE
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
SILLOD
|
MH-15-005-100-001/358
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534216
|
05/03/2024
|
SUBHASH AMRUTA PHULE
|
1815005100WL086800
|
SUBHASH AMRUTA PHULE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240802024
|
|
Mr. SUBHASH AMRUTA FULE
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
SILLOD
|
MH-15-005-100-001/361
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534517
|
05/03/2024
|
GORAKHNATH TUKARAM PANDHARE
|
1815005100WL086815
|
GORAKHNATH TUKARAM PANDHARE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801413
|
|
PANDHARE GORKNATH TUKARAM
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
207
|
SILLOD
|
MH-15-005-100-001/362
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534218
|
05/03/2024
|
SANGITA PUNJARAM BHAGWAT
|
1815005100WL086800
|
SANGITA PUNJARAM BHAGWAT
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240802072
|
|
SANGITA PUNJARAM BHAGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
SILLOD
|
MH-15-005-100-001/396
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533889
|
05/03/2024
|
saidabi subankha pathan
|
1815005100WL086792
|
saidabi subankha pathan
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801397
|
|
Pathan Saidabi Suban Kha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
209
|
SILLOD
|
MH-15-005-100-001/402
(PIMPALGAON (PETH))
|
1815005100NRG24040320241535155
|
05/03/2024
|
ARCHANA DATTU TALEKAR
|
1815005100WL086842
|
ARCHANA DATTU TALEKAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801417
|
|
Miss. Archna Datta Talekar
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
SILLOD
|
MH-15-005-100-001/402
(PIMPALGAON (PETH))
|
1815005100NRG24040320241535154
|
05/03/2024
|
DATTU AMBADAS TALEKAR
|
1815005100WL086842
|
DATTU AMBADAS TALEKAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801388
|
|
TALEKAR DATTATRAY AMBADAS
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
211
|
SILLOD
|
MH-15-005-100-001/42
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533893
|
05/03/2024
|
bhosle puja rameshwar
|
1815005100WL086792
|
bhosle puja rameshwar
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801416
|
|
Miss. BHOSLE PUJA RAMESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
SILLOD
|
MH-15-005-100-001/424
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533813
|
05/03/2024
|
SUGANDHABAI NAMDEV GUNTAL
|
1815005100WL086791
|
SUGANDHABAI NAMDEV GUNTAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802010
|
|
Mrs. SUGANDABAI NAMDEV GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
SILLOD
|
MH-15-005-100-001/438
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533965
|
05/03/2024
|
KADUBAI KADUBA PHULE
|
1815005100WL086795
|
KADUBAI KADUBA PHULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802007
|
|
KADUBAI KADUBA PHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
SILLOD
|
MH-15-005-100-001/440
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533967
|
05/03/2024
|
RAMESAH KADUBA FULE
|
1815005100WL086795
|
RAMESAH KADUBA FULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801981
|
|
RAMESAH KADUBA FULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
SILLOD
|
MH-15-005-100-001/443
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534223
|
05/03/2024
|
SUREKHA BHANUDAS DANDGAE
|
1815005100WL086800
|
SUREKHA BHANUDAS DANDGAE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240801402
|
|
Mrs. SUREKHA BHANUDAS DANDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
SILLOD
|
MH-15-005-100-001/444
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534348
|
05/03/2024
|
PRATIKSHA NEVERATI SANHGLE
|
1815005100WL086803
|
PRATIKSHA NEVERATI SANHGLE
|
00051
|
MAHB0000269
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240801395
|
|
Mrs. PRATIKSHA NIVRUTTI SANGLE
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
SILLOD
|
MH-15-005-100-001/450
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533815
|
05/03/2024
|
ANITA ASHOK VYVHARE
|
1815005100WL086791
|
ANITA ASHOK VYVHARE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240802073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
SILLOD
|
MH-15-005-100-001/466
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534350
|
05/03/2024
|
SHABERAO GABAJI DEVARE
|
1815005100WL086803
|
SHABERAO GABAJI DEVARE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240801401
|
|
SHABERAO GABAJI DEVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
SILLOD
|
MH-15-005-100-001/472
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534035
|
05/03/2024
|
LILABAI BABAN PHULE
|
1815005100WL086797
|
LILABAI BABAN PHULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801249
|
|
LILABAI BABAN PHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
SILLOD
|
MH-15-005-100-001/497
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534230
|
05/03/2024
|
DNYESHWAR HARI PHULE
|
1815005100WL086800
|
DNYESHWAR HARI PHULE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240802082
|
|
DNYESHWAR HARI PHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
SILLOD
|
MH-15-005-100-001/498
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534231
|
05/03/2024
|
RAQMDAS HANUVANTA JAGTAP
|
1815005100WL086800
|
RAQMDAS HANUVANTA JAGTAP
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240801392
|
|
RAQMDAS HANUVANTA JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
SILLOD
|
MH-15-005-100-001/501
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534410
|
05/03/2024
|
TULSIRAM YAMAJI MASKE
|
1815005100WL086804
|
TULSIRAM YAMAJI MASKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801298
|
|
TULSIRAM YAMAJI MASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
SILLOD
|
MH-15-005-100-001/514
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533895
|
05/03/2024
|
ravindar ratanakar fule
|
1815005100WL086792
|
ravindar ratanakar fule
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801404
|
|
RAVINDR RATNAKAR FULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SILLOD
|
MH-15-005-100-001/518
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533975
|
05/03/2024
|
kesharabai baburao sangle
|
1815005100WL086795
|
kesharabai baburao sangle
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801299
|
|
Mrs. KESHARABAI BABURAO SANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
SILLOD
|
MH-15-005-100-001/526
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533896
|
05/03/2024
|
VISHNU SANTU BHOSLE
|
1815005100WL086792
|
VISHNU SANTU BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802048
|
|
Mr. VISHANU SANTU BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
SILLOD
|
MH-15-005-100-001/527
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533897
|
05/03/2024
|
SARANGDHAR MAROTI BHOSLE
|
1815005100WL086792
|
SARANGDHAR MAROTI BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801999
|
|
Mr. SARANGDHAR MAROTI BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
SILLOD
|
MH-15-005-100-001/536
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534240
|
05/03/2024
|
dnyaneshwar nabaji bhosle
|
1815005100WL086800
|
dnyaneshwar nabaji bhosle
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240801398
|
|
Mr. DNYANESHWAR NABAJI BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
SILLOD
|
MH-15-005-100-001/541-A
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534415
|
05/03/2024
|
RATANAKAR RAGHUNATH BHOSLE
|
1815005100WL086804
|
RATANAKAR RAGHUNATH BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802172
|
|
RATANAKAR RAGHUNATH BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
SILLOD
|
MH-15-005-100-001/543
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534417
|
05/03/2024
|
KASINATH DAYARAM BHULE
|
1815005100WL086804
|
KASINATH DAYARAM BHULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802052
|
|
KASINATH DAYARAM BHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
SILLOD
|
MH-15-005-100-001/547
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533905
|
05/03/2024
|
SANTOSH BHAJI PHULE
|
1815005100WL086792
|
SANTOSH BHAJI PHULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801265
|
|
SANTOSH BHAJI PHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
SILLOD
|
MH-15-005-100-001/548-A
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534352
|
05/03/2024
|
DNYNESHWAR SHIVLALA JADHAV
|
1815005100WL086803
|
DNYNESHWAR SHIVLALA JADHAV
|
00051
|
MAHB0000269
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240801992
|
|
DNYANESHWAR SHIVLAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SILLOD
|
MH-15-005-100-001/556
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533829
|
05/03/2024
|
REKHA SAMADHAN PHULE
|
1815005100WL086791
|
REKHA SAMADHAN PHULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802064
|
|
FULE REKHA SAMADHAN
|
ICICI BANK LTD(508534)
|
|
233
|
SILLOD
|
MH-15-005-100-001/558
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534054
|
05/03/2024
|
GANPAT GABBU DIVTE
|
1815005100WL086797
|
GANPAT GABBU DIVTE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801260
|
|
GANPAT GABBU DIVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
SILLOD
|
MH-15-005-100-001/560
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533906
|
05/03/2024
|
usha sainath bhosle
|
1815005100WL086792
|
usha sainath bhosle
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801412
|
|
Miss. Usha Shainath Bhosle
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
SILLOD
|
MH-15-005-100-001/570
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533907
|
05/03/2024
|
MADUKAR VITTHAL PUREE
|
1815005100WL086792
|
MADUKAR VITTHAL PUREE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801396
|
|
MADUKAR VITTHAL PUREE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
SILLOD
|
MH-15-005-100-001/577
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534057
|
05/03/2024
|
vijay kashinath gunjal
|
1815005100WL086797
|
vijay kashinath gunjal
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801405
|
|
GUNJAL VIJAY KASHINA
|
BANK OF BARODA(606985)
|
|
237
|
SILLOD
|
MH-15-005-100-001/604
(PIMPALGAON (PETH))
|
1815005100NRG24040320241535164
|
05/03/2024
|
CHANRABHAGA SOMINATH BHOSLE
|
1815005100WL086842
|
CHANRABHAGA SOMINATH BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802043
|
|
CHANDRAKALA SOMINATH BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SILLOD
|
MH-15-005-100-001/604
(PIMPALGAON (PETH))
|
1815005100NRG24040320241535163
|
05/03/2024
|
SOMINATH RAGHUNATH BHOSLE
|
1815005100WL086842
|
SOMINATH RAGHUNATH BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801296
|
|
BHOSALE SOMINATH RAGHUNATH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
239
|
SILLOD
|
MH-15-005-100-001/608
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534420
|
05/03/2024
|
SIMA SAKHARAM FULE
|
1815005100WL086804
|
SIMA SAKHARAM FULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802021
|
|
SIMA SAKHARAM FULE
|
ICICI BANK LTD(508534)
|
|
240
|
SILLOD
|
MH-15-005-100-001/614
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534063
|
05/03/2024
|
bhosale laxmibai ashok
|
1815005100WL086797
|
bhosale laxmibai ashok
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801390
|
|
Mrs. LAXMIBAI ASHOK BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
SILLOD
|
MH-15-005-100-001/66
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534245
|
05/03/2024
|
BANK
|
1815005100WL086800
|
BANK
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240801254
|
|
Mr. SHIVAJI GABAJI BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
SILLOD
|
MH-15-005-100-001/66
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534244
|
05/03/2024
|
PUSHPABAI GABU BHOSALE
|
1815005100WL086800
|
PUSHPABAI GABU BHOSALE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240802062
|
|
PUSHPABAI GABU BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
SILLOD
|
MH-15-005-100-001/671
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534247
|
05/03/2024
|
CHANDRAKALABAI GANESH PANDHARE
|
1815005100WL086800
|
CHANDRAKALABAI GANESH PANDHARE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240802070
|
|
Mrs. CHANDRAKALA GANESH PANDHRE
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
SILLOD
|
MH-15-005-100-001/671
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534246
|
05/03/2024
|
GANESH BALA PANDHARE
|
1815005100WL086800
|
GANESH BALA PANDHARE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240802149
|
|
Mr. GANESH BALA PANDHRE
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
SILLOD
|
MH-15-005-100-001/675
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534527
|
05/03/2024
|
MAMATABAI APPARAO BHAGWAT
|
1815005100WL086815
|
MAMATABAI APPARAO BHAGWAT
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240802071
|
|
Mrs. MAMTABAI APPARAO BHAGWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
SILLOD
|
MH-15-005-100-001/677
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534424
|
05/03/2024
|
raghunath sandu fule
|
1815005100WL086804
|
raghunath sandu fule
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802067
|
|
MR RAGHUNATH SANDU PHULE
|
STATE BANK OF INDIA(508548)
|
|
247
|
SILLOD
|
MH-15-005-100-001/679
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533913
|
05/03/2024
|
TARABAI DADARAO MORE
|
1815005100WL086792
|
TARABAI DADARAO MORE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801403
|
|
TARABAI DADARAO MORE
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
SILLOD
|
MH-15-005-100-001/692
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533989
|
05/03/2024
|
KIRAN DATTATRAY BHOSLE
|
1815005100WL086795
|
KIRAN DATTATRAY BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801408
|
|
Mr. Kiran Dattatray Bhosle
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
SILLOD
|
MH-15-005-100-001/692
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533988
|
05/03/2024
|
SANGITA DATTATRAY BHOSLE
|
1815005100WL086795
|
SANGITA DATTATRAY BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802041
|
|
BHOSLE SANGITA DATTATRAYA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
250
|
SILLOD
|
MH-15-005-100-001/700
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533916
|
05/03/2024
|
NASIBA BI GAFUR KHA SHEKHA
|
1815005100WL086792
|
NASIBA BI GAFUR KHA SHEKHA
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801300
|
|
NASIBA BI GAFUR KHA SHEKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
SILLOD
|
MH-15-005-100-001/706
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534429
|
05/03/2024
|
BHAGWAN RAMADAS FULE
|
1815005100WL086804
|
BHAGWAN RAMADAS FULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802051
|
|
BHAGWAN RAMADAS FULE
|
ICICI BANK LTD(508534)
|
|
252
|
SILLOD
|
MH-15-005-100-001/708
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533917
|
05/03/2024
|
MUJIB SHAMADA SHAHA SAIYAD
|
1815005100WL086792
|
MUJIB SHAMADA SHAHA SAIYAD
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801394
|
|
MUJIB SHAMADA SHAHA SAIYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
SILLOD
|
MH-15-005-100-001/725
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534430
|
05/03/2024
|
PARMESHWAR THAKUBA GUNJAL
|
1815005100WL086804
|
PARMESHWAR THAKUBA GUNJAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801301
|
|
Mr. PARMESHvAR THAKUBA GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
SILLOD
|
MH-15-005-100-001/726
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533997
|
05/03/2024
|
SAINATH TUKARAM GUNJAL
|
1815005100WL086795
|
SAINATH TUKARAM GUNJAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801409
|
|
Mr. Sainath Tukaram Gunjal
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
SILLOD
|
MH-15-005-100-001/729
(PIMPALGAON (PETH))
|
1815005100NRG24040320241535169
|
05/03/2024
|
koke saraswati narayan
|
1815005100WL086842
|
koke saraswati narayan
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802046
|
|
Mrs. SARASWATI NARAYAN KOKE
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
SILLOD
|
MH-15-005-100-001/729
(PIMPALGAON (PETH))
|
1815005100NRG24040320241535168
|
05/03/2024
|
NARAYAN DEVAJI KOKE
|
1815005100WL086842
|
NARAYAN DEVAJI KOKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802049
|
|
Mr. NARAYAN DEVAJI KOKE
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
SILLOD
|
MH-15-005-100-001/733
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534371
|
05/03/2024
|
RADHA SAMADHAN GUNJAL
|
1815005100WL086803
|
RADHA SAMADHAN GUNJAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802011
|
|
RADHABAI SAMADHAN GUNJAL
|
ICICI BANK LTD(508534)
|
|
258
|
SILLOD
|
MH-15-005-100-001/748
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534529
|
05/03/2024
|
VITHHAL BANDU BELEWAR
|
1815005100WL086815
|
VITHHAL BANDU BELEWAR
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240801435
|
|
BELEWAR VITTHAL BANDU
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
259
|
SILLOD
|
MH-15-005-100-001/749
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533851
|
05/03/2024
|
ASHOK NAMDEV VYAVHARE
|
1815005100WL086791
|
ASHOK NAMDEV VYAVHARE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802015
|
|
ASHOK NAMDEV VYAVAHA
|
BANK OF BARODA(606985)
|
|
260
|
SILLOD
|
MH-15-005-100-001/76
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534530
|
05/03/2024
|
MEENABAI BHAGWAN BELEWAR
|
1815005100WL086815
|
MEENABAI BHAGWAN BELEWAR
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240802023
|
|
MINABAI BHAGWAN BELEWAR
|
ICICI BANK LTD(508534)
|
|
261
|
SILLOD
|
MH-15-005-100-001/764
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534434
|
05/03/2024
|
SANJAY KACHRU SHEJUL
|
1815005100WL086804
|
SANJAY KACHRU SHEJUL
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240801434
|
|
Mr. SANJAY KACHRU SHEJUL
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
SILLOD
|
MH-15-005-100-001/779
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534439
|
05/03/2024
|
hamidabee yunus sayyed
|
1815005100WL086804
|
hamidabee yunus sayyed
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801320
|
|
Mrs. HAMIDABI YUNUS SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
SILLOD
|
MH-15-005-100-001/788
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534376
|
05/03/2024
|
sangitabai kakasaheb diwte
|
1815005100WL086803
|
sangitabai kakasaheb diwte
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802140
|
|
sangitabai kakasaheb diwte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
SILLOD
|
MH-15-005-100-001/798
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534003
|
05/03/2024
|
KACHRU NAMDEV SANGKE
|
1815005100WL086795
|
KACHRU NAMDEV SANGKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801266
|
|
KACHRU NAMDEV SANGKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
SILLOD
|
MH-15-005-100-001/798
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534004
|
05/03/2024
|
shobhabai kachru sangle
|
1815005100WL086795
|
shobhabai kachru sangle
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801419
|
|
shobhabai kachru sangle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
SILLOD
|
MH-15-005-100-001/800
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534005
|
05/03/2024
|
TULSHIRAM UTTAM FULE
|
1815005100WL086795
|
TULSHIRAM UTTAM FULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801399
|
|
TULSHIRAM UTTAM FULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
SILLOD
|
MH-15-005-100-001/819
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534379
|
05/03/2024
|
pandurang namdev kharat
|
1815005100WL086803
|
pandurang namdev kharat
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802148
|
|
PANDURANG NAMDEV KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
SILLOD
|
MH-15-005-100-001/819
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534377
|
05/03/2024
|
SHANKAR PANDURANG KHARAT
|
1815005100WL086803
|
SHANKAR PANDURANG KHARAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801420
|
|
KHARAT SHANKAR PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
SILLOD
|
MH-15-005-100-001/829
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534007
|
05/03/2024
|
DWARKADAS RUSTUM BHOSLE
|
1815005100WL086795
|
DWARKADAS RUSTUM BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801400
|
|
Mr. DWARKADAS RUSTUM BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
SILLOD
|
MH-15-005-100-001/830
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534008
|
05/03/2024
|
SUDHAKAR SANDU BHOSLE
|
1815005100WL086795
|
SUDHAKAR SANDU BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801302
|
|
SUDHAKAR SANDU BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
SILLOD
|
MH-15-005-100-001/85
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534258
|
05/03/2024
|
SHUSHILABAI BHANDAS BHSALE
|
1815005100WL086800
|
SHUSHILABAI BHANDAS BHSALE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240801391
|
|
Mrs. SUSHILA BHANUDAS BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
SILLOD
|
MH-15-005-100-001/90
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534259
|
05/03/2024
|
KAMALAKAR KADUBA BHSALE
|
1815005100WL086800
|
KAMALAKAR KADUBA BHSALE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240802044
|
|
BHOSALE KAMALAKAR KADUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
SILLOD
|
MH-15-005-100-001/91
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534260
|
05/03/2024
|
MANKARNABAI BHAGIRATH BHSALE
|
1815005100WL086800
|
MANKARNABAI BHAGIRATH BHSALE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240802042
|
|
Mrs. MANKARNA BHAGINATH BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173628
|
173628
|
|
|
|
|
|
|
|
|
274
|
SILLOD
|
MH-15-005-020-001/74
(VARKHEDI BHAIGAON)
|
1815005000NRG24050320241538361
|
05/03/2024
|
GANESH PUNDLIK BHAGAT
|
1815005WL087034
|
GANESH PUNDLIK BHAGAT
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801969
|
|
GANESH PUNDALIK BHAGAT
|
BANK OF INDIA(508505)
|
|
275
|
SILLOD
|
MH-15-005-020-001/75
(VARKHEDI BHAIGAON)
|
1815005000NRG24040320241529569
|
05/03/2024
|
KAMALAKAR PUNDLIK BHAGAT
|
1815005WL086533
|
KAMALAKAR PUNDLIK BHAGAT
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801970
|
|
Mr. KAMLAKAR PUNDLIK BHAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
SILLOD
|
MH-15-005-020-001/79
(VARKHEDI BHAIGAON)
|
1815005000NRG24040320241529555
|
05/03/2024
|
PARBHAT DATTU BHAGAT
|
1815005WL086531
|
