|
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-15-005-010-001/1203
(ANDHARI)
|
1815005010NRG24010320241495768
|
04/03/2024
|
ANITABAI KAILAS TAYDE
|
1815005010WL084600
|
ANITABAI KAILAS TAYDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948296
|
|
ANITABAI KAILAS TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
SILLOD
|
MH-15-005-010-001/221
(ANDHARI)
|
1815005010NRG24010320241495769
|
04/03/2024
|
RAMDAS SALUBA TAYDE
|
1815005010WL084600
|
RAMDAS SALUBA TAYDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949337
|
|
RAMDAS SALUBA TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
SILLOD
|
MH-15-005-010-001/2283
(ANDHARI)
|
1815005010NRG24010320241495776
|
04/03/2024
|
SHAKUNTALABAI GANESH TAYDE
|
1815005010WL084600
|
SHAKUNTALABAI GANESH TAYDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948297
|
|
SHAKUNTALABAI GANESH TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
SILLOD
|
MH-15-005-010-001/2778
(ANDHARI)
|
1815005010NRG24010320241496352
|
04/03/2024
|
VILAS MADHAVRAO TAYDE
|
1815005010WL084622
|
VILAS MADHAVRAO TAYDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948334
|
|
VILAS MADHAVRAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
SILLOD
|
MH-15-005-010-001/279
(ANDHARI)
|
1815005010NRG24010320241495822
|
04/03/2024
|
VAISHALI LAXMAN TAYDE
|
1815005010WL084601
|
VAISHALI LAXMAN TAYDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949340
|
|
VAISHALI LAXMAN TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
SILLOD
|
MH-15-005-072-001/160
(SHINDEPHAL)
|
1815005072NRG24010320241498973
|
04/03/2024
|
RAJENDRA SUBHASH AAKKALKAR
|
1815005072WL084773
|
RAJENDRA SUBHASH AAKKALKAR
|
00045
|
BARB0POOSEN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948253
|
|
Mr. Rajendra Subhash Akkalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
SILLOD
|
MH-15-005-074-001/227
(SARATI)
|
1815005074NRG24040320241528143
|
04/03/2024
|
DNYANESHWAR SHIVAJI GHAYAVAT
|
1815005074WL086392
|
DNYANESHWAR SHIVAJI GHAYAVAT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995009
|
|
DNYANESHWAR SHIVAJI GHAYAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
SILLOD
|
MH-15-005-074-001/227
(SARATI)
|
1815005074NRG24040320241528142
|
04/03/2024
|
SHIVAJI BABURAO GHAYVAT
|
1815005074WL086392
|
SHIVAJI BABURAO GHAYVAT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948308
|
|
SHIVAJI BABURAO GHAYVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
SILLOD
|
MH-15-005-074-001/262
(SARATI)
|
1815005074NRG24040320241526955
|
04/03/2024
|
GOPAL BHAVRAO
|
1815005074WL086302
|
GOPAL BHAVRAO
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949092
|
|
GOPAL BHAVRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
SILLOD
|
MH-15-005-074-001/275
(SARATI)
|
1815005074NRG24040320241526960
|
04/03/2024
|
JIJABAI UTTAM GULVE
|
1815005074WL086302
|
JIJABAI UTTAM GULVE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949093
|
|
JIJABAI UTTAM GULVE
|
BANK OF BARODA(606985)
|
|
11
|
SILLOD
|
MH-15-005-074-001/275
(SARATI)
|
1815005074NRG24040320241526959
|
04/03/2024
|
UTTAM ANANDA GULVE
|
1815005074WL086302
|
UTTAM ANANDA GULVE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949094
|
|
UTTAM ANANDA GULVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
SILLOD
|
MH-15-005-074-001/32
(SARATI)
|
1815005074NRG24040320241526961
|
04/03/2024
|
JIJABAI EAKNATH BANKAR
|
1815005074WL086302
|
JIJABAI EAKNATH BANKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949353
|
|
JIJABAI EKNATH BANKA
|
BANK OF BARODA(606985)
|
|
13
|
SILLOD
|
MH-15-005-074-001/59
(SARATI)
|
1815005074NRG24040320241528156
|
04/03/2024
|
DILIP JANARDHAN GAIKWAD
|
1815005074WL086392
|
DILIP JANARDHAN GAIKWAD
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994994
|
|
DILIP JANARDHAN GAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
14
|
SILLOD
|
MH-15-005-010-001/204
(ANDHARI)
|
1815005010NRG24010320241496276
|
04/03/2024
|
DILIP DATTU SONVANE
|
1815005010WL084620
|
DILIP DATTU SONVANE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949355
|
|
DILIP DATTU SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
SILLOD
|
MH-15-005-010-001/2417
(ANDHARI)
|
1815005010NRG24010320241495852
|
04/03/2024
|
Rukrsh Renukadas Joshi
|
1815005010WL084602
|
Rukrsh Renukadas Joshi
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948970
|
|
Rukrsh Renukadas Joshi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
SILLOD
|
MH-15-005-010-001/373
(ANDHARI)
|
1815005010NRG24010320241495825
|
04/03/2024
|
DEVIDAS VITHOBA BEDAKE
|
1815005010WL084601
|
DEVIDAS VITHOBA BEDAKE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949091
|
|
DEVIDAS VITHOBA BEDAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
SILLOD
|
MH-15-005-010-001/3730
(ANDHARI)
|
1815005010NRG24010320241495785
|
04/03/2024
|
DADARAO RANGANATH THORAT
|
1815005010WL084600
|
DADARAO RANGANATH THORAT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948871
|
|
DADARAO RANGANATH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
SILLOD
|
MH-15-005-010-001/3730
(ANDHARI)
|
1815005010NRG24010320241495784
|
04/03/2024
|
LILABAI DADARAO THORAT
|
1815005010WL084600
|
LILABAI DADARAO THORAT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948872
|
|
LILABAI DADARAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
SILLOD
|
MH-15-005-010-001/979
(ANDHARI)
|
1815005010NRG24010320241495840
|
04/03/2024
|
MADHUKAR TEJRAO TAYDE
|
1815005010WL084601
|
MADHUKAR TEJRAO TAYDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948976
|
|
MADHUKAR TEJRAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
SILLOD
|
MH-15-005-041-001/1
(VANGI BK)
|
1815005041NRG24280220241478992
|
04/03/2024
|
SHRIRAM GANPAT KAKDE
|
1815005041WL083547
|
SHRIRAM GANPAT KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949332
|
|
SHRIRAM GANPAT KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
SILLOD
|
MH-15-005-041-001/103
(VANGI BK)
|
1815005041NRG24280220241479001
|
04/03/2024
|
JAGANNATH GOTIRAM KAKDE
|
1815005041WL083548
|
JAGANNATH GOTIRAM KAKDE
|
00048
|
BKID0000683
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240948985
|
|
JAGANNATH GOTIRAM KAKADE
|
UNION BANK OF INDIA(508500)
|
|
22
|
SILLOD
|
MH-15-005-041-001/152
(VANGI BK)
|
1815005041NRG24280220241478723
|
04/03/2024
|
RUKHMANBAI SAHEBRAO KAKDE
|
1815005041WL083537
|
RUKHMANBAI SAHEBRAO KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948973
|
|
RUKHMANBAI SAHEBRAO KAKDE
|
BANK OF INDIA(508505)
|
|
23
|
SILLOD
|
MH-15-005-041-001/152
(VANGI BK)
|
1815005041NRG24280220241478722
|
04/03/2024
|
SAHEBRAO BABURAO KAKDE
|
1815005041WL083537
|
SAHEBRAO BABURAO KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948983
|
|
SAHEBRAO BABURAO KAKDE
|
BANK OF INDIA(508505)
|
|
24
|
SILLOD
|
MH-15-005-041-001/153
(VANGI BK)
|
1815005041NRG24280220241479003
|
04/03/2024
|
RANGNATH MUKUNDA KAKDE
|
1815005041WL083548
|
RANGNATH MUKUNDA KAKDE
|
00048
|
BKID0000683
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240948981
|
|
RANGANATH MUKUND KAKDE
|
UNION BANK OF INDIA(508500)
|
|
25
|
SILLOD
|
MH-15-005-041-001/164
(VANGI BK)
|
1815005041NRG24280220241478666
|
04/03/2024
|
KAILASH KADUBA SALVE
|
1815005041WL083534
|
KAILASH KADUBA SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948262
|
|
KAILASH KADUBA SALVE
|
BANK OF INDIA(508505)
|
|
26
|
SILLOD
|
MH-15-005-041-001/164
(VANGI BK)
|
1815005041NRG24280220241478667
|
04/03/2024
|
RUKHMAN KAILAS SALVE
|
1815005041WL083534
|
RUKHMAN KAILAS SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949084
|
|
RUKHMAN KAILAS SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SILLOD
|
MH-15-005-041-001/179
(VANGI BK)
|
1815005041NRG24280220241478726
|
04/03/2024
|
kakade surekha ravasaheb
|
1815005041WL083537
|
kakade surekha ravasaheb
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948189
|
|
KAKADE SUREKHA RAVASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SILLOD
|
MH-15-005-041-001/18
(VANGI BK)
|
1815005041NRG24280220241478727
|
04/03/2024
|
AVACHITRAO BAJIRAO KAKDE
|
1815005041WL083537
|
AVACHITRAO BAJIRAO KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949356
|
|
AVACHITRAO BAJIRAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
SILLOD
|
MH-15-005-041-001/18
(VANGI BK)
|
1815005041NRG24280220241478728
|
04/03/2024
|
INDUBAI AVCHITRAO KAKDE
|
1815005041WL083537
|
INDUBAI AVCHITRAO KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948301
|
|
INDUBAI AVCHITRAO KAKADE
|
BANK OF INDIA(508505)
|
|
30
|
SILLOD
|
MH-15-005-041-001/198
(VANGI BK)
|
1815005041NRG24280220241478981
|
04/03/2024
|
MAHADU JAYWANTA SALVE
|
1815005041WL083546
|
MAHADU JAYWANTA SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949109
|
|
MAHADU JAYWANTA SALVE
|
BANK OF INDIA(508505)
|
|
31
|
SILLOD
|
MH-15-005-041-001/210
(VANGI BK)
|
1815005041NRG24280220241479010
|
04/03/2024
|
BHAGYASHRI DINESH KHARAT
|
1815005041WL083550
|
BHAGYASHRI DINESH KHARAT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948971
|
|
BHAGYASHRI DINESH KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
SILLOD
|
MH-15-005-041-001/210
(VANGI BK)
|
1815005041NRG24280220241479009
|
04/03/2024
|
DINESH VITTHAL KHARAT
|
1815005041WL083550
|
DINESH VITTHAL KHARAT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948311
|
|
DINESH VITTHAL KHARAT
|
BANK OF INDIA(508505)
|
|
33
|
SILLOD
|
MH-15-005-041-001/213
(VANGI BK)
|
1815005041NRG24280220241478954
|
04/03/2024
|
ISANABI NASER SHAIKH
|
1815005041WL083544
|
ISANABI NASER SHAIKH
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948989
|
|
ISANABI NASER SHAIKH
|
BANK OF INDIA(508505)
|
|
34
|
SILLOD
|
MH-15-005-041-001/220
(VANGI BK)
|
1815005041NRG24280220241478932
|
04/03/2024
|
KAKDE SOMINATH SHIVAJI
|
1815005041WL083542
|
KAKDE SOMINATH SHIVAJI
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948273
|
|
KAKDE SOMINATH SHIVAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
SILLOD
|
MH-15-005-041-001/220
(VANGI BK)
|
1815005041NRG24280220241478933
|
04/03/2024
|
USHA SOMINATH KAKDE
|
1815005041WL083542
|
USHA SOMINATH KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949087
|
|
USHA SOMINATH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SILLOD
|
MH-15-005-041-001/225
(VANGI BK)
|
1815005041NRG24280220241478934
|
04/03/2024
|
SALVE VITHABAI PRAKASH
|
1815005041WL083542
|
SALVE VITHABAI PRAKASH
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949089
|
|
SALVE VITHABAI PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SILLOD
|
MH-15-005-041-001/229
(VANGI BK)
|
1815005041NRG24280220241478996
|
04/03/2024
|
JIVAN RAJMAL NAINVAN
|
1815005041WL083547
|
JIVAN RAJMAL NAINVAN
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949336
|
|
JIVAN RAJMAL NAINVAN
|
BANK OF INDIA(508505)
|
|
38
|
SILLOD
|
MH-15-005-041-001/241
(VANGI BK)
|
1815005041NRG24280220241478966
|
04/03/2024
|
ARCHANA GANESH SALVE
|
1815005041WL083545
|
ARCHANA GANESH SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948979
|
|
MRS SALVE ARCHANA GANESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILLOD
|
MH-15-005-041-001/241
(VANGI BK)
|
1815005041NRG24280220241478965
|
04/03/2024
|
GANESH FAKIRA SALVE
|
1815005041WL083545
|
GANESH FAKIRA SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948271
|
|
GANESH PATILBA SALVE
|
UNION BANK OF INDIA(508500)
|
|
40
|
SILLOD
|
MH-15-005-041-001/243
(VANGI BK)
|
1815005041NRG24280220241478969
|
04/03/2024
|
salve lalita manohar
|
1815005041WL083545
|
salve lalita manohar
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948272
|
|
SALVE LALITA MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SILLOD
|
MH-15-005-041-001/252
(VANGI BK)
|
1815005041NRG24280220241478917
|
04/03/2024
|
KAILAS BABURAO KAKDE
|
1815005041WL083541
|
KAILAS BABURAO KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948988
|
|
KAILAS BABURAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
SILLOD
|
MH-15-005-041-001/259
(VANGI BK)
|
1815005041NRG24280220241478905
|
04/03/2024
|
CHANDRAKALA KESHAV KAKDE
|
1815005041WL083540
|
CHANDRAKALA KESHAV KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948984
|
|
CHANDRAKALA KESHAV KAKDE
|
BANK OF INDIA(508505)
|
|
43
|
SILLOD
|
MH-15-005-041-001/283
(VANGI BK)
|
1815005041NRG24280220241478670
|
04/03/2024
|
SHIVAJI KADUBA PAWAR
|
1815005041WL083534
|
SHIVAJI KADUBA PAWAR
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948982
|
|
SHIVAJI KADUBA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
SILLOD
|
MH-15-005-041-001/299
(VANGI BK)
|
1815005041NRG24280220241478671
|
04/03/2024
|
KRUSHNA SHIVAJI SALVE
|
1815005041WL083534
|
KRUSHNA SHIVAJI SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948987
|
|
KRISHNA SHIVAJI SALVE
|
UNION BANK OF INDIA(508500)
|
|
45
|
SILLOD
|
MH-15-005-041-001/299
(VANGI BK)
|
1815005041NRG24280220241478672
|
04/03/2024
|
MIRA KRUSHNA SALVE
|
1815005041WL083534
|
MIRA KRUSHNA SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949086
|
|
Mrs. Mira Krushna Salve
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SILLOD
|
MH-15-005-041-001/315-A
(VANGI BK)
|
1815005041NRG24280220241478891
|
04/03/2024
|
SANGITA BAPU KAKDE
|
1815005041WL083539
|
SANGITA BAPU KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948978
|
|
SANGITA BAPU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
SILLOD
|
MH-15-005-041-001/32
(VANGI BK)
|
1815005041NRG24280220241478970
|
04/03/2024
|
KAKDE BHAGUBAI SHRIRANG
|
1815005041WL083545
|
KAKDE BHAGUBAI SHRIRANG
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949358
|
|
KAKDE BHAGUBAI SHRIRANG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
SILLOD
|
MH-15-005-041-001/348
(VANGI BK)
|
1815005041NRG24280220241478941
|
04/03/2024
|
DIPALI YOGESH SALVE
|
1815005041WL083542
|
DIPALI YOGESH SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948980
|
|
Mrs. Dipali Yogesh Salve
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SILLOD
|
MH-15-005-041-001/35
(VANGI BK)
|
1815005041NRG24280220241478997
|
04/03/2024
|
SOMINATH DATTU KAKDE
|
1815005041WL083547
|
SOMINATH DATTU KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948972
|
|
SOMINATHDATTU KAKDE
|
BANK OF INDIA(508505)
|
|
50
|
SILLOD
|
MH-15-005-041-001/357
(VANGI BK)
|
1815005041NRG24280220241478731
|
04/03/2024
|
gajanan bhagwan kakde
|
1815005041WL083537
|
gajanan bhagwan kakde
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949349
|
|
gajanan bhagwan kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
SILLOD
|
MH-15-005-041-001/357
(VANGI BK)
|
1815005041NRG24280220241478732
|
04/03/2024
|
kakade savita gajanan
|
1815005041WL083537
|
kakade savita gajanan
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948190
|
|
KAKADE SAVITA GAJANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SILLOD
|
MH-15-005-041-001/388
(VANGI BK)
|
1815005041NRG24280220241478920
|
04/03/2024
|
vaishali kailash kakade
|
1815005041WL083541
|
vaishali kailash kakade
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949110
|
|
vaishali kailash kakade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
SILLOD
|
MH-15-005-041-001/389
(VANGI BK)
|
1815005041NRG24280220241478922
|
04/03/2024
|
CHANDRKALABAI BABURAO KAKDE
|
1815005041WL083541
|
CHANDRKALABAI BABURAO KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949112
|
|
CHANDRKALABAI BABURAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
SILLOD
|
MH-15-005-041-001/41
(VANGI BK)
|
1815005041NRG24280220241478988
|
04/03/2024
|
VILAS ANANDA SALVE
|
1815005041WL083546
|
VILAS ANANDA SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948986
|
|
VILAS ANANDA SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
SILLOD
|
MH-15-005-041-001/442
(VANGI BK)
|
1815005041NRG24280220241478894
|
04/03/2024
|
DINESH RAMKRUSHNA KAKDE
|
1815005041WL083539
|
DINESH RAMKRUSHNA KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949357
|
|
DINESH RAMKRUSHNA KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SILLOD
|
MH-15-005-041-001/459
(VANGI BK)
|
1815005041NRG24280220241478675
|
04/03/2024
|
SALVE ISHVAR SAHEBRAO
|
1815005041WL083534
|
SALVE ISHVAR SAHEBRAO
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949088
|
|
SALVE ISHVAR SAHEBRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
SILLOD
|
MH-15-005-041-001/461
(VANGI BK)
|
1815005041NRG24280220241478925
|
04/03/2024
|
AKASH RAMDAS KAKDE
|
1815005041WL083541
|
AKASH RAMDAS KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949114
|
|
AKASH RAMDAS KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SILLOD
|
MH-15-005-041-001/462
(VANGI BK)
|
1815005041NRG24280220241478926
|
04/03/2024
|
SAGAR DEVIDAS KAKDE
|
1815005041WL083541
|
SAGAR DEVIDAS KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949113
|
|
SAGAR DEVIDAS KAKDE
|
UNION BANK OF INDIA(508500)
|
|
59
|
SILLOD
|
MH-15-005-041-001/463
(VANGI BK)
|
1815005041NRG24280220241478928
|
04/03/2024
|
PUJA KRUSHNA KAKADE
|
1815005041WL083541
|
PUJA KRUSHNA KAKADE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949115
|
|
PUJA KRUSHNA KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
SILLOD
|
MH-15-005-041-001/465
(VANGI BK)
|
1815005041NRG24280220241478930
|
04/03/2024
|
LATA SANJAY KAKDE
|
1815005041WL083541
|
LATA SANJAY KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949111
|
|
LATA SANJAY KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SILLOD
|
MH-15-005-041-001/470
(VANGI BK)
|
1815005041NRG24280220241478976
|
04/03/2024
|
KANTARAO AUCHITRAO KAKDE
|
1815005041WL083545
|
KANTARAO AUCHITRAO KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948977
|
|
KANTARAO AUCHITRAO KAKADE
|
ICICI BANK LTD(508534)
|
|
62
|
SILLOD
|
MH-15-005-041-001/475
(VANGI BK)
|
1815005041NRG24280220241478943
|
04/03/2024
|
Abhijit Ekanath Jadhav
|
1815005041WL083542
|
Abhijit Ekanath Jadhav
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949169
|
|
ABHIJIT EKNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SILLOD
|
MH-15-005-041-001/49
(VANGI BK)
|
1815005041NRG24280220241478898
|
04/03/2024
|
ratan bhagaji gaikawad
|
1815005041WL083539
|
ratan bhagaji gaikawad
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949359
|
|
ratan bhagaji gaikawad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
SILLOD
|
MH-15-005-041-001/56
(VANGI BK)
|
1815005041NRG24280220241478998
|
04/03/2024
|
SANGEETA ANIL KAKADE
|
1815005041WL083547
|
SANGEETA ANIL KAKADE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948974
|
|
SANGITABAI ANIL KAKDE
|
UNION BANK OF INDIA(508500)
|
|
65
|
SILLOD
|
MH-15-005-041-001/63
(VANGI BK)
|
1815005041NRG24280220241479000
|
04/03/2024
|
LEELABAI GANGADHAR KAKADE
|
1815005041WL083547
|
LEELABAI GANGADHAR KAKADE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948975
|
|
LEELABAI GANGADHAR KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
SILLOD
|
MH-15-005-041-001/76
(VANGI BK)
|
1815005041NRG24280220241478676
|
04/03/2024
|
BHAGUBAI LAXMAN SALVE
|
1815005041WL083534
|
BHAGUBAI LAXMAN SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949085
|
|
BHAGUBAI LAXMAN SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
SILLOD
|
MH-15-005-041-001/96
(VANGI BK)
|
1815005041NRG24280220241478961
|
04/03/2024
|
PRAKASH NAMDEV KHARAT
|
1815005041WL083544
|
PRAKASH NAMDEV KHARAT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949354
|
|
PRAKASH NAMDEV KHARAT
|
BANK OF INDIA(508505)
|
|
68
|
SILLOD
|
MH-15-005-072-001/802
(SHINDEPHAL)
|
1815005072NRG24010320241499309
|
04/03/2024
|
RAESHWAR KAUTIK KAVASE
|
1815005072WL084789
|
RAESHWAR KAUTIK KAVASE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994997
|
|
RAMESHWAR KAUTIK KAWALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90636
|
90636
|
|
|
|
|
|
|
|
|
69
|
SILLOD
|
MH-15-005-041-001/464
(VANGI BK)
|
1815005041NRG24280220241478929
|
04/03/2024
|
PRATIBHA GOPAL KAKDE
|
1815005041WL083541
|
PRATIBHA GOPAL KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949120
|
|
PRATIBHA GOPAL KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
70
|
SILLOD
|
MH-15-005-010-001/680
(ANDHARI)
|
1815005010NRG24010320241495831
|
04/03/2024
|
BHIKKAN SARJERAO TAYDE
|
1815005010WL084601
|
BHIKKAN SARJERAO TAYDE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948280
|
|
BHIKKAN SARJERAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
SILLOD
|
MH-15-005-010-001/680
(ANDHARI)
|
1815005010NRG24010320241495832
|
04/03/2024
|
KARUNABAI BHIKAN TAYDE
|
1815005010WL084601
|
KARUNABAI BHIKAN TAYDE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948281
|
|
KARUNABAI BHIKAN TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
SILLOD
|
MH-15-005-010-001/910
(ANDHARI)
|
1815005010NRG24010320241496311
|
04/03/2024
|
DIGAMBAR PRABHU JADAHV
|
1815005010WL084620
|
DIGAMBAR PRABHU JADAHV
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948873
|
|
Mr. DIGAMBAR PRABHU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SILLOD
|
MH-15-005-010-001/910
(ANDHARI)
|
1815005010NRG24010320241496312
|
04/03/2024
|
DIPAL PRABHU JADHAV
|
1815005010WL084620
|
DIPAL PRABHU JADHAV
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948874
|
|
Mr. DIPAK PRABHU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SILLOD
|
MH-15-005-086-001/945
(PANWADODH BK)
|
1815005086NRG24030320241516963
|
04/03/2024
|
Rajesh Namdeo Daud
|
1815005086WL085765
|
Rajesh Namdeo Daud
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949096
|
|
Mr. RAJESH NAMDEO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
75
|
SILLOD
|
MH-15-005-072-001/1047
(SHINDEPHAL)
|
1815005072NRG24010320241498951
|
04/03/2024
|
SHANKAR SUBHASH PAKAL
|
1815005072WL084772
|
SHANKAR SUBHASH PAKAL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949116
|
|
MR SHANKAR SUBHASH PAKAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
SILLOD
|
MH-15-005-072-001/232
(SHINDEPHAL)
|
1815005072NRG24010320241499603
|
04/03/2024
|
BHAGWAN RAYBHAN MUTTHE
|
1815005072WL084806
|
BHAGWAN RAYBHAN MUTTHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949186
|
|
Mr. BHAGWAN RAYBHAN MUTTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SILLOD
|
MH-15-005-072-001/233
(SHINDEPHAL)
|
1815005072NRG24010320241499604
|
04/03/2024
|
PANDHRINATH HARIBHAU AMBADE
|
1815005072WL084806
|