PARBHAT DATTU BHAGAT
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801971
|
|
PARBHAT DATTU BHAGAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
SILLOD
|
MH-15-005-020-001/88
(VARKHEDI BHAIGAON)
|
1815005000NRG24040320241529557
|
05/03/2024
|
SHESHRAO NARAYAN BHAGVAT
|
1815005WL086531
|
SHESHRAO NARAYAN BHAGVAT
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802153
|
|
SHESHRAO NARAYAN BHAGVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
278
|
SILLOD
|
MH-15-005-036-001/118956
(DEOLGAON BAZAR)
|
1815005036NRG24040320241529995
|
05/03/2024
|
GANESH SURESH KAYASTHA
|
1815005036WL086563
|
GANESH SURESH KAYASTHA
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801311
|
|
GANESH SURESH KAYASTHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
SILLOD
|
MH-15-005-036-001/118956
(DEOLGAON BAZAR)
|
1815005036NRG24040320241529996
|
05/03/2024
|
Pooja Ganesh Kayasth
|
1815005036WL086563
|
Pooja Ganesh Kayasth
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801312
|
|
Miss. Pooja Ganesh Kayasth
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
SILLOD
|
MH-15-005-036-001/1250
(DEOLGAON BAZAR)
|
1815005036NRG24040320241530081
|
05/03/2024
|
GANESH TANHASING TATU
|
1815005036WL086572
|
GANESH TANHASING TATU
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801303
|
|
GANESH TANHASING TATU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
SILLOD
|
MH-15-005-036-001/1352
(DEOLGAON BAZAR)
|
1815005000NRG24050320241537487
|
05/03/2024
|
DNYANESHWAR AMBADAS LANDGE
|
1815005WL086969
|
DNYANESHWAR AMBADAS LANDGE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801325
|
|
DNYANESHWAR AMBADAS LANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
SILLOD
|
MH-15-005-036-001/1381
(DEOLGAON BAZAR)
|
1815005036NRG24050320241539458
|
05/03/2024
|
SONALI LAXMAN BANKAR
|
1815005036WL087099
|
SONALI LAXMAN BANKAR
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798062
|
|
SONALI LAXMAN BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
283
|
SILLOD
|
MH-15-005-019-001/1
(BABHULGAON)
|
1815005019NRG24010320241497412
|
05/03/2024
|
KAILAS YADHVRAO KAMBLE
|
1815005019WL084670
|
KAILAS YADHVRAO KAMBLE
|
00114
|
YESB0AUR031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240801167
|
|
KAMBLE KAILAS
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
284
|
SILLOD
|
MH-15-005-005-002/113
(NANEGAON)
|
1815005105NRG24040320241527754
|
05/03/2024
|
FARUQ SHAKIL KHAN
|
1815005105WL086372
|
FARUQ SHAKIL KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801234
|
|
FARUQ SHAKIL KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
SILLOD
|
MH-15-005-005-002/113
(NANEGAON)
|
1815005105NRG24040320241527753
|
05/03/2024
|
SHAKIL ISMAIL KHAN
|
1815005105WL086372
|
SHAKIL ISMAIL KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801194
|
|
SHAKIL ISMAIL KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
SILLOD
|
MH-15-005-005-002/133
(NANEGAON)
|
1815005105NRG24040320241527656
|
05/03/2024
|
RAFIK AJIJKHA
|
1815005105WL086363
|
RAFIK AJIJKHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801206
|
|
RAFIK AJIJKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
SILLOD
|
MH-15-005-005-002/138
(NANEGAON)
|
1815005105NRG24040320241527630
|
05/03/2024
|
HUSAINABI YAKUBKHA
|
1815005105WL086360
|
HUSAINABI YAKUBKHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801243
|
|
HUSAINABI YAKUBKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
SILLOD
|
MH-15-005-005-002/138
(NANEGAON)
|
1815005105NRG24040320241527629
|
05/03/2024
|
YAKUBKHA A.RAHEMAN KHA
|
1815005105WL086360
|
YAKUBKHA A.RAHEMAN KHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801197
|
|
YAKUBKHA A.RAHEMAN KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
SILLOD
|
MH-15-005-005-002/139
(NANEGAON)
|
1815005105NRG24040320241531252
|
05/03/2024
|
YUNUS YUSUF KHA
|
1815005105WL086639
|
YUNUS YUSUF KHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801211
|
|
YUNUS YUSUF KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
SILLOD
|
MH-15-005-005-002/142
(NANEGAON)
|
1815005105NRG24280220241480564
|
05/03/2024
|
SHARIF KHA ABDULKHA
|
1815005105WL083653
|
SHARIF KHA ABDULKHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801220
|
|
SHARIF KHA ABDULKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
SILLOD
|
MH-15-005-005-002/147
(NANEGAON)
|
1815005105NRG24040320241532576
|
05/03/2024
|
LATIF HASAN KHAN
|
1815005105WL086721
|
LATIF HASAN KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801247
|
|
LATIF HASAN KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
SILLOD
|
MH-15-005-005-002/147
(NANEGAON)
|
1815005105NRG24040320241532577
|
05/03/2024
|
SHAKIL HASAN KHAN
|
1815005105WL086721
|
SHAKIL HASAN KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801356
|
|
Mr. SHAKIL KHA HASAN KHA DULOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
SILLOD
|
MH-15-005-005-002/148
(NANEGAON)
|
1815005105NRG24040320241530570
|
05/03/2024
|
ASLAM CHAND KHAN
|
1815005105WL086606
|
ASLAM CHAND KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801354
|
|
ASLAM CHAND KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
SILLOD
|
MH-15-005-005-002/148
(NANEGAON)
|
1815005105NRG24040320241530566
|
05/03/2024
|
CHAND KHAN USMAN KHAN
|
1815005105WL086606
|
CHAND KHAN USMAN KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801204
|
|
CHANDKHA USMANKHA PATHAN
|
BANK OF INDIA(508505)
|
|
295
|
SILLOD
|
MH-15-005-005-002/148
(NANEGAON)
|
1815005105NRG24040320241530567
|
05/03/2024
|
HAFIJABI CHAND KHAN
|
1815005105WL086606
|
HAFIJABI CHAND KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801353
|
|
HAFIJABI CHAND KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
SILLOD
|
MH-15-005-005-002/148
(NANEGAON)
|
1815005105NRG24040320241530568
|
05/03/2024
|
SAMIR KHAN CHAN KHAN
|
1815005105WL086606
|
SAMIR KHAN CHAN KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801229
|
|
SAMIR KHAN CHAN KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
SILLOD
|
MH-15-005-005-002/148
(NANEGAON)
|
1815005105NRG24040320241530569
|
05/03/2024
|
SHAHRUKH CHAND KHAN
|
1815005105WL086606
|
SHAHRUKH CHAND KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801230
|
|
SHARUUK KHA CHANDKHA DULOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
SILLOD
|
MH-15-005-005-002/150
(NANEGAON)
|
1815005105NRG24040320241527772
|
05/03/2024
|
AKRAM USMAN KHAN
|
1815005105WL086374
|
AKRAM USMAN KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801359
|
|
AKRAM USHMAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
SILLOD
|
MH-15-005-005-002/150
(NANEGAON)
|
1815005105NRG24040320241527773
|
05/03/2024
|
SULTANABI AKRAM KHAN
|
1815005105WL086374
|
SULTANABI AKRAM KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801228
|
|
SULTANBI AKRAM PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
SILLOD
|
MH-15-005-005-002/152
(NANEGAON)
|
1815005105NRG24040320241525298
|
05/03/2024
|
RAISABI LATIF KHAN
|
1815005105WL086242
|
RAISABI LATIF KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801236
|
|
RAISABI LATIF KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
SILLOD
|
MH-15-005-005-002/155
(NANEGAON)
|
1815005105NRG24040320241527631
|
05/03/2024
|
NASIB USMAN KHAN
|
1815005105WL086360
|
NASIB USMAN KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801385
|
|
NASIB USMAN KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
SILLOD
|
MH-15-005-005-002/155
(NANEGAON)
|
1815005105NRG24040320241527632
|
05/03/2024
|
RAUF USMAN KHAN
|
1815005105WL086360
|
RAUF USMAN KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801384
|
|
Mr. Raufkha Usmankha Golwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
SILLOD
|
MH-15-005-005-002/17
(NANEGAON)
|
1815005105NRG24040320241527634
|
05/03/2024
|
JAITUNBI SULTAN KHA
|
1815005105WL086360
|
JAITUNBI SULTAN KHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801239
|
|
JAYATUNBI SULTANKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
SILLOD
|
MH-15-005-005-002/17
(NANEGAON)
|
1815005105NRG24040320241527633
|
05/03/2024
|
SULTAN KHA MAHEMUD KHA
|
1815005105WL086360
|
SULTAN KHA MAHEMUD KHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801208
|
|
SULTAN KHA MAHEMUD KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
SILLOD
|
MH-15-005-005-002/30
(NANEGAON)
|
1815005105NRG24280220241480570
|
05/03/2024
|
SATTAR ABDUL KHAN
|
1815005105WL083653
|
SATTAR ABDUL KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801196
|
|
SATTAR ABDUL KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
SILLOD
|
MH-15-005-005-002/40
(NANEGAON)
|
1815005105NRG24040320241527641
|
05/03/2024
|
SHARIFA ISMAIL KHAN
|
1815005105WL086360
|
SHARIFA ISMAIL KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801358
|
|
SHARIFA ISMAIL KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
SILLOD
|
MH-15-005-005-002/46
(NANEGAON)
|
1815005105NRG24040320241527574
|
05/03/2024
|
HAJRABI NUR KHAN
|
1815005105WL086357
|
HAJRABI NUR KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801209
|
|
HAJRABI NUR KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
SILLOD
|
MH-15-005-005-002/46
(NANEGAON)
|
1815005105NRG24040320241527577
|
05/03/2024
|
JAVID NUR MAHAMAD
|
1815005105WL086357
|
JAVID NUR MAHAMAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801240
|
|
Mr. JAVIDKHA NOORKHA BAMNAWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
SILLOD
|
MH-15-005-005-002/46
(NANEGAON)
|
1815005105NRG24040320241527573
|
05/03/2024
|
NUR MAHAMAD KHAN
|
1815005105WL086357
|
NUR MAHAMAD KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801201
|
|
Mr. NURKHA ABDUL RAHEMAN BAMNAWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
SILLOD
|
MH-15-005-005-002/46
(NANEGAON)
|
1815005105NRG24040320241527575
|
05/03/2024
|
SADIK NU MAHAMAD
|
1815005105WL086357
|
SADIK NU MAHAMAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801242
|
|
Mr. SADIKKHA NURKHA BAMNAWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
SILLOD
|
MH-15-005-005-002/46
(NANEGAON)
|
1815005105NRG24040320241527576
|
05/03/2024
|
SHAHRUKH NUR MAHAMAD
|
1815005105WL086357
|
SHAHRUKH NUR MAHAMAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801241
|
|
Mr. SHAHRUKH NOORMOHMMAD KHA BAMNAWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
SILLOD
|
MH-15-005-005-002/63
(NANEGAON)
|
1815005105NRG24040320241530575
|
05/03/2024
|
SUPDABI KHALIL KHAN
|
1815005105WL086606
|
SUPDABI KHALIL KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801355
|
|
Mr. SUPDABI KHALIL PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
SILLOD
|
MH-15-005-005-002/67
(NANEGAON)
|
1815005105NRG24040320241530577
|
05/03/2024
|
KALEKHA SUBHAN KHAN
|
1815005105WL086606
|
KALEKHA SUBHAN KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801357
|
|
KALEKHA SUBHAN KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
SILLOD
|
MH-15-005-005-002/67
(NANEGAON)
|
1815005105NRG24040320241530576
|
05/03/2024
|
MOHAMMAD SUBHAN KHAN
|
1815005105WL086606
|
MOHAMMAD SUBHAN KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801248
|
|
MOHAMMAD SUBHAN KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
SILLOD
|
MH-15-005-005-002/69
(NANEGAON)
|
1815005105NRG24040320241527563
|
05/03/2024
|
JALIL BASHIR KHAN
|
1815005105WL086355
|
JALIL BASHIR KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801213
|
|
JALIL KHA BASHIR KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
SILLOD
|
MH-15-005-005-002/69
(NANEGAON)
|
1815005105NRG24040320241527562
|
05/03/2024
|
KHALIL BASHIR KHAN
|
1815005105WL086355
|
KHALIL BASHIR KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801203
|
|
KHALIL BASHIR KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
SILLOD
|
MH-15-005-005-002/70
(NANEGAON)
|
1815005105NRG24040320241527766
|
05/03/2024
|
NASIB RASHID KHAN
|
1815005105WL086373
|
NASIB RASHID KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801202
|
|
NASIB RASHID KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
SILLOD
|
MH-15-005-005-002/72
(NANEGAON)
|
1815005105NRG24280220241480598
|
05/03/2024
|
BHIMRAO LAXMAN DABHADE
|
1815005105WL083655
|
BHIMRAO LAXMAN DABHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801198
|
|
BHIMRAO LAXMAN DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
SILLOD
|
MH-15-005-005-002/72
(NANEGAON)
|
1815005105NRG24280220241480599
|
05/03/2024
|
LILABAI BHIMRAO DABHADE
|
1815005105WL083655
|
LILABAI BHIMRAO DABHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801186
|
|
LILABAI BHIMRAO DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
SILLOD
|
MH-15-005-005-002/73
(NANEGAON)
|
1815005105NRG24040320241527246
|
05/03/2024
|
IMRAN AYYUB KHAN
|
1815005105WL086330
|
IMRAN AYYUB KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801226
|
|
AFJAL KHA AAYUBKHA DULOT
|
HDFC BANK LTD(607152)
|
|
321
|
SILLOD
|
MH-15-005-005-002/73
(NANEGAON)
|
1815005105NRG24040320241527245
|
05/03/2024
|
TASLIMA AYYUB KHAN
|
1815005105WL086330
|
TASLIMA AYYUB KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801227
|
|
AFJAL KHA AAYUBKHA DULOT
|
HDFC BANK LTD(607152)
|
|
322
|
SILLOD
|
MH-15-005-005-002/82
(NANEGAON)
|
1815005105NRG24040320241531250
|
05/03/2024
|
NASIR KHA HARUN KHA
|
1815005105WL086638
|
NASIR KHA HARUN KHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801235
|
|
NASIR KHA HARUN KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
SILLOD
|
MH-15-005-005-002/84
(NANEGAON)
|
1815005105NRG24040320241527661
|
05/03/2024
|
FARUK KHA AJIJ KHA
|
1815005105WL086363
|
FARUK KHA AJIJ KHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801207
|
|
FARUK KHA AJIJ KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
SILLOD
|
MH-15-005-005-002/84
(NANEGAON)
|
1815005105NRG24040320241527662
|
05/03/2024
|
HALIMABI RAFIK KHA
|
1815005105WL086363
|
HALIMABI RAFIK KHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801246
|
|
HALIMABI RAFIK KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
SILLOD
|
MH-15-005-005-002/86
(NANEGAON)
|
1815005105NRG24040320241531216
|
05/03/2024
|
ASIBKHA NASIBKHA
|
1815005105WL086636
|
ASIBKHA NASIBKHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801245
|
|
Mrs. ASIFKHA NASIBKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
SILLOD
|
MH-15-005-005-002/87
(NANEGAON)
|
1815005105NRG24040320241531219
|
05/03/2024
|
ASLAM NASIB KHA
|
1815005105WL086636
|
ASLAM NASIB KHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801231
|
|
ASLAM NASIB KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
SILLOD
|
MH-15-005-005-002/87
(NANEGAON)
|
1815005105NRG24040320241527654
|
05/03/2024
|
ASLAMKHA NASIBKHA
|
1815005105WL086362
|
ASLAMKHA NASIBKHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801232
|
|
Mr. Asifkha Nsibkha Sukade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
SILLOD
|
MH-15-005-005-002/87
(NANEGAON)
|
1815005105NRG24040320241531217
|
05/03/2024
|
NASIB HANIF KHAN
|
1815005105WL086636
|
NASIB HANIF KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801212
|
|
NASIB HANIF KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
SILLOD
|
MH-15-005-005-002/87
(NANEGAON)
|
1815005105NRG24040320241531218
|
05/03/2024
|
SAYRA NASIB KHAN
|
1815005105WL086636
|
SAYRA NASIB KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801238
|
|
NEWATI SAYARABEE NASHIBKHA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
SILLOD
|
MH-15-005-005-002/91
(NANEGAON)
|
1815005105NRG24040320241531221
|
05/03/2024
|
ZAMIR NUR MAHAMAD
|
1815005105WL086636
|
ZAMIR NUR MAHAMAD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240801371
|
|
Jamir Nurmohammad Mevati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
331
|
SILLOD
|
MH-15-005-019-001/106
(BABHULGAON)
|
1815005019NRG24290220241482774
|
05/03/2024
|
MAHADU DATTU GODASE
|
1815005019WL083804
|
MAHADU DATTU GODASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801165
|
|
MAHADU DATTU GODASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
SILLOD
|
MH-15-005-019-001/107
(BABHULGAON)
|
1815005019NRG24290220241482693
|
05/03/2024
|
SHIVAJI KAUTIKRAO FARKADE
|
1815005019WL083800
|
SHIVAJI KAUTIKRAO FARKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801164
|
|
SHIVAJI KAUTIKRAO FARKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
SILLOD
|
MH-15-005-019-001/109
(BABHULGAON)
|
1815005019NRG24290220241482829
|
05/03/2024
|
KASHINATH VITHOBA GODASE
|
1815005019WL083806
|
KASHINATH VITHOBA GODASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801157
|
|
KASHINATH VITHOBA GODASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
SILLOD
|
MH-15-005-019-001/111
(BABHULGAON)
|
1815005019NRG24290220241482843
|
05/03/2024
|
PUNJARAM RAMA GODASE
|
1815005019WL083807
|
PUNJARAM RAMA GODASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801162
|
|
PUNJARAM RAMA GODASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
SILLOD
|
MH-15-005-019-001/143
(BABHULGAON)
|
1815005019NRG24290220241482777
|
05/03/2024
|
DIGAMBER PRABHAKER MANE
|
1815005019WL083804
|
DIGAMBER PRABHAKER MANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801158
|
|
DIGAMBER PRABHAKER MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
SILLOD
|
MH-15-005-019-001/148
(BABHULGAON)
|
1815005019NRG24290220241482832
|
05/03/2024
|
MADHU DHONDIBA GODSE
|
1815005019WL083806
|
MADHU DHONDIBA GODSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801161
|
|
MAHADU DHONDIBA GODSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
SILLOD
|
MH-15-005-019-001/172
(BABHULGAON)
|
1815005019NRG24290220241482696
|
05/03/2024
|
KHANDU SHIVAJI GODASE
|
1815005019WL083800
|
KHANDU SHIVAJI GODASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801166
|
|
KHANDU SHIVAJI GODASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
SILLOD
|
MH-15-005-019-001/194
(BABHULGAON)
|
1815005019NRG24010320241497414
|
05/03/2024
|
KARBHARI RANGNATH PHURFADE
|
1815005019WL084670
|
KARBHARI RANGNATH PHURFADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240801163
|
|
KARBHARI RANGNATH PHURFADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
SILLOD
|
MH-15-005-019-001/2
(BABHULGAON)
|
1815005019NRG24290220241482782
|
05/03/2024
|
PUNDALIK ABARAO FARALE
|
1815005019WL083804
|
PUNDALIK ABARAO FARALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801160
|
|
PUNDALIK ABARAO FARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
SILLOD
|
MH-15-005-046-001/2297
(RELGAON)
|
1815005046NRG24030320241517207
|
05/03/2024
|
LAXMAN YASHWANTA GAIKWAD
|
1815005046WL085771
|
LAXMAN YASHWANTA GAIKWAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240801192
|
|
LAXMAN YASHWANTA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
SILLOD
|
MH-15-005-046-001/284
(RELGAON)
|
1815005046NRG24030320241516797
|
05/03/2024
|
SUBHSH PANDURANG SAIVAR
|
1815005046WL085762
|
SUBHSH PANDURANG SAIVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801222
|
|
Shubhash Pandurang Saivar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
342
|
SILLOD
|
MH-15-005-059-001/531
(CHANDAPUR)
|
1815005000NRG24050320241541730
|
05/03/2024
|
BHIMRAO BALIRAM SAPKAL
|
1815005WL087234
|
BHIMRAO BALIRAM SAPKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802005
|
|
BHIMRAO BALIRAM SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
SILLOD
|
MH-15-005-059-001/531
(CHANDAPUR)
|
1815005000NRG24050320241541731
|
05/03/2024
|
KADUBAI BHIMRAO SAPKAL
|
1815005WL087234
|
KADUBAI BHIMRAO SAPKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802006
|
|
KADUBAI BHIMRAO SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
SILLOD
|
MH-15-005-070-001/639
(SIRSALA)
|
1815005070NRG24040320241526683
|
05/03/2024
|
ASHVINI GAJANAN TAYADE
|
1815005070WL086286
|
ASHVINI GAJANAN TAYADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802030
|
|
ASHVINI GAJANAN TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
SILLOD
|
MH-15-005-092-001/168
(HALDA)
|
1815005092NRG24280220241477773
|
05/03/2024
|
SHANTARAM DEVRAO TAYDE
|
1815005092WL083500
|
SHANTARAM DEVRAO TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801218
|
|
SHANTARAM DEVRAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
SILLOD
|
MH-15-005-092-001/4630
(HALDA)
|
1815005092NRG24280220241477782
|
05/03/2024
|
PRBHABAI RAMESH JADHAV
|
1815005092WL083500
|
PRBHABAI RAMESH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801169
|
|
PRBHABAI RAMESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
SILLOD
|
MH-15-005-092-001/4630
(HALDA)
|
1815005092NRG24280220241477781
|
05/03/2024
|
RAMESH EKNATH JADHAV
|
1815005092WL083500
|
RAMESH EKNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801170
|
|
RAMESH EKNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
SILLOD
|
MH-15-005-092-001/618
(HALDA)
|
1815005092NRG24280220241477790
|
05/03/2024
|
EKNATH DEVRAO TAYEDE
|
1815005092WL083500
|
EKNATH DEVRAO TAYEDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801171
|
|
EKNATH DEVRAO TAYEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
SILLOD
|
MH-15-005-099-001/213
(TANDA GHAVALI)
|
1815005099NRG24020320241514507
|
05/03/2024
|
NADIM USAMN MULTANI
|
1815005099WL085657
|
NADIM USAMN MULTANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801215
|
|
NADIM USAMN MULTANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
SILLOD
|
MH-15-005-099-001/284
(TANDA GHAVALI)
|
1815005099NRG24040320241534619
|
05/03/2024
|
WASIM KHA GULAB KHA MULTANI
|
1815005099WL086819
|
WASIM KHA GULAB KHA MULTANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801184
|
|
WASIMKHA GULABKHA MULTANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
SILLOD
|
MH-15-005-100-001/191
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533953
|
05/03/2024
|
SOMINATH JAGANNATH DIVTE
|
1815005100WL086795
|
SOMINATH JAGANNATH DIVTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801216
|
|
Mr. SOMINATH JAGANNATH DIVATE
|
BANK OF MAHARASHTRA(607387)
|
|
352
|
SILLOD
|
MH-15-005-100-001/28
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534334
|
05/03/2024
|
DEVLAL HARSING JADHAV
|
1815005100WL086803
|
DEVLAL HARSING JADHAV
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240801217
|
|
DEVLAL HARSING JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
SILLOD
|
MH-15-005-102-002/770
(PIMPALGAON GHAT)
|
1815005102NRG24010320241507656
|
05/03/2024
|
SALIMKHA GULABKHAN JONWAL
|
1815005102WL085300
|
SALIMKHA GULABKHAN JONWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801200
|
|
SALIMKHA GULABKHAN JONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112203
|
112203
|
|
|
|
|
|
|
|
|
354
|
SILLOD
|
MH-15-005-020-002/198
(VARKHEDI BHAIGAON)
|
1815005000NRG24040320241529601
|
05/03/2024
|
Suresh Dilip Bhagwat
|
1815005WL086536
|
Suresh Dilip Bhagwat
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802093
|
|
SURESH DILIP BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
SILLOD
|
MH-15-005-100-001/689
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534248
|
05/03/2024
|
pandhare dhanraj ramdas
|
1815005100WL086800
|
pandhare dhanraj ramdas
|
00152
|
HDFC0002145
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240801272
|
|
Mr. DHANRAJ RAMDAS PANDHRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
356
|
SILLOD
|
MH-15-005-059-001/17
(CHANDAPUR)
|
1815005000NRG24050320241541729
|
05/03/2024
|
PADMABAI VILAS PALODE
|
1815005WL087234
|
PADMABAI VILAS PALODE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801263
|
|
MRS PADMABAI VILAS PALODE
|
STATE BANK OF INDIA(508548)
|
|
357
|
SILLOD
|
MH-15-005-069-001/2117
(BODWAD)
|
1815005069NRG24020320241509123
|
05/03/2024
|
Rantmala Sanjay Gavhane
|
1815005069WL085402
|
Rantmala Sanjay Gavhane
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801341
|
|
MRS RATNAMALA SANJAY GAWHANE
|
STATE BANK OF INDIA(508548)
|
|
358
|
SILLOD
|
MH-15-005-069-001/2117
(BODWAD)
|
1815005069NRG24020320241509122
|
05/03/2024
|
Sanjay Kashinath Gavhane
|
1815005069WL085402
|
Sanjay Kashinath Gavhane
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801340
|
|
SANJAY K GAVANE
|
BANK OF BARODA(606985)
|
|
359
|
SILLOD
|
MH-15-005-069-001/2118
(BODWAD)
|
1815005069NRG24020320241509172
|
05/03/2024
|
Namdev Fakira Gavhane
|
1815005069WL085403
|
Namdev Fakira Gavhane
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801342
|
|
NAMDEV FAKIRA GAVHAN
|
BANK OF BARODA(606985)
|
|
360
|
SILLOD
|
MH-15-005-083-001/621
(LIHA (KHEDI))
|
1815005000NRG24050320241537875
|
05/03/2024
|
PUNAM VISHAL ARAK
|
1815005WL087004
|
PUNAM VISHAL ARAK
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798063
|
|
MRS PUNAM VISHAL ARAK
|
STATE BANK OF INDIA(508548)
|
|
361
|
SILLOD
|
MH-15-005-083-001/621
(LIHA (KHEDI))
|
1815005000NRG24050320241537874
|
05/03/2024
|
VISHAL SUBHASH ARAK
|
1815005WL087004
|
VISHAL SUBHASH ARAK
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798061
|
|
VISHAL SUBHASH ARAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
362
|
SILLOD
|
MH-15-005-019-001/88
(BABHULGAON)
|
1815005019NRG24290220241482787
|
05/03/2024
|
SUNIL EKNATH GODSE
|
1815005019WL083804
|
SUNIL EKNATH GODSE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801430
|
|
MR SUNIL EKNATH GODSE
|
STATE BANK OF INDIA(508548)
|
|
363
|
SILLOD
|
MH-15-005-020-001/90
(VARKHEDI BHAIGAON)
|
1815005000NRG24040320241529572
|
05/03/2024
|
SANDIP DYANESWAR BHAGAT
|
1815005WL086533
|
SANDIP DYANESWAR BHAGAT
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801264
|
|
SANDIP DYANESWAR BHAGAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
SILLOD
|
MH-15-005-020-001/91
(VARKHEDI BHAIGAON)
|
1815005000NRG24040320241529598
|
05/03/2024
|
Dnyaneshwar Dagdu Bhagwat
|
1815005WL086536
|
Dnyaneshwar Dagdu Bhagwat
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802092
|
|
Mr. Dnyaneshwar Dagdu Bhagwat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
365
|
SILLOD
|
MH-15-005-019-001/103
(BABHULGAON)
|
1815005019NRG24010320241499412
|
05/03/2024
|
KAUTIKRAO KESHAVRAO GODASE
|
1815005019WL084795
|
KAUTIKRAO KESHAVRAO GODASE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801431
|
|
MR KAUTIK KESHAV GODSE
|
STATE BANK OF INDIA(508548)
|
|
366
|
SILLOD
|
MH-15-005-019-001/159
(BABHULGAON)
|
1815005019NRG24290220241482833
|
05/03/2024
|
KAUTIK RAMKRISHNA GODSE
|
1815005019WL083806
|
KAUTIK RAMKRISHNA GODSE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801433
|
|
KAUTIK RAMKRISHNA GODSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
SILLOD
|
MH-15-005-019-001/18
(BABHULGAON)
|
1815005019NRG24290220241482835
|
05/03/2024
|
DNYANESHWAR SAMPAT KHANKAT
|
1815005019WL083806
|
DNYANESHWAR SAMPAT KHANKAT
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801425
|
|
DNYANESHWAR SAMPAT KHANKAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
SILLOD
|
MH-15-005-019-001/221
(BABHULGAON)
|
1815005019NRG24290220241482847
|
05/03/2024
|
RUKHMAJI SANDU GODSE
|
1815005019WL083807
|
RUKHMAJI SANDU GODSE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801427
|
|
RUKHMAJI SANDU GODSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
SILLOD
|
MH-15-005-019-001/77
(BABHULGAON)
|
1815005019NRG24290220241482785
|
05/03/2024
|
RANGUNATH SANTUKRAO GODASE
|
1815005019WL083804
|
RANGUNATH SANTUKRAO GODASE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801428
|
|
RANGUNATH SANTUKRAO GODASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
SILLOD
|
MH-15-005-019-001/95
(BABHULGAON)
|
1815005019NRG24290220241482842
|
05/03/2024
|
Prakash Uttam Godase
|
1815005019WL083806
|
Prakash Uttam Godase
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802159
|
|
PRAKASH UTTAM GODASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
SILLOD
|
MH-15-005-019-001/95
(BABHULGAON)
|
1815005019NRG24290220241482841
|
05/03/2024
|
PUNJABAI UTTAM GHODAKE
|
1815005019WL083806
|
PUNJABAI UTTAM GHODAKE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801426
|
|
MR PUNJABAI UTTAM GODSE
|
STATE BANK OF INDIA(508548)
|
|
372
|
SILLOD
|
MH-15-005-019-001/95
(BABHULGAON)
|
1815005019NRG24290220241482840
|
05/03/2024
|
UTTAM BHIKAN GODASE
|
1815005019WL083806
|
UTTAM BHIKAN GODASE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801983
|
|
UTTAM BHIKAN GODASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
SILLOD
|
MH-15-005-020-001/75
(VARKHEDI BHAIGAON)
|
1815005000NRG24040320241529571
|
05/03/2024
|
Jyoti Sachin Bhagat
|
1815005WL086533
|
Jyoti Sachin Bhagat
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802154
|
|
JYOTI SACHIN BHAGAT
|
BANK OF BARODA(606985)
|
|
374
|
SILLOD
|
MH-15-005-020-001/96
(VARKHEDI BHAIGAON)
|
1815005000NRG24050320241538366
|
05/03/2024
|
Navnath Fakirba Janjal
|
1815005WL087034
|
Navnath Fakirba Janjal
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802125
|
|
Navnath Fakirba Janjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
SILLOD
|
MH-15-005-024-001/171
(BHAVAN)
|
1815005024NRG24050320241541732
|
05/03/2024
|
MANIKRAV BANDU KALAM
|
1815005024WL087235
|
MANIKRAV BANDU KALAM
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801432
|
|
MANIKRAV BANDU KALAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
SILLOD
|
MH-15-005-100-001/77
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534435
|
05/03/2024
|
dnyaneshwar thakuba gunjal
|
1815005100WL086804
|
dnyaneshwar thakuba gunjal
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801271
|
|
DNYANESHWAR THAKUBA
|
BANK OF BARODA(606985)
|
|
377
|
SILLOD
|
MH-15-005-100-001/77
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534436
|
05/03/2024
|
pooja dnyaneshwar gunjal
|
1815005100WL086804
|
pooja dnyaneshwar gunjal
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801270
|
|
MRS POOJA DNYANESHWAR GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
378
|
SILLOD
|
MH-15-005-100-001/779
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534438
|
05/03/2024
|
APROJ SHAH YUNUS SHAH SAYYED
|
1815005100WL086804
|
APROJ SHAH YUNUS SHAH SAYYED
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801269
|
|
MR APROJ SHAH YUNUS SHAH SAYYED
|
STATE BANK OF INDIA(508548)
|
|
379
|
SILLOD
|
MH-15-005-100-001/812
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534441
|
05/03/2024
|
rajendra tukaram sangale
|
1815005100WL086804
|
rajendra tukaram sangale
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801268
|
|
MR RAJENDRA TUKARAM SANGLE
|
STATE BANK OF INDIA(508548)
|
|
380
|
SILLOD
|
MH-15-005-102-001/1000
(PIMPALGAON GHAT)
|
1815005102NRG24010320241506244
|
05/03/2024
|
SANDIP GAUTAM JAGTAP
|
1815005102WL085212
|
SANDIP GAUTAM JAGTAP
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801352
|
|
MASTER SANDIP GAUTAM JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
381
|
SILLOD
|
MH-15-005-102-002/959
(PIMPALGAON GHAT)
|
1815005102NRG24040320241525564
|
05/03/2024
|
SHUBHAN RAMESH INGIE
|
1815005102WL086247
|
SHUBHAN RAMESH INGIE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801429
|
|
SHUBHAN RAMESH INGIE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
382
|
SILLOD
|
MH-15-005-036-001/4998
(DEOLGAON BAZAR)
|
1815005036NRG24050320241539460
|
05/03/2024
|
SANTOSH KADUBA JADHAV
|
1815005036WL087099
|
SANTOSH KADUBA JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802118
|
|
SANTOSH KADUBA JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
383
|
SILLOD
|
MH-15-005-005-002/364
(NANEGAON)
|
1815005105NRG24040320241532587
|
05/03/2024
|
shabana sattar mevati
|
1815005105WL086721
|
shabana sattar mevati
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798035
|
|
SHABANA JALIL PATHAN
|
BANK OF BARODA(606985)
|
|
384
|
SILLOD
|
MH-15-005-020-001/118
(VARKHEDI BHAIGAON)
|
1815005000NRG24040320241529614
|
05/03/2024
|
Babasaheb Bhimrao Falke
|
1815005WL086538
|
Babasaheb Bhimrao Falke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802123
|
|
Babasaheb Bhimrao Falke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
SILLOD
|
MH-15-005-024-001/171
(BHAVAN)
|
1815005024NRG24050320241541733
|
05/03/2024
|
NARMADABAI MANIKRAV KALAM
|
1815005024WL087235
|
NARMADABAI MANIKRAV KALAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798037
|
|
NARMADABAI MANIKRAO KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
SILLOD
|
MH-15-005-024-001/50
(BHAVAN)
|
1815005024NRG24050320241541892
|
05/03/2024
|
LATABAI VASANT KALAM
|
1815005024WL087248
|
LATABAI VASANT KALAM
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240798036
|
|
SHOBHA VASANTA KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
SILLOD
|
MH-15-005-036-001/218
(DEOLGAON BAZAR)
|
1815005036NRG24040320241530160
|
05/03/2024
|
Ashok Baburao Kunte
|
1815005036WL086580
|
Ashok Baburao Kunte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802079
|
|
ASHOK BABURAO KUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
SILLOD
|
MH-15-005-046-001/2637
(RELGAON)
|
1815005046NRG24030320241517212
|
05/03/2024
|
Dinkar Laxman Ghodke
|
1815005046WL085771
|
Dinkar Laxman Ghodke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240802119
|
|
DINKAR LAXMAN GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
SILLOD
|
MH-15-005-046-001/2659
(RELGAON)
|
1815005046NRG24030320241517222
|
05/03/2024
|
Samadhan Ganesh Bhotkar
|
1815005046WL085771
|
Samadhan Ganesh Bhotkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240801344
|
|
SAMADHAN GANESH BHOTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
SILLOD
|
MH-15-005-046-001/2660
(RELGAON)
|
1815005046NRG24030320241517224
|
05/03/2024
|
Archana Rameshwar Gaikwad
|
1815005046WL085771
|
Archana Rameshwar Gaikwad
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240801343
|
|
ARCHANA RAMESHWER GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
SILLOD
|
MH-15-005-069-001/2082
(BODWAD)
|
1815005069NRG24020320241510326
|
05/03/2024
|
Subhabai Dagduba Gavhane
|
1815005069WL085475
|
Subhabai Dagduba Gavhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801327
|
|
Subhabai Dagduba Gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
SILLOD
|
MH-15-005-069-001/42
(BODWAD)
|
1815005069NRG24040320241531036
|
05/03/2024
|
Snehal Swapnil Gavhane
|
1815005069WL086623
|
Snehal Swapnil Gavhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798039
|
|
SNEHAL SWAPNIL GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
SILLOD
|
MH-15-005-069-001/45
(BODWAD)
|
1815005069NRG24050320241540963
|
05/03/2024
|
Rohit Ramdas Gavhane
|
1815005069WL087187
|
Rohit Ramdas Gavhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802157
|
|
ROHIT RAMDAS GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
SILLOD
|
MH-15-005-099-001/376
(TANDA GHAVALI)
|
1815005099NRG24040320241534629
|
05/03/2024
|
shaikh zameer gafoor
|
1815005099WL086819
|
shaikh zameer gafoor
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798038
|
|
SHAIKH ZAMEER GAFOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
SILLOD
|
MH-15-005-099-001/687
(TANDA GHAVALI)
|
1815005099NRG24020320241514375
|
05/03/2024
|
ANJUM PRVIN SADEKH KHA MULTANI
|
1815005099WL085652
|
ANJUM PRVIN SADEKH KHA MULTANI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801309
|
|
ANJUM PARVEEN SADEK KHAN MULTANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
SILLOD
|
MH-15-005-099-001/688
(TANDA GHAVALI)
|
1815005099NRG24020320241514376
|
05/03/2024
|
AREF KHA IKBAL KHA MULTANI
|
1815005099WL085652
|
AREF KHA IKBAL KHA MULTANI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801307
|
|
AREF KHA IKBAL KHA MULATANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
SILLOD
|
MH-15-005-099-001/734
(TANDA GHAVALI)
|
1815005099NRG24020320241514381
|
05/03/2024
|
GAJALA PARVEEN HANIFAKHA MULTANI
|
1815005099WL085652
|
GAJALA PARVEEN HANIFAKHA MULTANI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801308
|
|
GAJALA PARVEEN HANIFAKHA MULTANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
SILLOD
|
MH-15-005-099-001/788
(TANDA GHAVALI)
|
1815005099NRG24020320241514389
|
05/03/2024
|
EKBAL KHA AHEMAD KHA MULTANI
|
1815005099WL085652
|
EKBAL KHA AHEMAD KHA MULTANI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801317
|
|
EKBAL KHA AHEMAD KHA MULTANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
SILLOD
|
MH-15-005-099-001/788
(TANDA GHAVALI)
|
1815005099NRG24020320241514390
|
05/03/2024
|
SAYRABI EKBALKHA MULTANI
|
1815005099WL085652
|
SAYRABI EKBALKHA MULTANI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801316
|
|
SAYRABI EKBALKHA MULTANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
SILLOD
|
MH-15-005-100-001/160
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534015
|
05/03/2024
|
shubham anil belewar
|
1815005100WL086797
|
shubham anil belewar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802034
|
|
SHUBHAM ANIL BELEVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
SILLOD
|
MH-15-005-100-001/170
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534197
|
05/03/2024
|
BHANDAS RAMSHING JADHAV
|
1815005100WL086800
|
BHANDAS RAMSHING JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240802033
|
|
BHANUDAS RAMSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
SILLOD
|
MH-15-005-100-001/321
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534024
|
05/03/2024
|
nivrutti kailas chikte
|
1815005100WL086797
|
nivrutti kailas chikte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802035
|
|
NIVRUTTI KAILAS CHIKTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
SILLOD
|
MH-15-005-100-001/42
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533892
|
05/03/2024
|
bhosale rameshwar baburao
|
1815005100WL086792
|
bhosale rameshwar baburao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802036
|
|
bhosale rameshwar baburao
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
SILLOD
|
MH-15-005-100-001/485
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533894
|
05/03/2024
|
MUSA SHA AMIR SHA
|
1815005100WL086792
|
MUSA SHA AMIR SHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802037
|
|
MUSA SHAHA AMIR SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
SILLOD
|
MH-15-005-100-001/526
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534239
|
05/03/2024
|
bhosle ganesh anunda
|
1815005100WL086800
|
bhosle ganesh anunda
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240802038
|
|
BHOSLE GANESH ANUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
SILLOD
|
MH-15-005-100-001/804
(PIMPALGAON (PETH))
|
1815005100NRG24040320241535170
|
05/03/2024
|
RAGHUNATH BALVANTA BHOSLE
|
1815005100WL086842
|
RAGHUNATH BALVANTA BHOSLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802039
|
|
RAGHUNATH BALVANTA BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
SILLOD
|
MH-15-005-102-001/1018
(PIMPALGAON GHAT)
|
1815005102NRG24010320241506392
|
05/03/2024
|
Vaishli Ambadas Khebde
|
1815005102WL085228
|
Vaishli Ambadas Khebde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802121
|
|
VAISHALI AMBADAS KHEBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
408
|
SILLOD
|
MH-15-005-005-002/126
(NANEGAON)
|
1815005105NRG24040320241527655
|
05/03/2024
|
ALTAFKHA RAFIKKHA GOLWAL
|
1815005105WL086363
|
ALTAFKHA RAFIKKHA GOLWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802143
|
|
ALTAFKHA RAFIKKHA GOLWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
SILLOD
|
MH-15-005-005-002/128
(NANEGAON)
|
1815005105NRG24280220241480586
|
05/03/2024
|
HALIMABI HABIBKHA DULHOT
|
1815005105WL083655
|
HALIMABI HABIBKHA DULHOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801386
|
|
HALIMABI HABIBKHA DULHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
SILLOD
|
MH-15-005-005-002/139
(NANEGAON)
|
1815005105NRG24040320241531253
|
05/03/2024
|
EJAJKHA UNUSKHA DULOT
|
1815005105WL086639
|
EJAJKHA UNUSKHA DULOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798019
|
|
EJAJKHA UNUSKHA DULOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
SILLOD
|
MH-15-005-005-002/139
(NANEGAON)
|
1815005105NRG24040320241531254
|
05/03/2024
|
Iliyaskha Inuskha
|
1815005105WL086639
|
Iliyaskha Inuskha
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801381
|
|
Iliyaskha Inuskha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
SILLOD
|
MH-15-005-005-002/152
(NANEGAON)
|
1815005105NRG24040320241527775
|
05/03/2024
|
jamila bi nisar kha kalese
|
1815005105WL086374
|
jamila bi nisar kha kalese
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802110
|
|
jamila bi nisar kha kalese
|
INDUSIND BANK(607189)
|
|
413
|
SILLOD
|
MH-15-005-005-002/152
(NANEGAON)
|
1815005105NRG24040320241527774
|
05/03/2024
|
nisarkha ibrahimkha kalese
|
1815005105WL086374
|
nisarkha ibrahimkha kalese
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801366
|
|
nisarkha ibrahimkha kalese
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
SILLOD
|
MH-15-005-005-002/153
(NANEGAON)
|
1815005105NRG24280220241480574
|
05/03/2024
|
RABIYABI MOHSINKHA PATHAN
|
1815005105WL083654
|
RABIYABI MOHSINKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802106
|
|
RABIYABI MOHSINKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
SILLOD
|
MH-15-005-005-002/156
(NANEGAON)
|
1815005105NRG24040320241527755
|
05/03/2024
|
RAJIYABI YASEEN PATHAN
|
1815005105WL086372
|
RAJIYABI YASEEN PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801368
|
|
RAJIYABI YASEEN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
SILLOD
|
MH-15-005-005-002/157
(NANEGAON)
|
1815005105NRG24040320241527648
|
05/03/2024
|
shagirabi akilkha dulot
|
1815005105WL086362
|
shagirabi akilkha dulot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801362
|
|
shagirabi akilkha dulot
|
INDUSIND BANK(607189)
|
|
417
|
SILLOD
|
MH-15-005-005-002/16
(NANEGAON)
|
1815005105NRG24040320241531240
|
05/03/2024
|
mahemudabi mahemud shah
|
1815005105WL086638
|
mahemudabi mahemud shah
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801221
|
|
mahemudabi mahemud shah
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
SILLOD
|
MH-15-005-005-002/171
(NANEGAON)
|
1815005105NRG24280220241480591
|
05/03/2024
|
BILKISBI FARUKHKHA DULOT
|
1815005105WL083655
|
BILKISBI FARUKHKHA DULOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801349
|
|
BILKISBI FARUKHKHA DULOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
SILLOD
|
MH-15-005-005-002/172
(NANEGAON)
|
1815005105NRG24040320241531214
|
05/03/2024
|
sakurabi sabirkha dilot
|
1815005105WL086636
|
sakurabi sabirkha dilot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798031
|
|
sakurabi sabirkha dilot
|
INDUSIND BANK(607189)
|
|
420
|
SILLOD
|
MH-15-005-005-002/173
(NANEGAON)
|
1815005105NRG24040320241527241
|
05/03/2024
|
afajalkha aayubkha dulot
|
1815005105WL086330
|
afajalkha aayubkha dulot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801364
|
|
AFJAL KHA AAYUBKHA DULOT
|
HDFC BANK LTD(607152)
|
|
421
|
SILLOD
|
MH-15-005-005-002/174
(NANEGAON)
|
1815005105NRG24280220241480576
|
05/03/2024
|
rukhsanabi salimkha dulot
|
1815005105WL083654
|
rukhsanabi salimkha dulot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802108
|
|
Mrs. Rukhsanabi Salimkha Dulot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
SILLOD
|
MH-15-005-005-002/174
(NANEGAON)
|
1815005105NRG24280220241480575
|
05/03/2024
|
SALIMKHA HABIBKHA DULHOT
|
1815005105WL083654
|
SALIMKHA HABIBKHA DULHOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801946
|
|
SALIMKHA HABIBKHA DULHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
SILLOD
|
MH-15-005-005-002/176
(NANEGAON)
|
1815005105NRG24040320241531255
|
05/03/2024
|
AFSHANABI JABIRKHA PATHAN
|
1815005105WL086639
|
AFSHANABI JABIRKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798021
|
|
AFSHANABI JABIRKHA PATHAN
|
INDUSIND BANK(607189)
|
|
424
|
SILLOD
|
MH-15-005-005-002/178
(NANEGAON)
|
1815005105NRG24280220241480592
|
05/03/2024
|
ANJUMBI JABBARKHA PATHAN
|
1815005105WL083655
|
ANJUMBI JABBARKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801348
|
|
ANJUMBI JABBARKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
SILLOD
|
MH-15-005-005-002/186
(NANEGAON)
|
1815005105NRG24040320241527635
|
05/03/2024
|
munirkha usmankha pathan
|
1815005105WL086360
|
munirkha usmankha pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801383
|
|
MUNIRKHA USMANKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
SILLOD
|
MH-15-005-005-002/188
(NANEGAON)
|
1815005105NRG24040320241530004
|
05/03/2024
|
mastankha sahebkha sukede
|
1815005105WL086564
|
mastankha sahebkha sukede
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801959
|
|
mastankha sahebkha sukede
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
SILLOD
|
MH-15-005-005-002/201
(NANEGAON)
|
1815005105NRG24040320241527756
|
05/03/2024
|
HAJRABI SHAKIL SUKEDE
|
1815005105WL086372
|
HAJRABI SHAKIL SUKEDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801360
|
|
HAJRABI SHAKIL SUKEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
SILLOD
|
MH-15-005-005-002/204
(NANEGAON)
|
1815005105NRG24040320241530005
|
05/03/2024
|
sultankha sahebkha sukede
|
1815005105WL086564
|
sultankha sahebkha sukede
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801957
|
|
sultankha sahebkha sukede