PANDHRINATH HARIBHAU AMBADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949185
|
|
PANDHRINATH HARIBHAU AMBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
78
|
SILLOD
|
MH-15-005-001-001/1186
(AJANTHA)
|
1815005001NRG24290220241482583
|
04/03/2024
|
VAISHNAVI SACHIN DASARE
|
1815005001WL083793
|
VAISHNAVI SACHIN DASARE
|
00114
|
YESB0AUR096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948994
|
|
VAISHNAVI SACHIN DASARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
SILLOD
|
MH-15-005-001-001/445
(AJANTHA)
|
1815005001NRG24290220241482607
|
04/03/2024
|
PRAKASH HEERACHAND ZALVAR
|
1815005001WL083794
|
PRAKASH HEERACHAND ZALVAR
|
00114
|
YESB0AUR096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948990
|
|
PRAKASH HIRACHAND ZALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
80
|
SILLOD
|
MH-15-005-041-001/178
(VANGI BK)
|
1815005041NRG24280220241478951
|
04/03/2024
|
SUMANBAI MANIKRAO GAIKWAD
|
1815005041WL083544
|
SUMANBAI MANIKRAO GAIKWAD
|
00114
|
YESB0AUR097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949058
|
|
SUMANBAI GAIKAWAD GAIKAWAD
|
UNION BANK OF INDIA(508500)
|
|
81
|
SILLOD
|
MH-15-005-041-001/88
(VANGI BK)
|
1815005041NRG24280220241478960
|
04/03/2024
|
LATIF SHAH MAHEMODSHAH
|
1815005041WL083544
|
LATIF SHAH MAHEMODSHAH
|
00114
|
YESB0AUR097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949048
|
|
LATIF SHAH MAHEMODSHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
82
|
SILLOD
|
MH-15-005-072-001/232
(SHINDEPHAL)
|
1815005072NRG24010320241499601
|
04/03/2024
|
RAYBHAN PANDURANG MULE
|
1815005072WL084806
|
RAYBHAN PANDURANG MULE
|
00114
|
YESB0AUR102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949200
|
|
RAYBHAN PANDURANG MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
SILLOD
|
MH-15-005-072-001/964
(SHINDEPHAL)
|
1815005072NRG24010320241499274
|
04/03/2024
|
Pushpabai Mukundrao Waghmode
|
1815005072WL084786
|
Pushpabai Mukundrao Waghmode
|
00114
|
YESB0AUR102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949218
|
|
Pushpabai Mukundrao Waghmode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
84
|
SILLOD
|
MH-15-005-001-001/3018
(AJANTHA)
|
1815005001NRG24290220241482603
|
04/03/2024
|
BHAGABAI KACHARU PATHE
|
1815005001WL083794
|
BHAGABAI KACHARU PATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948993
|
|
BHAGABAI KACHARU PATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
SILLOD
|
MH-15-005-010-001/1203
(ANDHARI)
|
1815005010NRG24010320241495767
|
04/03/2024
|
KAILAS HANUMANTA TAYDE
|
1815005010WL084600
|
KAILAS HANUMANTA TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949010
|
|
KAILAS HANUMANTA TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
SILLOD
|
MH-15-005-010-001/1204
(ANDHARI)
|
1815005010NRG24010320241495811
|
04/03/2024
|
SANDIP SARJERAO TAYDE
|
1815005010WL084601
|
SANDIP SARJERAO TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949035
|
|
SANDIP SARJERAO TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SILLOD
|
MH-15-005-010-001/1204
(ANDHARI)
|
1815005010NRG24010320241495812
|
04/03/2024
|
SAVITA SANDIP TAYDE
|
1815005010WL084601
|
SAVITA SANDIP TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949036
|
|
SAVITA SANDIP TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SILLOD
|
MH-15-005-010-001/160
(ANDHARI)
|
1815005010NRG24020320241510114
|
04/03/2024
|
JANABAI JAYCHAND TAYDE
|
1815005010WL085459
|
JANABAI JAYCHAND TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949038
|
|
JANABAI JAYCHAND TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
SILLOD
|
MH-15-005-010-001/160
(ANDHARI)
|
1815005010NRG24020320241510113
|
04/03/2024
|
JAYCHAND GANPAT TAYDE
|
1815005010WL085459
|
JAYCHAND GANPAT TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948995
|
|
JAYCHAND GANPAT TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SILLOD
|
MH-15-005-010-001/1880
(ANDHARI)
|
1815005010NRG24020320241510116
|
04/03/2024
|
SHRIRAN GOVINDA PANDAV
|
1815005010WL085459
|
SHRIRAN GOVINDA PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949002
|
|
SHRIRANG GOVINDA PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SILLOD
|
MH-15-005-010-001/1930
(ANDHARI)
|
1815005010NRG24010320241495813
|
04/03/2024
|
SANJAY NAMADEV TAYADE
|
1815005010WL084601
|
SANJAY NAMADEV TAYADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949011
|
|
SANJAY NAMADEV TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
SILLOD
|
MH-15-005-010-001/2108
(ANDHARI)
|
1815005010NRG24020320241510119
|
04/03/2024
|
KAVITA DEVIDAS SONWANE
|
1815005010WL085459
|
KAVITA DEVIDAS SONWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949041
|
|
KAVITA DEVIDAS SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
SILLOD
|
MH-15-005-010-001/2182
(ANDHARI)
|
1815005010NRG24020320241510048
|
04/03/2024
|
GITESH MURLIDHAR DHAVLE
|
1815005010WL085453
|
GITESH MURLIDHAR DHAVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949006
|
|
GITESH MURLIDHAR DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SILLOD
|
MH-15-005-010-001/2182
(ANDHARI)
|
1815005010NRG24020320241510049
|
04/03/2024
|
SUVARNA GITESH DHAVLE
|
1815005010WL085453
|
SUVARNA GITESH DHAVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949028
|
|
SUVARNA GITESH DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SILLOD
|
MH-15-005-010-001/2190
(ANDHARI)
|
1815005010NRG24010320241496344
|
04/03/2024
|
ASHOK BHIVSAN TAYDE
|
1815005010WL084622
|
ASHOK BHIVSAN TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949001
|
|
ASHOK BHIVSAN TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
SILLOD
|
MH-15-005-010-001/2190
(ANDHARI)
|
1815005010NRG24010320241496345
|
04/03/2024
|
USHA ASHOK TAYDE
|
1815005010WL084622
|
USHA ASHOK TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949031
|
|
USHA ASHOK TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SILLOD
|
MH-15-005-010-001/221
(ANDHARI)
|
1815005010NRG24010320241495770
|
04/03/2024
|
SUSHILA RAMDAS TAYDE
|
1815005010WL084600
|
SUSHILA RAMDAS TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949042
|
|
SUSHILA RAMDAS TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SILLOD
|
MH-15-005-010-001/2260
(ANDHARI)
|
1815005010NRG24010320241495771
|
04/03/2024
|
BHIKAN MITTU TAYDE
|
1815005010WL084600
|
BHIKAN MITTU TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949040
|
|
BHIKAN MITTU TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
SILLOD
|
MH-15-005-010-001/279
(ANDHARI)
|
1815005010NRG24010320241495821
|
04/03/2024
|
LAXMAN NARAYAN TAYDE
|
1815005010WL084601
|
LAXMAN NARAYAN TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949019
|
|
LAXMAN NARAYAN TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
SILLOD
|
MH-15-005-010-001/322
(ANDHARI)
|
1815005010NRG24020320241510125
|
04/03/2024
|
RUKMAN SHAMRAO TAYDE
|
1815005010WL085459
|
RUKMAN SHAMRAO TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949013
|
|
RUKMAN SHAMRAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
SILLOD
|
MH-15-005-010-001/333
(ANDHARI)
|
1815005010NRG24010320241496572
|
04/03/2024
|
KAKASAHEB DEVCHAND TAYDE
|
1815005010WL084636
|
KAKASAHEB DEVCHAND TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949017
|
|
TAYDE KAKASAHEB DEVCHAND
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
102
|
SILLOD
|
MH-15-005-010-001/361
(ANDHARI)
|
1815005010NRG24010320241495783
|
04/03/2024
|
MANGALBAI PARSHURAM PANDAV
|
1815005010WL084600
|
MANGALBAI PARSHURAM PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949021
|
|
MANGALBAI PARSHURAM PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
SILLOD
|
MH-15-005-010-001/37
(ANDHARI)
|
1815005010NRG24010320241495824
|
04/03/2024
|
MANISHA SANTOSH TAYDE
|
1815005010WL084601
|
MANISHA SANTOSH TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949039
|
|
MANISHA SANTOSH TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
SILLOD
|
MH-15-005-010-001/373
(ANDHARI)
|
1815005010NRG24010320241495826
|
04/03/2024
|
SURESH VIDHOBA BEDAKE
|
1815005010WL084601
|
SURESH VIDHOBA BEDAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949004
|
|
SURESH VIDHOBA BEDAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
SILLOD
|
MH-15-005-010-001/383
(ANDHARI)
|
1815005010NRG24010320241496573
|
04/03/2024
|
RAVSAHEB BHAVRAO TAYDE
|
1815005010WL084636
|
RAVSAHEB BHAVRAO TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949007
|
|
RAVSAHEB BHAVRAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
SILLOD
|
MH-15-005-010-001/436
(ANDHARI)
|
1815005010NRG24010320241496290
|
04/03/2024
|
SANTOSH VITHOBA THORATH
|
1815005010WL084620
|
SANTOSH VITHOBA THORATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949012
|
|
SANTOSH VITHOBA THORATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
SILLOD
|
MH-15-005-010-001/459
(ANDHARI)
|
1815005010NRG24010320241496291
|
04/03/2024
|
VALUBA SHANKAR PANDAV
|
1815005010WL084620
|
VALUBA SHANKAR PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949015
|
|
VALUBA SHANKAR PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
SILLOD
|
MH-15-005-010-001/481
(ANDHARI)
|
1815005010NRG24010320241495827
|
04/03/2024
|
KARBHARI PUNDALIK TAYDE
|
1815005010WL084601
|
KARBHARI PUNDALIK TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949020
|
|
KARBHARI PUNDALIK TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
SILLOD
|
MH-15-005-010-001/503
(ANDHARI)
|
1815005010NRG24010320241495828
|
04/03/2024
|
KACHRU RAOJI DAPLE
|
1815005010WL084601
|
KACHRU RAOJI DAPLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949003
|
|
KACHRU RAVJI DHEPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SILLOD
|
MH-15-005-010-001/513
(ANDHARI)
|
1815005010NRG24010320241495786
|
04/03/2024
|
PANDIT KRUSHNA MOHITE
|
1815005010WL084600
|
PANDIT KRUSHNA MOHITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949016
|
|
PANDIT KRUSHNA MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
SILLOD
|
MH-15-005-010-001/576
(ANDHARI)
|
1815005010NRG24010320241495787
|
04/03/2024
|
DEVCHAND PUNJAJI TAYDE
|
1815005010WL084600
|
DEVCHAND PUNJAJI TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948999
|
|
DEVCHAND PUNJAJI TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
SILLOD
|
MH-15-005-010-001/605
(ANDHARI)
|
1815005010NRG24010320241495829
|
04/03/2024
|
SAMADHAN SURAMAJI TAYDE
|
1815005010WL084601
|
SAMADHAN SURAMAJI TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949023
|
|
SAMADHAN SURMAJI TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SILLOD
|
MH-15-005-010-001/66
(ANDHARI)
|
1815005010NRG24010320241495830
|
04/03/2024
|
MANGALABAI SHEBRAO TAYDE
|
1815005010WL084601
|
MANGALABAI SHEBRAO TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949034
|
|
MANGALABAI SHEBRAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
SILLOD
|
MH-15-005-010-001/673
(ANDHARI)
|
1815005010NRG24020320241510127
|
04/03/2024
|
BHAJCHAND GANPAT TAYDE
|
1815005010WL085459
|
BHAJCHAND GANPAT TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949008
|
|
BHAJCHAND GANPAT TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
SILLOD
|
MH-15-005-010-001/682
(ANDHARI)
|
1815005010NRG24010320241495791
|
04/03/2024
|
PANDIT DHONDIBA PANDAV
|
1815005010WL084600
|
PANDIT DHONDIBA PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948996
|
|
Mr. PANDIT DHONDIBA PANDAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
SILLOD
|
MH-15-005-010-001/7
(ANDHARI)
|
1815005010NRG24010320241495793
|
04/03/2024
|
SANGITABAI FAKIRCHAND TAYDE
|
1815005010WL084600
|
SANGITABAI FAKIRCHAND TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949018
|
|
SANGITABAI FAKIRCHAND TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
SILLOD
|
MH-15-005-010-001/745
(ANDHARI)
|
1815005010NRG24010320241495794
|
04/03/2024
|
SANJAY KADUBA PANDAV
|
1815005010WL084600
|
SANJAY KADUBA PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949000
|
|
SANJAY KADUBA PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
SILLOD
|
MH-15-005-010-001/780
(ANDHARI)
|
1815005010NRG24020320241510063
|
04/03/2024
|
RAUF HANIF PATEL
|
1815005010WL085453
|
RAUF HANIF PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949024
|
|
RAUF HANIF PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SILLOD
|
MH-15-005-010-001/780
(ANDHARI)
|
1815005010NRG24020320241510064
|
04/03/2024
|
SANENAJ RAUF PATEL
|
1815005010WL085453
|
SANENAJ RAUF PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949025
|
|
SHAHNAJBI RAUF PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SILLOD
|
MH-15-005-010-001/788
(ANDHARI)
|
1815005010NRG24010320241495796
|
04/03/2024
|
RAJU NAMDEV GORE
|
1815005010WL084600
|
RAJU NAMDEV GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949014
|
|
RAJU NAMDEV GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
SILLOD
|
MH-15-005-010-001/788
(ANDHARI)
|
1815005010NRG24010320241495797
|
04/03/2024
|
VARSHA RAJU GORE
|
1815005010WL084600
|
VARSHA RAJU GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949022
|
|
VARSHA RAJU GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
SILLOD
|
MH-15-005-010-001/80
(ANDHARI)
|
1815005010NRG24010320241495834
|
04/03/2024
|
KANTA KRUSHANA TAYDE
|
1815005010WL084601
|
KANTA KRUSHANA TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949029
|
|
Mrs. KANTA KRUSHNA TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SILLOD
|
MH-15-005-010-001/83
(ANDHARI)
|
1815005010NRG24010320241495800
|
04/03/2024
|
VAHED KADHAR PATEL
|
1815005010WL084600
|
VAHED KADHAR PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949009
|
|
VAHED KADAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SILLOD
|
MH-15-005-010-001/831
(ANDHARI)
|
1815005010NRG24010320241495835
|
04/03/2024
|
SANDEEP VISHNU TAIDE
|
1815005010WL084601
|
SANDEEP VISHNU TAIDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949032
|
|
SANDIP VISHNU TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SILLOD
|
MH-15-005-010-001/84
(ANDHARI)
|
1815005010NRG24020320241510066
|
04/03/2024
|
MINAJ BI MUKTKHAR PATEL
|
1815005010WL085453
|
MINAJ BI MUKTKHAR PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949026
|
|
MINAJ BI MUKTAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SILLOD
|
MH-15-005-010-001/84
(ANDHARI)
|
1815005010NRG24020320241510065
|
04/03/2024
|
MUKTKHAR SAMAD PATEL
|
1815005010WL085453
|
MUKTKHAR SAMAD PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949027
|
|
MUKTAR SAMAD PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SILLOD
|
MH-15-005-010-001/843
(ANDHARI)
|
1815005010NRG24020320241510067
|
04/03/2024
|
CHAYA VITTHAL TAYDE
|
1815005010WL085453
|
CHAYA VITTHAL TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949037
|
|
CHHAYABAI VITTHAL TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SILLOD
|
MH-15-005-010-001/844
(ANDHARI)
|
1815005010NRG24010320241495836
|
04/03/2024
|
raju rangnath tayde
|
1815005010WL084601
|
raju rangnath tayde
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949043
|
|
RAJU RANGNATH TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SILLOD
|
MH-15-005-010-001/923
(ANDHARI)
|
1815005010NRG24010320241495837
|
04/03/2024
|
MADHAV SANDU PANDAV
|
1815005010WL084601
|
MADHAV SANDU PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948998
|
|
MADHAV SANDU PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SILLOD
|
MH-15-005-010-001/928
(ANDHARI)
|
1815005010NRG24010320241495838
|
04/03/2024
|
POPAT TAYADE
|
1815005010WL084601
|
POPAT TAYADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948997
|
|
POPAT TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
SILLOD
|
MH-15-005-010-001/928
(ANDHARI)
|
1815005010NRG24010320241495839
|
04/03/2024
|
VANDANA POPAT TAYDE
|
1815005010WL084601
|
VANDANA POPAT TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949030
|
|
MR VANDANA TAYDE
|
STATE BANK OF INDIA(508548)
|
|
132
|
SILLOD
|
MH-15-005-010-001/943
(ANDHARI)
|
1815005010NRG24010320241495805
|
04/03/2024
|
SHANTABAI PANDURANG TAYADE
|
1815005010WL084600
|
SHANTABAI PANDURANG TAYADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949033
|
|
SHANTABAI PANDURANG TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
SILLOD
|
MH-15-005-010-001/99
(ANDHARI)
|
1815005010NRG24010320241495844
|
04/03/2024
|
KANHOBA SHIVAJI TAYDE
|
1815005010WL084601
|
KANHOBA SHIVAJI TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949005
|
|
KANHOBA SHIVAJI TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SILLOD
|
MH-15-005-041-001/135
(VANGI BK)
|
1815005041NRG24280220241478979
|
04/03/2024
|
PANDHRI PAYUNA SALWE
|
1815005041WL083546
|
PANDHRI PAYUNA SALWE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949047
|
|
SALVE PANDHARINATH PACHUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SILLOD
|
MH-15-005-041-001/136
(VANGI BK)
|
1815005041NRG24280220241478886
|
04/03/2024
|
MANIKRAO PACHUNA SALWE
|
1815005041WL083539
|
MANIKRAO PACHUNA SALWE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949056
|
|
MANIKRAO PACHUBA SALWE
|
UNION BANK OF INDIA(508500)
|
|
136
|
SILLOD
|
MH-15-005-041-001/139
(VANGI BK)
|
1815005041NRG24280220241478663
|
04/03/2024
|
SANTOSH RAOJI SALWE
|
1815005041WL083534
|
SANTOSH RAOJI SALWE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949057
|
|
SANTOSH RAVJI SALAVE
|
BANK OF INDIA(508505)
|
|
137
|
SILLOD
|
MH-15-005-041-001/179
(VANGI BK)
|
1815005041NRG24280220241478724
|
04/03/2024
|
LAXMIBAI BHAGWAN KAKDE
|
1815005041WL083537
|
LAXMIBAI BHAGWAN KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949054
|
|
LAXMIBAI BHAGWAN KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
SILLOD
|
MH-15-005-041-001/179
(VANGI BK)
|
1815005041NRG24280220241478725
|
04/03/2024
|
RAOSAHEB BHAGWAN KAKDE
|
1815005041WL083537
|
RAOSAHEB BHAGWAN KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949053
|
|
RAOSAHEB BHAGWAN KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
SILLOD
|
MH-15-005-041-001/184
(VANGI BK)
|
1815005041NRG24280220241478952
|
04/03/2024
|
KHANAMADARKHA BHIKANKHA PATHAN
|
1815005041WL083544
|
KHANAMADARKHA BHIKANKHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949049
|
|
KHANAMADARKHA BHIKANKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
SILLOD
|
MH-15-005-041-001/2
(VANGI BK)
|
1815005041NRG24280220241479008
|
04/03/2024
|
BHASKAR KISAN KHARAT
|
1815005041WL083550
|
BHASKAR KISAN KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949055
|
|
BHASKAR KISAN KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
SILLOD
|
MH-15-005-041-001/207
(VANGI BK)
|
1815005041NRG24280220241478982
|
04/03/2024
|
SHEKHAR NAGORAO SALVE
|
1815005041WL083546
|
SHEKHAR NAGORAO SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949051
|
|
SHEKHAR NAGORAO SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
SILLOD
|
MH-15-005-041-001/208
(VANGI BK)
|
1815005041NRG24280220241478964
|
04/03/2024
|
YOGESH SALVE
|
1815005041WL083545
|
YOGESH SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949052
|
|
YOGESH SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
SILLOD
|
MH-15-005-041-001/291
(VANGI BK)
|
1815005041NRG24280220241478955
|
04/03/2024
|
AHEMAD KHA BHIKAN KAH PATHAN
|
1815005041WL083544
|
AHEMAD KHA BHIKAN KAH PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949050
|
|
AHEMAD KHA BHIKAN KAH PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
SILLOD
|
MH-15-005-041-001/41
(VANGI BK)
|
1815005041NRG24280220241478987
|
04/03/2024
|
KACHARABAI ANANDA SALAWE
|
1815005041WL083546
|
KACHARABAI ANANDA SALAWE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949046
|
|
KACHARABAI ANANDA SALAWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
SILLOD
|
MH-15-005-041-001/63
(VANGI BK)
|
1815005041NRG24280220241478999
|
04/03/2024
|
GANGADHAR MANIKRAO KAKDE
|
1815005041WL083547
|
GANGADHAR MANIKRAO KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949045
|
|
GANGADHAR MANIKRAO KAKADE
|
UNION BANK OF INDIA(508500)
|
|
146
|
SILLOD
|
MH-15-005-072-001/116
(SHINDEPHAL)
|
1815005072NRG24010320241498969
|
04/03/2024
|
AANA TRIMBAKAAMALE
|
1815005072WL084773
|
AANA TRIMBAKAAMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949221
|
|
AANA TRIMBAKAAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
SILLOD
|
MH-15-005-072-001/116
(SHINDEPHAL)
|
1815005072NRG24010320241498970
|
04/03/2024
|
HIRABAIAANAAAMALE
|
1815005072WL084773
|
HIRABAIAANAAAMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948881
|
|
HIRABAIAANAAAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
SILLOD
|
MH-15-005-072-001/116
(SHINDEPHAL)
|
1815005072NRG24010320241498968
|
04/03/2024
|
RUKMINIBAITRIMBAK AMLE
|
1815005072WL084773
|
RUKMINIBAITRIMBAK AMLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948877
|
|
RUKMINIBAITRIMBAK AMLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
SILLOD
|
MH-15-005-072-001/21
(SHINDEPHAL)
|
1815005072NRG24010320241498817
|
04/03/2024
|
ROIDAS AAPA VAGHMODE
|
1815005072WL084767
|
ROIDAS AAPA VAGHMODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949213
|
|
Mr. Rohidas Appa Waghmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
SILLOD
|
MH-15-005-072-001/21
(SHINDEPHAL)
|
1815005072NRG24010320241498818
|
04/03/2024
|
SINDUBAI ROIDAS VAGHMODE
|
1815005072WL084767
|
SINDUBAI ROIDAS VAGHMODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948884
|
|
SINDUBAI ROIDAS VAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
SILLOD
|
MH-15-005-072-001/232
(SHINDEPHAL)
|
1815005072NRG24010320241499602
|
04/03/2024
|
SHAKUNTALABAIRAYBHAN MUTTHE
|
1815005072WL084806
|
SHAKUNTALABAIRAYBHAN MUTTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948147
|
|
SHAKUNTALABAIRAYBHAN MUTTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
SILLOD
|
MH-15-005-072-001/259
(SHINDEPHAL)
|
1815005072NRG24010320241499139
|
04/03/2024
|
GANPAT NATHU BAKHALE
|
1815005072WL084781
|
GANPAT NATHU BAKHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949212
|
|
GANPAT NATHU BAKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
SILLOD
|
MH-15-005-072-001/645
(SHINDEPHAL)
|
1815005072NRG24010320241499140
|
04/03/2024
|
BABURAO SHAHUBA BAKHANE
|
1815005072WL084781
|
BABURAO SHAHUBA BAKHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949216
|
|
BABURAO SHAHUBA BAKHALE
|