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
SILLOD
|
MH-15-005-005-002/214
(NANEGAON)
|
1815005105NRG24040320241527776
|
05/03/2024
|
munirkha ibrahimkha kalese
|
1815005105WL086374
|
munirkha ibrahimkha kalese
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801365
|
|
munirkha ibrahimkha kalese
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
SILLOD
|
MH-15-005-005-002/216
(NANEGAON)
|
1815005105NRG24040320241527777
|
05/03/2024
|
ishakha ibramkha kalese
|
1815005105WL086374
|
ishakha ibramkha kalese
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801367
|
|
ishakha ibramkha kalese
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
SILLOD
|
MH-15-005-005-002/228
(NANEGAON)
|
1815005105NRG24280220241480556
|
05/03/2024
|
SATTARKHA MAHEBUBKHA DULHOT
|
1815005105WL083652
|
SATTARKHA MAHEBUBKHA DULHOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801219
|
|
SATTARKHA MAHEBUBKHA DULHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
SILLOD
|
MH-15-005-005-002/23
(NANEGAON)
|
1815005105NRG24040320241530006
|
05/03/2024
|
fatmabi sahebkha sukede
|
1815005105WL086564
|
fatmabi sahebkha sukede
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801958
|
|
fatmabi sahebkha sukede
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
SILLOD
|
MH-15-005-005-002/233
(NANEGAON)
|
1815005105NRG24040320241531241
|
05/03/2024
|
hayumkha sattarkha dulod
|
1815005105WL086638
|
hayumkha sattarkha dulod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802175
|
|
Mr. HYUMKHA SATTARKHA DULHOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
SILLOD
|
MH-15-005-005-002/234
(NANEGAON)
|
1815005105NRG24040320241527758
|
05/03/2024
|
inatiyajbi najumakha dulot
|
1815005105WL086372
|
inatiyajbi najumakha dulot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802147
|
|
inatiyajbi najumakha dulot
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
SILLOD
|
MH-15-005-005-002/235
(NANEGAON)
|
1815005105NRG24040320241532578
|
05/03/2024
|
navabkha hasankha dulhot
|
1815005105WL086721
|
navabkha hasankha dulhot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801374
|
|
navabkha hasankha dulhot
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
SILLOD
|
MH-15-005-005-002/24
(NANEGAON)
|
1815005105NRG24040320241527660
|
05/03/2024
|
ANJUMBI RAUF KHA DULOT
|
1815005105WL086363
|
ANJUMBI RAUF KHA DULOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802146
|
|
ANJUMBI RAUF KHA DULOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
SILLOD
|
MH-15-005-005-002/24
(NANEGAON)
|
1815005105NRG24280220241480578
|
05/03/2024
|
HAJARABAI HAMIDKHA PATHAN
|
1815005105WL083654
|
HAJARABAI HAMIDKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801961
|
|
HAJARABAI HAMIDKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
SILLOD
|
MH-15-005-005-002/24
(NANEGAON)
|
1815005105NRG24280220241480577
|
05/03/2024
|
HAMIDKHA KASAMKHA DULOT
|
1815005105WL083654
|
HAMIDKHA KASAMKHA DULOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801205
|
|
HAMIDKHA KASAMKHA DULOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
SILLOD
|
MH-15-005-005-002/24
(NANEGAON)
|
1815005105NRG24040320241527659
|
05/03/2024
|
RAUFKHA HAMIDKHA DUILHOT
|
1815005105WL086363
|
RAUFKHA HAMIDKHA DUILHOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801962
|
|
RAUFKHA HAMIDKHA DUILHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
SILLOD
|
MH-15-005-005-002/241
(NANEGAON)
|
1815005105NRG24040320241527763
|
05/03/2024
|
NISAR YUSUF PATHAN
|
1815005105WL086373
|
NISAR YUSUF PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801965
|
|
NASHAR YUSHUF LADAWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
SILLOD
|
MH-15-005-005-002/248
(NANEGAON)
|
1815005105NRG24040320241531215
|
05/03/2024
|
akilkha nasibkha pathan
|
1815005105WL086636
|
akilkha nasibkha pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801237
|
|
akilkha nasibkha pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
SILLOD
|
MH-15-005-005-002/252
(NANEGAON)
|
1815005105NRG24040320241532580
|
05/03/2024
|
parvin shaikh yusuf
|
1815005105WL086721
|
parvin shaikh yusuf
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798032
|
|
parvin shaikh yusuf
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
SILLOD
|
MH-15-005-005-002/258
(NANEGAON)
|
1815005105NRG24040320241531242
|
05/03/2024
|
azharkha alikha golwal
|
1815005105WL086638
|
azharkha alikha golwal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798024
|
|
AJAHAR ALIKHA GOLWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
SILLOD
|
MH-15-005-005-002/26
(NANEGAON)
|
1815005105NRG24040320241525299
|
05/03/2024
|
jaitunbi chand pathan
|
1815005105WL086242
|
jaitunbi chand pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801363
|
|
Miss. Jaitun Bi Chand Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
SILLOD
|
MH-15-005-005-002/269
(NANEGAON)
|
1815005105NRG24280220241480557
|
05/03/2024
|
NISARKHA SATTARKHA DULOT
|
1815005105WL083652
|
NISARKHA SATTARKHA DULOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802102
|
|
Mr. Nisarkha Sattarkha Dulot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
SILLOD
|
MH-15-005-005-002/270
(NANEGAON)
|
1815005105NRG24040320241531256
|
05/03/2024
|
Feroj Sultan Pathan
|
1815005105WL086639
|
Feroj Sultan Pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801382
|
|
Feroj Sultan Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
SILLOD
|
MH-15-005-005-002/276
(NANEGAON)
|
1815005105NRG24040320241527561
|
05/03/2024
|
pathan samirkha jalilkha
|
1815005105WL086355
|
pathan samirkha jalilkha
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801190
|
|
pathan samirkha jalilkha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
SILLOD
|
MH-15-005-005-002/278
(NANEGAON)
|
1815005105NRG24040320241531243
|
05/03/2024
|
najimkha sattarkha dulhot
|
1815005105WL086638
|
najimkha sattarkha dulhot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802176
|
|
Mr. Dulod Najimkha Sattarakha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
SILLOD
|
MH-15-005-005-002/279
(NANEGAON)
|
1815005105NRG24040320241531244
|
05/03/2024
|
kalimkha sattarkha dulot
|
1815005105WL086638
|
kalimkha sattarkha dulot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802177
|
|
Mr. Dulod Kalimkha Sattarakha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
SILLOD
|
MH-15-005-005-002/280
(NANEGAON)
|
1815005105NRG24040320241531245
|
05/03/2024
|
israil ismil golwal
|
1815005105WL086638
|
israil ismil golwal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798018
|
|
israil ismil golwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
SILLOD
|
MH-15-005-005-002/281
(NANEGAON)
|
1815005105NRG24040320241531246
|
05/03/2024
|
MOSIN KHA KADAR KHA MRVATI
|
1815005105WL086638
|
MOSIN KHA KADAR KHA MRVATI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798030
|
|
Mr. Mosin Kha Kadar Kha Mevati
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
SILLOD
|
MH-15-005-005-002/288
(NANEGAON)
|
1815005105NRG24280220241480559
|
05/03/2024
|
ASMABI MUKTARKHA DULOT
|
1815005105WL083652
|
ASMABI MUKTARKHA DULOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802103
|
|
ASMABI MUKTARKHA DULOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
SILLOD
|
MH-15-005-005-002/288
(NANEGAON)
|
1815005105NRG24280220241480558
|
05/03/2024
|
MUKTARKHA SATTARKHA DULHOT
|
1815005105WL083652
|
MUKTARKHA SATTARKHA DULHOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802100
|
|
MUKTARKHA SATTARKHA DULHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
SILLOD
|
MH-15-005-005-002/289
(NANEGAON)
|
1815005105NRG24280220241480560
|
05/03/2024
|
BANOBI SATTAR DULET
|
1815005105WL083652
|
BANOBI SATTAR DULET
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801361
|
|
Miss. Dulet Banobi Sattar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
SILLOD
|
MH-15-005-005-002/291
(NANEGAON)
|
1815005105NRG24280220241480561
|
05/03/2024
|
DULHOT AFRIN NISAR
|
1815005105WL083652
|
DULHOT AFRIN NISAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801191
|
|
Miss. Afrin Nisar Dulhot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
SILLOD
|
MH-15-005-005-002/293
(NANEGAON)
|
1815005105NRG24280220241480562
|
05/03/2024
|
GAFUR MAHEBUB PATHAN
|
1815005105WL083652
|
GAFUR MAHEBUB PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801210
|
|
GAFURKHA MAHEBUBKHA DULHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
SILLOD
|
MH-15-005-005-002/293
(NANEGAON)
|
1815005105NRG24280220241480563
|
05/03/2024
|
SHAHRUKHGAFUR KHA PATHAN
|
1815005105WL083652
|
SHAHRUKHGAFUR KHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802101
|
|
Mr. Shahrukh h Gafur Kha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
SILLOD
|
MH-15-005-005-002/301
(NANEGAON)
|
1815005105NRG24280220241480580
|
05/03/2024
|
DULOT ASAMABI SADIKKHA
|
1815005105WL083654
|
DULOT ASAMABI SADIKKHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802109
|
|
DULOT ASAMABI SADIKKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
SILLOD
|
MH-15-005-005-002/301
(NANEGAON)
|
1815005105NRG24280220241480579
|
05/03/2024
|
SADIKKHA MOHSINKHA PATHAN
|
1815005105WL083654
|
SADIKKHA MOHSINKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801377
|
|
SADIKKHA MOHSINKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
SILLOD
|
MH-15-005-005-002/302
(NANEGAON)
|
1815005105NRG24040320241531257
|
05/03/2024
|
SATISH DILIP SHALAKE
|
1815005105WL086639
|
SATISH DILIP SHALAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798022
|
|
SATISH DILIP SHELAKE
|
UNION BANK OF INDIA(508500)
|
|
461
|
SILLOD
|
MH-15-005-005-002/305
(NANEGAON)
|
1815005105NRG24040320241531260
|
05/03/2024
|
HAFIJA BI SULTANKHA PATHAN
|
1815005105WL086639
|
HAFIJA BI SULTANKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801370
|
|
HAFIJA BI SULTANKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
SILLOD
|
MH-15-005-005-002/305
(NANEGAON)
|
1815005105NRG24040320241531259
|
05/03/2024
|
RUKSANA SALMAN DULOT
|
1815005105WL086639
|
RUKSANA SALMAN DULOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798020
|
|
Miss. Ruksana Salman Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
SILLOD
|
MH-15-005-005-002/305
(NANEGAON)
|
1815005105NRG24040320241531258
|
05/03/2024
|
SALMAN SULTAN DULHOT
|
1815005105WL086639
|
SALMAN SULTAN DULHOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801380
|
|
SALMAN SULTAN DULHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
SILLOD
|
MH-15-005-005-002/306
(NANEGAON)
|
1815005105NRG24280220241480593
|
05/03/2024
|
HARUNKHA RAJJAKKHA DULOT
|
1815005105WL083655
|
HARUNKHA RAJJAKKHA DULOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801214
|
|
HARUNKHA RAJJAKAKHA DULOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
SILLOD
|
MH-15-005-005-002/306
(NANEGAON)
|
1815005105NRG24280220241480594
|
05/03/2024
|
NAJMABI HARUNKHA DULOT
|
1815005105WL083655
|
NAJMABI HARUNKHA DULOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801350
|
|
NAJMABI HARUNKHA DULOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
SILLOD
|
MH-15-005-005-002/317
(NANEGAON)
|
1815005105NRG24040320241527572
|
05/03/2024
|
m yasin ismailkha
|
1815005105WL086357
|
m yasin ismailkha
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801195
|
|
YASHIN KHA ISMAIL KHA SUKEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
SILLOD
|
MH-15-005-005-002/318
(NANEGAON)
|
1815005105NRG24040320241532581
|
05/03/2024
|
afjalkha hasankha pathan
|
1815005105WL086721
|
afjalkha hasankha pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801373
|
|
AFJALKHA HASANKHA DULOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
SILLOD
|
MH-15-005-005-002/319
(NANEGAON)
|
1815005105NRG24040320241532582
|
05/03/2024
|
nasibkha hasankha pathan
|
1815005105WL086721
|
nasibkha hasankha pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801376
|
|
Mr. NASIBKHA HASANKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
SILLOD
|
MH-15-005-005-002/32
(NANEGAON)
|
1815005105NRG24040320241527778
|
05/03/2024
|
faridabi nasibkha pathan
|
1815005105WL086374
|
faridabi nasibkha pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802113
|
|
faridabi nasibkha pathan
|
INDUSIND BANK(607189)
|
|
470
|
SILLOD
|
MH-15-005-005-002/321
(NANEGAON)
|
1815005105NRG24040320241531247
|
05/03/2024
|
JAFARKHA ALIKHA GOLWAL
|
1815005105WL086638
|
JAFARKHA ALIKHA GOLWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798023
|
|
Mr. GOLWAL JAFAR ALIKHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
SILLOD
|
MH-15-005-005-002/325
(NANEGAON)
|
1815005105NRG24280220241480581
|
05/03/2024
|
ahmad mosinkha dulot
|
1815005105WL083654
|
ahmad mosinkha dulot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801378
|
|
Mr. Ahmad Mosinkha Dulot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
SILLOD
|
MH-15-005-005-002/326
(NANEGAON)
|
1815005105NRG24280220241480582
|
05/03/2024
|
ashraf hamid dulot
|
1815005105WL083654
|
ashraf hamid dulot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802105
|
|
ashraf hamid dulot
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
SILLOD
|
MH-15-005-005-002/327
(NANEGAON)
|
1815005105NRG24280220241480583
|
05/03/2024
|
aadilkha gaffar
|
1815005105WL083654
|
aadilkha gaffar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802104
|
|
aadilkha gaffar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
SILLOD
|
MH-15-005-005-002/329
(NANEGAON)
|
1815005105NRG24280220241480595
|
05/03/2024
|
aasibkha rajjakkha dulhot
|
1815005105WL083655
|
aasibkha rajjakkha dulhot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801244
|
|
Mr. Aasibkha Rajjakakha Dulot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
SILLOD
|
MH-15-005-005-002/330
(NANEGAON)
|
1815005105NRG24280220241480596
|
05/03/2024
|
aasmabi asif dulot
|
1815005105WL083655
|
aasmabi asif dulot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802107
|
|
aasmabi asif dulot
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
SILLOD
|
MH-15-005-005-002/332
(NANEGAON)
|
1815005105NRG24280220241480597
|
05/03/2024
|
Juberkha hamidkha dulhot
|
1815005105WL083655
|
Juberkha hamidkha dulhot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801387
|
|
Juberkha hamidkha dulhot
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
SILLOD
|
MH-15-005-005-002/337
(NANEGAON)
|
1815005105NRG24040320241525303
|
05/03/2024
|
nadim kha latif kha pathan
|
1815005105WL086242
|
nadim kha latif kha pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802145
|
|
nadim kha latif kha pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
SILLOD
|
MH-15-005-005-002/338
(NANEGAON)
|
1815005105NRG24040320241527636
|
05/03/2024
|
saddamkha yakub dulot
|
1815005105WL086360
|
saddamkha yakub dulot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802164
|
|
saddamkha yakub dulot
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
SILLOD
|
MH-15-005-005-002/339
(NANEGAON)
|
1815005105NRG24040320241527637
|
05/03/2024
|
aadilkh yakubkha dulot
|
1815005105WL086360
|
aadilkh yakubkha dulot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802163
|
|
aadilkh yakubkha dulot
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
SILLOD
|
MH-15-005-005-002/340
(NANEGAON)
|
1815005105NRG24040320241527638
|
05/03/2024
|
naseer sutankha paat
|
1815005105WL086360
|
naseer sutankha paat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802166
|
|
NASEER SUTANKHA PAAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
SILLOD
|
MH-15-005-005-002/341
(NANEGAON)
|
1815005105NRG24040320241527639
|
05/03/2024
|
asib sulatan pathan
|
1815005105WL086360
|
asib sulatan pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801960
|
|
asib sulatan pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
SILLOD
|
MH-15-005-005-002/342
(NANEGAON)
|
1815005105NRG24040320241527640
|
05/03/2024
|
shagirabi rauf kha golwal
|
1815005105WL086360
|
shagirabi rauf kha golwal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802165
|
|
shagirabi rauf kha golwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
SILLOD
|
MH-15-005-005-002/344
(NANEGAON)
|
1815005105NRG24040320241527242
|
05/03/2024
|
afsarkha ayyub dulhot
|
1815005105WL086330
|
afsarkha ayyub dulhot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801379
|
|
AFJAL KHA AAYUBKHA DULOT
|
HDFC BANK LTD(607152)
|
|
484
|
SILLOD
|
MH-15-005-005-002/345
(NANEGAON)
|
1815005105NRG24040320241527244
|
05/03/2024
|
halimabi irafan dulot
|
1815005105WL086330
|
halimabi irafan dulot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802142
|
|
Miss. Halimabi Erafan Dulet
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
SILLOD
|
MH-15-005-005-002/345
(NANEGAON)
|
1815005105NRG24040320241527243
|
05/03/2024
|
irfan abdulkha dulhot
|
1815005105WL086330
|
irfan abdulkha dulhot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801199
|
|
irfan abdulkha dulhot
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
SILLOD
|
MH-15-005-005-002/348
(NANEGAON)
|
1815005105NRG24040320241530007
|
05/03/2024
|
salmankha sahebkha sukede
|
1815005105WL086564
|
salmankha sahebkha sukede
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798017
|
|
salmankha sahebkha sukede
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
SILLOD
|
MH-15-005-005-002/349
(NANEGAON)
|
1815005105NRG24040320241530008
|
05/03/2024
|
sharuk sahebkha sukede
|
1815005105WL086564
|
sharuk sahebkha sukede
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798025
|
|
sharuk sahebkha sukede
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
SILLOD
|
MH-15-005-005-002/361
(NANEGAON)
|
1815005105NRG24040320241532583
|
05/03/2024
|
shakila bi shakil khan
|
1815005105WL086721
|
shakila bi shakil khan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798026
|
|
shakila bi shakil khan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
SILLOD
|
MH-15-005-005-002/362
(NANEGAON)
|
1815005105NRG24040320241532584
|
05/03/2024
|
asibkha hasankha dulot
|
1815005105WL086721
|
asibkha hasankha dulot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801375
|
|
asibkha hasankha dulot
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
SILLOD
|
MH-15-005-005-002/362
(NANEGAON)
|
1815005105NRG24040320241532585
|
05/03/2024
|
dulot asnabi asifkha
|
1815005105WL086721
|
dulot asnabi asifkha
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798029
|
|
Miss. Dulot Asnabi Asifkha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
SILLOD
|
MH-15-005-005-002/363
(NANEGAON)
|
1815005105NRG24040320241532586
|
05/03/2024
|
dulot rubabkha hasankha
|
1815005105WL086721
|
dulot rubabkha hasankha
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801372
|
|
dulot rubabkha hasankha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
SILLOD
|
MH-15-005-005-002/367
(NANEGAON)
|
1815005105NRG24040320241530573
|
05/03/2024
|
ashabi aslam dulot
|
1815005105WL086606
|
ashabi aslam dulot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798033
|
|
Mrs. Aaishabi Aslam Dulot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
SILLOD
|
MH-15-005-005-002/368
(NANEGAON)
|
1815005105NRG24040320241530574
|
05/03/2024
|
aasmabi shahrukhkha dulot
|
1815005105WL086606
|
aasmabi shahrukhkha dulot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798034
|
|
aasmabi shahrukhkha dulot
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
SILLOD
|
MH-15-005-005-002/369
(NANEGAON)
|
1815005105NRG24040320241531248
|
05/03/2024
|
AASHIF HARUNKHA GOLWAL
|
1815005105WL086638
|
AASHIF HARUNKHA GOLWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798028
|
|
Mr. Aashif Harunkha Golwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
SILLOD
|
MH-15-005-005-002/44
(NANEGAON)
|
1815005105NRG24280220241480584
|
05/03/2024
|
BHURIBI YASINKHA DULHOT
|
1815005105WL083654
|
BHURIBI YASINKHA DULHOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801963
|
|
BHURIBI YASINKHA DULHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
SILLOD
|
MH-15-005-005-002/44
(NANEGAON)
|
1815005105NRG24280220241480585
|
05/03/2024
|
IRFANKHA YASINKHA DULHOT
|
1815005105WL083654
|
IRFANKHA YASINKHA DULHOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801964
|
|
IRFANKHA YASINKHA DULHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
SILLOD
|
MH-15-005-005-002/5
(NANEGAON)
|
1815005105NRG24040320241527765
|
05/03/2024
|
NOORBI SHAMIRKHA PATHAN
|
1815005105WL086373
|
NOORBI SHAMIRKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801351
|
|
NURBI SHAMIR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
SILLOD
|
MH-15-005-005-002/51
(NANEGAON)
|
1815005105NRG24040320241527651
|
05/03/2024
|
SHARUKH NASIBKHA SUKEDE
|
1815005105WL086362
|
SHARUKH NASIBKHA SUKEDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802112
|
|
SHARUKH NASIBKHA SUKEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
SILLOD
|
MH-15-005-005-002/51
(NANEGAON)
|
1815005105NRG24040320241527652
|
05/03/2024
|
UMARKHA NASIBKHA SUKEDE
|
1815005105WL086362
|
UMARKHA NASIBKHA SUKEDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802111
|
|
Mrs. Umarkha Nasibkha Sukede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
SILLOD
|
MH-15-005-005-002/70
(NANEGAON)
|
1815005105NRG24040320241527767
|
05/03/2024
|
SAKINABI NASIBKHA PATHAN
|
1815005105WL086373
|
SAKINABI NASIBKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801369
|
|
SAKINA NSHIB GOLWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
SILLOD
|
MH-15-005-005-002/73
(NANEGAON)
|
1815005105NRG24040320241527247
|
05/03/2024
|
afsana imbrankhan dulot
|
1815005105WL086330
|
afsana imbrankhan dulot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802144
|
|
afsana imbrankhan dulot
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
SILLOD
|
MH-15-005-005-002/82
(NANEGAON)
|
1815005105NRG24040320241531249
|
05/03/2024
|
harunkha rashidkhan pathan
|
1815005105WL086638
|
harunkha rashidkhan pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801223
|
|
harunkha rashidkhan pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
SILLOD
|
MH-15-005-005-002/82
(NANEGAON)
|
1815005105NRG24040320241531251
|
05/03/2024
|
shamma bi nasir kha golwal
|
1815005105WL086638
|
shamma bi nasir kha golwal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798027
|
|
shamma bi nasir kha golwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
SILLOD
|
MH-15-005-005-002/848
(NANEGAON)
|
1815005105NRG24040320241525304
|
05/03/2024
|
latif kha ibrahimkha pathan