BANK OF INDIA(508505)
|
|
154
|
SILLOD
|
MH-15-005-072-001/69
(SHINDEPHAL)
|
1815005072NRG24010320241498976
|
04/03/2024
|
SONALI SANTOSH DHANGARE
|
1815005072WL084773
|
SONALI SANTOSH DHANGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948878
|
|
Miss. Sonali Santosh Dhangare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
SILLOD
|
MH-15-005-072-001/879
(SHINDEPHAL)
|
1815005072NRG24010320241499144
|
04/03/2024
|
SOMNATH LAKSHAMAN AKALKAR
|
1815005072WL084781
|
SOMNATH LAKSHAMAN AKALKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949220
|
|
SOMNATH LAKSHAMAN AKALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
SILLOD
|
MH-15-005-072-001/879
(SHINDEPHAL)
|
1815005072NRG24010320241499145
|
04/03/2024
|
SUNITA SOMINATH AKKALKAR
|
1815005072WL084781
|
SUNITA SOMINATH AKKALKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240948145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
SILLOD
|
MH-15-005-072-001/95
(SHINDEPHAL)
|
1815005072NRG24010320241499067
|
04/03/2024
|
BABAN YADAV DUTONDE
|
1815005072WL084778
|
BABAN YADAV DUTONDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949210
|
|
BABAN YADAV DUTONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
SILLOD
|
MH-15-005-072-001/98
(SHINDEPHAL)
|
1815005072NRG24010320241499448
|
04/03/2024
|
PUNDLIKSHIVRAM BARVALE
|
1815005072WL084798
|
PUNDLIKSHIVRAM BARVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949214
|
|
PUNDLIKSHIVRAM BARVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
SILLOD
|
MH-15-005-074-001/12
(SARATI)
|
1815005074NRG24040320241528137
|
04/03/2024
|
SANTOSH BABURAO GHAYVAR
|
1815005074WL086392
|
SANTOSH BABURAO GHAYVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948992
|
|
SANTOSH BABURAO GHAYVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
SILLOD
|
MH-15-005-086-001/116
(PANWADODH BK)
|
1815005086NRG24030320241517091
|
04/03/2024
|
JIJABAI SANDU DAUD
|
1815005086WL085768
|
JIJABAI SANDU DAUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949070
|
|
Mr. JIJABAI SANDU DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
SILLOD
|
MH-15-005-086-001/380
(PANWADODH BK)
|
1815005086NRG24030320241516925
|
04/03/2024
|
SUNANDABIA TEJRAO DAUD
|
1815005086WL085765
|
SUNANDABIA TEJRAO DAUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949080
|
|
SUNANDABIA TEJRAO DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
SILLOD
|
MH-15-005-086-001/392
(PANWADODH BK)
|
1815005086NRG24030320241516995
|
04/03/2024
|
SHIVAJI TRIMBAK DAUD
|
1815005086WL085766
|
SHIVAJI TRIMBAK DAUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949069
|
|
Mr. SHIVAJI TRIMBAK DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
SILLOD
|
MH-15-005-086-001/446
(PANWADODH BK)
|
1815005086NRG24030320241516933
|
04/03/2024
|
SUNITA RAJARAM DOAD
|
1815005086WL085765
|
SUNITA RAJARAM DOAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949072
|
|
SUNITA RAJARAM DOAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
SILLOD
|
MH-15-005-086-001/88
(PANWADODH BK)
|
1815005086NRG24030320241517013
|
04/03/2024
|
SAHEBRAO SURYABHAN CHAVAN
|
1815005086WL085766
|
SAHEBRAO SURYABHAN CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949065
|
|
SAHEBRAO SURYABHAN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
SILLOD
|
MH-15-005-086-001/94
(PANWADODH BK)
|
1815005086NRG24030320241516958
|
04/03/2024
|
PRABHAKAR KASHINATH DAUD
|
1815005086WL085765
|
PRABHAKAR KASHINATH DAUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949074
|
|
PRABHAKAR KASHINATH DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134316
|
134316
|
|
|
|
|
|
|
|
|
166
|
SILLOD
|
MH-15-005-001-001/3799
(AJANTHA)
|
1815005001NRG24290220241482598
|
04/03/2024
|
ATUL SANJAY KUMAR GUPTA
|
1815005001WL083793
|
ATUL SANJAY KUMAR GUPTA
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995026
|
|
ATUL SANJAY KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SILLOD
|
MH-15-005-001-001/3799
(AJANTHA)
|
1815005001NRG24290220241482597
|
04/03/2024
|
TRISHA ANUP GUPTA
|
1815005001WL083793
|
TRISHA ANUP GUPTA
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948186
|
|
TRISHA ANUP GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SILLOD
|
MH-15-005-010-001/693
(ANDHARI)
|
1815005010NRG24010320241495833
|
04/03/2024
|
SARANGDHAR KADUBA TAYDE
|
1815005010WL084601
|
SARANGDHAR KADUBA TAYDE
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948279
|
|
SARANGDHAR KADUBA TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
SILLOD
|
MH-15-005-072-001/1049
(SHINDEPHAL)
|
1815005072NRG24010320241499267
|
04/03/2024
|
GANESH SONAJI WAGHDODE
|
1815005072WL084786
|
GANESH SONAJI WAGHDODE
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948256
|
|
GANESH SONAJI WAGHMODE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
170
|
SILLOD
|
MH-15-005-001-001/3769
(AJANTHA)
|
1815005001NRG24290220241482403
|
04/03/2024
|
BHAGYSHRI RAJENDRA TELI
|
1815005001WL083781
|
BHAGYSHRI RAJENDRA TELI
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949129
|
|
MISS BHAGYASHRI RAJENDRA TELI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
171
|
SILLOD
|
MH-15-005-086-001/257
(PANWADODH BK)
|
1815005086NRG24030320241516812
|
04/03/2024
|
BABAN JAGAN DAUD
|
1815005086WL085763
|
BABAN JAGAN DAUD
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948241
|
|
MR BABAN JAGAN DAUD
|
STATE BANK OF INDIA(508548)
|
|
172
|
SILLOD
|
MH-15-005-086-001/990
(PANWADODH BK)
|
1815005086NRG24030320241517019
|
04/03/2024
|
Kishor Krushna Lavhale
|
1815005086WL085766
|
Kishor Krushna Lavhale
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949130
|
|
Mr. KISHOR KRISHNA LAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
173
|
SILLOD
|
MH-15-005-010-001/976
(ANDHARI)
|
1815005010NRG24010320241495863
|
04/03/2024
|
Nikesh Renukadas Joshi
|
1815005010WL084602
|
Nikesh Renukadas Joshi
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948180
|
|
Nikesh Renukadas Joshi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
174
|
SILLOD
|
MH-15-005-086-001/1065
(PANWADODH BK)
|
1815005086NRG24030320241517089
|
04/03/2024
|
Sonne Akash Gajanan
|
1815005086WL085768
|
Sonne Akash Gajanan
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995021
|
|
MASTER AKASH GAJANAN SONNE MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
175
|
SILLOD
|
MH-15-005-010-001/118
(ANDHARI)
|
1815005010NRG24010320241495766
|
04/03/2024
|
KAKASAHEB NARAYAN TAYDE
|
1815005010WL084600
|
KAKASAHEB NARAYAN TAYDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948319
|
|
KAKASAHEB NARAYAN TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
SILLOD
|
MH-15-005-010-001/1952
(ANDHARI)
|
1815005010NRG24020320241510117
|
04/03/2024
|
Himmatrao Tulshiram Sonawane
|
1815005010WL085459
|
Himmatrao Tulshiram Sonawane
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995043
|
|
Himmatrao Tulshiram Sonawane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
SILLOD
|
MH-15-005-010-001/2251
(ANDHARI)
|
1815005010NRG24010320241495845
|
04/03/2024
|
ISHWAR DAGADCHAND MULE
|
1815005010WL084602
|
ISHWAR DAGADCHAND MULE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948183
|
|
MR ISHWAR DAGADCHAND MULE
|
STATE BANK OF INDIA(508548)
|
|
178
|
SILLOD
|
MH-15-005-010-001/2260
(ANDHARI)
|
1815005010NRG24010320241495772
|
04/03/2024
|
USHA BHIKAN TAYDE
|
1815005010WL084600
|
USHA BHIKAN TAYDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948320
|
|
USHA BHIKAN TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
SILLOD
|
MH-15-005-010-001/2283
(ANDHARI)
|
1815005010NRG24010320241495775
|
04/03/2024
|
GANESH BABURAO TAYDE
|
1815005010WL084600
|
GANESH BABURAO TAYDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948295
|
|
GANESH BABURAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
SILLOD
|
MH-15-005-010-001/2354
(ANDHARI)
|
1815005010NRG24010320241495780
|
04/03/2024
|
RAJU SAMPAT TAYDE
|
1815005010WL084600
|
RAJU SAMPAT TAYDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949083
|
|
Mr. Raju Sampat Tayde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
SILLOD
|
MH-15-005-010-001/2408
(ANDHARI)
|
1815005010NRG24010320241495846
|
04/03/2024
|
BHARAT KRUSHNA PANDAV
|
1815005010WL084602
|
BHARAT KRUSHNA PANDAV
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949171
|
|
BHARAT KRISHNA PANDAV
|
UNION BANK OF INDIA(508500)
|
|
182
|
SILLOD
|
MH-15-005-010-001/2418
(ANDHARI)
|
1815005010NRG24010320241496278
|
04/03/2024
|
MAYURI SUNIL GORE
|
1815005010WL084620
|
MAYURI SUNIL GORE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948302
|
|
MAYURI SUNIL GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
SILLOD
|
MH-15-005-010-001/2807
(ANDHARI)
|
1815005010NRG24010320241495853
|
04/03/2024
|
Rukhaman Popat more
|
1815005010WL084602
|
Rukhaman Popat more
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948181
|
|
Rukhaman Popat more
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
SILLOD
|
MH-15-005-010-001/37
(ANDHARI)
|
1815005010NRG24010320241495823
|
04/03/2024
|
SANTOSH DADARAO TAYDE
|
1815005010WL084601
|
SANTOSH DADARAO TAYDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948309
|
|
SANTOSH DADARAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
SILLOD
|
MH-15-005-010-001/753
(ANDHARI)
|
1815005010NRG24010320241495857
|
04/03/2024
|
Ramdas Bhavadu Ghadmode
|
1815005010WL084602
|
Ramdas Bhavadu Ghadmode
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948182
|
|
Ramdas Bhavadu Ghadmode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
SILLOD
|
MH-15-005-010-001/954
(ANDHARI)
|
1815005010NRG24020320241510068
|
04/03/2024
|
Chandrabhan Tukaram Dangode
|
1815005010WL085453
|
Chandrabhan Tukaram Dangode
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995024
|
|
Chandrabhan Tukaram Dangode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
SILLOD
|
MH-15-005-010-001/980
(ANDHARI)
|
1815005010NRG24010320241495842
|
04/03/2024
|
DATTU BHAGINATH TAYDE
|
1815005010WL084601
|
DATTU BHAGINATH TAYDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948285
|
|
DATTU BHAGINAHT TAYADE
|
BANK OF INDIA(508505)
|
|
188
|
SILLOD
|
MH-15-005-041-001/322
(VANGI BK)
|
1815005041NRG24280220241478986
|
04/03/2024
|
Krushna kaduba Vetal
|
1815005041WL083546
|
Krushna kaduba Vetal
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948165
|
|
KRUSHNA KADUBA VETAL
|
HDFC BANK LTD(607152)
|
|
189
|
SILLOD
|
MH-15-005-041-001/38
(VANGI BK)
|
1815005041NRG24280220241478956
|
04/03/2024
|
BABBUSHA KADAR SHAHA
|
1815005041WL083544
|
BABBUSHA KADAR SHAHA
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949360
|
|
BABBU KADAR SHAH
|
BANK OF BARODA(606985)
|
|
190
|
SILLOD
|
MH-15-005-086-001/571
(PANWADODH BK)
|
1815005086NRG24030320241521318
|
04/03/2024
|
BHARAT CHAGAN WAGH
|
1815005086WL086014
|
BHARAT CHAGAN WAGH
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995025
|
|
Ms. Bharat Chagan Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
SILLOD
|
MH-15-005-086-001/820
(PANWADODH BK)
|
1815005086NRG24030320241517147
|
04/03/2024
|
SURESH RAMDAS DAMDHAR
|
1815005086WL085769
|
SURESH RAMDAS DAMDHAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240995023
|
invalid Bank Identifier
|
|
|
|
192
|
SILLOD
|
MH-15-005-086-001/874
(PANWADODH BK)
|
1815005086NRG24030320241517150
|
04/03/2024
|
VAIBHAV HARIDAS DAMDHAR
|
1815005086WL085769
|
VAIBHAV HARIDAS DAMDHAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995020
|
|
DAMDHAR VAIBHAV HARIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
193
|
SILLOD
|
MH-15-005-001-001/112
(AJANTHA)
|
1815005001NRG24290220241482379
|
04/03/2024
|
RAMCHANDRA TULSHIRAM DASRE
|
1815005001WL083781
|
RAMCHANDRA TULSHIRAM DASRE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949333
|
|
RAMCHANDRA TULSHIRAM DASRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
SILLOD
|
MH-15-005-001-001/1186
(AJANTHA)
|
1815005001NRG24290220241482582
|
04/03/2024
|
SACHIN GANESH DASARE
|
1815005001WL083793
|
SACHIN GANESH DASARE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994990
|
|
SACHIN GANESH DASARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
SILLOD
|
MH-15-005-001-001/1461
(AJANTHA)
|
1815005001NRG24290220241482600
|
04/03/2024
|
SAGAR RAVINDRA KURLIYE
|
1815005001WL083794
|
SAGAR RAVINDRA KURLIYE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994992
|
|
MR SAGAR RAVINDRA KURLIYE
|
STATE BANK OF INDIA(508548)
|
|
196
|
SILLOD
|
MH-15-005-001-001/1823
(AJANTHA)
|
1815005001NRG24290220241482521
|
04/03/2024
|
NASERKURESHI TAHIR KURESHI
|
1815005001WL083791
|
NASERKURESHI TAHIR KURESHI
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948166
|
|
MR NASER KURESHI TAHIR KURESHI
|
STATE BANK OF INDIA(508548)
|
|
197
|
SILLOD
|
MH-15-005-001-001/1832
(AJANTHA)
|
1815005001NRG24290220241482524
|
04/03/2024
|
RUKHSANA SHAIKH HUSAIN
|
1815005001WL083791
|
RUKHSANA SHAIKH HUSAIN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948167
|
|
MR SHAIKH IRFAN SHAIKH FATE MOHAMMAD QUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
SILLOD
|
MH-15-005-001-001/1987
(AJANTHA)
|
1815005001NRG24290220241482601
|
04/03/2024
|
MANGALABAI PRAKASHRAO CHAVHAN
|
1815005001WL083794
|
MANGALABAI PRAKASHRAO CHAVHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995022
|
|
MRS MANGALABAI PRAKASHRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
SILLOD
|
MH-15-005-001-001/2505
(AJANTHA)
|
1815005001NRG24290220241482312
|
04/03/2024
|
SHAIKH NAEEM SHAIKH YUSUF
|
1815005001WL083777
|
SHAIKH NAEEM SHAIKH YUSUF
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995005
|
|
MR SHAIKH NAEEM SHAIKH YUSUF
|
STATE BANK OF INDIA(508548)
|
|
200
|
SILLOD
|
MH-15-005-001-001/2520
(AJANTHA)
|
1815005001NRG24290220241482313
|
04/03/2024
|
SHAIKH ANIS SHAIKH AYYOOB
|
1815005001WL083777
|
SHAIKH ANIS SHAIKH AYYOOB
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994993
|
|
MR SHAIKH ANIS SHAIKH AYYUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
201
|
SILLOD
|
MH-15-005-001-001/2701
(AJANTHA)
|
1815005001NRG24290220241482588
|
04/03/2024
|
HEENA BI SHAIKH ANIS
|
1815005001WL083793
|
HEENA BI SHAIKH ANIS
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994989
|
|
HEENA BI SHAIKH ANIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SILLOD
|
MH-15-005-001-001/2995
(AJANTHA)
|
1815005001NRG24290220241482589
|
04/03/2024
|
VIJAY MOHANLAL DASRE
|
1815005001WL083793
|
VIJAY MOHANLAL DASRE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994991
|
|
MR VIJAY MOHANLAL DASARE
|
STATE BANK OF INDIA(508548)
|
|
203
|
SILLOD
|
MH-15-005-001-001/3308
(AJANTHA)
|
1815005001NRG24290220241482526
|
04/03/2024
|
MATEEN MANNAN QURESHI
|
1815005001WL083791
|
MATEEN MANNAN QURESHI
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948168
|
|
MATEEN MANNAN QURESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
SILLOD
|
MH-15-005-001-001/3672
(AJANTHA)
|
1815005001NRG24290220241482605
|
04/03/2024
|
POOJA SATISH CHAVAN
|
1815005001WL083794
|
POOJA SATISH CHAVAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948155
|
|
MR POOJA SATISH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
205
|
SILLOD
|
MH-15-005-001-001/3672
(AJANTHA)
|
1815005001NRG24290220241482604
|
04/03/2024
|
SATISH GANESHRAO CHAVAN
|
1815005001WL083794
|
SATISH GANESHRAO CHAVAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995006
|
|
SATISH GANESHRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SILLOD
|
MH-15-005-001-001/3684
(AJANTHA)
|
1815005001NRG24290220241482393
|
04/03/2024
|
SHRIKANT LAXMAN DASARE
|
1815005001WL083781
|
SHRIKANT LAXMAN DASARE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949142
|
|
MR SHRIKANT LAXMAN DASARE
|
STATE BANK OF INDIA(508548)
|
|
207
|
SILLOD
|
MH-15-005-001-001/3769
(AJANTHA)
|
1815005001NRG24290220241482402
|
04/03/2024
|
SHASHIKANT LAXMAN DASARE
|
1815005001WL083781
|
SHASHIKANT LAXMAN DASARE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949143
|
|
MR SHASHIKANT LAXMAN DASARE
|
STATE BANK OF INDIA(508548)
|
|
208
|
SILLOD
|
MH-15-005-001-001/3771
(AJANTHA)
|
1815005001NRG24290220241482404
|
04/03/2024
|
ROHIT ANIL DASARE
|
1815005001WL083781
|
ROHIT ANIL DASARE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949144
|
|
MR ROHIT ANIL DASARE
|
STATE BANK OF INDIA(508548)
|
|
209
|
SILLOD
|
MH-15-005-001-001/3777
(AJANTHA)
|
1815005001NRG24290220241482593
|
04/03/2024
|
SACHIN ASHOKRAO SALVE
|
1815005001WL083793
|
SACHIN ASHOKRAO SALVE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948185
|
|
MR SACHIN ASHOKRAO SALVE
|
STATE BANK OF INDIA(508548)
|
|
210
|
SILLOD
|
MH-15-005-001-001/3799
(AJANTHA)
|
1815005001NRG24290220241482596
|
04/03/2024
|
ANUP SANJAY GUPTA
|
1815005001WL083793
|
ANUP SANJAY GUPTA
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948187
|
|
MR ANUP SANJAY GUPTA
|
STATE BANK OF INDIA(508548)
|
|
211
|
SILLOD
|
MH-15-005-001-001/3799
(AJANTHA)
|
1815005001NRG24290220241482595
|
04/03/2024
|
PARVATI SANJAY GUPTA
|
1815005001WL083793
|
PARVATI SANJAY GUPTA
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948188
|
|
PARVATI SANJAY GUPTA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
SILLOD
|
MH-15-005-001-001/386
(AJANTHA)
|
1815005001NRG24290220241482606
|
04/03/2024
|
GOPAL KACHRU PATHE
|
1815005001WL083794
|
GOPAL KACHRU PATHE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949346
|
|
MR GOPAL KACHRU PATHE
|
STATE BANK OF INDIA(508548)
|
|
213
|
SILLOD
|
MH-15-005-001-001/442
(AJANTHA)
|
1815005001NRG24290220241482528
|
04/03/2024
|
RUKHSANA SHAIKH HUSAIN
|
1815005001WL083791
|
RUKHSANA SHAIKH HUSAIN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948170
|
|
MRS RUKSANA BI SK MOHAMMAD HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
214
|
SILLOD
|
MH-15-005-001-001/442
(AJANTHA)
|
1815005001NRG24290220241482527
|
04/03/2024
|
SHAIKH HUSAIN SHAIKH GULAM
|
1815005001WL083791
|
SHAIKH HUSAIN SHAIKH GULAM
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948169
|
|
SHAIKH HUSAIN SHAIKH GULAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
SILLOD
|
MH-15-005-001-001/470
(AJANTHA)
|
1815005001NRG24290220241482599
|
04/03/2024
|
ALKABAI RAJU ZALVAR
|
1815005001WL083793
|
ALKABAI RAJU ZALVAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948318
|
|
MRS ALKABAI RAJU ZALWAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
SILLOD
|
MH-15-005-001-001/710
(AJANTHA)
|
1815005001NRG24290220241482405
|
04/03/2024
|
RAJESH HIRACHAND JHALVAR
|
1815005001WL083781
|
RAJESH HIRACHAND JHALVAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948316
|
|
RAJESH HIRACHAND ZALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SILLOD
|
MH-15-005-001-001/710
(AJANTHA)
|
1815005001NRG24290220241482406
|
04/03/2024
|
REKHA RAJESH JHALVAR
|
1815005001WL083781
|
REKHA RAJESH JHALVAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948317
|
|
REKHA RAJESH JHALVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
SILLOD
|
MH-15-005-086-001/838
(PANWADODH BK)
|
1815005086NRG24030320241516888
|
04/03/2024
|
MADHUKAR TRIMBAK PANDIT
|
1815005086WL085764
|
MADHUKAR TRIMBAK PANDIT
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949141
|
|
MADHUKAR TRIMBAK PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
219
|
SILLOD
|
MH-15-005-041-001/103
(VANGI BK)
|
1815005041NRG24280220241479002
|
04/03/2024
|
NIRMALABAI JAGAN KAKDE
|
1815005041WL083548
|
NIRMALABAI JAGAN KAKDE
|
00468
|
UBIN0541826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240995010
|
|
NIRMALABAI JAGANNATH KAKDE
|
UNION BANK OF INDIA(508500)
|
|
220
|
SILLOD
|
MH-15-005-041-001/114
(VANGI BK)
|
1815005041NRG24280220241478977
|
04/03/2024
|
BHAGABAI AMBADAS SALVE
|
1815005041WL083546
|
BHAGABAI AMBADAS SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948263
|
|
BHAGABAI AMBADAS SALAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SILLOD
|
MH-15-005-041-001/125
(VANGI BK)
|
1815005041NRG24280220241478719
|
04/03/2024
|
TAI SHRIRANG KAKDE
|
1815005041WL083537
|
TAI SHRIRANG KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948313
|
|
TAI SHRIRANG KAKDE
|
UNION BANK OF INDIA(508500)
|
|
222
|
SILLOD
|
MH-15-005-041-001/126
(VANGI BK)
|
1815005041NRG24280220241478720
|
04/03/2024
|
GANESH RAMKRUSHNA KAKDE
|
1815005041WL083537
|
GANESH RAMKRUSHNA KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948314
|
|
KAKDE GANESH RAMKRUSHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SILLOD
|
MH-15-005-041-001/139
(VANGI BK)
|
1815005041NRG24280220241478664
|
04/03/2024
|
ANANDABAI SANTOSH SALWE
|
1815005041WL083534
|
ANANDABAI SANTOSH SALWE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949335
|
|
ANANDIBAI SANTOSH SALVE
|
UNION BANK OF INDIA(508500)
|
|
224
|
SILLOD
|
MH-15-005-041-001/142
(VANGI BK)
|
1815005041NRG24280220241478931
|
04/03/2024
|
SUREKHA VIJAY KAKDE
|
1815005041WL083542
|
SUREKHA VIJAY KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949090
|
|
SUREKHA VIJAY KAKDE
|
UNION BANK OF INDIA(508500)
|
|
225
|
SILLOD
|
MH-15-005-041-001/191
(VANGI BK)
|
1815005041NRG24280220241478668
|
04/03/2024
|
SHESHRAO SAMPAT SALVE
|
1815005041WL083534
|
SHESHRAO SAMPAT SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949334
|
|
SHESHRAO SAMPAT SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
SILLOD
|
MH-15-005-041-001/215
(VANGI BK)
|
1815005041NRG24280220241478730
|
04/03/2024
|
DHANAJI BHAWANI SALVE
|
1815005041WL083537
|
DHANAJI BHAWANI SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949347
|
|
DHANAJI BHAWANI SALVE
|
UNION BANK OF INDIA(508500)
|
|
227
|
SILLOD
|
MH-15-005-041-001/271
(VANGI BK)
|
1815005041NRG24280220241478669
|
04/03/2024
|
REKHABAI SUKHDEV PAWAR
|
1815005041WL083534
|
REKHABAI SUKHDEV PAWAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949330
|
|
REKHABAI SUKHDEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
SILLOD
|
MH-15-005-041-001/276
(VANGI BK)
|
1815005041NRG24280220241478918
|
04/03/2024
|
KAMAL RAMDAS PAWAR
|
1815005041WL083541
|
KAMAL RAMDAS PAWAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948300
|
|
KAMAL RAMDAS PAWAR
|
UNION BANK OF INDIA(508500)
|
|
229
|
SILLOD
|
MH-15-005-041-001/33
(VANGI BK)
|
1815005041NRG24280220241478972
|
04/03/2024
|
KAKDE ANJANA SARKAS
|
1815005041WL083545
|
KAKDE ANJANA SARKAS
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948278
|
|
KAKDE ANJANA SARKAS
|
UNION BANK OF INDIA(508500)
|
|
230
|
SILLOD
|
MH-15-005-041-001/346
(VANGI BK)
|
1815005041NRG24280220241478892
|
04/03/2024
|
KESHAV SAMPATRAO SALVE
|
1815005041WL083539
|
KESHAV SAMPATRAO SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949351
|
|
KESHAV SAMPATRAO SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
SILLOD
|
MH-15-005-041-001/434
(VANGI BK)
|
1815005041NRG24280220241478733
|
04/03/2024
|
NAIM SHAH HASHAM SHAH
|
1815005041WL083537
|
NAIM SHAH HASHAM SHAH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949348
|
|
NAIM SHAH HASHAM SHAH
|
UNION BANK OF INDIA(508500)
|
|
232
|
SILLOD
|
MH-15-005-041-001/441
(VANGI BK)
|
1815005041NRG24280220241478989
|
04/03/2024
|
VANDANA SOMINATH SALVE
|
1815005041WL083546
|
VANDANA SOMINATH SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949350
|
|
VANDANA SOMINATH SALVE
|
UNION BANK OF INDIA(508500)
|
|
233
|
SILLOD
|
MH-15-005-041-001/452
(VANGI BK)
|
1815005041NRG24280220241478958
|
04/03/2024
|
ASLAM ALIKHA PATHAN
|
1815005041WL083544
|
ASLAM ALIKHA PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948298
|
|
ASLAM ALIKHA PATHAN
|
BANK OF INDIA(508505)
|
|
234
|
SILLOD
|
MH-15-005-041-001/453
(VANGI BK)
|
1815005041NRG24280220241478959
|
04/03/2024
|
PATHAN SHAHARUKH ALIKHA
|
1815005041WL083544
|
PATHAN SHAHARUKH ALIKHA
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948299
|
|
PATHAN SHAHARUKH ALIKHA
|
UNION BANK OF INDIA(508500)
|
|
235
|
SILLOD
|
MH-15-005-041-001/454
(VANGI BK)
|
1815005041NRG24280220241478973
|
04/03/2024
|
KAKDE PARMESHWAR MURLIDHAR
|
1815005041WL083545
|
KAKDE PARMESHWAR MURLIDHAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948276
|
|
KAKDE PARMESHWAR MURLIDHAR
|
UNION BANK OF INDIA(508500)
|
|
236
|
SILLOD
|
MH-15-005-041-001/455
(VANGI BK)
|
1815005041NRG24280220241478974
|
04/03/2024
|
SUNIL SHRIRANG KAKDE
|
1815005041WL083545
|
SUNIL SHRIRANG KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948274
|
|
SUNIL SHRIRANG KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SILLOD
|
MH-15-005-041-001/456
(VANGI BK)
|
1815005041NRG24280220241478942
|
04/03/2024
|
KAKDE BHAGAVAN GANJIDHAR
|
1815005041WL083542
|
KAKDE BHAGAVAN GANJIDHAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948275
|
|
KAKDE BHAGAVAN GANJIDHAR
|
UNION BANK OF INDIA(508500)
|
|
238
|
SILLOD
|
MH-15-005-041-001/469
(VANGI BK)
|
1815005041NRG24280220241478975
|
04/03/2024
|
SANTOSH SARKS KAKDE
|
1815005041WL083545
|
SANTOSH SARKS KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948277
|
|
SANTOSH SARKS KAKDE
|
UNION BANK OF INDIA(508500)
|
|
239
|
SILLOD
|
MH-15-005-041-001/78
(VANGI BK)
|
1815005041NRG24280220241478899
|
04/03/2024
|
PANDIT BAJIRAO KAKDE
|
1815005041WL083539
|
PANDIT BAJIRAO KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948312
|
|
PANDIT BAJIRAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
SILLOD
|
MH-15-005-072-001/1027
(SHINDEPHAL)
|
1815005072NRG24010320241498829
|
04/03/2024
|
DEVIDAS GOPAL BANSOD
|
1815005072WL084768
|
DEVIDAS GOPAL BANSOD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949117
|
|
DEVIDAS GOPAL BANSOD
|
UNION BANK OF INDIA(508500)
|
|
241
|
SILLOD
|
MH-15-005-072-001/1047
(SHINDEPHAL)
|
1815005072NRG24010320241498952
|
04/03/2024
|
MANGAL SHANKAR PAKAL
|
1815005072WL084772
|
MANGAL SHANKAR PAKAL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949118
|
|
MANGAL SHANKAR PAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SILLOD
|
MH-15-005-072-001/1049
(SHINDEPHAL)
|
1815005072NRG24010320241499268
|
04/03/2024
|
ROSHNI GANESH WAGHDODE
|
1815005072WL084786
|
ROSHNI GANESH WAGHDODE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948255
|
|
ROSHANI GANESH WAGHMODE
|
UNION BANK OF INDIA(508500)
|
|
243
|
SILLOD
|
MH-15-005-072-001/1050
(SHINDEPHAL)
|
1815005072NRG24010320241499270
|
04/03/2024
|
LAXMIBAI SONAJI WAGHDODE
|
1815005072WL084786
|
LAXMIBAI SONAJI WAGHDODE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948254
|
|
LAXMIBAI SONAJI WAGHMODE
|
UNION BANK OF INDIA(508500)
|
|
244
|
SILLOD
|
MH-15-005-072-001/1062
(SHINDEPHAL)
|
1815005072NRG24010320241499047
|
04/03/2024
|
Madhavrao Narayan Ambade
|
1815005072WL084777
|
Madhavrao Narayan Ambade
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948219
|
|
AMBADE MADHAVRAO NARAYAN
|
SARASWAT BANK(652150)
|
|
245
|
SILLOD
|
MH-15-005-072-001/191
(SHINDEPHAL)
|
1815005072NRG24010320241499390
|
04/03/2024
|
MANISHA AANA SHINDE
|
1815005072WL084793
|
MANISHA AANA SHINDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948220
|
|
MANISHA ANNA SHINDE
|
UNION BANK OF INDIA(508500)
|
|
246
|
SILLOD
|
MH-15-005-072-001/191
(SHINDEPHAL)
|
1815005072NRG24010320241499392
|
04/03/2024
|
SWAPNIL ANNA SHINDE
|
1815005072WL084793
|
SWAPNIL ANNA SHINDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948221
|
|
SWAPNIL ANNA SHINDE
|
UNION BANK OF INDIA(508500)
|
|
247
|
SILLOD
|
MH-15-005-072-001/191
(SHINDEPHAL)
|
1815005072NRG24010320241499393
|
04/03/2024
|
VAIBHAV ANNA SHINDE
|
1815005072WL084793
|
VAIBHAV ANNA SHINDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948218
|
|
VAIBHAV ANNA SHINDE
|
UNION BANK OF INDIA(508500)
|
|
248
|
SILLOD
|
MH-15-005-072-001/20
(SHINDEPHAL)
|
1815005072NRG24010320241499057
|
04/03/2024
|
TARABAI PREMCHANDPAKAL
|
1815005072WL084778
|
TARABAI PREMCHANDPAKAL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948322
|
|
TARABAI PREMSING PAKAL
|
UNION BANK OF INDIA(508500)
|
|
249
|
SILLOD
|
MH-15-005-072-001/208
(SHINDEPHAL)
|
1815005072NRG24010320241499288
|
04/03/2024
|
Kavita Ramsing Gomladu
|
1815005072WL084788
|
Kavita Ramsing Gomladu
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948333
|
|
KAVITA RAMSING GOMLADU
|
UNION BANK OF INDIA(508500)
|
|
250
|
SILLOD
|
MH-15-005-072-001/259
(SHINDEPHAL)
|
1815005072NRG24010320241499441
|
04/03/2024
|
SHUBHAN GANPA BAKHALE
|
1815005072WL084798
|
SHUBHAN GANPA BAKHALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949159
|
|
SHUBHAM GANPAT BAKHALE
|
UNION BANK OF INDIA(508500)
|
|
251
|
SILLOD
|
MH-15-005-072-001/260
(SHINDEPHAL)
|
1815005072NRG24010320241499396
|
04/03/2024
|
DNYAESHWAR SHRAVAN SHINDE
|
1815005072WL084793
|
DNYAESHWAR SHRAVAN SHINDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948222
|
|
DNYANESHWAR SHRAVAN SHINDE
|
UNION BANK OF INDIA(508500)
|
|
252
|
SILLOD
|
MH-15-005-072-001/31
(SHINDEPHAL)
|
1815005072NRG24010320241499312
|
04/03/2024
|
Sagar Pandurang Jadhav
|
1815005072WL084790
|
Sagar Pandurang Jadhav
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949158
|
|
SAGAR PANDURANG JADHAV
|
UNION BANK OF INDIA(508500)
|
|
253
|
SILLOD
|
MH-15-005-072-001/774
(SHINDEPHAL)
|
1815005072NRG24010320241499193
|
04/03/2024
|
KALPANABAI GAJANAN WAGHAMODE
|
1815005072WL084785
|
KALPANABAI GAJANAN WAGHAMODE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949170
|
|
Mrs. KALPNA GAJANAN WAGHMODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
SILLOD
|
MH-15-005-072-001/843
(SHINDEPHAL)
|
1815005072NRG24010320241498688
|
04/03/2024
|
DNYANESHWAR BHAGWAN DUTONDE
|
1815005072WL084764
|
DNYANESHWAR BHAGWAN DUTONDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994995
|
|
DNYANESHWAR BHAGWAN DUTONDE
|
UNION BANK OF INDIA(508500)
|
|
255
|
SILLOD
|
MH-15-005-072-001/867
(SHINDEPHAL)
|
1815005072NRG24010320241499319
|
04/03/2024
|
Anna Vithoba Jadhav
|
1815005072WL084790
|
Anna Vithoba Jadhav
|
00468
|
UBIN0541826
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240949160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
256
|
SILLOD
|
MH-15-005-072-001/949
(SHINDEPHAL)
|
1815005072NRG24010320241499605
|
04/03/2024
|
SAGAR MADHAVRAO PAWAR
|
1815005072WL084806
|
SAGAR MADHAVRAO PAWAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995015
|
|
Mr. Sagar Madhavrao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
SILLOD
|
MH-15-005-072-001/955
(SHINDEPHAL)
|
1815005072NRG24010320241499447
|
04/03/2024
|
PUSHPA GANESH KHANDVE
|
1815005072WL084798
|
PUSHPA GANESH KHANDVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949157
|
|
PUSHPA GANESH KHANDVE
|
UNION BANK OF INDIA(508500)
|
|
258
|
SILLOD
|
MH-15-005-072-001/960
(SHINDEPHAL)
|
1815005072NRG24010320241499478
|
04/03/2024
|
ROHINI SAGAR PANDIT
|
1815005072WL084801
|
ROHINI SAGAR PANDIT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948156
|
|
DIPALI HARIDAS CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
259
|
SILLOD
|
MH-15-005-072-001/960
(SHINDEPHAL)
|
1815005072NRG24010320241499477
|
04/03/2024
|
SAGAR PANDHARINATH PANDIT
|
1815005072WL084801
|
SAGAR PANDHARINATH PANDIT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994996
|
|
SAGAR PANDHARINATH PANDIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67431
|
67431
|
|
|
|
|
|
|
|
|
260
|
SILLOD
|
MH-15-005-072-001/334
(SHINDEPHAL)
|
1815005072NRG24010320241499417
|
04/03/2024
|
RAMESH UTTAM SALUNKE
|
1815005072WL084796
|
RAMESH UTTAM SALUNKE
|
00468
|
UBIN0556394
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948225
|
|
RAMESH UTTAM SALUNKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
261
|
SILLOD
|
MH-15-005-001-001/1133
(AJANTHA)
|
1815005001NRG24290220241482303
|
04/03/2024
|
SHAIKH KAYYUM SHAIKH YUSUF
|
1815005001WL083777
|
SHAIKH KAYYUM SHAIKH YUSUF
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948946
|
|
SHAIKH KAYYUM SHAIKH YUSUF
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
SILLOD
|
MH-15-005-001-001/1133
(AJANTHA)
|
1815005001NRG24290220241482302
|
04/03/2024
|
SHAIKH SHAKILA SHAIKH KAYYUM
|
1815005001WL083777
|
SHAIKH SHAKILA SHAIKH KAYYUM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948953
|
|
SHAIKH SHAKILA SHAIKH KAYUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
SILLOD
|
MH-15-005-001-001/1671
(AJANTHA)
|
1815005001NRG24290220241482584
|
04/03/2024
|
RUKSANA SHAIKH IMRAN
|
1815005001WL083793
|
RUKSANA SHAIKH IMRAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948950
|
|
RUKSANA SHAIKH IMRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
SILLOD
|
MH-15-005-001-001/1823
(AJANTHA)
|
1815005001NRG24290220241482522
|
04/03/2024
|
AASMABI NASER QURESHI
|
1815005001WL083791
|
AASMABI NASER QURESHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948937
|
|
AASMABI NASER QURESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
SILLOD
|
MH-15-005-001-001/1831
(AJANTHA)
|
1815005001NRG24290220241482523
|
04/03/2024
|
TASLEEM BI CHAND QURESHI
|
1815005001WL083791
|
TASLEEM BI CHAND QURESHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948969
|
|
TASLEEM BI CHAND QURESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SILLOD
|
MH-15-005-001-001/2108
(AJANTHA)
|
1815005001NRG24290220241482602
|
04/03/2024
|
GAJANAN RUAKAL AGVAL
|
1815005001WL083794
|
GAJANAN RUAKAL AGVAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948943
|
|
GAJANAN RUPALAL AGAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
SILLOD
|
MH-15-005-001-001/216
(AJANTHA)
|
1815005001NRG24290220241482525
|
04/03/2024
|
SHAMSHAD BI SHAIKH MANNAN
|
1815005001WL083791
|
SHAMSHAD BI SHAIKH MANNAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948949
|
|
SHAMSHAD BEE SHAIKH MANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
SILLOD
|
MH-15-005-001-001/2520
(AJANTHA)
|
1815005001NRG24290220241482314
|
04/03/2024
|
NAZMIN BEGUM SHAIKH ANIS
|
1815005001WL083777
|
NAZMIN BEGUM SHAIKH ANIS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948952
|
|
NAZMIN BEGUM SHAIKH ANIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
SILLOD
|
MH-15-005-001-001/2715
(AJANTHA)
|
1815005001NRG24290220241482317
|
04/03/2024
|
FATEMA BEGUM SHAIKH GAFUR
|
1815005001WL083777
|
FATEMA BEGUM SHAIKH GAFUR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948954
|
|
FATEMA BEGUM SHAIKH GAFUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
SILLOD
|
MH-15-005-001-001/2715
(AJANTHA)
|
1815005001NRG24290220241482316
|
04/03/2024
|
SHAIKH GAFUR SHAIKH YUSUF
|
1815005001WL083777
|
SHAIKH GAFUR SHAIKH YUSUF
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948944
|
|
SHAIKH GAFUR SHAIKH YUSUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
SILLOD
|
MH-15-005-001-001/2758
(AJANTHA)
|
1815005001NRG24290220241482318
|
04/03/2024
|
GAFFAR SHAIKH YUSUF
|
1815005001WL083777
|
GAFFAR SHAIKH YUSUF
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948951
|
|
MR GAFFAR SHAIKH YUSUF
|
STATE BANK OF INDIA(508548)
|
|
272
|
SILLOD
|
MH-15-005-001-001/2758
(AJANTHA)
|
1815005001NRG24290220241482319
|
04/03/2024
|
SAMINA BEGUM SHAIKH GAFAR
|
1815005001WL083777
|
SAMINA BEGUM SHAIKH GAFAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948945
|
|
SAMINA BEGUM SHAIKH GAFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
SILLOD
|
MH-15-005-001-001/3629
(AJANTHA)
|
1815005001NRG24290220241482590
|
04/03/2024
|
SHAIKH MOHAMMAD SIDDIK SHAIKH ABDUL SAMAD
|
1815005001WL083793
|
SHAIKH MOHAMMAD SIDDIK SHAIKH ABDUL SAMAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948955
|
|
SHAIKH MOHAMMAD SIDDIK SHAIKH ABDUL SAMA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
SILLOD
|
MH-15-005-001-001/3777
(AJANTHA)
|
1815005001NRG24290220241482594
|
04/03/2024
|
SEEMA SACHIN SALVE
|
1815005001WL083793
|
SEEMA SACHIN SALVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948938
|
|
MISS SIMA AMBADAS RAVALAKAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
SILLOD
|
MH-15-005-001-001/390
(AJANTHA)
|
1815005001NRG24290220241482331
|
04/03/2024
|
PATHAN BANOBI JABBAR KHAN
|
1815005001WL083777
|
PATHAN BANOBI JABBAR KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948941
|
|
BANOBI JABBAR KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
SILLOD
|
MH-15-005-001-001/710
(AJANTHA)
|
1815005001NRG24290220241482407
|
04/03/2024
|
ADITYA RAJESH ZALWAR
|
1815005001WL083781
|
ADITYA RAJESH ZALWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948942
|
|
ADITYA RAJESH ZALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
SILLOD
|
MH-15-005-010-001/1
(ANDHARI)
|
1815005010NRG24010320241495764
|
04/03/2024
|
BHARAT BHAGWAN PANDAV
|
1815005010WL084600
|
BHARAT BHAGWAN PANDAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948924
|
|
BHARAT BHAGWAN PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
SILLOD
|
MH-15-005-010-001/1
(ANDHARI)
|
1815005010NRG24010320241495765
|
04/03/2024
|
BHARAT BHAGWAN PANDAV
|
1815005010WL084600
|
BHARAT BHAGWAN PANDAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948927
|
|
YOGITA BHARAT PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
SILLOD
|
MH-15-005-010-001/103
(ANDHARI)
|
1815005010NRG24010320241496566
|
04/03/2024
|
SARJERAO SONAJI TAYDE
|
1815005010WL084636
|
SARJERAO SONAJI TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948892
|
|
SARJERAO SONAJI TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
SILLOD
|
MH-15-005-010-001/1046
(ANDHARI)
|
1815005010NRG24010320241495809
|
04/03/2024
|
KARBHARI BHAVRAO TAYDE
|
1815005010WL084601
|
KARBHARI BHAVRAO TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948908
|
|
KARBHARI BHAVRAO TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
SILLOD
|
MH-15-005-010-001/1046
(ANDHARI)
|
1815005010NRG24010320241495810
|
04/03/2024
|
RADHABI KARBHARI TAYDE
|
1815005010WL084601
|
RADHABI KARBHARI TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948893
|
|
RADHABAI KARBHARI TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
SILLOD
|
MH-15-005-010-001/1880
(ANDHARI)
|
1815005010NRG24020320241510115
|
04/03/2024
|
MANGAL SHIRANG PANDAV
|
1815005010WL085459
|
MANGAL SHIRANG PANDAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948931
|
|
MANGAL SHRIRANG PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
SILLOD
|
MH-15-005-010-001/2108
(ANDHARI)
|
1815005010NRG24020320241510118
|
04/03/2024
|
Devids Himmatrao Sonwane
|
1815005010WL085459
|
Devids Himmatrao Sonwane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948917
|
|
DEVIDAS HIMMATRAO SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
SILLOD
|
MH-15-005-010-001/2108
(ANDHARI)
|
1815005010NRG24020320241510120
|
04/03/2024
|
Kavita Devidas Sonawane
|
1815005010WL085459
|
Kavita Devidas Sonawane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948896
|
|
MR KAMAL HIMMATRAO SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
285
|
SILLOD
|
MH-15-005-010-001/2298
(ANDHARI)
|
1815005010NRG24010320241495778
|
04/03/2024
|
PADAMABAI SUPADU PANDAV
|
1815005010WL084600
|
PADAMABAI SUPADU PANDAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948909
|
|
PADMABAI SUPDU PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
SILLOD
|
MH-15-005-010-001/2298
(ANDHARI)
|
1815005010NRG24010320241495777
|
04/03/2024
|
SUPADU GAVNAJI PANDAV
|
1815005010WL084600
|
SUPADU GAVNAJI PANDAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948925
|
|
SUPADU GAVANAJI PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
SILLOD
|
MH-15-005-010-001/2338
(ANDHARI)
|
1815005010NRG24010320241495779
|
04/03/2024
|
parvatabai kailas bhale
|
1815005010WL084600
|
parvatabai kailas bhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948889
|
|
PARVATABAI KAILAS BHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
SILLOD
|
MH-15-005-010-001/2354
(ANDHARI)
|
1815005010NRG24010320241495781
|
04/03/2024
|
SHANTABAI RAJU TAYDE
|
1815005010WL084600
|
SHANTABAI RAJU TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948911
|
|
SHANTABAI RAJU TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
SILLOD
|
MH-15-005-010-001/2408
(ANDHARI)
|
1815005010NRG24010320241495847
|
04/03/2024
|
NIKITA BHARAT PANDAV
|
1815005010WL084602
|
NIKITA BHARAT PANDAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948895
|
|
NIKITA BHARAT PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
SILLOD
|
MH-15-005-010-001/2410
(ANDHARI)
|
1815005010NRG24010320241495848
|
04/03/2024
|
KRISHNA BHIKA PANDAV
|
1815005010WL084602
|
KRISHNA BHIKA PANDAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948899
|
|
KRISHNA BHIKA PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
SILLOD
|
MH-15-005-010-001/2410
(ANDHARI)
|
1815005010NRG24010320241495851
|
04/03/2024
|
PANDAV PANCHAPHULA RAMESHWAR
|
1815005010WL084602
|
PANDAV PANCHAPHULA RAMESHWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948918
|
|
PANDAV PANCHAPHULA RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
SILLOD
|
MH-15-005-010-001/2447
(ANDHARI)
|
1815005010NRG24010320241495782
|
04/03/2024
|
REKHA PRAKASH PANDAV
|
1815005010WL084600
|
REKHA PRAKASH PANDAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948930
|
|
REKHA PRAKASH PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
SILLOD
|
MH-15-005-010-001/2456
(ANDHARI)
|
1815005010NRG24020320241510052
|
04/03/2024
|
Shaukat Hanif Patel
|
1815005010WL085453
|
Shaukat Hanif Patel
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948932
|
|
SHAUKAT HANIF PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
SILLOD
|
MH-15-005-010-001/2765
(ANDHARI)
|
1815005010NRG24020320241510054
|
04/03/2024
|
Mina Bai Shalikrao Thorat
|
1815005010WL085453
|
Mina Bai Shalikrao Thorat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948914
|
|
MINA BAI SHALIKRAO THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
SILLOD
|
MH-15-005-010-001/2765
(ANDHARI)
|
1815005010NRG24020320241510053
|
04/03/2024
|
SHALIKRAM DADARAO THORAT
|
1815005010WL085453
|
SHALIKRAM DADARAO THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948913
|
|
SHALIKRAM DADARAO THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
SILLOD
|
MH-15-005-010-001/2778
(ANDHARI)
|
1815005010NRG24010320241496353
|
04/03/2024
|
LAKSHMIBAI VILAS TAYDE
|
1815005010WL084622
|
LAKSHMIBAI VILAS TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948900
|
|
LAKSHMIBAI VILAS TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
SILLOD
|
MH-15-005-010-001/2781
(ANDHARI)
|
1815005010NRG24010320241495820
|
04/03/2024
|
VAISHALI SAMADHAN TAYDE
|
1815005010WL084601
|
VAISHALI SAMADHAN TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948904
|
|
VAISHALI SAMADHAN TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
SILLOD
|
MH-15-005-010-001/2787
(ANDHARI)
|
1815005010NRG24020320241510056
|
04/03/2024
|
Najiya Saber Patel
|
1815005010WL085453
|
Najiya Saber Patel
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948891
|
|
NAJIYA SABER PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
SILLOD
|
MH-15-005-010-001/2787
(ANDHARI)
|
1815005010NRG24020320241510055
|
04/03/2024
|
Saber Subhan patel
|
1815005010WL085453
|
Saber Subhan patel
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948906
|
|
SABER SUBHAN PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
SILLOD
|
MH-15-005-010-001/2788
(ANDHARI)
|
1815005010NRG24020320241510058
|
04/03/2024
|
Anjum Juber Patel
|
1815005010WL085453
|
Anjum Juber Patel
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948901
|
|
ANJUM JUBER PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
SILLOD
|
MH-15-005-010-001/2788
(ANDHARI)
|
1815005010NRG24020320241510057
|
04/03/2024
|
Juber Subhan Patel
|
1815005010WL085453
|
Juber Subhan Patel
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948905
|
|
JUBER SUBHAN PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
SILLOD
|
MH-15-005-010-001/2810
(ANDHARI)
|
1815005010NRG24020320241510059
|
04/03/2024
|
Hari Bhikka Dangode
|
1815005010WL085453
|
Hari Bhikka Dangode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948933
|
|
HARI BHIKKA DANGODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
SILLOD
|
MH-15-005-010-001/2810
(ANDHARI)
|
1815005010NRG24020320241510060
|
04/03/2024
|
Kamel Hari Dangode
|
1815005010WL085453
|
Kamel Hari Dangode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948934
|
|
KAMAL HARI DANGODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
SILLOD
|
MH-15-005-010-001/2811
(ANDHARI)
|
1815005010NRG24010320241495854
|
04/03/2024
|
SHOBHA KAILAS PANDAV
|
1815005010WL084602
|
SHOBHA KAILAS PANDAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948928
|
|
SHOBHA KAILAS PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
SILLOD
|
MH-15-005-010-001/2812
(ANDHARI)
|