|
1815005105WL086242
|
latif kha ibrahimkha pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801233
|
|
latif kha ibrahimkha pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
SILLOD
|
MH-15-005-019-001/193
(BABHULGAON)
|
1815005019NRG24010320241497411
|
05/03/2024
|
Sangle Janabai Manikrao
|
1815005019WL084669
|
Sangle Janabai Manikrao
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801156
|
|
Sangle Janabai Manikrao
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
SILLOD
|
MH-15-005-020-002/206
(VARKHEDI BHAIGAON)
|
1815005000NRG24040320241529542
|
05/03/2024
|
Prakash Pandurang bhagat
|
1815005WL086530
|
Prakash Pandurang bhagat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801159
|
|
Prakash Pandurang bhagat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
SILLOD
|
MH-15-005-029-001/126
(TALWADA)
|
1815005000NRG24050320241540832
|
05/03/2024
|
krushna bhika matkbe
|
1815005WL087177
|
krushna bhika matkbe
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240801176
|
|
krushna bhika matkbe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
SILLOD
|
MH-15-005-029-001/538
(TALWADA)
|
1815005000NRG24050320241540837
|
05/03/2024
|
vinod bhagvan dounge
|
1815005WL087177
|
vinod bhagvan dounge
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240801188
|
|
vinod bhagvan dounge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
SILLOD
|
MH-15-005-070-001/44
(SIRSALA)
|
1815005070NRG24040320241526680
|
05/03/2024
|
VIMALBAI BHIMRAO GAIKWARDVIMALBAI BHIMRAO GAIKWA
|
1815005070WL086286
|
VIMALBAI BHIMRAO GAIKWARDVIMALBAI BHIMRAO GAIKWA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802115
|
|
VIMALBAI BHIMRAO GAIKWARDVIMALBAI BHIMRA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
SILLOD
|
MH-15-005-081-002/2105
(GOLEGAON KH)
|
1815005081NRG24040320241527429
|
05/03/2024
|
LAXMAN SANTOSH PADLE
|
1815005081WL086344
|
LAXMAN SANTOSH PADLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801168
|
|
LAXMAN SANTOSH PADLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
SILLOD
|
MH-15-005-092-001/38
(HALDA)
|
1815005092NRG24280220241477778
|
05/03/2024
|
MANDABAI SURESH TAYDE
|
1815005092WL083500
|
MANDABAI SURESH TAYDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801172
|
|
MANDABAI SURESH TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
SILLOD
|
MH-15-005-099-001/300
(TANDA GHAVALI)
|
1815005099NRG24020320241514509
|
05/03/2024
|
SHBANABI SHEKH KALU
|
1815005099WL085657
|
SHBANABI SHEKH KALU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801187
|
|
SHBANABI SHEKH KALU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
SILLOD
|
MH-15-005-099-001/726
(TANDA GHAVALI)
|
1815005099NRG24020320241514527
|
05/03/2024
|
IMRAN KHA AMIR KHA MULTANI
|
1815005099WL085657
|
IMRAN KHA AMIR KHA MULTANI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801180
|
|
Imran Kha Amir Kha Multani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
514
|
SILLOD
|
MH-15-005-099-001/734
(TANDA GHAVALI)
|
1815005099NRG24020320241514380
|
05/03/2024
|
HANIF KHAN MUNAWAR MULTANI
|
1815005099WL085652
|
HANIF KHAN MUNAWAR MULTANI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801181
|
|
HANIF KHAN MUNAWAR KHAN MULTANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
SILLOD
|
MH-15-005-100-001/34
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534342
|
05/03/2024
|
shalini atul salve
|
1815005100WL086803
|
shalini atul salve
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240801185
|
|
shalini atul salve
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
SILLOD
|
MH-15-005-100-001/452
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533969
|
05/03/2024
|
aanna bhika bhagavat
|
1815005100WL086795
|
aanna bhika bhagavat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801175
|
|
aanna bhika bhagavat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
SILLOD
|
MH-15-005-100-001/452
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533968
|
05/03/2024
|
MALANBAI ANNA BHAGVAT
|
1815005100WL086795
|
MALANBAI ANNA BHAGVAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801174
|
|
MALANBAI ANNA BHAGVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
SILLOD
|
MH-15-005-100-001/492
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534408
|
05/03/2024
|
RIYANBI USMAN SHA
|
1815005100WL086804
|
RIYANBI USMAN SHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801183
|
|
RIYANBI USMAN SHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
SILLOD
|
MH-15-005-100-001/518
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533974
|
05/03/2024
|
baburao sakharam sangle
|
1815005100WL086795
|
baburao sakharam sangle
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801179
|
|
baburao sakharam sangle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
SILLOD
|
MH-15-005-100-001/63
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533911
|
05/03/2024
|
NARMADABAI YADEORAO BADAR
|
1815005100WL086792
|
NARMADABAI YADEORAO BADAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801173
|
|
NARMADABAI YADAVRAO BADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
SILLOD
|
MH-15-005-100-001/670
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533912
|
05/03/2024
|
RAMESH BALA PANDHARE
|
1815005100WL086792
|
RAMESH BALA PANDHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801182
|
|
RAMESH BALA PANDHRE
|
ICICI BANK LTD(508534)
|
|
522
|
SILLOD
|
MH-15-005-100-001/775
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533853
|
05/03/2024
|
VISHAVNATH SANDU GUNJAL
|
1815005100WL086791
|
VISHAVNATH SANDU GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801177
|
|
VISHAVNATH SANDU GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
SILLOD
|
MH-15-005-100-001/788
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534374
|
05/03/2024
|
ganesh kakasaheb divate
|
1815005100WL086803
|
ganesh kakasaheb divate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801189
|
|
ganesh kakasaheb divate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
SILLOD
|
MH-15-005-100-001/93
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534065
|
05/03/2024
|
SHRIPAT BALWANTA BHOSALE
|
1815005100WL086797
|
SHRIPAT BALWANTA BHOSALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801178
|
|
BHOSLE SHRIPAT BALWANTA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
525
|
SILLOD
|
MH-15-005-102-001/148
(PIMPALGAON GHAT)
|
1815005102NRG24010320241506300
|
05/03/2024
|
TUKABAI ANANDA GAVALI
|
1815005102WL085217
|
TUKABAI ANANDA GAVALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801315
|
|
TUKABAI ANANDA GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
SILLOD
|
MH-15-005-102-001/181
(PIMPALGAON GHAT)
|
1815005102NRG24020320241507691
|
05/03/2024
|
LAKSHMIBAI TUKARAM THALE
|
1815005102WL085304
|
LAKSHMIBAI TUKARAM THALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801306
|
|
LAKSHMIBAI TUKARAM THALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
SILLOD
|
MH-15-005-102-001/980
(PIMPALGAON GHAT)
|
1815005102NRG24010320241507554
|
05/03/2024
|
RAGNATH SUPADU GAVALI
|
1815005102WL085293
|
RAGNATH SUPADU GAVALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801225
|
|
RAGNATH SUPADU GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
SILLOD
|
MH-15-005-102-001/998
(PIMPALGAON GHAT)
|
1815005102NRG24010320241506306
|
05/03/2024
|
YOGESH ANANDA GAVLI
|
1815005102WL085217
|
YOGESH ANANDA GAVLI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801224
|
|
YOGESH ANANDA GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
SILLOD
|
MH-15-005-102-001/999
(PIMPALGAON GHAT)
|
1815005102NRG24010320241506308
|
05/03/2024
|
KHEBDE RAMDHAN SAMPAT
|
1815005102WL085217
|
KHEBDE RAMDHAN SAMPAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801193
|
|
KHEBDE RAMDHAN SAMPAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197925
|
197925
|
|
|
|
|
|
|
|
|
530
|
SILLOD
|
MH-15-005-073-001/180
(SAROLA-)
|
1815005073NRG24010320241502147
|
05/03/2024
|
GANPAT SHENFAD KAKDE
|
1815005073WL084953
|
GANPAT SHENFAD KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802156
|
|
GANPAT SHENFAD KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
SILLOD
|
MH-15-005-073-001/180
(SAROLA-)
|
1815005073NRG24010320241502148
|
05/03/2024
|
SUNITA GANPAT KAKDE
|
1815005073WL084953
|
SUNITA GANPAT KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801436
|
|
KAKADE SAVITA GANAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
SILLOD
|
MH-15-005-081-002/19
(GOLEGAON KH)
|
1815005081NRG24040320241527428
|
05/03/2024
|
Dinesh Uttam Bhotkar
|
1815005081WL086344
|
Dinesh Uttam Bhotkar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801130
|
|
MR DINESH UTTAM BHOTKAR
|
STATE BANK OF INDIA(508548)
|
|
533
|
SILLOD
|
MH-15-005-081-002/19
(GOLEGAON KH)
|
1815005081NRG24040320241527427
|
05/03/2024
|
UTTAM RAJARAM BHOTAKAR
|
1815005081WL086344
|
UTTAM RAJARAM BHOTAKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802088
|
|
UTTAM RAJARAM BHOTAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
SILLOD
|
MH-15-005-081-002/2216
(GOLEGAON KH)
|
1815005081NRG24040320241527430
|
05/03/2024
|
HARIDAS RAGHUNATH GAVHANE
|
1815005081WL086344
|
HARIDAS RAGHUNATH GAVHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799851
|
|
Mr. HARIDAS RAGHUNATH GAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
SILLOD
|
MH-15-005-081-002/55
(GOLEGAON KH)
|
1815005081NRG24040320241527431
|
05/03/2024
|
FAKIRBA RAGHUNATH GAVHANE
|
1815005081WL086344
|
FAKIRBA RAGHUNATH GAVHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799869
|
|
FAKIRBA RAGHUNATH GHAVANE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
536
|
SILLOD
|
MH-15-005-081-002/608
(GOLEGAON KH)
|
1815005081NRG24040320241527433
|
05/03/2024
|
LAXMIBAI RAMDAS BANKAR
|
1815005081WL086344
|
LAXMIBAI RAMDAS BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801439
|
|
Mr. LAXMIBAI RAMDAS BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
SILLOD
|
MH-15-005-081-002/62
(GOLEGAON KH)
|
1815005081NRG24040320241527434
|
05/03/2024
|
GANESH BABURAO DANDGE
|
1815005081WL086344
|
GANESH BABURAO DANDGE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799884
|
|
Mr. Ganesh Baburav Dandage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
SILLOD
|
MH-15-005-081-002/625
(GOLEGAON KH)
|
1815005081NRG24040320241527435
|
05/03/2024
|
bajirao motiram bankar
|
1815005081WL086344
|
bajirao motiram bankar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802087
|
|
BAJIRAV MOTIRAM BANK
|
BANK OF BARODA(606985)
|
|
539
|
SILLOD
|
MH-15-005-081-002/625
(GOLEGAON KH)
|
1815005081NRG24040320241527436
|
05/03/2024
|
sunita bajirao bankar
|
1815005081WL086344
|
sunita bajirao bankar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802089
|
|
sunita bajirao bankar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
540
|
SILLOD
|
MH-15-005-036-001/1
(DEOLGAON BAZAR)
|
1815005036NRG24040320241529994
|
05/03/2024
|
BHIKANRAO SUPADU UFAL
|
1815005036WL086563
|
BHIKANRAO SUPADU UFAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801448
|
|
BHIKAN SUPADU DAFAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
SILLOD
|
MH-15-005-036-001/1060
(DEOLGAON BAZAR)
|
1815005000NRG24050320241537483
|
05/03/2024
|
Anusayabai Ambadas Landge
|
1815005WL086969
|
Anusayabai Ambadas Landge
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799873
|
|
Anusayabai Ambadas Landge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
SILLOD
|
MH-15-005-036-001/118900
(DEOLGAON BAZAR)
|
1815005036NRG24040320241530158
|
05/03/2024
|
Renuka Suresh Somase
|
1815005036WL086580
|
Renuka Suresh Somase
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801528
|
|
Mrs. Renuka Suresh Somase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
SILLOD
|
MH-15-005-036-001/118908
(DEOLGAON BAZAR)
|
1815005036NRG24040320241529975
|
05/03/2024
|
Narayan Dhondiba Sonwane
|
1815005036WL086561
|
Narayan Dhondiba Sonwane
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801509
|
|
Narayan Dhondiba Sonwane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
SILLOD
|
MH-15-005-036-001/118927
(DEOLGAON BAZAR)
|
1815005000NRG24050320241537484
|
05/03/2024
|
KAILAS SHAMRAO KUNTE
|
1815005WL086969
|
KAILAS SHAMRAO KUNTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801452
|
|
Mr. KAILAS SHAMRAO KUNTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
SILLOD
|
MH-15-005-036-001/118927
(DEOLGAON BAZAR)
|
1815005000NRG24050320241537486
|
05/03/2024
|
Samadhan Kailas Kunte
|
1815005WL086969
|
Samadhan Kailas Kunte
|
1143
|
MAHG0005113
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240801520
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
546
|
SILLOD
|
MH-15-005-036-001/118927
(DEOLGAON BAZAR)
|
1815005000NRG24050320241537485
|
05/03/2024
|
SHARADABAT KAILAS KUNTE
|
1815005WL086969
|
SHARADABAT KAILAS KUNTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801453
|
|
Mrs. SHARADABAI KAILAS KUNTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
SILLOD
|
MH-15-005-036-001/118928
(DEOLGAON BAZAR)
|
1815005036NRG24040320241530076
|
05/03/2024
|
Milind Nimbaji Suryavanshi
|
1815005036WL086572
|
Milind Nimbaji Suryavanshi
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801524
|
|
Mr. MILIND LIMBAJI SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
548
|
SILLOD
|
MH-15-005-036-001/118935
(DEOLGAON BAZAR)
|
1815005036NRG24050320241539454
|
05/03/2024
|
Pooja Shiwaji Wagh
|
1815005036WL087099
|
Pooja Shiwaji Wagh
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801525
|
|
Mrs. Pooja Shiwaji Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
SILLOD
|
MH-15-005-036-001/118935
(DEOLGAON BAZAR)
|
1815005036NRG24050320241539453
|
05/03/2024
|
SHIVAJI BALA WAGH
|
1815005036WL087099
|
SHIVAJI BALA WAGH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799849
|
|
Mr. SHIVAJI BALA WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
SILLOD
|
MH-15-005-036-001/118936
(DEOLGAON BAZAR)
|
1815005036NRG24040320241530077
|
05/03/2024
|
Udalsing Rupchand Charavande
|
1815005036WL086572
|
Udalsing Rupchand Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801522
|
|
Uddalasing Rupachand Charavande
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
551
|
SILLOD
|
MH-15-005-036-001/118942
(DEOLGAON BAZAR)
|
1815005036NRG24040320241530079
|
05/03/2024
|
Charan Mahadu Charavande
|
1815005036WL086572
|
Charan Mahadu Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801153
|
|
Mr. Charan Mahadu Charavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
SILLOD
|
MH-15-005-036-001/1207
(DEOLGAON BAZAR)
|
1815005036NRG24040320241533227
|
05/03/2024
|
Ganesh Kashinath Bankar
|
1815005036WL086759
|
Ganesh Kashinath Bankar
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799894
|
|
Mr. Ganesh Kashinath Bankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
SILLOD
|
MH-15-005-036-001/1292
(DEOLGAON BAZAR)
|
1815005036NRG24050320241539614
|
05/03/2024
|
RAMLAL BANSI CHARAWANDE
|
1815005036WL087112
|
RAMLAL BANSI CHARAWANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798072
|
|
Ramlal Bansi Charavande
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
554
|
SILLOD
|
MH-15-005-036-001/134
(DEOLGAON BAZAR)
|
1815005036NRG24040320241533228
|
05/03/2024
|
ANKUSH KACHRU NIRMALE
|
1815005036WL086759
|
ANKUSH KACHRU NIRMALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801442
|
|
ANKUSH KACHRU NIRMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
SILLOD
|
MH-15-005-036-001/1352
(DEOLGAON BAZAR)
|
1815005000NRG24050320241537488
|
05/03/2024
|
Usha Dnyaneshwar Landge
|
1815005WL086969
|
Usha Dnyaneshwar Landge
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801941
|
|
USHA DNYANESHWAR LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
SILLOD
|
MH-15-005-036-001/1376
(DEOLGAON BAZAR)
|
1815005036NRG24040320241530167
|
05/03/2024
|
SUNITA SANTOSH AMTE
|
1815005036WL086581
|
SUNITA SANTOSH AMTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798078
|
|
Mr. SUNITA SANTOSH AMTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
SILLOD
|
MH-15-005-036-001/1381
(DEOLGAON BAZAR)
|
1815005036NRG24050320241539457
|
05/03/2024
|
LAXMAN SUKHDEV BANKAR
|
1815005036WL087099
|
LAXMAN SUKHDEV BANKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801499
|
|
LAXMAN SUKHDEV BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
SILLOD
|
MH-15-005-036-001/146
(DEOLGAON BAZAR)
|
1815005036NRG24040320241530159
|
05/03/2024
|
RAMRAO KAWTIK KADAM
|
1815005036WL086580
|
RAMRAO KAWTIK KADAM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801526
|
|
RAMRAO KAWTIK KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
SILLOD
|
MH-15-005-036-001/147
(DEOLGAON BAZAR)
|
1815005036NRG24040320241529979
|
05/03/2024
|
PARAWATABAI TULASHIRAM SURADKAR
|
1815005036WL086561
|
PARAWATABAI TULASHIRAM SURADKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801488
|
|
Miss. PARAWATABAI TULASHIRAM SURADKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
SILLOD
|
MH-15-005-036-001/177
(DEOLGAON BAZAR)
|
1815005036NRG24040320241533231
|
05/03/2024
|
Anusaya Bai Vithal Gonge
|
1815005036WL086759
|
Anusaya Bai Vithal Gonge
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801510
|
|
ANUSAYA BAI VITHAL GONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
SILLOD
|
MH-15-005-036-001/177
(DEOLGAON BAZAR)
|
1815005036NRG24040320241533230
|
05/03/2024
|
Vithal Shamrav Gonge
|
1815005036WL086759
|
Vithal Shamrav Gonge
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801511
|
|
Mr. Vithal Shamrav Gonge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
SILLOD
|
MH-15-005-036-001/200
(DEOLGAON BAZAR)
|
1815005036NRG24040320241533232
|
05/03/2024
|
BHIMRAO KASHINATH BANAKAR
|
1815005036WL086759
|
BHIMRAO KASHINATH BANAKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801443
|
|
BHIMRAO KASHINATH BANKAR
|
UNION BANK OF INDIA(508500)
|
|
563
|
SILLOD
|
MH-15-005-036-001/218
(DEOLGAON BAZAR)
|
1815005036NRG24040320241530168
|
05/03/2024
|
AMBADAS BABURAO KUNTE
|
1815005036WL086581
|
AMBADAS BABURAO KUNTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798081
|
|
AMBADAS BABURAO KUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
SILLOD
|
MH-15-005-036-001/218
(DEOLGAON BAZAR)
|
1815005036NRG24040320241530169
|
05/03/2024
|
Subadrabai Ambadas Kunte
|
1815005036WL086581
|
Subadrabai Ambadas Kunte
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801133
|
|
Mrs. Subadrabai Ambadas Kunte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
SILLOD
|
MH-15-005-036-001/219
(DEOLGAON BAZAR)
|
1815005036NRG24040320241530162
|
05/03/2024
|
Ashabai Rameshwor Kunte
|
1815005036WL086580
|
Ashabai Rameshwor Kunte
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801531
|
|
Ashabai Rameshwor Kunte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
SILLOD
|
MH-15-005-036-001/219
(DEOLGAON BAZAR)
|
1815005036NRG24040320241530161
|
05/03/2024
|
RAMESHWAR BABURAO KUNTE
|
1815005036WL086580
|
RAMESHWAR BABURAO KUNTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801326
|
|
RAMESHWAR BABURAO KUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
SILLOD
|
MH-15-005-036-001/266
(DEOLGAON BAZAR)
|
1815005036NRG24040320241530163
|
05/03/2024
|
VITTHAL MOHAN KUNTE
|
1815005036WL086580
|
VITTHAL MOHAN KUNTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801438
|
|
VITTHAL MOHAN KUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
SILLOD
|
MH-15-005-036-001/27
(DEOLGAON BAZAR)
|
1815005000NRG24050320241537491
|
05/03/2024
|
KANTA TUKARAM AMTE
|
1815005WL086969
|
KANTA TUKARAM AMTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798077
|
|
Mrs. KANTA TUKARAM AMTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
SILLOD
|
MH-15-005-036-001/27
(DEOLGAON BAZAR)
|
1815005000NRG24050320241537489
|
05/03/2024
|
PANDURANG AMBADAS AMTE
|
1815005WL086969
|
PANDURANG AMBADAS AMTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802170
|
|
PANDURANG AMBADAS AMTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
SILLOD
|
MH-15-005-036-001/27
(DEOLGAON BAZAR)
|
1815005000NRG24050320241537490
|
05/03/2024
|
TUKARAM AMBADAS AMTE
|
1815005WL086969
|
TUKARAM AMBADAS AMTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802171
|
|
TUKARAM AMBADAS AMTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
SILLOD
|
MH-15-005-036-001/274
(DEOLGAON BAZAR)
|
1815005036NRG24040320241529987
|
05/03/2024
|
Anita Narayn Charavande
|
1815005036WL086562
|
Anita Narayn Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799875
|
|
Anita Narayn Charavande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
SILLOD
|
MH-15-005-036-001/283
(DEOLGAON BAZAR)
|
1815005036NRG24040320241530086
|
05/03/2024
|
SARUP BHAVLAL CHARAWADE
|
1815005036WL086572
|
SARUP BHAVLAL CHARAWADE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799844
|
|
SARUP BHAVLAL CHARAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
SILLOD
|
MH-15-005-036-001/346
(DEOLGAON BAZAR)
|
1815005036NRG24040320241533931
|
05/03/2024
|
LAXMIBAI MURLIDHAR BANKAR
|
1815005036WL086794
|
LAXMIBAI MURLIDHAR BANKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798079
|
|
Mr. LAXMIBAI MURLIDHAR BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
SILLOD
|
MH-15-005-036-001/346
(DEOLGAON BAZAR)
|
1815005036NRG24040320241533930
|
05/03/2024
|
MURLIDHAR KADUBA BANKAR
|
1815005036WL086794
|
MURLIDHAR KADUBA BANKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798083
|
|
MURLIDHAR KADUBA BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
SILLOD
|
MH-15-005-036-001/358
(DEOLGAON BAZAR)
|
1815005036NRG24040320241533932
|
05/03/2024
|
ARUN NANDU SURYAWANSHI
|
1815005036WL086794
|
ARUN NANDU SURYAWANSHI
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801493
|
|
ARUN NANDU SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
SILLOD
|
MH-15-005-036-001/358
(DEOLGAON BAZAR)
|
1815005036NRG24040320241533934
|
05/03/2024
|
LAXMAN ARUN SURYAWANSHI
|
1815005036WL086794
|
LAXMAN ARUN SURYAWANSHI
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801491
|
|
Mr. LAXMAN ARUN SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
SILLOD
|
MH-15-005-036-001/358
(DEOLGAON BAZAR)
|
1815005036NRG24040320241533933
|
05/03/2024
|
LILABAI ARUN SURYAWANSHI
|
1815005036WL086794
|
LILABAI ARUN SURYAWANSHI
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801492
|
|
Mrs. LILABAI ARUN SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
SILLOD
|
MH-15-005-036-001/375
(DEOLGAON BAZAR)