1815005010NRG24010320241495856
|
04/03/2024
|
ANITA SANTOSH PANDAV
|
1815005010WL084602
|
ANITA SANTOSH PANDAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948929
|
|
ANITA SANTOSH PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
SILLOD
|
MH-15-005-010-001/2817
(ANDHARI)
|
1815005010NRG24020320241510062
|
04/03/2024
|
Anita Samadhan Thorat
|
1815005010WL085453
|
Anita Samadhan Thorat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948915
|
|
ANITA SAMADHAN THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
SILLOD
|
MH-15-005-010-001/2817
(ANDHARI)
|
1815005010NRG24020320241510061
|
04/03/2024
|
Samadhan Dadarao Thorat
|
1815005010WL085453
|
Samadhan Dadarao Thorat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948916
|
|
SAMADHAN DADARAO THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
SILLOD
|
MH-15-005-010-001/642
(ANDHARI)
|
1815005010NRG24010320241496296
|
04/03/2024
|
CHANDRAKALABAI LAXMAN PANDAV
|
1815005010WL084620
|
CHANDRAKALABAI LAXMAN PANDAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948912
|
|
CHANDRAKALABAI LAXMAN PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
SILLOD
|
MH-15-005-010-001/77
(ANDHARI)
|
1815005010NRG24010320241495795
|
04/03/2024
|
HIRA RAJU PANDAV
|
1815005010WL084600
|
HIRA RAJU PANDAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948926
|
|
HIRA RAJU PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
SILLOD
|
MH-15-005-010-001/81
(ANDHARI)
|
1815005010NRG24010320241495798
|
04/03/2024
|
RENUKA SATISH PANDAV
|
1815005010WL084600
|
RENUKA SATISH PANDAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948919
|
|
RENUKA SATISH PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
SILLOD
|
MH-15-005-010-001/828
(ANDHARI)
|
1815005010NRG24010320241495799
|
04/03/2024
|
KADUBAI DHONDIBA PANDAV
|
1815005010WL084600
|
KADUBAI DHONDIBA PANDAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948897
|
|
KADUBAI DHONDIBA PANDAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
SILLOD
|
MH-15-005-010-001/857
(ANDHARI)
|
1815005010NRG24010320241496373
|
04/03/2024
|
RANJANA YOGESH TAYDE
|
1815005010WL084622
|
RANJANA YOGESH TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948903
|
|
RANJANA YOGESH TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
SILLOD
|
MH-15-005-010-001/857
(ANDHARI)
|
1815005010NRG24010320241496372
|
04/03/2024
|
YOGESH MADHAVRAO TAYDE
|
1815005010WL084622
|
YOGESH MADHAVRAO TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948902
|
|
YOGESH MADHAVARO TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
SILLOD
|
MH-15-005-010-001/943
(ANDHARI)
|
1815005010NRG24010320241495804
|
04/03/2024
|
PANDURANG PUNJAJI TAYDE
|
1815005010WL084600
|
PANDURANG PUNJAJI TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948898
|
|
PANDURANG PUNJAJI TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
SILLOD
|
MH-15-005-010-001/954
(ANDHARI)
|
1815005010NRG24020320241510069
|
04/03/2024
|
Yogita Chandrbhan Dangode
|
1815005010WL085453
|
Yogita Chandrbhan Dangode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948935
|
|
YOGITA CHANDRBHAN DANGODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
SILLOD
|
MH-15-005-010-001/963
(ANDHARI)
|
1815005010NRG24010320241495806
|
04/03/2024
|
BHIKAN PUNJAJI TAYDE
|
1815005010WL084600
|
BHIKAN PUNJAJI TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948890
|
|
BHIKAN PUNJAJI TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
SILLOD
|
MH-15-005-010-001/963
(ANDHARI)
|
1815005010NRG24010320241495807
|
04/03/2024
|
RANJANA BHIKAN TAYDE
|
1815005010WL084600
|
RANJANA BHIKAN TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948910
|
|
RNJANA BHIKKAN TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
SILLOD
|
MH-15-005-010-001/979
(ANDHARI)
|
1815005010NRG24010320241495841
|
04/03/2024
|
ARUNA MADHUKAR TAYDE
|
1815005010WL084601
|
ARUNA MADHUKAR TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948907
|
|
ARUNA MADHUKAR TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
SILLOD
|
MH-15-005-010-001/980
(ANDHARI)
|
1815005010NRG24010320241495843
|
04/03/2024
|
NIKITA DATTU TAYDE
|
1815005010WL084601
|
NIKITA DATTU TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948894
|
|
NIKITA DATTU TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
SILLOD
|
MH-15-005-041-001/129
(VANGI BK)
|
1815005041NRG24280220241478978
|
04/03/2024
|
ASHOK KADUBA VETAL
|
1815005041WL083546
|
ASHOK KADUBA VETAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948947
|
|
ASHOK KADUBA VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
SILLOD
|
MH-15-005-041-001/135
(VANGI BK)
|
1815005041NRG24280220241478980
|
04/03/2024
|
Sunita Pandhari Salve
|
1815005041WL083546
|
Sunita Pandhari Salve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948959
|
|
SUNITA PANDHARI SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
SILLOD
|
MH-15-005-041-001/136
(VANGI BK)
|
1815005041NRG24280220241478887
|
04/03/2024
|
shilabai Manik salve
|
1815005041WL083539
|
shilabai Manik salve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948963
|
|
SHILABAI MANIK SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
SILLOD
|
MH-15-005-041-001/140
(VANGI BK)
|
1815005041NRG24280220241478665
|
04/03/2024
|
indubai uttam salve
|
1815005041WL083534
|
indubai uttam salve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948948
|
|
indubai uttam salve
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
SILLOD
|
MH-15-005-041-001/151
(VANGI BK)
|
1815005041NRG24280220241478916
|
04/03/2024
|
Ashvini Dilip Kakde
|
1815005041WL083541
|
Ashvini Dilip Kakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948957
|
|
ASHVINI DILIP KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
SILLOD
|
MH-15-005-041-001/178
(VANGI BK)
|
1815005041NRG24280220241478950
|
04/03/2024
|
Manikrao Kaduba Gaikwad
|
1815005041WL083544
|
Manikrao Kaduba Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948960
|
|
MANIKRAO KADUBA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
SILLOD
|
MH-15-005-041-001/216
(VANGI BK)
|
1815005041NRG24280220241478983
|
04/03/2024
|
Salave Gajanan Rangrav
|
1815005041WL083546
|
Salave Gajanan Rangrav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948967
|
|
SALAVE GAJANAN RANGRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
SILLOD
|
MH-15-005-041-001/301
(VANGI BK)
|
1815005041NRG24280220241478984
|
04/03/2024
|
Pramila Raju Salve
|
1815005041WL083546
|
Pramila Raju Salve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948968
|
|
PRAMILA RAJU SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
SILLOD
|
MH-15-005-041-001/334
(VANGI BK)
|
1815005041NRG24280220241479011
|
04/03/2024
|
Kiran Anand Kharat
|
1815005041WL083550
|
Kiran Anand Kharat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948936
|
|
KIRAN ANAND KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
SILLOD
|
MH-15-005-041-001/346
(VANGI BK)
|
1815005041NRG24280220241478893
|
04/03/2024
|
Ratnamala Keshav Salave
|
1815005041WL083539
|
Ratnamala Keshav Salave
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948923
|
|
RATNAMALA KESHAV SALAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
SILLOD
|
MH-15-005-041-001/350
(VANGI BK)
|
1815005041NRG24280220241478919
|
04/03/2024
|
Shakuntalabai Sarjerao Kakade
|
1815005041WL083541
|
Shakuntalabai Sarjerao Kakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948961
|
|
SHAKUNTALABAI SARJERAO KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
SILLOD
|
MH-15-005-041-001/389
(VANGI BK)
|
1815005041NRG24280220241478921
|
04/03/2024
|
BABURAO SANDU KAKDE
|
1815005041WL083541
|
BABURAO SANDU KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948958
|
|
BABURAO SANDU KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
SILLOD
|
MH-15-005-041-001/463
(VANGI BK)
|
1815005041NRG24280220241478927
|
04/03/2024
|
KRUSHNA KOTIK KAKDE
|
1815005041WL083541
|
KRUSHNA KOTIK KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948956
|
|
KRUSHNA KOTIK KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
SILLOD
|
MH-15-005-041-001/476
(VANGI BK)
|
1815005041NRG24280220241478944
|
04/03/2024
|
Salve Sachin Kisan
|
1815005041WL083542
|
Salve Sachin Kisan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948962
|
|
SALVE SACHIN KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
SILLOD
|
MH-15-005-041-001/478
(VANGI BK)
|
1815005041NRG24280220241478895
|
04/03/2024
|
Amol Sheshrao Salve
|
1815005041WL083539
|
Amol Sheshrao Salve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948920
|
|
AMOL SHESHRAO SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
SILLOD
|
MH-15-005-041-001/478
(VANGI BK)
|
1815005041NRG24280220241478896
|
04/03/2024
|
Chhaya Amol Salve
|
1815005041WL083539
|
Chhaya Amol Salve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948921
|
|
CHHAYA AMOL SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
SILLOD
|
MH-15-005-041-001/479
(VANGI BK)
|
1815005041NRG24280220241478897
|
04/03/2024
|
Vishal Sampat Kakde
|
1815005041WL083539
|
Vishal Sampat Kakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948922
|
|
VISHAL SAMPAT KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
SILLOD
|
MH-15-005-041-001/486
(VANGI BK)
|
1815005041NRG24280220241478990
|
04/03/2024
|
Ajinath Ashok Vetal
|
1815005041WL083546
|
Ajinath Ashok Vetal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948966
|
|
AJINATH ASHOK VETAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
SILLOD
|
MH-15-005-041-001/487
(VANGI BK)
|
1815005041NRG24280220241478991
|
04/03/2024
|
Prakash Ashok Veral
|
1815005041WL083546
|
Prakash Ashok Veral
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240948964
|
invalid Bank Identifier
|
|
|
|
339
|
SILLOD
|
MH-15-005-041-001/78
(VANGI BK)
|
1815005041NRG24280220241478900
|
04/03/2024
|
Mainabai Pandit Kakde
|
1815005041WL083539
|
Mainabai Pandit Kakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240948965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
340
|
SILLOD
|
MH-15-005-086-001/526
(PANWADODH BK)
|
1815005086NRG24030320241517141
|
04/03/2024
|
PANDIT SAHEBRAO DAUD
|
1815005086WL085769
|
PANDIT SAHEBRAO DAUD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948939
|
|
DAUD PANDIT SAHEBARAO
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
341
|
SILLOD
|
MH-15-005-086-001/87
(PANWADODH BK)
|
1815005086NRG24030320241516953
|
04/03/2024
|
Sanjay Ramlal Chavan
|
1815005086WL085765
|
Sanjay Ramlal Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948940
|
|
Mr. SANJAY RAMLAL CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132678
|
132678
|
|
|
|
|
|
|
|
|
342
|
SILLOD
|
MH-15-005-072-001/1053
(SHINDEPHAL)
|
1815005072NRG24010320241499271
|
04/03/2024
|
GANESH RAGHUNATH AKKALKAR
|
1815005072WL084786
|
GANESH RAGHUNATH AKKALKAR
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995019
|
|
Ganesh Raghunath Akkalkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
343
|
SILLOD
|
MH-15-005-010-001/2410
(ANDHARI)
|
1815005010NRG24010320241495849
|
04/03/2024
|
KASTURABAI KRUSHA PANDAV
|
1815005010WL084602
|
KASTURABAI KRUSHA PANDAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949044
|
|
KASTURABAI KRUSHNA PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
SILLOD
|
MH-15-005-041-001/21
(VANGI BK)
|
1815005041NRG24280220241478729
|
04/03/2024
|
NANDABAI VISHWAS KAKDE
|
1815005041WL083537
|
NANDABAI VISHWAS KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949059
|
|
NANDABAI VISHWAS KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
SILLOD
|
MH-15-005-041-001/33
(VANGI BK)
|
1815005041NRG24280220241478971
|
04/03/2024
|
SARKAS ANNDA KAKDE
|
1815005041WL083545
|
SARKAS ANNDA KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949060
|
|
SARKAS ANNDA KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
SILLOD
|
MH-15-005-072-001/1005
(SHINDEPHAL)
|
1815005072NRG24010320241499034
|
04/03/2024
|
Madhavrav Maroti Joshi
|
1815005072WL084776
|
Madhavrav Maroti Joshi
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949206
|
|
Madhavrao Maroti Joshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
347
|
SILLOD
|
MH-15-005-072-001/1032
(SHINDEPHAL)
|
1815005072NRG24010320241499266
|
04/03/2024
|
JANABAI SANDU WAGHMODE
|
1815005072WL084786
|
JANABAI SANDU WAGHMODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948883
|
|
Janabai Sandu Waghmode
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
348
|
SILLOD
|
MH-15-005-072-001/1035
(SHINDEPHAL)
|
1815005072NRG24010320241498967
|
04/03/2024
|
Meghawati Vasant Aakkalkar
|
1815005072WL084773
|
Meghawati Vasant Aakkalkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948882
|
|
Meghawati Vasant Aakkalkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
SILLOD
|
MH-15-005-072-001/1040
(SHINDEPHAL)
|
1815005072NRG24010320241499163
|
04/03/2024
|
Sunil Bajirao Bakhale
|
1815005072WL084783
|
Sunil Bajirao Bakhale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948144
|
|
Sunil Bajirao Bakhale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
350
|
SILLOD
|
MH-15-005-072-001/1040
(SHINDEPHAL)
|
1815005072NRG24010320241499164
|
04/03/2024
|
Tarabai Sunil Bakhale
|
1815005072WL084783
|
Tarabai Sunil Bakhale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948151
|
|
Mrs. Tarabai Sunil Bakhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
SILLOD
|
MH-15-005-072-001/1056
(SHINDEPHAL)
|
1815005072NRG24010320241499599
|
04/03/2024
|
Kanhu Pandurang Muthe
|
1815005072WL084806
|
Kanhu Pandurang Muthe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949217
|
|
Mr. KANHU PANDURANG MUTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
SILLOD
|
MH-15-005-072-001/1056
(SHINDEPHAL)
|
1815005072NRG24010320241499600
|
04/03/2024
|
Laxmi Kanhu Muthe
|
1815005072WL084806
|
Laxmi Kanhu Muthe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949192
|
|
Laxmi Kanhu Muthe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
SILLOD
|
MH-15-005-072-001/1061
(SHINDEPHAL)
|
1815005072NRG24010320241499451
|
04/03/2024
|
Kamanbai mithusing Bainade
|
1815005072WL084799
|
Kamanbai mithusing Bainade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949194
|
|
Kamanbai mithusing Bainade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
SILLOD
|
MH-15-005-072-001/1061
(SHINDEPHAL)
|
1815005072NRG24010320241499452
|
04/03/2024
|
Shital Mithusing Bainade
|
1815005072WL084799
|
Shital Mithusing Bainade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949195
|
|
Shital Mithusing Bainade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
SILLOD
|
MH-15-005-072-001/113
(SHINDEPHAL)
|
1815005072NRG24010320241499035
|
04/03/2024
|
Sharda Ramesh bakhale
|
1815005072WL084776
|
Sharda Ramesh bakhale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948150
|
|
Mrs. Sharda Ramesh Bakhle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
SILLOD
|
MH-15-005-072-001/140
(SHINDEPHAL)
|
1815005072NRG24010320241499187
|
04/03/2024
|
Ramdas Bajuba Jadhav
|
1815005072WL084785
|
Ramdas Bajuba Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949204
|
|
Ramdas Bajuba Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
SILLOD
|
MH-15-005-072-001/191
(SHINDEPHAL)
|
1815005072NRG24010320241499389
|
04/03/2024
|
AANA GAMAJISHINDE
|
1815005072WL084793
|
AANA GAMAJISHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948154
|
|
ANNA GAMAJI SHINDE
|
UNION BANK OF INDIA(508500)
|
|
358
|
SILLOD
|
MH-15-005-072-001/191
(SHINDEPHAL)
|
1815005072NRG24010320241499391
|
04/03/2024
|
Vachhalabai Gamaji Shinde
|
1815005072WL084793
|
Vachhalabai Gamaji Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948875
|
|
Vachchlabai Gamaji Shinde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
359
|
SILLOD
|
MH-15-005-072-001/208
(SHINDEPHAL)
|
1815005072NRG24010320241499287
|
04/03/2024
|
Ramsing Mahadu Gomladu
|
1815005072WL084788
|
Ramsing Mahadu Gomladu
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948888
|
|
Mr. Ramsing Madhavrav Gomladu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
SILLOD
|
MH-15-005-072-001/272
(SHINDEPHAL)
|
1815005072NRG24010320241499041
|
04/03/2024
|
Anitabai Devidas Dutonde
|
1815005072WL084776
|
Anitabai Devidas Dutonde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949219
|
|
Anitabai Devidas Dutonde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
SILLOD
|
MH-15-005-072-001/334
(SHINDEPHAL)
|
1815005072NRG24010320241499418
|
04/03/2024
|
LATABAI UTTAM SALUNKE
|
1815005072WL084796
|
LATABAI UTTAM SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949202
|
|
LATABAI UTTAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
SILLOD
|
MH-15-005-072-001/39
(SHINDEPHAL)
|
1815005072NRG24010320241499042
|
04/03/2024
|
SHOBHABAI NARAYAN DUTONDE
|
1815005072WL084776
|
SHOBHABAI NARAYAN DUTONDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949203
|
|
SHOBHABAI NARAYAN DUTONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
SILLOD
|
MH-15-005-072-001/43
(SHINDEPHAL)
|
1815005072NRG24010320241499442
|
04/03/2024
|
SUNIL DAMODHAR ENGALE
|
1815005072WL084798
|
SUNIL DAMODHAR ENGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948885
|
|
Mr. Sunil Damodhar Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
SILLOD
|
MH-15-005-072-001/49
(SHINDEPHAL)
|
1815005072NRG24010320241499403
|
04/03/2024
|
SADASHIV MAHADU DUTONDE
|
1815005072WL084794
|
SADASHIV MAHADU DUTONDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949205
|
|
SADASHIV MAHADU DUTONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
SILLOD
|
MH-15-005-072-001/56
(SHINDEPHAL)
|
1815005072NRG24010320241499405
|
04/03/2024
|
MANGALABAISHIVLALSHINGAL
|
1815005072WL084794
|
MANGALABAISHIVLALSHINGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949199
|
|
MANGALABAISHIVLALSHINGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
SILLOD
|
MH-15-005-072-001/645
(SHINDEPHAL)
|
1815005072NRG24010320241499141
|
04/03/2024
|
CHATURABAI BABURAO BAKHALE
|
1815005072WL084781
|
CHATURABAI BABURAO BAKHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240948149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
367
|
SILLOD
|
MH-15-005-072-001/647
(SHINDEPHAL)
|
1815005072NRG24010320241499420
|
04/03/2024
|
RUKHAMAN BHAGWAN AKALKAR
|
1815005072WL084796
|
RUKHAMAN BHAGWAN AKALKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948887
|
|
RUKHAMNBAI BHAGVAN AKKALKAR
|
UNION BANK OF INDIA(508500)
|
|
368
|
SILLOD
|
MH-15-005-072-001/66
(SHINDEPHAL)
|
1815005072NRG24010320241499315
|
04/03/2024
|
VIKAS RAMESH CHIKNE
|
1815005072WL084790
|
VIKAS RAMESH CHIKNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949193
|
|
VIKAS RAMESH CHIKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
SILLOD
|
MH-15-005-072-001/69
(SHINDEPHAL)
|
1815005072NRG24010320241498975
|
04/03/2024
|
ALAKABAI KISANRAODHANGARE
|
1815005072WL084773
|
ALAKABAI KISANRAODHANGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949201
|
|
ALAKABAI KISANRAODHANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
SILLOD
|
MH-15-005-072-001/69
(SHINDEPHAL)
|
1815005072NRG24010320241498974
|
04/03/2024
|
SANTOSH KISAN DHANGARE
|
1815005072WL084773
|
SANTOSH KISAN DHANGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949211
|
|
SANTOSH KISAN DHANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
SILLOD
|
MH-15-005-072-001/77
(SHINDEPHAL)
|
1815005072NRG24010320241499318
|
04/03/2024
|
CHANDRKALABAIRAMESH CHIKANE
|
1815005072WL084790
|
CHANDRKALABAIRAMESH CHIKANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949209
|
|
CHANDRKALABAIRAMESH CHIKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
SILLOD
|
MH-15-005-072-001/847
(SHINDEPHAL)
|
1815005072NRG24010320241499175
|
04/03/2024
|
Prabhabai Kautik Khandve
|
1815005072WL084783
|
Prabhabai Kautik Khandve
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948876
|
|
Prabhabai Kautik Khandve
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
373
|
SILLOD
|
MH-15-005-072-001/862
(SHINDEPHAL)
|
1815005072NRG24010320241498977
|
04/03/2024
|
EKNATH RAVJI AKALKAR
|
1815005072WL084773
|
EKNATH RAVJI AKALKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948146
|
|
EKNATH RAVJI AKALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
SILLOD
|
MH-15-005-072-001/866
(SHINDEPHAL)
|
1815005072NRG24010320241498961
|
04/03/2024
|
KAVITA KAILAS JADHAV
|
1815005072WL084772
|
KAVITA KAILAS JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948142
|
|
KAVITA KAILAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
SILLOD
|
MH-15-005-072-001/867
(SHINDEPHAL)
|
1815005072NRG24010320241499320
|
04/03/2024
|
Kalpna Anna Jadhav
|
1815005072WL084790
|
Kalpna Anna Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948143
|
|
KALPNA ANNA JADHAV
|
UNION BANK OF INDIA(508500)
|
|
376
|
SILLOD
|
MH-15-005-072-001/878
(SHINDEPHAL)
|
1815005072NRG24010320241499196
|
04/03/2024
|
Suresh Haribhau Vaghamode
|
1815005072WL084785
|
Suresh Haribhau Vaghamode
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948153
|
|
SURESH HARIBHAU VAGHAMODE
|
UNION BANK OF INDIA(508500)
|
|
377
|
SILLOD
|
MH-15-005-072-001/890
(SHINDEPHAL)
|
1815005072NRG24010320241499294
|
04/03/2024
|
MADHAV ANANDRAO WAGHMODE
|
1815005072WL084788
|
MADHAV ANANDRAO WAGHMODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949197
|
|
Madhav Anandrao Waghmode
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
378
|
SILLOD
|
MH-15-005-072-001/896
(SHINDEPHAL)
|
1815005072NRG24010320241498942
|
04/03/2024
|
Rohidas Dadarao Dutonde
|
1815005072WL084770
|
Rohidas Dadarao Dutonde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948148
|
|
ROHIDAS DADARAO DUTONDE
|
UNION BANK OF INDIA(508500)
|
|
379
|
SILLOD
|
MH-15-005-072-001/903
(SHINDEPHAL)
|
1815005072NRG24010320241499054
|
04/03/2024
|
ARJUN KASHINATH AMBADE
|
1815005072WL084777
|
ARJUN KASHINATH AMBADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949215
|
|
Mr. Arjun Kashinath Ambade
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
SILLOD
|
MH-15-005-072-001/903
(SHINDEPHAL)
|
1815005072NRG24010320241499055
|
04/03/2024
|
ASHOK KASHINATH AMBADE
|
1815005072WL084777
|
ASHOK KASHINATH AMBADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949207
|
|
ASHOK KASHINATH AMBADE
|
UNION BANK OF INDIA(508500)
|
|
381
|
SILLOD
|
MH-15-005-072-001/903
(SHINDEPHAL)
|
1815005072NRG24010320241499053
|
04/03/2024
|
KASHINATH SANDU AMBADE
|
1815005072WL084777
|
KASHINATH SANDU AMBADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949198
|
|
KASHINATH SANDU AMBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
SILLOD
|
MH-15-005-072-001/92
(SHINDEPHAL)
|
1815005072NRG24010320241499146
|
04/03/2024
|
PANDURANG VITHALDUTONDE
|
1815005072WL084781
|
PANDURANG VITHALDUTONDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948152
|
|
PANDURANG VITHALDUTONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
SILLOD
|
MH-15-005-072-001/942
(SHINDEPHAL)
|
1815005072NRG24010320241499446
|
04/03/2024
|
CHATURABAI BAJIRAO BAKHALE
|
1815005072WL084798
|
CHATURABAI BAJIRAO BAKHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949196
|
|
Mrs. CHATURABAI BAJIRAO BAKHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
SILLOD
|
MH-15-005-072-001/943
(SHINDEPHAL)
|
1815005072NRG24010320241499424
|
04/03/2024
|
Jagdish Dnyaneshwar Kardel
|
1815005072WL084796
|
Jagdish Dnyaneshwar Kardel
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948886
|
|
Mr. Jagdish Dnyaneshwar Karedel
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
SILLOD
|
MH-15-005-072-001/949
(SHINDEPHAL)
|
1815005072NRG24010320241499606
|
04/03/2024
|
ALKABAI MADHAVRAO PAWAR
|
1815005072WL084806
|
ALKABAI MADHAVRAO PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949208
|
|
ALKABAI MADHAVRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
SILLOD
|
MH-15-005-072-001/957
(SHINDEPHAL)
|
1815005072NRG24010320241499272
|
04/03/2024
|
KACHARU BHAGAJI SHELKE
|
1815005072WL084786
|
KACHARU BHAGAJI SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948879
|
|
KACHARU BHAGAJI SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
SILLOD
|
MH-15-005-072-001/957
(SHINDEPHAL)
|
1815005072NRG24010320241499273
|
04/03/2024
|
VANITA KACHARU SHELKE
|
1815005072WL084786
|
VANITA KACHARU SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948880
|
|
VANITA KACHARU SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
SILLOD
|
MH-15-005-074-001/26
(SARATI)
|
1815005074NRG24040320241526954
|
04/03/2024
|
RAMCHAND MUKUNDAGHAYWAT
|
1815005074WL086302
|
RAMCHAND MUKUNDAGHAYWAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948991
|
|
RAMCHAND MUKUNDAGHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
SILLOD
|
MH-15-005-086-001/1000
(PANWADODH BK)
|
1815005086NRG24030320241516971
|
04/03/2024
|
Asha Dnyaneshwar Daud
|
1815005086WL085766
|
Asha Dnyaneshwar Daud
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949189
|
|
DAUD ASHA DNYANESHWAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
390
|
SILLOD
|
MH-15-005-086-001/125
(PANWADODH BK)
|
1815005086NRG24030320241516802
|
04/03/2024
|
NARAYAN RAMRAV DAUD
|
1815005086WL085763
|
NARAYAN RAMRAV DAUD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949081
|
|
NRAYAN RAMRAO DAUD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
391
|
SILLOD
|
MH-15-005-086-001/128
(PANWADODH BK)
|
1815005086NRG24030320241516980
|
04/03/2024
|
Baburao Devrao Daud
|
1815005086WL085766
|
Baburao Devrao Daud
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949190
|
|
Baburao Devrao Daud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
SILLOD
|
MH-15-005-086-001/139
(PANWADODH BK)
|
1815005086NRG24030320241517037
|
04/03/2024
|
Daud Shivaji Sandu
|
1815005086WL085767
|
Daud Shivaji Sandu
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949063
|
|
Mr. SHIVAJI SANDU DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
SILLOD
|
MH-15-005-086-001/250
(PANWADODH BK)
|
1815005086NRG24030320241517134
|
04/03/2024
|
Khesar Namdev Laxman
|
1815005086WL085769
|
Khesar Namdev Laxman
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949073
|
|
Khesar Namdev Laxman
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
SILLOD
|
MH-15-005-086-001/304
(PANWADODH BK)
|
1815005086NRG24030320241516818
|
04/03/2024
|
SANGITABAI RAGHUNATH DAUD
|
1815005086WL085763
|
SANGITABAI RAGHUNATH DAUD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949078
|
|
SANGITABAI RAGHUNATH DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
SILLOD
|
MH-15-005-086-001/394
(PANWADODH BK)
|
1815005086NRG24030320241516872
|
04/03/2024
|
Wagh Sandu Maroti
|
1815005086WL085764
|
Wagh Sandu Maroti
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949191
|
|
Wagh Sandu Maroti
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
SILLOD
|
MH-15-005-086-001/614
(PANWADODH BK)
|
1815005086NRG24030320241516840
|
04/03/2024
|
GULAB ANANDA DAUD
|
1815005086WL085763
|
GULAB ANANDA DAUD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949075
|
|
GULAB ANANDA DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
SILLOD
|
MH-15-005-086-001/75
(PANWADODH BK)
|
1815005086NRG24030320241517074
|
04/03/2024
|
SAVITRABAI SUKHLAL FUSE
|
1815005086WL085767
|
SAVITRABAI SUKHLAL FUSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949079
|
|
Mr. Fuse Savitri Sukhalal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
SILLOD
|
MH-15-005-086-001/75
(PANWADODH BK)
|
1815005086NRG24030320241517073
|
04/03/2024
|
Sukhalal Ganagaram Fuse
|
1815005086WL085767
|
Sukhalal Ganagaram Fuse
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949066
|
|
SUKHLAL GANGARAM FUSE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
399
|
SILLOD
|
MH-15-005-086-001/850
(PANWADODH BK)
|
1815005086NRG24030320241516893
|
04/03/2024
|
Jitendra Ganesrao Doud
|
1815005086WL085764
|
Jitendra Ganesrao Doud
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949071
|
|
Jitendra Ganesrao Doud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
SILLOD
|
MH-15-005-086-001/850
(PANWADODH BK)
|
1815005086NRG24030320241516894
|
04/03/2024
|
RENUKA JITENDRA DOUD
|
1815005086WL085764
|
RENUKA JITENDRA DOUD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949187
|
|
RENUKA JITENDRA DOUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
SILLOD
|
MH-15-005-086-001/851
(PANWADODH BK)
|
1815005086NRG24030320241516895
|
04/03/2024
|
Daud Tanuja Sanjayrao
|
1815005086WL085764
|
Daud Tanuja Sanjayrao
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949082
|
|
Daud Tanuja Sanjayrao
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
SILLOD
|
MH-15-005-086-001/862
(PANWADODH BK)
|
1815005086NRG24030320241516897
|
04/03/2024
|
Daud Anupam Jagdishrav
|
1815005086WL085764
|
Daud Anupam Jagdishrav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949076
|
|
Daud Anupam Jagdishrav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
SILLOD
|
MH-15-005-086-001/862
(PANWADODH BK)
|
1815005086NRG24030320241516896
|
04/03/2024
|
Daud Jagdishrav Ganeshrav
|
1815005086WL085764
|
Daud Jagdishrav Ganeshrav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949068
|
|
Daud Jagdishrav Ganeshrav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
SILLOD
|
MH-15-005-086-001/875
(PANWADODH BK)
|
1815005086NRG24030320241517151
|
04/03/2024
|
VAISHALI RAVINDRA WANKHEDE
|
1815005086WL085769
|
VAISHALI RAVINDRA WANKHEDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949188
|
|
VAISHALI RAVINDRA WANKHEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
SILLOD
|
MH-15-005-086-001/888
(PANWADODH BK)
|
1815005086NRG24030320241517120
|
04/03/2024
|
HIMMATRAO NARAYAN DAUD
|
1815005086WL085768
|
HIMMATRAO NARAYAN DAUD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949064
|
|
HIMMATRAO NARAYAN DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
SILLOD
|
MH-15-005-086-001/907
(PANWADODH BK)
|
1815005086NRG24030320241517015
|
04/03/2024
|
Daud Komal Akash
|
1815005086WL085766
|
Daud Komal Akash
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949061
|
|
Daud Komal Akash
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
SILLOD
|
MH-15-005-086-001/920
(PANWADODH BK)
|
1815005086NRG24030320241516850
|
04/03/2024
|
Daulat Munir Sayyad
|
1815005086WL085763
|
Daulat Munir Sayyad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949067
|
|
DAULAT MUNIR SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
408
|
SILLOD
|
MH-15-005-086-001/925
(PANWADODH BK)
|
1815005086NRG24030320241517017
|
04/03/2024
|
Indubai Bhausaheb Douad
|
1815005086WL085766
|
Indubai Bhausaheb Douad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949077
|
|
Indubai Bhausaheb Douad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
SILLOD
|
MH-15-005-086-001/932
(PANWADODH BK)
|
1815005086NRG24030320241517018
|
04/03/2024
|
Nirmala Damu Daud
|
1815005086WL085766
|
Nirmala Damu Daud
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949062
|
|
Nirmala Damu Daud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109746
|
109746
|
|
|
|
|
|
|
|
|
410
|
SILLOD
|
MH-15-005-086-001/1000
(PANWADODH BK)
|
1815005086NRG24030320241516970
|
04/03/2024
|
Dayaneshwar Yeduba Daud
|
1815005086WL085766
|
Dayaneshwar Yeduba Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949107
|
|
DAUD DNYANESHWAR YEDUBA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
411
|
SILLOD
|
MH-15-005-086-001/1001
(PANWADODH BK)
|
1815005086NRG24030320241517084
|
04/03/2024
|
Namdev Pandharinath Daud
|
1815005086WL085768
|
Namdev Pandharinath Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995038
|
|
Namdev Pandharinath Daud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
SILLOD
|
MH-15-005-086-001/1002
(PANWADODH BK)
|
1815005086NRG24030320241521310
|
04/03/2024
|
Lalita Vilas Padalkar
|
1815005086WL086014
|
Lalita Vilas Padalkar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995068
|
|
Mr. Lalita Vilas Padalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
SILLOD
|
MH-15-005-086-001/1002
(PANWADODH BK)
|
1815005086NRG24030320241516854
|
04/03/2024
|
Vilas Daulatarav Padalkar
|
1815005086WL085764
|
Vilas Daulatarav Padalkar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949290
|
|
Vilas Daulatarav Padalkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
SILLOD
|
MH-15-005-086-001/1003
(PANWADODH BK)
|
1815005086NRG24030320241516856
|
04/03/2024
|
Rekha Vishnu Katkar
|
1815005086WL085764
|
Rekha Vishnu Katkar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949287
|
|
MS REKHA VISHWANATH SONWANE
|
STATE BANK OF INDIA(508548)
|
|
415
|
SILLOD
|
MH-15-005-086-001/1003
(PANWADODH BK)
|
1815005086NRG24030320241516855
|
04/03/2024
|
Vishnu Bhagwan Katkar
|
1815005086WL085764
|
Vishnu Bhagwan Katkar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949224
|
|
Vishnu Bhagwan Katkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
SILLOD
|
MH-15-005-086-001/1005
(PANWADODH BK)
|
1815005086NRG24030320241516857
|
04/03/2024
|
Akash Sanjay Daud
|
1815005086WL085764
|
Akash Sanjay Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948857
|
|
Mr. AKASH SANJAY DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
SILLOD
|
MH-15-005-086-001/1006
(PANWADODH BK)
|
1815005086NRG24030320241516858
|
04/03/2024
|
Vikrant Sanjay Daud
|
1815005086WL085764
|
Vikrant Sanjay Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949236
|
|
MR VIKRANT SANJAY DAUD
|
STATE BANK OF INDIA(508548)
|
|
418
|
SILLOD
|
MH-15-005-086-001/1008
(PANWADODH BK)
|
1815005086NRG24030320241516972
|
04/03/2024
|
Nitin Sarangdhr Daud
|
1815005086WL085766
|
Nitin Sarangdhr Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949179
|
|
Nitin Sarangdhr Daud
|
AU SMALL FINANCE BANK LTD(608088)
|
|
419
|
SILLOD
|
MH-15-005-086-001/1016
(PANWADODH BK)
|
1815005086NRG24030320241517027
|
04/03/2024
|
Sonawane Gaurav Anil
|
1815005086WL085767
|
Sonawane Gaurav Anil
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949104
|
|
Mr. Sonawane Gaurav Anil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
SILLOD
|
MH-15-005-086-001/1017
(PANWADODH BK)
|
1815005086NRG24030320241517028
|
04/03/2024
|
Payghan Machindra Hari
|
1815005086WL085767
|
Payghan Machindra Hari
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949108
|
|
Mr. Machhindra Hari Payghan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
SILLOD
|
MH-15-005-086-001/1018
(PANWADODH BK)
|
1815005086NRG24030320241517029
|
04/03/2024
|
VAIDY SAGAR SUDHAKAR
|
1815005086WL085767
|
VAIDY SAGAR SUDHAKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949100
|
|
VAIDY SAGAR SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
SILLOD
|
MH-15-005-086-001/1020
(PANWADODH BK)
|
1815005086NRG24030320241517030
|
04/03/2024
|
Katkar Aditya Pundlik
|
1815005086WL085767
|
Katkar Aditya Pundlik
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949105
|
|
KATKAR ADITYA PUNDLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
SILLOD
|
MH-15-005-086-001/1021
(PANWADODH BK)
|
1815005086NRG24030320241521311
|
04/03/2024
|
Daud Nilesh Prabhakar
|
1815005086WL086014
|
Daud Nilesh Prabhakar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995064
|
|
DAUD NILESH PRABHAKA
|
BANK OF BARODA(606985)
|
|
424
|
SILLOD
|
MH-15-005-086-001/1029
(PANWADODH BK)
|
1815005086NRG24030320241521312
|
04/03/2024
|
Bhombe Manoj Prabhakar
|
1815005086WL086014
|
Bhombe Manoj Prabhakar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949258
|
|
MANOJ BHOMBE
|
HDFC BANK LTD(607152)
|
|
425
|
SILLOD
|
MH-15-005-086-001/1029
(PANWADODH BK)
|
1815005086NRG24030320241521313
|
04/03/2024
|
Pooja Manoj Bhombe
|
1815005086WL086014
|
Pooja Manoj Bhombe
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995062
|
|
Mrs. POOJA MANOJ BHOMBE
|
BANK OF MAHARASHTRA(607387)
|
|
426
|
SILLOD
|
MH-15-005-086-001/1034
(PANWADODH BK)
|
1815005086NRG24030320241517031
|
04/03/2024
|
Vishal Bhausaheb Daud
|
1815005086WL085767
|
Vishal Bhausaheb Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948210
|
|
VISHAL BHAUSAHEB DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
SILLOD
|
MH-15-005-086-001/1036
(PANWADODH BK)
|
1815005086NRG24030320241517032
|
04/03/2024
|
Rushikesh Bhagwan Padle
|
1815005086WL085767
|
Rushikesh Bhagwan Padle
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948214
|
|
RUSHIKESH BHAGWAN PADLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
SILLOD
|
MH-15-005-086-001/1042
(PANWADODH BK)
|
1815005086NRG24030320241517085
|
04/03/2024
|
Raju Ramesh Daud
|
1815005086WL085768
|
Raju Ramesh Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995061
|
|
RAJU RAMESH DAUD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
429
|
SILLOD
|
MH-15-005-086-001/1044
(PANWADODH BK)
|
1815005086NRG24030320241517086
|
04/03/2024
|
MANIKRAO TRIMBAKRAO DAUD
|
1815005086WL085768
|
MANIKRAO TRIMBAKRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995030
|
|
MANIK TRYAMBAK DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
SILLOD
|
MH-15-005-086-001/1044
(PANWADODH BK)
|
1815005086NRG24030320241517087
|
04/03/2024
|
Sarala Manik Daud
|
1815005086WL085768
|
Sarala Manik Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949306
|
|
SARALA MANIK DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
SILLOD
|
MH-15-005-086-001/1045
(PANWADODH BK)
|
1815005086NRG24030320241516973
|
04/03/2024
|
Katole Sunil Shalikram
|
1815005086WL085766
|
Katole Sunil Shalikram
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949278
|
|
Mr. SUNIL SHALIKRAM KATHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
SILLOD
|
MH-15-005-086-001/1045
(PANWADODH BK)
|
1815005086NRG24030320241516974
|
04/03/2024
|
Vidya Sunil Katole
|
1815005086WL085766
|
Vidya Sunil Katole
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949184
|
|
Miss. VIDYA SUDHAKAR BODKHE
|
BANK OF MAHARASHTRA(607387)
|
|
433
|
SILLOD
|
MH-15-005-086-001/1046
(PANWADODH BK)
|
1815005086NRG24030320241516975
|
04/03/2024
|
Sagar Santosh Gavhane
|
1815005086WL085766
|
Sagar Santosh Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949182
|
|
SAGAR SANTOSH GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
SILLOD
|
MH-15-005-086-001/1047
(PANWADODH BK)
|
1815005000NRG24040320241526887
|
04/03/2024
|
Avinash Sakharam Fuse
|
1815005WL086298
|
Avinash Sakharam Fuse
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995039
|
|
AVINASH SAKHARAM FUSE
|
GENERAL POST OFFICE(607245)
|
|
435
|
SILLOD
|
MH-15-005-086-001/1047
(PANWADODH BK)
|
1815005000NRG24040320241526888
|
04/03/2024
|
Kanchan Avinash Fuse
|
1815005WL086298
|
Kanchan Avinash Fuse
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995063
|
|
Mrs. Kanchan Avinash Fuse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
SILLOD
|
MH-15-005-086-001/1048
(PANWADODH BK)
|
1815005086NRG24030320241516977
|
04/03/2024
|
Daud Manglabai Janardhan
|
1815005086WL085766
|
Daud Manglabai Janardhan
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949173
|
|
Daud Manglabai Janardhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
SILLOD
|
MH-15-005-086-001/1048
(PANWADODH BK)
|
1815005086NRG24030320241516976
|
04/03/2024
|
JANARDHAN BHIKA DAUD
|
1815005086WL085766
|
JANARDHAN BHIKA DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949175
|
|
JANARDHAN BHIKA DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
SILLOD
|
MH-15-005-086-001/1053
(PANWADODH BK)
|
1815005086NRG24030320241517088
|
04/03/2024
|
Vishal Manik Daud
|
1815005086WL085768
|
Vishal Manik Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995056
|
|
DAUD VISHAL MANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
SILLOD
|
MH-15-005-086-001/1055
(PANWADODH BK)
|
1815005086NRG24030320241517033
|
04/03/2024
|
Dattatraya Bhagwan Patalyantri
|
1815005086WL085767
|
Dattatraya Bhagwan Patalyantri
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948244
|
|
DATTATRAYA BHGWANRAO PATALYANTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
SILLOD
|
MH-15-005-086-001/1057
(PANWADODH BK)
|
1815005086NRG24030320241516859
|
04/03/2024
|
Sager Tuleshram Doud
|
1815005086WL085764
|
Sager Tuleshram Doud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948212
|
|
Mr. Sager Tuleshram Doud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
SILLOD
|
MH-15-005-086-001/115
(PANWADODH BK)
|
1815005086NRG24030320241516912
|
04/03/2024
|
DINKAR MANIKRAO DAUD
|
1815005086WL085765
|
DINKAR MANIKRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949303
|
|
DAUD DINKAR MANIKRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
442
|
SILLOD
|
MH-15-005-086-001/115
(PANWADODH BK)
|
1815005086NRG24030320241517034
|
04/03/2024
|
SUBHASH DINAKAR DAUD
|
1815005086WL085767
|
SUBHASH DINAKAR DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949137
|
|
Mr. SUBHASH DINKAR DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
SILLOD
|
MH-15-005-086-001/116
(PANWADODH BK)
|
1815005086NRG24030320241517092
|
04/03/2024
|
GAJANAN SANDU DAUD
|
1815005086WL085768
|
GAJANAN SANDU DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995040
|
|
GAJANAN SANDU DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
SILLOD
|
MH-15-005-086-001/116
(PANWADODH BK)
|
1815005086NRG24030320241517093
|
04/03/2024
|
Pramila Gajanan Daud
|
1815005086WL085768
|
Pramila Gajanan Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949338
|
|
Ms. Pramila Gajanan Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
SILLOD
|
MH-15-005-086-001/116
(PANWADODH BK)
|
1815005086NRG24030320241517090
|
04/03/2024
|
SANDU KADUBA DAUD
|
1815005086WL085768
|
SANDU KADUBA DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995027
|
|
SANDU KADUBA DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
SILLOD
|
MH-15-005-086-001/120-A
(PANWADODH BK)
|
1815005086NRG24030320241516979
|
04/03/2024
|
GAJANAN PRAKASH DAUD
|
1815005086WL085766
|
GAJANAN PRAKASH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948206
|
|
GAJANAN PRAKASH DAUD
|
GENERAL POST OFFICE(607245)
|
|
447
|
SILLOD
|
MH-15-005-086-001/120-A
(PANWADODH BK)
|
1815005086NRG24030320241516978
|
04/03/2024
|
SANGITA PRAKASH DAUD
|
1815005086WL085766
|
SANGITA PRAKASH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949136
|
|
Miss. SANGITA PRAKASH DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
SILLOD
|
MH-15-005-086-001/125
(PANWADODH BK)
|
1815005086NRG24030320241516803
|
04/03/2024
|
Daud Rekhabai Narayan
|
1815005086WL085763
|
Daud Rekhabai Narayan
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948292
|
|
REKHABAI NARAYAN DAUD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
449
|
SILLOD
|
MH-15-005-086-001/128
(PANWADODH BK)
|
1815005086NRG24030320241516981
|
04/03/2024
|
PANCHAFULABAI BABURAO DAUD
|
1815005086WL085766
|
PANCHAFULABAI BABURAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949147
|
|
PANCHAFULABAI BABURAO DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
SILLOD
|
MH-15-005-086-001/137
(PANWADODH BK)
|
1815005086NRG24030320241517035
|
04/03/2024
|
ASHABAI RAMCHANDRA DAUD
|
1815005086WL085767
|
ASHABAI RAMCHANDRA DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949329
|
|
ASHABAI RAMCHANDRA DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
SILLOD
|
MH-15-005-086-001/137
(PANWADODH BK)
|
1815005086NRG24030320241517036
|
04/03/2024
|
ISHWAR RAMCHANDRA DAUD
|
1815005086WL085767
|
ISHWAR RAMCHANDRA DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949237
|
|
ISHWAR RAMCHANDRA DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
SILLOD
|
MH-15-005-086-001/14
(PANWADODH BK)
|
1815005086NRG24030320241516804
|
04/03/2024
|
RAMESH KADUBA DAUD
|
1815005086WL085763
|
RAMESH KADUBA DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948243
|
|
RAMESH KADUBA DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
SILLOD
|
MH-15-005-086-001/144
(PANWADODH BK)
|
1815005086NRG24030320241516805
|
04/03/2024
|
BHASKAR SAHEBRAO DAUD
|
1815005086WL085763
|
BHASKAR SAHEBRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949263
|
|
Mr. BHASKAR SAHEBRAO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
SILLOD
|
MH-15-005-086-001/156
(PANWADODH BK)
|
1815005086NRG24030320241517094
|
04/03/2024
|
Sanjay Vitthal Fuse
|
1815005086WL085768
|
Sanjay Vitthal Fuse
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948176
|
|
Mr. PHUSE SANJAY VITHHALRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
SILLOD
|
MH-15-005-086-001/16
(PANWADODH BK)
|
1815005086NRG24030320241517095
|
04/03/2024
|
SHANTABAI DEVRAO FUSE
|
1815005086WL085768