|
1815005000NRG24050320241537492
|
05/03/2024
|
KOKILABAI NARAYAN KUNTE
|
1815005WL086969
|
KOKILABAI NARAYAN KUNTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801454
|
|
KOKILABAI NARAYAN KUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
SILLOD
|
MH-15-005-036-001/378
(DEOLGAON BAZAR)
|
1815005036NRG24050320241539459
|
05/03/2024
|
DATTU NARAYAN DAVHARE
|
1815005036WL087099
|
DATTU NARAYAN DAVHARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801495
|
|
DATTU NARAYAN DAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
SILLOD
|
MH-15-005-036-001/395
(DEOLGAON BAZAR)
|
1815005036NRG24040320241530174
|
05/03/2024
|
HARIDAS YADHAV KADAM
|
1815005036WL086581
|
HARIDAS YADHAV KADAM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801441
|
|
HARIDAS YADHAV KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
SILLOD
|
MH-15-005-036-001/400
(DEOLGAON BAZAR)
|
1815005036NRG24050320241539684
|
05/03/2024
|
Gajanan Rupsing Charavande
|
1815005036WL087116
|
Gajanan Rupsing Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799876
|
|
MR GAJANAN RUPSING CHARAVANDE
|
STATE BANK OF INDIA(508548)
|
|
582
|
SILLOD
|
MH-15-005-036-001/400
(DEOLGAON BAZAR)
|
1815005036NRG24050320241539683
|
05/03/2024
|
Rupasing Bhavasing Charavande
|
1815005036WL087116
|
Rupasing Bhavasing Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799878
|
|
Rupasing Bhavasing Charavande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
SILLOD
|
MH-15-005-036-001/4972
(DEOLGAON BAZAR)
|
1815005036NRG24040320241530001
|
05/03/2024
|
Kailas Vitthal Amte
|
1815005036WL086563
|
Kailas Vitthal Amte
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801508
|
|
KAILAS VITTHAL AMTE
|
BANK OF INDIA(508505)
|
|
584
|
SILLOD
|
MH-15-005-036-001/4998
(DEOLGAON BAZAR)
|
1815005036NRG24050320241539461
|
05/03/2024
|
Chhaya Santosh Jadhav
|
1815005036WL087099
|
Chhaya Santosh Jadhav
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801507
|
|
CHHAYA VITTHAL SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
585
|
SILLOD
|
MH-15-005-036-001/50
(DEOLGAON BAZAR)
|
1815005036NRG24040320241533235
|
05/03/2024
|
DNYANESHWAR SHRIRANG GONGE
|
1815005036WL086759
|
DNYANESHWAR SHRIRANG GONGE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798089
|
|
DNYANESHWAR SHRIRANG GONGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
SILLOD
|
MH-15-005-036-001/51
(DEOLGAON BAZAR)
|
1815005036NRG24040320241530088
|
05/03/2024
|
Ramkishan Rupachand Charavande
|
1815005036WL086572
|
Ramkishan Rupachand Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799877
|
|
Ramkisan Rupchand Charavande
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
587
|
SILLOD
|
MH-15-005-036-001/64
(DEOLGAON BAZAR)
|
1815005000NRG24050320241537494
|
05/03/2024
|
Babita Dayneshwar Kunthe
|
1815005WL086969
|
Babita Dayneshwar Kunthe
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801512
|
|
Mr. Babita Dayneshwar Kunthe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
SILLOD
|
MH-15-005-036-001/64
(DEOLGAON BAZAR)
|
1815005000NRG24050320241537493
|
05/03/2024
|
DNYANESHWAR LAXIMAN KUNTE
|
1815005WL086969
|
DNYANESHWAR LAXIMAN KUNTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801449
|
|
Mr. DNYANESHWAR LAXIMAN KUNTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
SILLOD
|
MH-15-005-036-001/65
(DEOLGAON BAZAR)
|
1815005036NRG24050320241539462
|
05/03/2024
|
BHAGWAT KAILAS SOMASE
|
1815005036WL087099
|
BHAGWAT KAILAS SOMASE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801497
|
|
Mr. BHAGWAT KAILAS SOMASE
|
CENTRAL BANK OF INDIA(607115)
|
|
590
|
SILLOD
|
MH-15-005-036-001/65
(DEOLGAON BAZAR)
|
1815005036NRG24050320241539463
|
05/03/2024
|
Shital Bhagwat Somase
|
1815005036WL087099
|
Shital Bhagwat Somase
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801527
|
|
SHITAL BHAGWAT SOMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
SILLOD
|
MH-15-005-036-001/88
(DEOLGAON BAZAR)
|
1815005036NRG24040320241530003
|
05/03/2024
|
KRISHNA KASHINATH BANKAR
|
1815005036WL086563
|
KRISHNA KASHINATH BANKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801496
|
|
Mr. KRISHNA KASHINATH BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
SILLOD
|
MH-15-005-036-002/11868
(DEOLGAON BAZAR)
|
1815005036NRG24040320241529991
|
05/03/2024
|
Ashabai Narayan Kayte
|
1815005036WL086562
|
Ashabai Narayan Kayte
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801523
|
|
KAYATE ASHABAI NARAYAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
593
|
SILLOD
|
MH-15-005-036-002/11868
(DEOLGAON BAZAR)
|
1815005036NRG24040320241529990
|
05/03/2024
|
Narayan Jadusing Kayte
|
1815005036WL086562
|
Narayan Jadusing Kayte
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799882
|
|
KAYATE NARAYAN JADUSING
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
594
|
SILLOD
|
MH-15-005-036-002/11869
(DEOLGAON BAZAR)
|
1815005036NRG24040320241529992
|
05/03/2024
|
NARAYAN MANSARAM BAHURE
|
1815005036WL086562
|
NARAYAN MANSARAM BAHURE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798080
|
|
Mr. Narayan Manchharam Bahure
|
CENTRAL BANK OF INDIA(607115)
|
|
595
|
SILLOD
|
MH-15-005-036-002/11870
(DEOLGAON BAZAR)
|
1815005036NRG24040320241529993
|
05/03/2024
|
DEV SINGH GANU SINGH BAINADE
|
1815005036WL086562
|
DEV SINGH GANU SINGH BAINADE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799845
|
|
DEV SINGH GANU SINGH BAINADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91728
|
91728
|
|
|
|
|
|
|
|
|
596
|
SILLOD
|
MH-15-005-005-002/101
(NANEGAON)
|
1815005105NRG24040320241527570
|
05/03/2024
|
sharifabi asifkha sukede
|
1815005105WL086357
|
sharifabi asifkha sukede
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799871
|
|
Miss. Sharifabi Asifkha Sukede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
SILLOD
|
MH-15-005-005-002/192
(NANEGAON)
|
1815005105NRG24040320241530571
|
05/03/2024
|
aqil gafur shah
|
1815005105WL086606
|
aqil gafur shah
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799852
|
|
Mr. Aqil Gafur Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
SILLOD
|
MH-15-005-005-002/192
(NANEGAON)
|
1815005105NRG24040320241530572
|
05/03/2024
|
najerabi akil shah
|
1815005105WL086606
|
najerabi akil shah
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799891
|
|
najerabi akil shah
|
INDUSIND BANK(607189)
|
|
599
|
SILLOD
|
MH-15-005-005-002/22
(NANEGAON)
|
1815005105NRG24040320241527571
|
05/03/2024
|
halima bi nasib kha pathan
|
1815005105WL086357
|
halima bi nasib kha pathan
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801151
|
|
halima bi nasib kha pathan
|
INDUSIND BANK(607189)
|
|
600
|
SILLOD
|
MH-15-005-005-002/234
(NANEGAON)
|
1815005105NRG24040320241527757
|
05/03/2024
|
naimkha sattarkha dulhot
|
1815005105WL086372
|
naimkha sattarkha dulhot
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799843
|
|
Mr. NAIMKHA SATTARKHA DULHOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
SILLOD
|
MH-15-005-005-002/235
(NANEGAON)
|
1815005105NRG24040320241532579
|
05/03/2024
|
dulot taslimabi nawabkha
|
1815005105WL086721
|
dulot taslimabi nawabkha
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801149
|
|
Mrs. Dulot Taslimabi Nawabkha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
SILLOD
|
MH-15-005-005-002/239
(NANEGAON)
|
1815005105NRG24280220241480568
|
05/03/2024
|
M HANIF SHAKIR PATHAN
|
1815005105WL083653
|
M HANIF SHAKIR PATHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798086
|
|
M HANIF SHAKIR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
SILLOD
|
MH-15-005-005-002/239
(NANEGAON)
|
1815005105NRG24280220241480569
|
05/03/2024
|
SHAMINABI MOHAMAD PATHAN
|
1815005105WL083653
|
SHAMINABI MOHAMAD PATHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798084
|
|
SHAMINABI MOHAMAD PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
SILLOD
|
MH-15-005-005-002/241
(NANEGAON)
|
1815005105NRG24040320241527764
|
05/03/2024
|
LANDAWAT SHAGIRABI NISARKHA
|
1815005105WL086373
|
LANDAWAT SHAGIRABI NISARKHA
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801135
|
|
Miss. Landawat Shagirabi Nisarkha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
SILLOD
|
MH-15-005-005-002/285
(NANEGAON)
|
1815005105NRG24040320241527649
|
05/03/2024
|
saddamkha mohammad hanifkha sukede
|
1815005105WL086362
|
saddamkha mohammad hanifkha sukede
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799886
|
|
saddamkha mohammad hanifkha sukede
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
SILLOD
|
MH-15-005-005-002/335
(NANEGAON)
|
1815005105NRG24040320241525300
|
05/03/2024
|
golwal rais chand
|
1815005105WL086242
|
golwal rais chand
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801147
|
|
Mr. Golwal Rais Chand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
SILLOD
|
MH-15-005-005-002/335
(NANEGAON)
|
1815005105NRG24040320241525301
|
05/03/2024
|
uzma golwal rais
|
1815005105WL086242
|
uzma golwal rais
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801513
|
|
Miss. UZMA KALE KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
608
|
SILLOD
|
MH-15-005-005-002/336
(NANEGAON)
|
1815005105NRG24040320241525302
|
05/03/2024
|
sajidkha chandkha golwal
|
1815005105WL086242
|
sajidkha chandkha golwal
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801152
|
|
Mr. Sajidkha Chandkha Golwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
SILLOD
|
MH-15-005-005-002/350
(NANEGAON)
|
1815005105NRG24040320241530009
|
05/03/2024
|
goribi nashirkha pathan
|
1815005105WL086564
|
goribi nashirkha pathan
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798087
|
|
GORIBI NASHIRKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
SILLOD
|
MH-15-005-005-002/351
(NANEGAON)
|
1815005105NRG24040320241530010
|
05/03/2024
|
nasirkha mahetabkha pathan
|
1815005105WL086564
|
nasirkha mahetabkha pathan
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799848
|
|
nasirkha mahetabkha pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
SILLOD
|
MH-15-005-005-002/51
(NANEGAON)
|
1815005105NRG24040320241527650
|
05/03/2024
|
AKILABI ASIFKHA SUKEDE
|
1815005105WL086362
|
AKILABI ASIFKHA SUKEDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801124
|
|
Mr. Akilabi Asifkha Sukede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
SILLOD
|
MH-15-005-005-002/854
(NANEGAON)
|
1815005105NRG24040320241527582
|
05/03/2024
|
AASHIF KHA SANDUKHA SUKEDE
|
1815005105WL086357
|
AASHIF KHA SANDUKHA SUKEDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799872
|
|
Mr. Aashif Kha Sandukha Sukede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
SILLOD
|
MH-15-005-005-002/858
(NANEGAON)
|
1815005105NRG24040320241527653
|
05/03/2024
|
SHABANA SHARUK SUKEDE
|
1815005105WL086362
|
SHABANA SHARUK SUKEDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801529
|
|
SHABANA SHARUK SUKEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
SILLOD
|
MH-15-005-046-001/1003
(RELGAON)
|
1815005046NRG24030320241517205
|
05/03/2024
|
Laxmibai Pandurang Gaikwad
|
1815005046WL085771
|
Laxmibai Pandurang Gaikwad
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240801126
|
|
Mr. Laxmibai Pandurang Gaikawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
SILLOD
|
MH-15-005-046-001/1003
(RELGAON)
|
1815005046NRG24030320241517204
|
05/03/2024
|
PANDURANG VITTHAL GAYKWAD
|
1815005046WL085771
|
PANDURANG VITTHAL GAYKWAD
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240801128
|
|
Mr. PANDURANG VITTHAL GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
SILLOD
|
MH-15-005-046-001/1006
(RELGAON)
|
1815005046NRG24030320241517206
|
05/03/2024
|
KADUBAI VITTHAL GAIKWAD
|
1815005046WL085771
|
KADUBAI VITTHAL GAIKWAD
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240801127
|
|
Mr. KADUBAI VITTHAL GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
SILLOD
|
MH-15-005-046-001/110
(RELGAON)
|
1815005046NRG24030320241516793
|
05/03/2024
|
KALA BHAGWAN WAGH
|
1815005046WL085762
|
KALA BHAGWAN WAGH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801445
|
|
KALABAI BHAGVAN WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
SILLOD
|
MH-15-005-046-001/2297
(RELGAON)
|
1815005046NRG24030320241517209
|
05/03/2024
|
KANTABAI LAXMAN GAIKWAD
|
1815005046WL085771
|
KANTABAI LAXMAN GAIKWAD
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240799837
|
|
KANTABAI LAXMAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
SILLOD
|
MH-15-005-046-001/2325
(RELGAON)
|
1815005046NRG24030320241516794
|
05/03/2024
|
Dnyaneshwar Vitthal Saiwar
|
1815005046WL085762
|
Dnyaneshwar Vitthal Saiwar
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801123
|
|
MR DNYANESHWAR VITTHAL SAIWAR
|
STATE BANK OF INDIA(508548)
|
|
620
|
SILLOD
|
MH-15-005-046-001/2325
(RELGAON)
|
1815005046NRG24030320241516795
|
05/03/2024
|
Jyoti Dnyaneshwar Sayvar
|
1815005046WL085762
|
Jyoti Dnyaneshwar Sayvar
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799889
|
|
JYOTI DNYANSWAR SAYVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
SILLOD
|
MH-15-005-046-001/2548
(RELGAON)
|
1815005046NRG24030320241516796
|
05/03/2024
|
KASABAI VITTHAL SAIWAR
|
1815005046WL085762
|
KASABAI VITTHAL SAIWAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801446
|
|
KASABAI VITTHAL SAIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
SILLOD
|
MH-15-005-046-001/2650
(RELGAON)
|
1815005046NRG24030320241517215
|
05/03/2024
|
Durgabai Pramod Gaikwad
|
1815005046WL085771
|
Durgabai Pramod Gaikwad
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240801140
|
|
Mr. Durgabai Pramod Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
SILLOD
|
MH-15-005-046-001/2650
(RELGAON)
|
1815005046NRG24030320241517214
|
05/03/2024
|
Pramod Kaduba Gaikwad
|
1815005046WL085771
|
Pramod Kaduba Gaikwad
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240799895
|
|
PRAMOD KADUBA GAIKWAD
|
BANK OF INDIA(508505)
|
|
624
|
SILLOD
|
MH-15-005-046-001/2650
(RELGAON)
|
1815005046NRG24030320241517213
|
05/03/2024
|
Ushabai Kaduba Gaikwad
|
1815005046WL085771
|
Ushabai Kaduba Gaikwad
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240799856
|
|
Ushabai Kaduba Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
SILLOD
|
MH-15-005-046-001/2653
(RELGAON)
|
1815005046NRG24030320241517220
|
05/03/2024
|
PANHARINATH YASHAWANTA GAIKWAD
|
1815005046WL085771
|
PANHARINATH YASHAWANTA GAIKWAD
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240801305
|
|
PANHARINATH YASHAWANTA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
SILLOD
|
MH-15-005-046-001/2653
(RELGAON)
|
1815005046NRG24030320241517221
|
05/03/2024
|
RANJANA PANNDHARINATH GAIKWAD
|
1815005046WL085771
|
RANJANA PANNDHARINATH GAIKWAD
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240798076
|
|
RANJANA PANNDHARINATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
SILLOD
|
MH-15-005-046-001/2660
(RELGAON)
|
1815005046NRG24030320241517223
|
05/03/2024
|
Rameshwar Arjun Gaikwad
|
1815005046WL085771
|
Rameshwar Arjun Gaikwad
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240801530
|
|
Mr. Rameshwar Arjun Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
SILLOD
|
MH-15-005-046-001/49
(RELGAON)
|
1815005046NRG24030320241517225
|
05/03/2024
|
Vitthal Nathu Gaikwad
|
1815005046WL085771
|
Vitthal Nathu Gaikwad
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240799879
|
|
Vitthal Nathu Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
SILLOD
|
MH-15-005-046-001/947
(RELGAON)
|
1815005046NRG24030320241516801
|
05/03/2024
|
KASHINATH VITHAL SAIPAT
|
1815005046WL085762
|
KASHINATH VITHAL SAIPAT
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798008
|
|
KASHINATH VITTHAL SAIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
SILLOD
|
MH-15-005-046-001/952
(RELGAON)
|
1815005046NRG24030320241517226
|
05/03/2024
|
Shaha Sohel Nijam
|
1815005046WL085771
|
Shaha Sohel Nijam
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240801465
|
|
SHAHA SOHEL NIJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
SILLOD
|
MH-15-005-070-001/44
(SIRSALA)
|
1815005070NRG24040320241526681
|
05/03/2024
|
SANDIP BHIMARAO GAYAKWADSANDIP BHIMARAO GAYAKWAD
|
1815005070WL086286
|
SANDIP BHIMARAO GAYAKWADSANDIP BHIMARAO GAYAKWAD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801514
|
|
Mrs. Sandip Bhimarao Gayakwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
SILLOD
|
MH-15-005-070-001/639
(SIRSALA)
|
1815005070NRG24040320241526682
|
05/03/2024
|
GAJANAN PANDIT TAYADEGAJANAN PANDIT TAYADE
|
1815005070WL086286
|
GAJANAN PANDIT TAYADEGAJANAN PANDIT TAYADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801948
|
|
Mr. GAJANAN PANDIT TAYADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
SILLOD
|
MH-15-005-102-001/1001
(PIMPALGAON GHAT)
|
1815005102NRG24020320241516210
|
05/03/2024
|
YOGESH SUBHASH THALE
|
1815005102WL085735
|
YOGESH SUBHASH THALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799858
|
|
Mr. Yogesh Subhash Thale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
SILLOD
|
MH-15-005-102-001/108
(PIMPALGAON GHAT)
|
1815005102NRG24010320241506245
|
05/03/2024
|
SANDU BHIKA TAYDE
|
1815005102WL085212
|
SANDU BHIKA TAYDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801519
|
|
MR SANDU BHIKA TAYADE
|
STATE BANK OF INDIA(508548)
|
|
635
|
SILLOD
|
MH-15-005-102-001/109
(PIMPALGAON GHAT)
|
1815005102NRG24010320241507584
|
05/03/2024
|
Mamtabai Santosh Waghmode
|
1815005102WL085295
|
Mamtabai Santosh Waghmode
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799885
|
|
Miss. Mamtabai Santosh Waghmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
SILLOD
|
MH-15-005-102-001/109
(PIMPALGAON GHAT)
|
1815005102NRG24010320241507583
|
05/03/2024
|
Santosh Supdu Waghmode
|
1815005102WL085295
|
Santosh Supdu Waghmode
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799883
|
|
Mrs. Santosh Supdu Waghmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
SILLOD
|
MH-15-005-102-001/110
(PIMPALGAON GHAT)
|
1815005102NRG24020320241516284
|
05/03/2024
|
PRALHAD SUPDU WAGH
|
1815005102WL085739
|
PRALHAD SUPDU WAGH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801950
|
|
Mr. PRAHLAD SUPADU WAGHMODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
SILLOD
|
MH-15-005-102-001/137
(PIMPALGAON GHAT)
|
1815005102NRG24020320241516297
|
05/03/2024
|
panchshila bandu arke
|
1815005102WL085741
|
panchshila bandu arke
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799836
|
|
panchshila bandu arke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
SILLOD
|
MH-15-005-102-001/146
(PIMPALGAON GHAT)
|
1815005102NRG24020320241507809
|
05/03/2024
|
SANDIP SANTOSH GAVALI
|
1815005102WL085314
|
SANDIP SANTOSH GAVALI
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799854
|
|
Mr. SANDIP SANTOSH GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
SILLOD
|
MH-15-005-102-001/146
(PIMPALGAON GHAT)
|
1815005102NRG24020320241507808
|
05/03/2024
|
USHA SANTOSH GAVALI
|
1815005102WL085314
|
USHA SANTOSH GAVALI
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799893
|
|
USHA SANTOSH GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
SILLOD
|
MH-15-005-102-001/148
(PIMPALGAON GHAT)
|
1815005102NRG24010320241506299
|
05/03/2024
|
ANANDA SAMPAT GAVALI
|
1815005102WL085217
|
ANANDA SAMPAT GAVALI
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801136
|
|
ANANDA SAMPAT GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
SILLOD
|
MH-15-005-102-001/148
(PIMPALGAON GHAT)
|
1815005102NRG24010320241506301
|
05/03/2024
|
DNYASHWER ANANDA GAVALI
|
1815005102WL085217
|
DNYASHWER ANANDA GAVALI
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801142
|
|
Mrs. Dnyaneshwar Ananda Gavali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
SILLOD
|
MH-15-005-102-001/160
(PIMPALGAON GHAT)
|
1815005102NRG24020320241516212
|
05/03/2024
|
LANKABAI SUBHASH KHEBDE
|
1815005102WL085735
|
LANKABAI SUBHASH KHEBDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799864
|
|
LANKABAI SUBHASH KHEBDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
SILLOD
|
MH-15-005-102-001/160
(PIMPALGAON GHAT)
|
1815005102NRG24020320241516211
|
05/03/2024
|
SUBHASH SANTOSH KHEBDE
|
1815005102WL085735
|
SUBHASH SANTOSH KHEBDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799855
|
|
SUBHASH SANTOSH KHEBDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
SILLOD
|
MH-15-005-102-001/175
(PIMPALGAON GHAT)
|
1815005102NRG24020320241507711
|
05/03/2024
|
HARIDAS RAMJI HAKE
|
1815005102WL085306
|
HARIDAS RAMJI HAKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802032
|
|
HARIDAS RAMJI HAKE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
646
|
SILLOD
|
MH-15-005-102-001/178
(PIMPALGAON GHAT)
|
1815005102NRG24010320241507643
|
05/03/2024
|
Madhavrao Renkuba Thale
|
1815005102WL085299
|
Madhavrao Renkuba Thale
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802058
|
|
Madhavrao Renkuba Thale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
SILLOD
|
MH-15-005-102-001/196
(PIMPALGAON GHAT)
|
1815005102NRG24020320241507730
|
05/03/2024
|
JAGANNATH NATHU UGLE
|
1815005102WL085308
|
JAGANNATH NATHU UGLE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802018
|
|
JAGANNATH NATHU UGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
SILLOD
|
MH-15-005-102-001/2
(PIMPALGAON GHAT)
|
1815005102NRG24010320241507649
|
05/03/2024
|
BATULBI MUTAJ KHAN
|
1815005102WL085300
|
BATULBI MUTAJ KHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801447
|
|
BATUL BI GULAMRASUL BAMROT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
SILLOD
|
MH-15-005-102-001/203
(PIMPALGAON GHAT)
|
1815005102NRG24020320241516298
|
05/03/2024
|
RASIDABAI MANJIT KHANAMAT
|
1815005102WL085741
|
RASIDABAI MANJIT KHANAMAT
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801314
|
|
Mrs. SK RASHIDBEE SK MANJIT .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
SILLOD
|
MH-15-005-102-001/34
(PIMPALGAON GHAT)
|
1815005102NRG24010320241507650
|
05/03/2024
|
SAGIRA GAUSKHAN SINGAL
|
1815005102WL085300
|
SAGIRA GAUSKHAN SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801485
|
|
SHAGIRABI GAUSKHA SINGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
SILLOD
|
MH-15-005-102-001/54
(PIMPALGAON GHAT)
|
1815005102NRG24020320241507731
|
05/03/2024
|
KASABAI SHALIGRAM WAGH
|
1815005102WL085308
|
KASABAI SHALIGRAM WAGH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798010
|
|
Miss. KASABAI SHALIKRAM WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
SILLOD
|