|
SHANTABAI DEVRAO FUSE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949230
|
|
Mrs. SHANTABAI DEORAO FUSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
SILLOD
|
MH-15-005-086-001/164
(PANWADODH BK)
|
1815005086NRG24030320241517038
|
04/03/2024
|
Paydhan Hari Shenfad
|
1815005086WL085767
|
Paydhan Hari Shenfad
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949102
|
|
Paydhan Hari Shenfad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
SILLOD
|
MH-15-005-086-001/171
(PANWADODH BK)
|
1815005000NRG24040320241526889
|
04/03/2024
|
AMOL NARAYAN DAMDHAR
|
1815005WL086298
|
AMOL NARAYAN DAMDHAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949302
|
|
Mr. AMOL NARAYAN DAMDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
SILLOD
|
MH-15-005-086-001/171
(PANWADODH BK)
|
1815005000NRG24040320241526890
|
04/03/2024
|
KAVITA AMOL DAMDHAR
|
1815005WL086298
|
KAVITA AMOL DAMDHAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949301
|
|
Mrs. KAVITA AMOL DAMDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
SILLOD
|
MH-15-005-086-001/175
(PANWADODH BK)
|
1815005086NRG24030320241517131
|
04/03/2024
|
Daud Santosh Keshvrao
|
1815005086WL085769
|
Daud Santosh Keshvrao
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948235
|
|
MR SANTOSH KESHAVRAO DAUD
|
STATE BANK OF INDIA(508548)
|
|
460
|
SILLOD
|
MH-15-005-086-001/175
(PANWADODH BK)
|
1815005086NRG24030320241517132
|
04/03/2024
|
SARLA SANTOSH DAUD
|
1815005086WL085769
|
SARLA SANTOSH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948252
|
|
Ms. Sarla Santosh Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
SILLOD
|
MH-15-005-086-001/191
(PANWADODH BK)
|
1815005086NRG24030320241516982
|
04/03/2024
|
YOGITA PANDHARINATH DAUD
|
1815005086WL085766
|
YOGITA PANDHARINATH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949145
|
|
DAUD YOGITA PANDHARINATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
462
|
SILLOD
|
MH-15-005-086-001/194
(PANWADODH BK)
|
1815005086NRG24030320241516984
|
04/03/2024
|
Pooja Sunil Padale
|
1815005086WL085766
|
Pooja Sunil Padale
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948856
|
|
POOJA SUNIL PADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
SILLOD
|
MH-15-005-086-001/194
(PANWADODH BK)
|
1815005086NRG24030320241516983
|
04/03/2024
|
Sunil Ashok Padale
|
1815005086WL085766
|
Sunil Ashok Padale
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948337
|
|
Mr. SUNIL ASHOK PADALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
SILLOD
|
MH-15-005-086-001/202
(PANWADODH BK)
|
1815005086NRG24030320241516985
|
04/03/2024
|
LAVHALE SAVITA KRUSHNA
|
1815005086WL085766
|
LAVHALE SAVITA KRUSHNA
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948174
|
|
SAVITA KRUSHNA LAVHALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
465
|
SILLOD
|
MH-15-005-086-001/21
(PANWADODH BK)
|
1815005086NRG24030320241516808
|
04/03/2024
|
SURESH LAXMAN DAUD
|
1815005086WL085763
|
SURESH LAXMAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949265
|
|
SURESH LAXMAN DAUD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
466
|
SILLOD
|
MH-15-005-086-001/211
(PANWADODH BK)
|
1815005000NRG24040320241526891
|
04/03/2024
|
Damdhar Savitrsbai Narayan
|
1815005WL086298
|
Damdhar Savitrsbai Narayan
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995059
|
|
Ms. Damdhar Savitribai Narayan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
SILLOD
|
MH-15-005-086-001/214
(PANWADODH BK)
|
1815005086NRG24030320241516809
|
04/03/2024
|
SAKHARAM BHANUDAS CHAVAN
|
1815005086WL085763
|
SAKHARAM BHANUDAS CHAVAN
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948269
|
|
SAKHARAM BHANUDAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
SILLOD
|
MH-15-005-086-001/228
(PANWADODH BK)
|
1815005000NRG24040320241526893
|
04/03/2024
|
PARVATABAI SAKHARAM FUSE
|
1815005WL086298
|
PARVATABAI SAKHARAM FUSE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949257
|
|
Mrs. PARVATABAI SAKHARAM FUSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
SILLOD
|
MH-15-005-086-001/228
(PANWADODH BK)
|
1815005000NRG24040320241526892
|
04/03/2024
|
Sakharam Kachru Fuse
|
1815005WL086298
|
Sakharam Kachru Fuse
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995042
|
|
Sakharam Kachru Fuse
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
SILLOD
|
MH-15-005-086-001/23
(PANWADODH BK)
|
1815005086NRG24030320241516860
|
04/03/2024
|
ANNASAHEB RAMBHAU DAUD
|
1815005086WL085764
|
ANNASAHEB RAMBHAU DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948246
|
|
Mr. ANNASAHEB RANBHAU DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
SILLOD
|
MH-15-005-086-001/23
(PANWADODH BK)
|
1815005086NRG24030320241516861
|
04/03/2024
|
ASHABAI ANNASAHEB DAUD
|
1815005086WL085764
|
ASHABAI ANNASAHEB DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949282
|
|
Mrs. ASHABAI ANNASHEB DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
SILLOD
|
MH-15-005-086-001/236
(PANWADODH BK)
|
1815005086NRG24030320241517099
|
04/03/2024
|
PRAVATABAI VITHAL DAUD
|
1815005086WL085768
|
PRAVATABAI VITHAL DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949277
|
|
Miss. PARVATBAI VITHAL DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
SILLOD
|
MH-15-005-086-001/236
(PANWADODH BK)
|
1815005086NRG24030320241517100
|
04/03/2024
|
SATISH VITTHALRAO DAUD
|
1815005086WL085768
|
SATISH VITTHALRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995049
|
|
SATISH VITTHAL DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
SILLOD
|
MH-15-005-086-001/236
(PANWADODH BK)
|
1815005086NRG24030320241517098
|
04/03/2024
|
VITTHAL HIMMATRA DAUD
|
1815005086WL085768
|
VITTHAL HIMMATRA DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995041
|
|
VITHAL HIMMATRAO DAUD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
475
|
SILLOD
|
MH-15-005-086-001/240
(PANWADODH BK)
|
1815005086NRG24030320241516862
|
04/03/2024
|
Santosh Rama Doud
|
1815005086WL085764
|
Santosh Rama Doud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949341
|
|
Mr. SANTOSH RAMBHAU DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
SILLOD
|
MH-15-005-086-001/250
(PANWADODH BK)
|
1815005086NRG24030320241517135
|
04/03/2024
|
KHESAR NANDA NANDKISHOR
|
1815005086WL085769
|
KHESAR NANDA NANDKISHOR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995070
|
|
KHESAR NANDA NANDKISHOR
|
GENERAL POST OFFICE(607245)
|
|
477
|
SILLOD
|
MH-15-005-086-001/250
(PANWADODH BK)
|
1815005086NRG24030320241517133
|
04/03/2024
|
SARSWATABAI NAMDEO KHESAR
|
1815005086WL085769
|
SARSWATABAI NAMDEO KHESAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995037
|
|
SARSWATIBAI NAMDEV KHESAR
|
GENERAL POST OFFICE(607245)
|
|
478
|
SILLOD
|
MH-15-005-086-001/252
(PANWADODH BK)
|
1815005086NRG24030320241516916
|
04/03/2024
|
ANIL DADARAO FARKADE
|
1815005086WL085765
|
ANIL DADARAO FARKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948338
|
|
Mr. ANIL DADARAO FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
SILLOD
|
MH-15-005-086-001/252
(PANWADODH BK)
|
1815005086NRG24030320241517101
|
04/03/2024
|
FARKADE BHAUSAHEB DADARAO
|
1815005086WL085768
|
FARKADE BHAUSAHEB DADARAO
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995031
|
|
Mr. FARKADE BHAUSAHEB DADARAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
SILLOD
|
MH-15-005-086-001/257
(PANWADODH BK)
|
1815005086NRG24030320241516811
|
04/03/2024
|
DAUD ALKABAI JAGANNATH
|
1815005086WL085763
|
DAUD ALKABAI JAGANNATH
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948245
|
|
Miss. DAUD ALKABAI JAGANNATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
SILLOD
|
MH-15-005-086-001/258
(PANWADODH BK)
|
1815005086NRG24030320241517102
|
04/03/2024
|
DAUD VINAYAK TRMAK
|
1815005086WL085768
|
DAUD VINAYAK TRMAK
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995036
|
|
VINAYAK TRMAK DAUD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
482
|
SILLOD
|
MH-15-005-086-001/263
(PANWADODH BK)
|
1815005086NRG24030320241517043
|
04/03/2024
|
RAVINDRA BHIKANRAO DAUD
|
1815005086WL085767
|
RAVINDRA BHIKANRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949262
|
|
Mr. RAVINDRA BHIKANRAO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
SILLOD
|
MH-15-005-086-001/265
(PANWADODH BK)
|
1815005086NRG24030320241521314
|
04/03/2024
|
DAUD DAULAT BABURAO
|
1815005086WL086014
|
DAUD DAULAT BABURAO
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995008
|
|
DAULAT BABURAO DOUD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
484
|
SILLOD
|
MH-15-005-086-001/272
(PANWADODH BK)
|
1815005086NRG24030320241516813
|
04/03/2024
|
GANESH RANGANATH DAUD
|
1815005086WL085763
|
GANESH RANGANATH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949276
|
|
Mr. GANESH RANGNATH DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
SILLOD
|
MH-15-005-086-001/274
(PANWADODH BK)
|
1815005086NRG24030320241521315
|
04/03/2024
|
PRABHAKAR PANDURANG DAUD
|
1815005086WL086014
|
PRABHAKAR PANDURANG DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995033
|
|
PRABHAKAR PANDURANG DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
SILLOD
|
MH-15-005-086-001/274
(PANWADODH BK)
|
1815005086NRG24030320241521316
|
04/03/2024
|
SUBHADRABAI PRABHAKAR DAUD
|
1815005086WL086014
|
SUBHADRABAI PRABHAKAR DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949243
|
|
Mrs. SUBHADRABAI PRABHAKR DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
SILLOD
|
MH-15-005-086-001/275
(PANWADODH BK)
|
1815005086NRG24030320241517136
|
04/03/2024
|
SUMITRABAI ASHOK DAUD
|
1815005086WL085769
|
SUMITRABAI ASHOK DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949234
|
|
SUMITRABAI ASHOK DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
SILLOD
|
MH-15-005-086-001/277
(PANWADODH BK)
|
1815005086NRG24030320241521317
|
04/03/2024
|
Daud Sunitabai Damohar
|
1815005086WL086014
|
Daud Sunitabai Damohar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995065
|
|
Daud Sunitabai Damohar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
SILLOD
|
MH-15-005-086-001/281
(PANWADODH BK)
|
1815005086NRG24030320241517103
|
04/03/2024
|
RAJU SAKHARAM DAMDHAR
|
1815005086WL085768
|
RAJU SAKHARAM DAMDHAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995054
|
|
DAMDHAR RAJU SAKHARAM
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
490
|
SILLOD
|
MH-15-005-086-001/281
(PANWADODH BK)
|
1815005086NRG24030320241517104
|
04/03/2024
|
SARLA RAJU DAMDHAR
|
1815005086WL085768
|
SARLA RAJU DAMDHAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995046
|
|
SaralaRajuDamdhar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
491
|
SILLOD
|
MH-15-005-086-001/283
(PANWADODH BK)
|
1815005086NRG24030320241516987
|
04/03/2024
|
NARAYAN RAMLAL CHAVAN
|
1815005086WL085766
|
NARAYAN RAMLAL CHAVAN
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949254
|
|
Mr. NARAYAN RAMLAL CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
SILLOD
|
MH-15-005-086-001/290
(PANWADODH BK)
|
1815005000NRG24040320241526895
|
04/03/2024
|
Ashwini Sandip Fuse
|
1815005WL086298
|
Ashwini Sandip Fuse
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995066
|
|
MISS ASHVINI SHANKAR NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
493
|
SILLOD
|
MH-15-005-086-001/290
(PANWADODH BK)
|
1815005086NRG24030320241516863
|
04/03/2024
|
FUSE SALUBA NARAYAN
|
1815005086WL085764
|
FUSE SALUBA NARAYAN
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995017
|
|
FUSE SALUBA NARAYAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
SILLOD
|
MH-15-005-086-001/294
(PANWADODH BK)
|
1815005086NRG24030320241517046
|
04/03/2024
|
KAUTIK PUNDLIK MANKAR
|
1815005086WL085767
|
KAUTIK PUNDLIK MANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949285
|
|
KAUTIK PUNDLIK MANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
SILLOD
|
MH-15-005-086-001/306
(PANWADODH BK)
|
1815005086NRG24030320241516819
|
04/03/2024
|
GANESH VISHNU DAUD
|
1815005086WL085763
|
GANESH VISHNU DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948270
|
|
GANESH VISHNU DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
SILLOD
|
MH-15-005-086-001/307
(PANWADODH BK)
|
1815005086NRG24030320241516919
|
04/03/2024
|
GANESH JAGANNATH JADHAV
|
1815005086WL085765
|
GANESH JAGANNATH JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948261
|
|
JADHAV GNESH JAGANNATH
|
THE COSMOS CO-OPERATIVE BANK LTD(607090)
|
|
497
|
SILLOD
|
MH-15-005-086-001/309
(PANWADODH BK)
|
1815005086NRG24030320241516820
|
04/03/2024
|
Mukta Prlhad Kolte
|
1815005086WL085763
|
Mukta Prlhad Kolte
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995058
|
|
MUKTA PRALHAD KOLTE
|
GENERAL POST OFFICE(607245)
|
|
498
|
SILLOD
|
MH-15-005-086-001/309
(PANWADODH BK)
|
1815005086NRG24030320241516821
|
04/03/2024
|
PRALHAD MURLIDHAR KOLTE
|
1815005086WL085763
|
PRALHAD MURLIDHAR KOLTE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949140
|
|
PRALHAD MURLIDHAR KOLATE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
499
|
SILLOD
|
MH-15-005-086-001/310
(PANWADODH BK)
|
1815005086NRG24030320241516988
|
04/03/2024
|
TARABAI RAMDAS R MIRGE
|
1815005086WL085766
|
TARABAI RAMDAS R MIRGE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949139
|
|
TARABAI RAMDAS R MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
SILLOD
|
MH-15-005-086-001/315
(PANWADODH BK)
|
1815005086NRG24030320241516822
|
04/03/2024
|
RATNAKAR SANTOSHRAO DAUD
|
1815005086WL085763
|
RATNAKAR SANTOSHRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995013
|
|
DAUND RATNAKAR SANTOSH
|
GENERAL POST OFFICE(607245)
|
|
501
|
SILLOD
|
MH-15-005-086-001/316
(PANWADODH BK)
|
1815005086NRG24030320241516867
|
04/03/2024
|
ARUNA SANTOSH DAUD
|
1815005086WL085764
|
ARUNA SANTOSH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948259
|
|
Ms. Aruna Santosh Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
SILLOD
|
MH-15-005-086-001/316
(PANWADODH BK)
|
1815005086NRG24030320241516864
|
04/03/2024
|
DAUD KAMALBAI NARAYAN
|
1815005086WL085764
|
DAUD KAMALBAI NARAYAN
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948248
|
|
DAUD KAMALBAI NARAYAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
SILLOD
|
MH-15-005-086-001/316
(PANWADODH BK)
|
1815005086NRG24030320241516866
|
04/03/2024
|
KRUSHNA NARAYAN DAUD
|
1815005086WL085764
|
KRUSHNA NARAYAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949231
|
|
Mr. KRUSHNA NARAYAN DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
SILLOD
|
MH-15-005-086-001/316
(PANWADODH BK)
|
1815005086NRG24030320241516868
|
04/03/2024
|
RUPALI KRUSHNA DAUD
|
1815005086WL085764
|
RUPALI KRUSHNA DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948260
|
|
Mrs. Rupali Krushna Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
SILLOD
|
MH-15-005-086-001/316
(PANWADODH BK)
|
1815005086NRG24030320241516865
|
04/03/2024
|
SANTOSH NARAYAN DAUD
|
1815005086WL085764
|
SANTOSH NARAYAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949260
|
|
Mr. SANTOSH NARAYAN DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
SILLOD
|
MH-15-005-086-001/318
(PANWADODH BK)
|
1815005086NRG24030320241516989
|
04/03/2024
|
Mukesh Ganesh Doud
|
1815005086WL085766
|
Mukesh Ganesh Doud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948208
|
|
MUKESH GANESH DOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
SILLOD
|
MH-15-005-086-001/331
(PANWADODH BK)
|
1815005086NRG24030320241517049
|
04/03/2024
|
Archna Prabhakar Vaidya
|
1815005086WL085767
|
Archna Prabhakar Vaidya
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948287
|
|
Ms. Archna Prabhakar Vaidya
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
SILLOD
|
MH-15-005-086-001/331
(PANWADODH BK)
|
1815005086NRG24030320241517047
|
04/03/2024
|
PRABHAKAR SUBHASH VAIDHYA
|
1815005086WL085767
|
PRABHAKAR SUBHASH VAIDHYA
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949225
|
|
Mr. PRABHAKAR SUBHASH VAIDHYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
SILLOD
|
MH-15-005-086-001/331
(PANWADODH BK)
|
1815005086NRG24030320241517048
|
04/03/2024
|
Rekha Rameshwarv Vadya
|
1815005086WL085767
|
Rekha Rameshwarv Vadya
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948234
|
|
Ms. Rekha Rameshwar Vadya
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
SILLOD
|
MH-15-005-086-001/336
(PANWADODH BK)
|
1815005086NRG24030320241516924
|
04/03/2024
|
Chaya Krushna Daud
|
1815005086WL085765
|
Chaya Krushna Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948201
|
|
CHAYA KRUSHNA DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
SILLOD
|
MH-15-005-086-001/336
(PANWADODH BK)
|
1815005086NRG24030320241516923
|
04/03/2024
|
krushana Shenphal Daud
|
1815005086WL085765
|
krushana Shenphal Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948859
|
|
Mr. Krushana Shenphal Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
SILLOD
|
MH-15-005-086-001/336
(PANWADODH BK)
|
1815005086NRG24030320241516922
|
04/03/2024
|
MANGALABAI SHENFAD DAUD
|
1815005086WL085765
|
MANGALABAI SHENFAD DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948339
|
|
MANGALABAI SHENFAD DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
SILLOD
|
MH-15-005-086-001/338
(PANWADODH BK)
|
1815005086NRG24030320241517105
|
04/03/2024
|
SANJAY DAGDUBA SINKAR
|
1815005086WL085768
|
SANJAY DAGDUBA SINKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948195
|
|
SANJAY DAGDU SINKAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
514
|
SILLOD
|
MH-15-005-086-001/342
(PANWADODH BK)
|
1815005086NRG24030320241516990
|
04/03/2024
|
BHARAT GULABRAO DAUD
|
1815005086WL085766
|
BHARAT GULABRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949176
|
|
BHARAT GULABRAO DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
SILLOD
|
MH-15-005-086-001/342
(PANWADODH BK)
|
1815005086NRG24030320241516991
|
04/03/2024
|
RAJESHRI BHARAT DAUD
|
1815005086WL085766
|
RAJESHRI BHARAT DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949304
|
|
RAJESHRI BHARAT DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
SILLOD
|
MH-15-005-086-001/346
(PANWADODH BK)
|
1815005086NRG24030320241516992
|
04/03/2024
|
HARI JAGANNATH WANKHEDE
|
1815005086WL085766
|
HARI JAGANNATH WANKHEDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949312
|
|
HARI JAGANNATH WANKHEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
SILLOD
|
MH-15-005-086-001/346
(PANWADODH BK)
|
1815005086NRG24030320241516993
|
04/03/2024
|
SANGITA HARIBHAU WANKHEDE
|
1815005086WL085766
|
SANGITA HARIBHAU WANKHEDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949177
|
|
SANGITA HARIBHAU WANKHEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
SILLOD
|
MH-15-005-086-001/347
(PANWADODH BK)
|
1815005086NRG24030320241516869
|
04/03/2024
|
BHAGWAN NANAJI DAUD
|
1815005086WL085764
|
BHAGWAN NANAJI DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949270
|
|
Mr. BHAGWAN NANAJI DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
SILLOD
|
MH-15-005-086-001/349
(PANWADODH BK)
|
1815005086NRG24030320241516870
|
04/03/2024
|
SANJAY PANDHARINATH DAUD
|
1815005086WL085764
|
SANJAY PANDHARINATH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948335
|
|
SANJAY PANDHARINATH DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
SILLOD
|
MH-15-005-086-001/35
(PANWADODH BK)
|
1815005086NRG24030320241516871
|
04/03/2024
|
Sominath Ragnath Doud
|
1815005086WL085764
|
Sominath Ragnath Doud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948239
|
|
Mr. Sominath Ragnath Doud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
SILLOD
|
MH-15-005-086-001/357
(PANWADODH BK)
|
1815005086NRG24030320241516994
|
04/03/2024
|
SANJAY SUKHADEO DAUD
|
1815005086WL085766
|
SANJAY SUKHADEO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949132
|
|
DAUD SANJAY SUKHADEV
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
522
|
SILLOD
|
MH-15-005-086-001/359
(PANWADODH BK)
|
1815005086NRG24030320241517106
|
04/03/2024
|
DEVIDAS DAULATRAO PHUSE
|
1815005086WL085768
|
DEVIDAS DAULATRAO PHUSE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995011
|
|
Mr. DEVIDAS DAULATRAO PHUSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
SILLOD
|
MH-15-005-086-001/363
(PANWADODH BK)
|
1815005086NRG24030320241516823
|
04/03/2024
|
Daud Ramesh Ramrao
|
1815005086WL085763
|
Daud Ramesh Ramrao
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949342
|
|
RAMESH RAMRAO DAUD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
524
|
SILLOD
|
MH-15-005-086-001/363
(PANWADODH BK)
|
1815005086NRG24030320241516824
|
04/03/2024
|
SHARDABAI RAMESH DAUD
|
1815005086WL085763
|
SHARDABAI RAMESH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949280
|
|
Mrs. SHARDABAI RAMESH DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
SILLOD
|
MH-15-005-086-001/373
(PANWADODH BK)
|
1815005086NRG24030320241517107
|
04/03/2024
|
USHABAI SITTARAM FUSE
|
1815005086WL085768
|
USHABAI SITTARAM FUSE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948175
|
|
Mrs. USHABAI SITARAM FUSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
SILLOD
|
MH-15-005-086-001/375
(PANWADODH BK)
|
1815005086NRG24030320241516825
|
04/03/2024
|
DAUD SANJAY NAYABRAO
|
1815005086WL085763
|
DAUD SANJAY NAYABRAO
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948249
|
|
DAUD SANJAY NAYABRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
SILLOD
|
MH-15-005-086-001/375
(PANWADODH BK)
|
1815005086NRG24030320241516826
|
04/03/2024
|
JANABAI NAYABRAO DAUD
|
1815005086WL085763
|
JANABAI NAYABRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949268
|
|
Mr. JANABAI NAYABRAO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
SILLOD
|
MH-15-005-086-001/375
(PANWADODH BK)
|
1815005086NRG24030320241516827
|
04/03/2024
|
RAJENDRA NAYABRAO DAUD
|
1815005086WL085763
|
RAJENDRA NAYABRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949255
|
|
Mr. RAJENDRA NAYABRAO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
SILLOD
|
MH-15-005-086-001/376
(PANWADODH BK)
|
1815005086NRG24030320241517050
|
04/03/2024
|
NILESH PUNDALIK DAUD
|
1815005086WL085767
|
NILESH PUNDALIK DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949272
|
|