MH-15-005-102-001/55
(PIMPALGAON GHAT)
|
1815005102NRG24020320241507732
|
05/03/2024
|
SANTOSH SANDU WAGH
|
1815005102WL085308
|
SANTOSH SANDU WAGH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801978
|
|
Mr. SANTOSH SANDU WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
SILLOD
|
MH-15-005-102-001/759
(PIMPALGAON GHAT)
|
1815005102NRG24010320241507509
|
05/03/2024
|
YOGESH BAJIRAO PAWAR
|
1815005102WL085288
|
YOGESH BAJIRAO PAWAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798014
|
|
Mr. YOGESH BAJIRAV PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
SILLOD
|
MH-15-005-102-001/776
(PIMPALGAON GHAT)
|
1815005102NRG24020320241507734
|
05/03/2024
|
NIRMALA SONAJI UGALE
|
1815005102WL085308
|
NIRMALA SONAJI UGALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799863
|
|
Mrs. Nirmala Sonaji Ugale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
SILLOD
|
MH-15-005-102-001/776
(PIMPALGAON GHAT)
|
1815005102NRG24020320241507733
|
05/03/2024
|
SONAJI JAGANATH UBALE
|
1815005102WL085308
|
SONAJI JAGANATH UBALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801486
|
|
Mr. SONAJI JAGANNATH UGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
SILLOD
|
MH-15-005-102-001/778
(PIMPALGAON GHAT)
|
1815005102NRG24020320241507736
|
05/03/2024
|
Ramesh Vishvanath Ugale
|
1815005102WL085308
|
Ramesh Vishvanath Ugale
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799860
|
|
Ramesh Vishvanath Ugale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
SILLOD
|
MH-15-005-102-001/778
(PIMPALGAON GHAT)
|
1815005102NRG24020320241507735
|
05/03/2024
|
VISHVANATH NATTHU UGALE
|
1815005102WL085308
|
VISHVANATH NATTHU UGALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802098
|
|
VISHVANATH NATTHU UGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
SILLOD
|
MH-15-005-102-001/782
(PIMPALGAON GHAT)
|
1815005102NRG24010320241507521
|
05/03/2024
|
HARIBHAU BHIKA NAPTE
|
1815005102WL085290
|
HARIBHAU BHIKA NAPTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801346
|
|
Mr. HARIBHAU BHIKAJI NAPTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
SILLOD
|
MH-15-005-102-001/782
(PIMPALGAON GHAT)
|
1815005102NRG24010320241507522
|
05/03/2024
|
JIJABAI HARIBHAU NAPTE
|
1815005102WL085290
|
JIJABAI HARIBHAU NAPTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801347
|
|
JIJABAI HARIBHAU NAPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
SILLOD
|
MH-15-005-102-001/787
(PIMPALGAON GHAT)
|
1815005102NRG24010320241506397
|
05/03/2024
|
Gajanan Uttm Napte
|
1815005102WL085228
|
Gajanan Uttm Napte
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799841
|
|
Mr. GAJANAN UTTAM NAPTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
SILLOD
|
MH-15-005-102-001/806
(PIMPALGAON GHAT)
|
1815005102NRG24020320241507810
|
05/03/2024
|
BHIKA SAMPAT GAWLI
|
1815005102WL085314
|
BHIKA SAMPAT GAWLI
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799867
|
|
Mr. BHIKA SAMPAT GAWLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
SILLOD
|
MH-15-005-102-001/812
(PIMPALGAON GHAT)
|
1815005102NRG24020320241507692
|
05/03/2024
|
KHEBA DE SOMNATH JANARDHAN
|
1815005102WL085304
|
KHEBA DE SOMNATH JANARDHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799830
|
|
KHEBA DE SOMNATH JANARDHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
SILLOD
|
MH-15-005-102-001/82
(PIMPALGAON GHAT)
|
1815005102NRG24020320241507681
|
05/03/2024
|
KASABAI AMBADAS GHUGARE
|
1815005102WL085302
|
KASABAI AMBADAS GHUGARE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799835
|
|
KASABAI AMBADAS GHUGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
SILLOD
|
MH-15-005-102-001/847
(PIMPALGAON GHAT)
|
1815005102NRG24020320241516299
|
05/03/2024
|
RANGNATH TRYAMBAK UGLE
|
1815005102WL085741
|
RANGNATH TRYAMBAK UGLE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798073
|
|
RANGANATH TRYAMBAK UGALE
|
HDFC BANK LTD(607152)
|
|
665
|
SILLOD
|
MH-15-005-102-001/880
(PIMPALGAON GHAT)
|
1815005102NRG24020320241507682
|
05/03/2024
|
SOMNATH AMBADAS GHUGARE
|
1815005102WL085302
|
SOMNATH AMBADAS GHUGARE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801141
|
|
SOMNATH AMBADAS GHUGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
SILLOD
|
MH-15-005-102-001/881
(PIMPALGAON GHAT)
|
1815005102NRG24010320241507524
|
05/03/2024
|
ANITA BHAGWAN HAKE
|
1815005102WL085290
|
ANITA BHAGWAN HAKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799865
|
|
Mrs. Anita Bhagwan Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
SILLOD
|
MH-15-005-102-001/881
(PIMPALGAON GHAT)
|
1815005102NRG24010320241507523
|
05/03/2024
|
BHAGVAN YADAV HAKE
|
1815005102WL085290
|
BHAGVAN YADAV HAKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799833
|
|
BHAGVAN YADAV HAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
SILLOD
|
MH-15-005-102-001/90
(PIMPALGAON GHAT)
|
1815005102NRG24020320241507694
|
05/03/2024
|
BHARAT MADHAVRAO KHEBD
|
1815005102WL085304
|
BHARAT MADHAVRAO KHEBD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802061
|
|
Mr. BHRAT MADHAVRAO KHEBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
SILLOD
|
MH-15-005-102-001/908
(PIMPALGAON GHAT)
|
1815005102NRG24020320241507728
|
05/03/2024
|
Sumanbai Baburao Hakre
|
1815005102WL085307
|
Sumanbai Baburao Hakre
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801345
|
|
Sumanbai Baburao Hakre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
SILLOD
|
MH-15-005-102-001/919
(PIMPALGAON GHAT)
|
1815005102NRG24010320241507493
|
05/03/2024
|
LANKA RAMESH KHEBADE
|
1815005102WL085286
|
LANKA RAMESH KHEBADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240799874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
671
|
SILLOD
|
MH-15-005-102-001/920
(PIMPALGAON GHAT)
|
1815005102NRG24010320241506252
|
05/03/2024
|
Gajanan Gautam Jagtap
|
1815005102WL085212
|
Gajanan Gautam Jagtap
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798006
|
|
GAJANAN GAUTAM JAGTAP
|
CANARA BANK(508532)
|
|
672
|
SILLOD
|
MH-15-005-102-001/923
(PIMPALGAON GHAT)
|
1815005102NRG24010320241506304
|
05/03/2024
|
AMBADAS LAHANU KHEABDE
|
1815005102WL085217
|
AMBADAS LAHANU KHEABDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801143
|
|
AMBADAS LAHANU KHEABDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
SILLOD
|
MH-15-005-102-001/923
(PIMPALGAON GHAT)
|
1815005102NRG24010320241506303
|
05/03/2024
|
SHILABAI
|
1815005102WL085217
|
SHILABAI
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799846
|
|
SHILABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
SILLOD
|
MH-15-005-102-001/923
(PIMPALGAON GHAT)
|
1815005102NRG24010320241506305
|
05/03/2024
|
VIKAS AMBADAS KHEBDE
|
1815005102WL085217
|
VIKAS AMBADAS KHEBDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801518
|
|
Mr. Vikas Ambadas Khebde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
SILLOD
|
MH-15-005-102-001/924-A
(PIMPALGAON GHAT)
|
1815005102NRG24020320241516292
|
05/03/2024
|
Rushikesh Anant Thale
|
1815005102WL085739
|
Rushikesh Anant Thale
|
1143
|
MAHG0005123
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240799868
|
|
Rushikesh Anant Thale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
SILLOD
|
MH-15-005-102-001/936
(PIMPALGAON GHAT)
|
1815005102NRG24010320241507525
|
05/03/2024
|
SHEVANTABAI YADAV HAKE
|
1815005102WL085290
|
SHEVANTABAI YADAV HAKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240801125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
677
|
SILLOD
|
MH-15-005-102-001/95
(PIMPALGAON GHAT)
|
1815005102NRG24010320241507527
|
05/03/2024
|
GAJANAN PANDURANG KHEBADE
|
1815005102WL085290
|
GAJANAN PANDURANG KHEBADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799866
|
|
GAJANAN PANDURANG KHEBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
SILLOD
|
MH-15-005-102-001/95
(PIMPALGAON GHAT)
|
1815005102NRG24010320241507526
|
05/03/2024
|
KAMALABAI PANDURANG KHEBADE
|
1815005102WL085290
|
KAMALABAI PANDURANG KHEBADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799870
|
|
KAMALABAI PANDURANG KHEBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
SILLOD
|
MH-15-005-102-001/95
(PIMPALGAON GHAT)
|
1815005102NRG24010320241507528
|
05/03/2024
|
PUSHPABAI GAJANAN KHEBADE
|
1815005102WL085290
|
PUSHPABAI GAJANAN KHEBADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801517
|
|
Miss. Pushpabai Gajanan Khebade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
SILLOD
|
MH-15-005-102-001/976
(PIMPALGAON GHAT)
|
1815005102NRG24020320241507697
|
05/03/2024
|
ANIL DURYODHAN NAPTE
|
1815005102WL085304
|
ANIL DURYODHAN NAPTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801516
|
|
ANIL DURYODHAN NAPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
SILLOD
|
MH-15-005-102-001/997
(PIMPALGAON GHAT)
|
1815005102NRG24010320241507529
|
05/03/2024
|
GANESH DEVALAL PATTHE
|
1815005102WL085290
|
GANESH DEVALAL PATTHE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798082
|
|
GANESH DEVALAL PATTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
SILLOD
|
MH-15-005-102-001/998
(PIMPALGAON GHAT)
|
1815005102NRG24010320241506307
|
05/03/2024
|
SAVITA YOGESH GAVALI
|
1815005102WL085217
|
SAVITA YOGESH GAVALI
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801134
|
|
Mrs. Savita Yogesh Gavli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
SILLOD
|
MH-15-005-102-002/230
(PIMPALGAON GHAT)
|
1815005102NRG24010320241507651
|
05/03/2024
|
AMINABI AMJATKHAN CHIDKALOT
|
1815005102WL085300
|
AMINABI AMJATKHAN CHIDKALOT
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801489
|
|
Mr. AMINABI AMJATKHAN CHIDKALOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
SILLOD
|
MH-15-005-102-002/246
(PIMPALGAON GHAT)
|
1815005102NRG24040320241525561
|
05/03/2024
|
CHATURABAI KADUBA KORADE
|
1815005102WL086247
|
CHATURABAI KADUBA KORADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799839
|
|
Mrs. CHATURA KALUBA KORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
SILLOD
|
MH-15-005-102-002/258
(PIMPALGAON GHAT)
|
1815005102NRG24010320241507511
|
05/03/2024
|
ANITA TUKARAM FARKADE
|
1815005102WL085288
|
ANITA TUKARAM FARKADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799890
|
|
ANITA TUKARAM FARKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
SILLOD
|
MH-15-005-102-002/258
(PIMPALGAON GHAT)
|
1815005102NRG24010320241507510
|
05/03/2024
|
TUKARAM NAMDEV FARKADE
|
1815005102WL085288
|
TUKARAM NAMDEV FARKADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799862
|
|
TUKARAM NAMDEV FARKADE
|
AXIS BANK(607153)
|
|
687
|
SILLOD
|
MH-15-005-102-002/35
(PIMPALGAON GHAT)
|
1815005102NRG24010320241506746
|
05/03/2024
|
KAYYUM AJIJKHAN SINGLA
|
1815005102WL085243
|
KAYYUM AJIJKHAN SINGLA
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801952
|
|
QAYUM KHAN AZIZ KHAN SINGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
SILLOD
|
MH-15-005-102-002/35
(PIMPALGAON GHAT)
|
1815005102NRG24010320241506747
|
05/03/2024
|
SALIMABI NAYYUMKHAN SINGLA
|
1815005102WL085243
|
SALIMABI NAYYUMKHAN SINGLA
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801951
|
|
SALIMABI NYYUM SINGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
SILLOD
|
MH-15-005-102-002/926
(PIMPALGAON GHAT)
|
1815005102NRG24020320241507799
|
05/03/2024
|
SHAKIL BASHIR KHAN SINGAL
|
1815005102WL085313
|
SHAKIL BASHIR KHAN SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801490
|
|
Mr. SHAKIL BASHIRKHAN SINGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
SILLOD
|
MH-15-005-102-002/959
(PIMPALGAON GHAT)
|
1815005102NRG24040320241525565
|
05/03/2024
|
Ashwini Shubham ingle
|
1815005102WL086247
|
Ashwini Shubham ingle
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801129
|
|
Mrs. ASHVINI RAJU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150969
|
150969
|
|
|
|
|
|
|
|
|
691
|
SILLOD
|
MH-15-005-019-001/101
(BABHULGAON)
|
1815005019NRG24010320241499411
|
05/03/2024
|
DURGABAI PUNDALIK GODASE
|
1815005019WL084795
|
DURGABAI PUNDALIK GODASE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801440
|
|
Mrs. DURGABAI PUNDALIK GODSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
SILLOD
|
MH-15-005-019-001/101
(BABHULGAON)
|
1815005019NRG24010320241499410
|
05/03/2024
|
PUNDALIK BANDU GODASE
|
1815005019WL084795
|
PUNDALIK BANDU GODASE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801984
|
|
Mr. PUNDALIK BANDU GODASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
SILLOD
|
MH-15-005-019-001/103
(BABHULGAON)
|
1815005019NRG24010320241499413
|
05/03/2024
|
TARABAI KAUTIKRAO GODASE
|
1815005019WL084795
|
TARABAI KAUTIKRAO GODASE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799853
|
|
Mrs. Tarabai Kautik Godase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
SILLOD
|
MH-15-005-019-001/18
(BABHULGAON)
|
1815005019NRG24010320241499414
|
05/03/2024
|
SHARADA DNYANESHWAR KHANKAT
|
1815005019WL084795
|
SHARADA DNYANESHWAR KHANKAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799838
|
|
Mrs. SHARDA DNYANESHWAR KHAMBAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
SILLOD
|
MH-15-005-019-001/22
(BABHULGAON)
|
1815005019NRG24290220241482837
|
05/03/2024
|
Chandrakala Dnyaneshwar Kamble
|
1815005019WL083806
|
Chandrakala Dnyaneshwar Kamble
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801146
|
|
CHANDRAKALA DNYANESH
|
BANK OF BARODA(606985)
|
|
696
|
SILLOD
|
MH-15-005-019-001/4
(BABHULGAON)
|
1815005019NRG24010320241499415
|
05/03/2024
|
ANKUSH GIRJERAO MANE
|
1815005019WL084795
|
ANKUSH GIRJERAO MANE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799842
|
|
Mr. ANKUSH GIRAJERAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
SILLOD
|
MH-15-005-019-001/77
(BABHULGAON)
|
1815005019NRG24290220241482786
|
05/03/2024
|
KAVITA RANGNATH GODSE
|
1815005019WL083804
|
KAVITA RANGNATH GODSE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799850
|
|
Mrs. Kavita Rangnath Godse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
SILLOD
|
MH-15-005-020-001/103
(VARKHEDI BHAIGAON)
|
1815005000NRG24040320241529532
|
05/03/2024
|
CHANDRAKALA MANIKRAO BHAGAT
|
1815005WL086530
|
CHANDRAKALA MANIKRAO BHAGAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798075
|
|
Mrs. CHANDRKALA MANIKRAO BHAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
SILLOD
|
MH-15-005-020-001/105
(VARKHEDI BHAIGAON)
|
1815005000NRG24040320241529338
|
05/03/2024
|
KAMALBAI VISHNU BHAGWAT
|
1815005WL086515
|
KAMALBAI VISHNU BHAGWAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801466
|
|
Mrs. KAMALBAI VISHANU BHAGWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
SILLOD
|
MH-15-005-020-001/111
(VARKHEDI BHAIGAON)
|
1815005000NRG24040320241529585
|
05/03/2024
|
Ajinath Bhikka Patil
|
1815005WL086535
|
Ajinath Bhikka Patil
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801154
|
|
Ajinath Bhikka Patil
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
SILLOD
|
MH-15-005-020-001/111
(VARKHEDI BHAIGAON)
|
1815005000NRG24040320241529586
|
05/03/2024
|
Swati Ajinath Patil
|
1815005WL086535
|
Swati Ajinath Patil
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801150
|
|
SWATI BABURAO MALODE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
702
|
SILLOD
|
MH-15-005-020-001/112
(VARKHEDI BHAIGAON)
|
1815005000NRG24050320241538348
|
05/03/2024
|
GAJANAN PARUBA FALAEKE
|
1815005WL087034
|
GAJANAN PARUBA FALAEKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801473
|
|
Mr. GAJANAN PARUBA FALAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
SILLOD
|
MH-15-005-020-001/118
(VARKHEDI BHAIGAON)
|
1815005000NRG24040320241529615
|
05/03/2024
|
Kushivartabai Babasaheb Falke
|
1815005WL086538
|
Kushivartabai Babasaheb Falke
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801506
|
|
Kushivartabai Babasaheb Falke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
SILLOD
|
MH-15-005-020-001/126
(VARKHEDI BHAIGAON)
|
1815005000NRG24040320241529616
|
05/03/2024
|
Sunita Jagannath
|
1815005WL086538
|
Sunita Jagannath
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801139
|
|
Mrs. Sunita Jagnnath Falke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
SILLOD
|
MH-15-005-020-001/13
(VARKHEDI BHAIGAON)
|
1815005000NRG24040320241529340
|
05/03/2024
|
BHAGVAN RANGNATH PATIL
|
1815005WL086515
|
BHAGVAN RANGNATH PATIL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801482
|
|
Mr. BHAGWAN RANGANATH PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
SILLOD
|
MH-15-005-020-001/143
(VARKHEDI BHAIGAON)
|
1815005000NRG24040320241529543
|
05/03/2024
|
GAJANAN GANAPAT FALAKE
|
1815005WL086531
|
GAJANAN GANAPAT FALAKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801468
|
|
Mr. GAJANAN GANPAT FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
SILLOD
|
MH-15-005-020-001/143
(VARKHEDI BHAIGAON)
|
1815005000NRG24050320241538350
|
05/03/2024
|
SOMINATH GANAPAT FALAKE
|
1815005WL087034
|
SOMINATH GANAPAT FALAKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240798013
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
708
|
SILLOD
|
MH-15-005-020-001/144
(VARKHEDI BHAIGAON)
|
1815005000NRG24050320241538352
|
05/03/2024
|
Bhaginath Uttamrao Falke
|
1815005WL087034
|
Bhaginath Uttamrao Falke
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801472
|
|
Mr. BHAGINATH UATTAM FALAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
SILLOD
|
MH-15-005-020-001/144
(VARKHEDI BHAIGAON)
|
1815005000NRG24050320241538353
|
05/03/2024
|
Laxman Uttamrao Falke
|
1815005WL087034
|
Laxman Uttamrao Falke
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799888
|
|
LAXMAN UTTAMRAO FALKE
|
HDFC BANK LTD(607152)
|
|
710
|
SILLOD
|
MH-15-005-020-001/144
(VARKHEDI BHAIGAON)
|
1815005000NRG24050320241538351
|
05/03/2024
|
Mangal Bhaginath Falke
|
1815005WL087034
|
Mangal Bhaginath Falke
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801956
|
|
Mrs. MANGALBAI BHAGINATH FALAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
SILLOD
|
MH-15-005-020-001/15
(VARKHEDI BHAIGAON)
|
1815005000NRG24040320241529513
|
05/03/2024
|
CHAGAN BALVANTA PATIL
|
1815005WL086528
|
CHAGAN BALVANTA PATIL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801475
|
|
CHAGAN BALVANTA PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
SILLOD
|
MH-15-005-020-001/15
(VARKHEDI BHAIGAON)
|
1815005000NRG24040320241529514
|
05/03/2024
|
KASABAI CHAGAN PATIL
|
1815005WL086528
|
KASABAI CHAGAN PATIL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798012
|
|
Ms. KASABAI CHAGAN PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
SILLOD
|
MH-15-005-020-001/151
(VARKHEDI BHAIGAON)
|
1815005000NRG24040320241529587
|
05/03/2024
|
ANDADAS KASHINATH BHAGAVAT
|
1815005WL086535
|
ANDADAS KASHINATH BHAGAVAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801966
|
|
Mr. AMBADAS KASHINATH BHAGWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
SILLOD
|
MH-15-005-020-001/151
(VARKHEDI BHAIGAON)
|
1815005000NRG24040320241529588
|
05/03/2024
|
RUKHMANBAI AMBADAS BHAGWAT
|
1815005WL086535
|
RUKHMANBAI AMBADAS BHAGWAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801484
|
|
Mrs. RUKHAMANBAI AMBADAS BHAGWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
SILLOD
|
MH-15-005-020-001/155
(VARKHEDI BHAIGAON)
|
1815005000NRG24040320241529589
|
05/03/2024
|
DNYANESHVAR SHAHUBA PATIL
|
1815005WL086535
|
DNYANESHVAR SHAHUBA PATIL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801474
|
|
Mr. DHYANESHWAR SHAHUBA PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
SILLOD
|
MH-15-005-020-001/166
(VARKHEDI BHAIGAON)
|
1815005000NRG24040320241529602
|
05/03/2024
|
BHAGAVAN SITARAM FALAKE
|
1815005WL086537
|
BHAGAVAN SITARAM FALAKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801504
|
|
Mr. BHAGWAN SITARAM FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
SILLOD
|
MH-15-005-020-001/166
(VARKHEDI BHAIGAON)
|
1815005000NRG24040320241529603
|
05/03/2024
|
Narmadabai Bhagwan Falke
|
1815005WL086537
|
Narmadabai Bhagwan Falke
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801155
|
|
NARBADABAI BHAGWAN F
|
BANK OF BARODA(606985)
|
|
718
|
SILLOD
|
MH-15-005-020-001/170
(VARKHEDI BHAIGAON)
|
1815005000NRG24040320241529515
|
05/03/2024
|
ASHOK HIMANTARAO DAKALE
|
1815005WL086528
|
ASHOK HIMANTARAO DAKALE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801481
|
|
ASHOK HIMANTARAO DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
SILLOD
|
MH-15-005-020-001/170
(VARKHEDI BHAIGAON)
|
1815005000NRG24040320241529516
|
05/03/2024
|
SANGITA ASHOK DAKLE
|
1815005WL086528
|
SANGITA ASHOK DAKLE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801483
|
|
SANGITA ASHOK DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
SILLOD
|
MH-15-005-020-001/173
(VARKHEDI BHAIGAON)
|
1815005000NRG24040320241529517
|
05/03/2024
|
SOMINATH VALUBA DAKALE
|
1815005WL086528
|
SOMINATH VALUBA DAKALE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801480
|
|
Mr. SOMINATH WALUBA DAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
SILLOD
|
MH-15-005-020-001/173
(VARKHEDI BHAIGAON)
|
1815005000NRG24040320241529518
|
05/03/2024
|
Vandana Sominath Dakle
|
1815005WL086528
|
Vandana Sominath Dakle
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801942
|
|
VANDANA SOMINATH DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
SILLOD
|
MH-15-005-020-001/174
(VARKHEDI BHAIGAON)
|
1815005000NRG24040320241529519
|
05/03/2024
|
Sughanda VIlas Dakle
|
1815005WL086528
|
Sughanda VIlas Dakle
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799840
|
|
SUGNDHA VILAS DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
SILLOD
|
MH-15-005-020-001/177
(VARKHEDI BHAIGAON)
|
1815005000NRG24040320241529521
|
05/03/2024
|
Laxmibai Valuba Dakle
|
1815005WL086528
|
Laxmibai Valuba Dakle
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801943
|
|
Laxmibai Valuba Dakle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
SILLOD
|
MH-15-005-020-001/177
(VARKHEDI BHAIGAON)
|
1815005000NRG24040320241529520
|
05/03/2024
|
VALUBA VITHAL DAKALE
|
1815005WL086528
|
VALUBA VITHAL DAKALE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801479
|
|
VALUBA VITHAL DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
SILLOD
|
MH-15-005-020-001/18
(VARKHEDI BHAIGAON)
|
1815005000NRG24040320241529341
|
05/03/2024
|
BHAVRAO BAJIRAO PATIL
|
1815005WL086515
|
BHAVRAO BAJIRAO PATIL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798005
|
|
Mr. BHAURAO BAJIRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
SILLOD
|
MH-15-005-020-001/18
(VARKHEDI BHAIGAON)
|
1815005000NRG24040320241529343
|
05/03/2024
|
DHANRAJ BHAVRAO PATIL
|
1815005WL086515
|
DHANRAJ BHAVRAO PATIL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798015
|
|
Mr. DHANRAJ BHAVRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
SILLOD
|
MH-15-005-020-001/18
(VARKHEDI BHAIGAON)
|
1815005000NRG24040320241529342
|
05/03/2024
|
SHAKUNTALA BHAVRAO PATIL
|
1815005WL086515
|
SHAKUNTALA BHAVRAO PATIL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798085
|
|
Mrs. SHAKUNTALA BHAWRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
SILLOD
|
MH-15-005-020-001/187
(VARKHEDI BHAIGAON)
|
1815005000NRG24050320241538354
|
05/03/2024
|
BABURAO PARBHAT FALKE
|
1815005WL087034
|
BABURAO PARBHAT FALKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801470
|
|
Mr. BAPURAO PARBHAT FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
SILLOD
|
MH-15-005-020-001/187
(VARKHEDI BHAIGAON)
|
1815005000NRG24050320241538355
|
05/03/2024
|
RAMDAS PARBHAT FALKE
|
1815005WL087034
|
RAMDAS PARBHAT FALKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801503
|
|
RAMDAS PARBHAT FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
730
|
SILLOD
|
MH-15-005-020-001/188
(VARKHEDI BHAIGAON)
|
1815005000NRG24040320241529604
|
05/03/2024
|
MANGAL PRALHAD FALKE
|
1815005WL086537
|
MANGAL PRALHAD FALKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798009
|
|
Mrs. MANGAL PRAKASH FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
SILLOD
|
MH-15-005-020-001/190
(VARKHEDI BHAIGAON)
|
1815005000NRG24040320241529547
|
05/03/2024
|
DIPALI SATISH BHAGWAT
|
1815005WL086531
|
DIPALI SATISH BHAGWAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798011
|
|
Ms. DIPALI SATISH BHAGWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
SILLOD
|
MH-15-005-020-001/193
(VARKHEDI BHAIGAON)
|
1815005000NRG24040320241529621
|
05/03/2024
|
SANTOSH TUKARAM FALKE
|
1815005WL086538
|
SANTOSH TUKARAM FALKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801947
|
|
Mr. SANTOSH TUKARAM FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
SILLOD
|
MH-15-005-020-001/194
(VARKHEDI BHAIGAON)
|
1815005000NRG24040320241529622
|
05/03/2024
|
SANJAY TUKARAM FALKE
|
1815005WL086538
|
SANJAY TUKARAM FALKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801494
|
|
SANJAY TUKARAM FALAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
SILLOD
|
MH-15-005-020-001/194
(VARKHEDI BHAIGAON)
|
1815005000NRG24040320241529623
|
05/03/2024
|
SHOBHA SANJAY FALKE
|
1815005WL086538
|
SHOBHA SANJAY FALKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801498
|
|
Mrs. SHOBA SANJAY FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
SILLOD
|
MH-15-005-020-001/195
(VARKHEDI BHAIGAON)
|
1815005000NRG24040320241529607
|
05/03/2024
|
ANKUSH BAPURAO FUKE
|
1815005WL086537
|
ANKUSH BAPURAO FUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801949
|
|
MR ANKUSH BAPURAO FUKE
|
STATE BANK OF INDIA(508548)
|
|
736
|
SILLOD
|
MH-15-005-020-001/195
(VARKHEDI BHAIGAON)
|
1815005000NRG24040320241529605
|
05/03/2024
|
BAPURAO LAXMAN FUKE
|
1815005WL086537
|
BAPURAO LAXMAN FUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801979
|
|
Mr. BAPURAO LAXMAN FUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
SILLOD
|
MH-15-005-020-001/195
(VARKHEDI BHAIGAON)
|
1815005000NRG24040320241529606
|
05/03/2024
|
INDUBAI BAPURAO FUKE
|
1815005WL086537
|
INDUBAI BAPURAO FUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798007
|
|
INDUBAI BAPURAO FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
SILLOD
|
MH-15-005-020-001/196
(VARKHEDI BHAIGAON)
|
1815005000NRG24050320241538357
|
05/03/2024
|
SALUBAI DEVAJI MANKAR
|
1815005WL087034
|
SALUBAI DEVAJI MANKAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798016
|
|
SALUBAI DEVAJI MANKA
|
BANK OF BARODA(606985)
|
|
739
|
SILLOD
|
MH-15-005-020-001/209
(VARKHEDI BHAIGAON)
|
1815005000NRG24050320241538358
|
05/03/2024
|
Bharati Shatragun Falke
|
1815005WL087034
|
Bharati Shatragun Falke
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801145
|
|
Mrs. Bharati Shatragun Falke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
SILLOD
|
MH-15-005-020-001/24
(VARKHEDI BHAIGAON)
|
1815005000NRG24040320241529608
|
05/03/2024
|
JANABAI SANDU FALKE
|
1815005WL086537
|
JANABAI SANDU FALKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798004
|
|
Mrs. JANABAI SANDU FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
SILLOD
|
MH-15-005-020-001/24
(VARKHEDI BHAIGAON)
|
1815005000NRG24040320241529609
|
05/03/2024
|
PRAKASH SANDU FALKE
|
1815005WL086537
|
PRAKASH SANDU FALKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801980
|
|
PRAKASH SANDU FALKE
|
BANK OF INDIA(508505)
|
|
742
|
SILLOD
|
MH-15-005-020-001/25
(VARKHEDI BHAIGAON)
|
1815005000NRG24050320241538359
|
05/03/2024
|
BALKRUSHANA BHAGVANTA FALKE
|
1815005WL087034
|
BALKRUSHANA BHAGVANTA FALKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802000
|
|
BALKRUSHANA BHAGVANTA FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
743
|
SILLOD
|
MH-15-005-020-001/25
(VARKHEDI BHAIGAON)
|
1815005000NRG24050320241538360
|
05/03/2024
|
SHANTABAI BALKRUSHANA FALKE
|
1815005WL087034
|
SHANTABAI BALKRUSHANA FALKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801505
|
|
Ms. SHANTABAI BALKRUSHNA FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
SILLOD
|
MH-15-005-020-001/33
(VARKHEDI BHAIGAON)
|
1815005000NRG24040320241529565
|
05/03/2024
|
NANDA KAKASAHEB BHAGAT
|
1815005WL086533
|
NANDA KAKASAHEB BHAGAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801955
|
|
NANDA KAKASAHEB BHAGAT
|
BANK OF INDIA(508505)
|
|
745
|
SILLOD
|
MH-15-005-020-001/5
(VARKHEDI BHAIGAON)
|
1815005000NRG24040320241529610
|
05/03/2024
|
JIJABAI BANDU JANJAL
|
1815005WL086537
|
JIJABAI BANDU JANJAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799847
|
|
Mrs. JIJABAI BANDU JANJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
SILLOD
|
MH-15-005-020-001/5
(VARKHEDI BHAIGAON)
|
1815005000NRG24040320241529611
|
05/03/2024
|
RAMESHWAR BANDU JANJAL
|
1815005WL086537
|
RAMESHWAR BANDU JANJAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801471
|
|
Mr. RAMESHWAR BANDU JANJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
SILLOD
|
MH-15-005-020-001/59
(VARKHEDI BHAIGAON)
|
1815005000NRG24040320241529533
|
05/03/2024
|
DATTA HARIKISAN BHAGAT
|
1815005WL086530
|
DATTA HARIKISAN BHAGAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799834
|
|
Mr. DATTATRAY HARIKISAN BHAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
SILLOD
|
MH-15-005-020-001/59
(VARKHEDI BHAIGAON)
|
1815005000NRG24040320241529534
|
05/03/2024
|
NANDA DATTA BHAGAT
|
1815005WL086530
|
NANDA DATTA BHAGAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801467
|
|
Mrs. NANDABAI DATTATYREYA BHAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
SILLOD
|
MH-15-005-020-001/63
(VARKHEDI BHAIGAON)
|
1815005000NRG24040320241529592
|
05/03/2024
|
GAHENAJI ANNA PATIL
|
1815005WL086536
|
GAHENAJI ANNA PATIL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802133
|
|
Mr. GAHINAJI ANNA PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
SILLOD
|
MH-15-005-020-001/63
(VARKHEDI BHAIGAON)
|
1815005000NRG24040320241529590
|
05/03/2024
|
INDUBAI GAHENAJI PATIL
|
1815005WL086535
|
INDUBAI GAHENAJI PATIL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799831
|
|
Mr. INDUBAI GAHENAJI PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
SILLOD
|
MH-15-005-020-001/64
(VARKHEDI BHAIGAON)
|
1815005000NRG24040320241529612
|
05/03/2024
|
RAUBA KASHINATH FALKE
|
1815005WL086537
|
RAUBA KASHINATH FALKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801502
|
|
Mr. RAUBA KASHINATH FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
SILLOD
|
MH-15-005-020-001/64
(VARKHEDI BHAIGAON)
|
1815005000NRG24040320241529613
|
05/03/2024
|
Sarla Rauba Falke
|
1815005WL086537
|
Sarla Rauba Falke
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801144
|
|
Mrs. Sarla Rauba Falke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
SILLOD
|
MH-15-005-020-001/73
(VARKHEDI BHAIGAON)
|
1815005000NRG24040320241529625
|
05/03/2024
|
Ashok Pandurang patil
|
1815005WL086538
|
Ashok Pandurang patil
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801444
|
|
Mr. ASHOK PANDURANG PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
SILLOD
|
MH-15-005-020-001/75
(VARKHEDI BHAIGAON)
|
1815005000NRG24040320241529570
|
05/03/2024
|
Vimalbai kamlakar Bhagat
|
1815005WL086533
|
Vimalbai kamlakar Bhagat
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798090
|
|
Mrs. VIMALBAI KAMALAKAR BHAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
SILLOD
|
MH-15-005-020-001/85
(VARKHEDI BHAIGAON)
|
1815005000NRG24040320241529349
|
05/03/2024
|
VISHNU SHIVAJI BHAGVAT
|
1815005WL086515
|
VISHNU SHIVAJI BHAGVAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801968
|
|
Mr. VISHNU SHIVAJI BHAGWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
SILLOD
|
MH-15-005-020-001/89
(VARKHEDI BHAIGAON)
|
1815005000NRG24050320241538362
|
05/03/2024
|
DHONDABAI BHAGUBA JANJAL
|
1815005WL087034
|
DHONDABAI BHAGUBA JANJAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801954
|
|
DHONDABAI BHAGUBA JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
757
|
SILLOD
|
MH-15-005-020-001/9
(VARKHEDI BHAIGAON)
|
1815005000NRG24040320241529540
|
05/03/2024
|
DATTA SANDU FALAKE
|
1815005WL086530
|
DATTA SANDU FALAKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801469
|
|
DATTA SANDU FALAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
SILLOD
|
MH-15-005-020-001/91
(VARKHEDI BHAIGAON)
|
1815005000NRG24040320241529595
|
05/03/2024
|
DAGDU DATTU BHAGVAT
|
1815005WL086536
|
DAGDU DATTU BHAGVAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801501
|
|
Mr. DAGADU DATTU BHAGWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
SILLOD
|
MH-15-005-020-001/91
(VARKHEDI BHAIGAON)
|
1815005000NRG24040320241529597
|
05/03/2024
|
Lalita Manoj Bhagwat
|
1815005WL086536
|
Lalita Manoj Bhagwat
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801521
|
|
Mrs. Lalita Manoj Bhagwat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
SILLOD
|
MH-15-005-020-001/91
(VARKHEDI BHAIGAON)
|
1815005000NRG24040320241529596
|
05/03/2024
|
RADHABAI BHAGVAT
|
1815005WL086536
|
RADHABAI BHAGVAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802097
|
|
Mrs. RADHBAI DAGDUBA BHAGWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
SILLOD
|
MH-15-005-020-001/96
(VARKHEDI BHAIGAON)
|
1815005000NRG24050320241538364
|
05/03/2024
|
DWARAKA FAKIRBA JANJAL
|
1815005WL087034
|
DWARAKA FAKIRBA JANJAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801953
|
|
Mrs. DWARKABAI FAKIRBA JANJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
SILLOD
|
MH-15-005-020-001/96
(VARKHEDI BHAIGAON)
|
1815005000NRG24050320241538363
|
05/03/2024
|
Fakirba Bahguba Janjal
|
1815005WL087034
|
Fakirba Bahguba Janjal
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802124
|
|
Fakirba Bahguba Janjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
763
|
SILLOD
|
MH-15-005-020-002/198
(VARKHEDI BHAIGAON)
|
1815005000NRG24040320241529599
|
05/03/2024
|
DILIP KASHINATH BHAGWAT
|
1815005WL086536
|
DILIP KASHINATH BHAGWAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802096
|
|
Mr. DILIP KASHINATH BHAGWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
SILLOD
|
MH-15-005-020-002/200
(VARKHEDI BHAIGAON)
|
1815005000NRG24040320241529573
|
05/03/2024
|
BHAGWAN KACHRU BHAGAT
|
1815005WL086533
|
BHAGWAN KACHRU BHAGAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798088
|
|
BHAGWAN KACHRU BHAGAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
765
|
SILLOD
|
MH-15-005-027-001/1003
(KAIGAON)
|
1815005027NRG24050320241538743
|
05/03/2024
|
PRABHA BABU JAMDHADE
|
1815005027WL087059
|
PRABHA BABU JAMDHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801131
|
|
Prabha Babu Jamdhade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
766
|
SILLOD
|
MH-15-005-027-001/114
(KAIGAON)
|
1815005027NRG24050320241538745
|
05/03/2024
|
BHAUSAHEB KISAN JAMDHADE
|
1815005027WL087059
|
BHAUSAHEB KISAN JAMDHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799832
|
|
Mr. BHAUSAHEB KISAN JAMDHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
SILLOD
|
MH-15-005-027-001/114
(KAIGAON)
|
1815005027NRG24050320241538744
|
05/03/2024
|
RUKHAMANABAI KISAN JAMDHED
|
1815005027WL087059
|
RUKHAMANABAI KISAN JAMDHED
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240798074
|
|
Miss. RUKHAMANBAI KISAN JAMDHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
SILLOD
|
MH-15-005-027-001/964
(KAIGAON)
|
1815005027NRG24050320241537810
|
05/03/2024
|
ASHAPAK DAGADU SHIAKH
|
1815005027WL086998
|
ASHAPAK DAGADU SHIAKH
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240799859
|
|
Mr. Ashpak Dagadu Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
SILLOD
|
MH-15-005-027-001/964
(KAIGAON)
|
1815005027NRG24050320241537811
|
05/03/2024
|
FARJANA ASHAFAK SHAIKH
|
1815005027WL086998
|
FARJANA ASHAFAK SHAIKH
|
1143
|
MAHG0005130
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240799892
|
|
Mrs. Farjana Ashafak Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
SILLOD
|
MH-15-005-027-001/973
(KAIGAON)
|
1815005027NRG24050320241537799
|
05/03/2024
|
BABASAHEB SAHEBRAO INGALE
|
1815005027WL086996
|
BABASAHEB SAHEBRAO INGALE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801132
|
|
BABASAHEB SAHEBRAO INGALE
|
BANK OF INDIA(508505)
|
|
771
|
SILLOD
|
MH-15-005-029-001/119
(TALWADA)
|
1815005000NRG24050320241540828
|
05/03/2024
|
dattatray pundlik kharat
|
1815005WL087177
|
dattatray pundlik kharat
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240801137
|
|
dattatray pundlik kharat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
772
|
SILLOD
|
MH-15-005-029-001/119
(TALWADA)
|
1815005000NRG24050320241540829
|
05/03/2024
|
SUREKHA DATTATRAY KHARAT
|
1815005WL087177
|
SUREKHA DATTATRAY KHARAT
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240799880
|
|
Mrs. Surekha Dattatray Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
SILLOD
|
MH-15-005-029-001/124
(TALWADA)
|
1815005000NRG24050320241540830
|
05/03/2024
|
DYANESHAWAR PUNDLIK PAWAR
|
1815005WL087177
|
DYANESHAWAR PUNDLIK PAWAR
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240802053
|
|
Mr. DYANESHWAR PUNDLIK PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
SILLOD
|
MH-15-005-029-001/129
(TALWADA)
|
1815005000NRG24050320241540833
|
05/03/2024
|
LAXMAN GANPAT KHARAT
|
1815005WL087177
|
LAXMAN GANPAT KHARAT
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240801138
|
|
LAXMAN GANPAT KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
775
|
SILLOD
|
MH-15-005-029-001/133
(TALWADA)
|
1815005029NRG24040320241532635
|
05/03/2024
|
hausabai gajanan lokhande
|
1815005029WL086729
|
hausabai gajanan lokhande
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240799861
|
|
Mrs. Hausabai Gajanan Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
SILLOD
|
MH-15-005-029-001/14
(TALWADA)
|
1815005029NRG24040320241532650
|
05/03/2024
|
TARABAI SAMADHAN LOKHANDE
|
1815005029WL086731
|
TARABAI SAMADHAN LOKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240801451
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
777
|
SILLOD
|
MH-15-005-029-001/141
(TALWADA)
|
1815005029NRG24040320241532636
|
05/03/2024
|
pandurang aagaji pawar
|
1815005029WL086729
|
pandurang aagaji pawar
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240799881
|
|
PAWAR PANDURANG AGAJI
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
778
|
SILLOD
|
MH-15-005-029-001/17
(TALWADA)
|
1815005029NRG24040320241532637
|
05/03/2024
|
laxmi sunil shinde
|
1815005029WL086729
|
laxmi sunil shinde
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240799857
|
|
Mrs. Laxmi Sunil Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
SILLOD
|
MH-15-005-029-001/440
(TALWADA)
|
1815005000NRG24050320241540835
|
05/03/2024
|
TUKARAM SUKHDEV PAWAR
|
1815005WL087177
|
TUKARAM SUKHDEV PAWAR
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240802003
|
|
TUKARAM SUKHDEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
780
|
SILLOD
|
MH-15-005-029-001/51
(TALWADA)
|
1815005000NRG24050320241540836
|
05/03/2024
|
PRABHAKAR TANHAJI NAVGIRE
|
1815005WL087177
|
PRABHAKAR TANHAJI NAVGIRE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240801450
|
|
PRABHAKAR TANHAJI NAVGIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
781
|
SILLOD
|
MH-15-005-029-001/55
(TALWADA)
|
1815005000NRG24050320241540838
|
05/03/2024
|
ranjanabai vitthal pawar
|
1815005WL087177
|
ranjanabai vitthal pawar
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240799887
|
|
ranjanabai vitthal pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
782
|
SILLOD
|
MH-15-005-029-001/56
(TALWADA)
|
1815005029NRG24040320241532639
|
05/03/2024
|
sarlabai ramdas jiwrag
|
1815005029WL086729
|
sarlabai ramdas jiwrag
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240801500
|
|
sarlabai ramdas jiwrag
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
783
|
SILLOD
|
MH-15-005-029-001/60
(TALWADA)
|
1815005029NRG24040320241532640
|
05/03/2024
|
VINOD SAHEBRAO DAUNGE
|
1815005029WL086729
|
VINOD SAHEBRAO DAUNGE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240801437
|
|
VINOD SAHEBRAO PATIL
|
UNION BANK OF INDIA(508500)
|
|
784
|
SILLOD
|
MH-15-005-029-001/70
(TALWADA)
|
1815005000NRG24050320241540839
|
05/03/2024
|
SAMADHAN VIDHAL NAVGIRE
|
1815005WL087177
|
SAMADHAN VIDHAL NAVGIRE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240801487
|
|
SAMADHAN VIDHAL NAVGIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
785
|
SILLOD
|
MH-15-005-099-001/205
(TANDA GHAVALI)
|
1815005099NRG24020320241514502
|
05/03/2024
|
HURABEGUM USAMANKHAN
|
1815005099WL085657
|
HURABEGUM USAMANKHAN
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801464
|
|
HURABEGUM USAMANKHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
786
|
SILLOD
|
MH-15-005-099-001/209
(TANDA GHAVALI)
|
1815005099NRG24020320241514503
|
05/03/2024
|
NUR KHAN SHARIF PATHAN
|
1815005099WL085657
|
NUR KHAN SHARIF PATHAN
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801455
|
|
PATHAN NUR KHA SHARIF KHA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
787
|
SILLOD
|
MH-15-005-099-001/210
(TANDA GHAVALI)
|
1815005099NRG24020320241514505
|
05/03/2024
|
NAJIM KHAN USMASN KHA MULTANI
|
1815005099WL085657
|
NAJIM KHAN USMASN KHA MULTANI
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801461
|
|
NAJIM KHAN USMASN KHA MULTANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
788
|
SILLOD
|
MH-15-005-099-001/210
(TANDA GHAVALI)
|
1815005099NRG24020320241514504
|
05/03/2024
|
SHABANABI JAHURKHAN
|
1815005099WL085657
|
SHABANABI JAHURKHAN
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801463
|
|
SHABANABI JAHURKHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
789
|
SILLOD
|
MH-15-005-099-001/213
(TANDA GHAVALI)
|
1815005099NRG24020320241514506
|
05/03/2024
|
AJIM KHAN USMAN KHAN MULTANI
|
1815005099WL085657
|
AJIM KHAN USMAN KHAN MULTANI
|
1143
|
MAHG0005130
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240801462
|
A/c Blocked or Frozen
|
|
|
|
790
|
SILLOD
|
MH-15-005-099-001/284
(TANDA GHAVALI)
|
1815005099NRG24040320241534617
|
05/03/2024
|
AMAJAD KHA GULAB KHA MULTANI
|
1815005099WL086819
|
AMAJAD KHA GULAB KHA MULTANI
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801458
|
|
Mr. AJMAT GULAB KHA MULTANI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
SILLOD
|
MH-15-005-099-001/284
(TANDA GHAVALI)
|
1815005099NRG24040320241534618
|
05/03/2024
|
RAISABI AMJAD KHA MULTANI
|
1815005099WL086819
|
RAISABI AMJAD KHA MULTANI
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801456
|
|
Mrs. RAIS BI AMJAD KHA MULTANI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
SILLOD
|
MH-15-005-099-001/285
(TANDA GHAVALI)
|
1815005099NRG24040320241534621
|
05/03/2024
|
FEROJ KHA GULAB KHA MULTANI
|
1815005099WL086819
|
FEROJ KHA GULAB KHA MULTANI
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801459
|
|
Mr. FIROJ KHA GULAB KHA MULTANI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
SILLOD
|
MH-15-005-099-001/285
(TANDA GHAVALI)
|
1815005099NRG24040320241534622
|
05/03/2024
|
SALIM KHA GULAB KHA MULTANI
|
1815005099WL086819
|
SALIM KHA GULAB KHA MULTANI
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801457
|
|
SALIMKHA GULABKHA MULTANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
SILLOD
|
MH-15-005-099-001/340
(TANDA GHAVALI)
|
1815005099NRG24040320241534627
|
05/03/2024
|
NASIMABI SHEKH LALA
|
1815005099WL086819
|
NASIMABI SHEKH LALA
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801477
|
|
Mrs. NASIMABI LALA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
SILLOD
|
MH-15-005-099-001/340
(TANDA GHAVALI)
|
1815005099NRG24040320241534626
|
05/03/2024
|
SHEKH LALA SHEKH KANKAR
|
1815005099WL086819
|
SHEKH LALA SHEKH KANKAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801476
|
|
Mr. LAL KANKAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
SILLOD
|
MH-15-005-099-001/67
(TANDA GHAVALI)
|
1815005099NRG24020320241514521
|
05/03/2024
|
shaikh mumtaj chand
|
1815005099WL085657
|
shaikh mumtaj chand
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801478
|
|
Mrs. MUMTAJ BI SHEKH CHAND SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
797
|
SILLOD
|
MH-15-005-099-001/67
(TANDA GHAVALI)
|
1815005099NRG24020320241514520
|
05/03/2024
|
SHEKH CHAND SHEKH SANDU
|
1815005099WL085657
|
SHEKH CHAND SHEKH SANDU
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801460
|
|
SK.CHAND SK.SANDU. MUTHAD (186/168)
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
798
|
SILLOD
|
MH-15-005-100-001/456
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534521
|
05/03/2024
|
nitin shantaram belewar
|
1815005100WL086815
|
nitin shantaram belewar
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240801148
|
|
Mr. NITIN SHANTARAM BELEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
799
|
SILLOD
|
MH-15-005-100-001/492
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534409
|
05/03/2024
|
saniya begum suleman shah
|
1815005100WL086804
|
saniya begum suleman shah
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801515
|
|
MISS SANIYA BEGUMLATIF SHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173628
|
173628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1268904
|
1268904
|
|
|
|
|
|
|
|