Mr. NILESH PUNDLIK DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
SILLOD
|
MH-15-005-086-001/380
(PANWADODH BK)
|
1815005086NRG24030320241516926
|
04/03/2024
|
Swapnil Tejrao Daud
|
1815005086WL085765
|
Swapnil Tejrao Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948855
|
|
SWAPNIL TEJRAO DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
SILLOD
|
MH-15-005-086-001/384
(PANWADODH BK)
|
1815005086NRG24030320241516927
|
04/03/2024
|
DAUD UTTAM SANTOSHRAO
|
1815005086WL085765
|
DAUD UTTAM SANTOSHRAO
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948264
|
|
DAUD UTTAMRAV SANTOSHRAV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
532
|
SILLOD
|
MH-15-005-086-001/393
(PANWADODH BK)
|
1815005086NRG24030320241516996
|
04/03/2024
|
SAMADHAN TRIMBAK DAUD
|
1815005086WL085766
|
SAMADHAN TRIMBAK DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948177
|
|
Mr. SAMADHAN TRIMBAK DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
SILLOD
|
MH-15-005-086-001/394
(PANWADODH BK)
|
1815005086NRG24030320241516873
|
04/03/2024
|
Sarubai Sandu Wagh
|
1815005086WL085764
|
Sarubai Sandu Wagh
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949259
|
|
Sarubai Sandu Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
SILLOD
|
MH-15-005-086-001/394
(PANWADODH BK)
|
1815005086NRG24030320241516874
|
04/03/2024
|
WAGH LAXMAN SANDU
|
1815005086WL085764
|
WAGH LAXMAN SANDU
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949138
|
|
WAGH LAXMAN SANDU
|
THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
|
|
535
|
SILLOD
|
MH-15-005-086-001/396
(PANWADODH BK)
|
1815005086NRG24030320241517051
|
04/03/2024
|
VAIDYA SUDHAKAR SANDU
|
1815005086WL085767
|
VAIDYA SUDHAKAR SANDU
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949361
|
|
VAIDYA SUDHAKAR SANDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
SILLOD
|
MH-15-005-086-001/397
(PANWADODH BK)
|
1815005086NRG24030320241516997
|
04/03/2024
|
DAUD KASTURABAI KHANDU
|
1815005086WL085766
|
DAUD KASTURABAI KHANDU
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949174
|
|
DAUD KASTURABAI KHANDU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
SILLOD
|
MH-15-005-086-001/397
(PANWADODH BK)
|
1815005086NRG24030320241516998
|
04/03/2024
|
SAVITA VINOD DAUD
|
1815005086WL085766
|
SAVITA VINOD DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949180
|
|
DAUD SAVITA VINOD
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
538
|
SILLOD
|
MH-15-005-086-001/4
(PANWADODH BK)
|
1815005086NRG24030320241516828
|
04/03/2024
|
LATABAI HARINARAYAN DAUD
|
1815005086WL085763
|
LATABAI HARINARAYAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949298
|
|
DAUD LATABAI HARINARAYAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
539
|
SILLOD
|
MH-15-005-086-001/40
(PANWADODH BK)
|
1815005086NRG24030320241516999
|
04/03/2024
|
MANIK GANPAT PADALE
|
1815005086WL085766
|
MANIK GANPAT PADALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995007
|
|
Mr. MANIK GANPAT PADLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
SILLOD
|
MH-15-005-086-001/402
(PANWADODH BK)
|
1815005086NRG24030320241517052
|
04/03/2024
|
DAUD DNYANESHWAR MANJITRAO
|
1815005086WL085767
|
DAUD DNYANESHWAR MANJITRAO
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948193
|
|
DAUD DNYANESHWAR MANJITRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
SILLOD
|
MH-15-005-086-001/41
(PANWADODH BK)
|
1815005000NRG24040320241526896
|
04/03/2024
|
JAGAN LAXMANRAO BANKAR
|
1815005WL086298
|
JAGAN LAXMANRAO BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995035
|
|
JAGAN LAXMANRAO BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
SILLOD
|
MH-15-005-086-001/418
(PANWADODH BK)
|
1815005086NRG24030320241516930
|
04/03/2024
|
USHABAI SHIVAJI DAUD
|
1815005086WL085765
|
USHABAI SHIVAJI DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948198
|
|
USHABAI SHIVAJI DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
SILLOD
|
MH-15-005-086-001/448
(PANWADODH BK)
|
1815005086NRG24030320241516829
|
04/03/2024
|
Shaikh Gulamhusen Shaikh Shabbir
|
1815005086WL085763
|
Shaikh Gulamhusen Shaikh Shabbir
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949267
|
|
Shaikh Gulamhusen Shaikh Shabbir
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
SILLOD
|
MH-15-005-086-001/450
(PANWADODH BK)
|
1815005086NRG24030320241516934
|
04/03/2024
|
BHARAT RAMKRISHNA DAUD
|
1815005086WL085765
|
BHARAT RAMKRISHNA DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949097
|
|
Mr. BHARAT RAMKRISHNA DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
SILLOD
|
MH-15-005-086-001/452
(PANWADODH BK)
|
1815005086NRG24030320241516831
|
04/03/2024
|
LATA PRABHAKAR DAUD
|
1815005086WL085763
|
LATA PRABHAKAR DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949281
|
|
PRABHAKAR TEJRAO DAUD
|
HDFC BANK LTD(607152)
|
|
546
|
SILLOD
|
MH-15-005-086-001/452
(PANWADODH BK)
|
1815005086NRG24030320241516830
|
04/03/2024
|
PRABHAKAR TEJRAO DAUD
|
1815005086WL085763
|
PRABHAKAR TEJRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948291
|
|
PRABHAKAR TEJRAO DAUD
|
HDFC BANK LTD(607152)
|
|
547
|
SILLOD
|
MH-15-005-086-001/454
(PANWADODH BK)
|
1815005086NRG24030320241516832
|
04/03/2024
|
KISHOR DEVIDAS DAUD
|
1815005086WL085763
|
KISHOR DEVIDAS DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949352
|
|
MR KISHOR DEVIDAS DAUD
|
STATE BANK OF INDIA(508548)
|
|
548
|
SILLOD
|
MH-15-005-086-001/457
(PANWADODH BK)
|
1815005086NRG24030320241516833
|
04/03/2024
|
GAVALE NANDA SANDU
|
1815005086WL085763
|
GAVALE NANDA SANDU
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949235
|
|
GAVALE NANDA SANDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
SILLOD
|
MH-15-005-086-001/458
(PANWADODH BK)
|
1815005086NRG24030320241517053
|
04/03/2024
|
RAMESH DEVIDAS DAUD
|
1815005086WL085767
|
RAMESH DEVIDAS DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995012
|
|
RAMESH DEVIDAS DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
SILLOD
|
MH-15-005-086-001/458
(PANWADODH BK)
|
1815005086NRG24030320241517054
|
04/03/2024
|
Usha Ramesh Douad
|
1815005086WL085767
|
Usha Ramesh Douad
|
1143
|
MAHG0005112
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240949183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
551
|
SILLOD
|
MH-15-005-086-001/459
(PANWADODH BK)
|
1815005086NRG24030320241517055
|
04/03/2024
|
ARUN SAKHARAM DAUD
|
1815005086WL085767
|
ARUN SAKHARAM DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949229
|
|
Mr. ARUN SAKHARAM DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
SILLOD
|
MH-15-005-086-001/459
(PANWADODH BK)
|
1815005086NRG24030320241517056
|
04/03/2024
|
SWATI ARUN DAUD
|
1815005086WL085767
|
SWATI ARUN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995069
|
|
Mr. Swati Arun Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
SILLOD
|
MH-15-005-086-001/48
(PANWADODH BK)
|
1815005086NRG24030320241516875
|
04/03/2024
|
TULSHIRAM BHAGAJI DAUD
|
1815005086WL085764
|
TULSHIRAM BHAGAJI DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948194
|
|
TULSHIRAM BHAGAJI DAUD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
554
|
SILLOD
|
MH-15-005-086-001/495
(PANWADODH BK)
|
1815005086NRG24030320241517108
|
04/03/2024
|
RAMESH UTTAM DAUD
|
1815005086WL085768
|
RAMESH UTTAM DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949275
|
|
Mr. RAMESH UTTAM DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
SILLOD
|
MH-15-005-086-001/506
(PANWADODH BK)
|
1815005086NRG24030320241517109
|
04/03/2024
|
SHESRAO LAXIMANRAO DAUD
|
1815005086WL085768
|
SHESRAO LAXIMANRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995028
|
|
Mr. SHESHRAO LAXMANRAO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
SILLOD
|
MH-15-005-086-001/509
(PANWADODH BK)
|
1815005086NRG24030320241516834
|
04/03/2024
|
GANESH MADHAVRAO KOLTE
|
1815005086WL085763
|
GANESH MADHAVRAO KOLTE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948191
|
|
GANESH MADHAVRAO KOLATE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
557
|
SILLOD
|
MH-15-005-086-001/509
(PANWADODH BK)
|
1815005086NRG24030320241516835
|
04/03/2024
|
KAMALBAI GANESH KOLTE
|
1815005086WL085763
|
KAMALBAI GANESH KOLTE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949135
|
|
KAMALBAI GANESH KOLATE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
558
|
SILLOD
|
MH-15-005-086-001/509
(PANWADODH BK)
|
1815005086NRG24030320241516836
|
04/03/2024
|
SWAPNIL GANESH KOLATE
|
1815005086WL085763
|
SWAPNIL GANESH KOLATE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949240
|
|
SWAPNIL GANESH KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
SILLOD
|
MH-15-005-086-001/511
(PANWADODH BK)
|
1815005086NRG24030320241517138
|
04/03/2024
|
Daud Lakshmibai Vamnrav
|
1815005086WL085769
|
Daud Lakshmibai Vamnrav
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948232
|
|
Ms. Daud Lakshmibai Vamnrav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
SILLOD
|
MH-15-005-086-001/511
(PANWADODH BK)
|
1815005086NRG24030320241517137
|
04/03/2024
|
DAUD SANJAY WAMANRAO
|
1815005086WL085769
|
DAUD SANJAY WAMANRAO
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948247
|
|
SANJAY WAMANRAO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
SILLOD
|
MH-15-005-086-001/511
(PANWADODH BK)
|
1815005086NRG24030320241517139
|
04/03/2024
|
Gita sanjay Daud
|
1815005086WL085769
|
Gita sanjay Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948233
|
|
Ms. Gita Sanjay Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
SILLOD
|
MH-15-005-086-001/520
(PANWADODH BK)
|
1815005086NRG24030320241516938
|
04/03/2024
|
RUKMAN SANJAY DAUD
|
1815005086WL085765
|
RUKMAN SANJAY DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948858
|
|
Mrs. RUKMAN SANJAY DAUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
SILLOD
|
MH-15-005-086-001/520
(PANWADODH BK)
|
1815005086NRG24030320241516937
|
04/03/2024
|
SANJAY DEVIDAS DAUD
|
1815005086WL085765
|
SANJAY DEVIDAS DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949274
|
|
Mr. SANJAY DEVIDAS DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
SILLOD
|
MH-15-005-086-001/526
(PANWADODH BK)
|
1815005086NRG24030320241517142
|
04/03/2024
|
KAVITA PANDIT DAUD
|
1815005086WL085769
|
KAVITA PANDIT DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949309
|
|
DAUD KAVITA PANDITARAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
565
|
SILLOD
|
MH-15-005-086-001/526
(PANWADODH BK)
|
1815005086NRG24030320241517140
|
04/03/2024
|
SAVITA SURESH DAUD
|
1815005086WL085769
|
SAVITA SURESH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949308
|
|
DAUD SAVITA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
SILLOD
|
MH-15-005-086-001/528
(PANWADODH BK)
|
1815005086NRG24030320241517002
|
04/03/2024
|
AMOL SARANGDHAR DAUD
|
1815005086WL085766
|
AMOL SARANGDHAR DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949322
|
|
MR AMOL SARNGDHAR DAUD
|
STATE BANK OF INDIA(508548)
|
|
567
|
SILLOD
|
MH-15-005-086-001/528
(PANWADODH BK)
|
1815005086NRG24030320241517000
|
04/03/2024
|
SARANGDHAR TOTARAM DAUD
|
1815005086WL085766
|
SARANGDHAR TOTARAM DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949172
|
|
SARANGDHAR TOTARAM DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
SILLOD
|
MH-15-005-086-001/528
(PANWADODH BK)
|
1815005086NRG24030320241517001
|
04/03/2024
|
SHOBHABAI SARANGDHAR DAUD
|
1815005086WL085766
|
SHOBHABAI SARANGDHAR DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949294
|
|
Mrs. SHOBHABAI SARANGADHAR DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
SILLOD
|
MH-15-005-086-001/534
(PANWADODH BK)
|
1815005086NRG24030320241517003
|
04/03/2024
|
SHESHRAO TRIMBAK DAUD
|
1815005086WL085766
|
SHESHRAO TRIMBAK DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949098
|
|
Mr. SHESHRAO TRIMBAK DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
SILLOD
|
MH-15-005-086-001/547
(PANWADODH BK)
|
1815005086NRG24030320241516939
|
04/03/2024
|
NAVNATH RGHUNSTH DAUD
|
1815005086WL085765
|
NAVNATH RGHUNSTH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949241
|
|
Mr. NAVNATH RAGHUNATH DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
SILLOD
|
MH-15-005-086-001/548
(PANWADODH BK)
|
1815005086NRG24030320241516837
|
04/03/2024
|
SAMADHAN EKNATH WANKHEDE
|
1815005086WL085763
|
SAMADHAN EKNATH WANKHEDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949246
|
|
Mr. SAMADHAN EKNATH WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
SILLOD
|
MH-15-005-086-001/562
(PANWADODH BK)
|
1815005086NRG24030320241517060
|
04/03/2024
|
GJANAN RAMKRUSHNA DAUD
|
1815005086WL085767
|
GJANAN RAMKRUSHNA DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949146
|
|
GJANAN RAMKRUSHNA DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
SILLOD
|
MH-15-005-086-001/562
(PANWADODH BK)
|
1815005086NRG24030320241517061
|
04/03/2024
|
Usha Gajanan Daud
|
1815005086WL085767
|
Usha Gajanan Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948217
|
|
Mr. Usaa Gajanan Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
SILLOD
|
MH-15-005-086-001/563
(PANWADODH BK)
|
1815005086NRG24030320241516945
|
04/03/2024
|
VITHHAL SARJERAO DAUD
|
1815005086WL085765
|
VITHHAL SARJERAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949363
|
|
Mr. VITHHAL SARJERAO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
SILLOD
|
MH-15-005-086-001/570
(PANWADODH BK)
|
1815005086NRG24030320241516946
|
04/03/2024
|
SANJAY NANA KALE
|
1815005086WL085765
|
SANJAY NANA KALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949279
|
|
Mr. SANJAY NANA KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
SILLOD
|
MH-15-005-086-001/572
(PANWADODH BK)
|
1815005086NRG24030320241517143
|
04/03/2024
|
DEEPALI VIJAY DAMDHAR
|
1815005086WL085769
|
DEEPALI VIJAY DAMDHAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995050
|
|
DipaliVijayDamdhar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
577
|
SILLOD
|
MH-15-005-086-001/576
(PANWADODH BK)
|
1815005086NRG24030320241517110
|
04/03/2024
|
Ganesh Tryambak Daud
|
1815005086WL085768
|
Ganesh Tryambak Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995032
|
|
GANESH TRIMBAK DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
SILLOD
|
MH-15-005-086-001/576
(PANWADODH BK)
|
1815005086NRG24030320241517111
|
04/03/2024
|
Pramilabai Ganesh Daud
|
1815005086WL085768
|
Pramilabai Ganesh Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949307
|
|
PRAMILABAI GANESH DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
SILLOD
|
MH-15-005-086-001/58
(PANWADODH BK)
|
1815005086NRG24030320241517004
|
04/03/2024
|
PADALKAR VITTHAL RANGNATH
|
1815005086WL085766
|
PADALKAR VITTHAL RANGNATH
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995004
|
|
PADALKAR VITTHAL RANGNATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
580
|
SILLOD
|
MH-15-005-086-001/58
(PANWADODH BK)
|
1815005086NRG24030320241517005
|
04/03/2024
|
SAVITA VITTHAL PADALKAR
|
1815005086WL085766
|
SAVITA VITTHAL PADALKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949261
|
|
PADALKAR SAVITA VITTHAL
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
581
|
SILLOD
|
MH-15-005-086-001/596
(PANWADODH BK)
|
1815005086NRG24030320241516839
|
04/03/2024
|
BALA RAMKISAN DAUD
|
1815005086WL085763
|
BALA RAMKISAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948250
|
|
BALA RAMKISAN DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
SILLOD
|
MH-15-005-086-001/6
(PANWADODH BK)
|
1815005086NRG24030320241517063
|
04/03/2024
|
MAYA YOGESH DAUD
|
1815005086WL085767
|
MAYA YOGESH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949148
|
|
Mrs. Maya Yogesh Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
SILLOD
|
MH-15-005-086-001/6
(PANWADODH BK)
|
1815005086NRG24030320241517062
|
04/03/2024
|
YOGESH KAUTIKRAO DAUD
|
1815005086WL085767
|
YOGESH KAUTIKRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949288
|
|
Mr. YOGESH KAUTIKRAO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
SILLOD
|
MH-15-005-086-001/600
(PANWADODH BK)
|
1815005086NRG24030320241517064
|
04/03/2024
|
BHAUSAHEB PRALHAD DAUD
|
1815005086WL085767
|
BHAUSAHEB PRALHAD DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948283
|
|
Mr. BHAUSAHEB PRALHAD DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
SILLOD
|
MH-15-005-086-001/600
(PANWADODH BK)
|
1815005086NRG24030320241517066
|
04/03/2024
|
Prashant Bhausaheb Daud
|
1815005086WL085767
|
Prashant Bhausaheb Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948211
|
|
Mr. Prashant Bhausaheb Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
SILLOD
|
MH-15-005-086-001/600
(PANWADODH BK)
|
1815005086NRG24030320241517065
|
04/03/2024
|
SUREKHA BHAUSAHEB DAUD
|
1815005086WL085767
|
SUREKHA BHAUSAHEB DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949273
|
|
SUREKHA BHAUSAHEB DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
SILLOD
|
MH-15-005-086-001/605
(PANWADODH BK)
|
1815005086NRG24030320241517007
|
04/03/2024
|
PANCHASHILA RAVI SURADKAR
|
1815005086WL085766
|
PANCHASHILA RAVI SURADKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948178
|
|
PANCHASHILA RAVINDRA SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
SILLOD
|
MH-15-005-086-001/605
(PANWADODH BK)
|
1815005086NRG24030320241517006
|
04/03/2024
|
RAVI PRABHAKAR SURADKAR
|
1815005086WL085766
|
RAVI PRABHAKAR SURADKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949253
|
|
RAVINDRA PRABHAKAR SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
SILLOD
|
MH-15-005-086-001/607
(PANWADODH BK)
|
1815005086NRG24030320241517009
|
04/03/2024
|
MINABAI NARAYAN DAUD
|
1815005086WL085766
|
MINABAI NARAYAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949296
|
|
MINABAI NARAYAN DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
SILLOD
|
MH-15-005-086-001/607
(PANWADODH BK)
|
1815005086NRG24030320241517008
|
04/03/2024
|
NARAYAN RAMKISAN DAUD
|
1815005086WL085766
|
NARAYAN RAMKISAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949233
|
|
Mr. NARAYAN RAMKRUSHAN DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
SILLOD
|
MH-15-005-086-001/614
(PANWADODH BK)
|
1815005086NRG24030320241516841
|
04/03/2024
|
Anita Gulab Daud
|
1815005086WL085763
|
Anita Gulab Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948236
|
|
Ms. Anita Gulab Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
SILLOD
|
MH-15-005-086-001/616
(PANWADODH BK)
|
1815005086NRG24030320241516879
|
04/03/2024
|
KALPANABAI PUNDALIK DANDGE
|
1815005086WL085764
|
KALPANABAI PUNDALIK DANDGE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949313
|
|
KALPANABAI PUNDALIK DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
SILLOD
|
MH-15-005-086-001/634
(PANWADODH BK)
|
1815005086NRG24030320241517010
|
04/03/2024
|
SANDIP NARAYAN DAUD
|
1815005086WL085766
|
SANDIP NARAYAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949319
|
|
SANDIP NARAYAN DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
SILLOD
|
MH-15-005-086-001/659
(PANWADODH BK)
|
1815005086NRG24030320241517113
|
04/03/2024
|
Dhrupatabai Himatrao Padalkar
|
1815005086WL085768
|
Dhrupatabai Himatrao Padalkar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995060
|
|
Ms. Dhrupatabai Himatrao Padalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
SILLOD
|
MH-15-005-086-001/659
(PANWADODH BK)
|
1815005086NRG24030320241517112
|
04/03/2024
|
Himmatrao Shamrao Padalkar
|
1815005086WL085768
|
Himmatrao Shamrao Padalkar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949247
|
|
Mr. HIMMATRAO SHAMRAO PADALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
SILLOD
|
MH-15-005-086-001/665
(PANWADODH BK)
|
1815005086NRG24030320241517011
|
04/03/2024
|
NIRMALABAI ASHOK SAPKAL
|
1815005086WL085766
|
NIRMALABAI ASHOK SAPKAL
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949178
|
|
Mrs. NIRMALABAI ASHOK SAPKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
SILLOD
|
MH-15-005-086-001/667
(PANWADODH BK)
|
1815005086NRG24030320241517067
|
04/03/2024
|
SANJAY SANDU DAUD
|
1815005086WL085767
|
SANJAY SANDU DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948196
|
|
SANJAY SANDU DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
SILLOD
|
MH-15-005-086-001/670
(PANWADODH BK)
|
1815005086NRG24030320241517144
|
04/03/2024
|
LATA MOTILAL PATILPAIK
|
1815005086WL085769
|
LATA MOTILAL PATILPAIK
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995045
|
|
LATA MOTILAL PATILPAIK
|
GENERAL POST OFFICE(607245)
|
|
599
|
SILLOD
|
MH-15-005-086-001/678
(PANWADODH BK)
|
1815005086NRG24030320241517114
|
04/03/2024
|
BEBABAI SURESH NAVAL
|
1815005086WL085768
|
BEBABAI SURESH NAVAL
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995051
|
|
BEBABAI SURESH NAVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
SILLOD
|
MH-15-005-086-001/678
(PANWADODH BK)
|
1815005086NRG24030320241517115
|
04/03/2024
|
Bhaskar Suresh Nawal
|
1815005086WL085768
|
Bhaskar Suresh Nawal
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949251
|
|
Mr. BHASKAR SURESH NAWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
SILLOD
|
MH-15-005-086-001/686
(PANWADODH BK)
|
1815005086NRG24030320241517145
|
04/03/2024
|
SANTOSH PANDURANG PADALKAR
|
1815005086WL085769
|
SANTOSH PANDURANG PADALKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949315
|
|
PADALKAR SANTOSH PANDURANG
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
602
|
SILLOD
|
MH-15-005-086-001/687
(PANWADODH BK)
|
1815005086NRG24030320241517069
|
04/03/2024
|
Daud Vandana Vilas
|
1815005086WL085767
|
Daud Vandana Vilas
|
1143
|
MAHG0005112
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240949149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
603
|
SILLOD
|
MH-15-005-086-001/687
(PANWADODH BK)
|
1815005086NRG24030320241517068
|
04/03/2024
|
DAUD VILAS TEJRAO
|
1815005086WL085767
|
DAUD VILAS TEJRAO
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949134
|
|
DAUD VILAS TEJARAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
SILLOD
|
MH-15-005-086-001/693
(PANWADODH BK)
|
1815005086NRG24030320241516842
|
04/03/2024
|
Ramchandar Shankar Daud
|
1815005086WL085763
|
Ramchandar Shankar Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948231
|
|
Mr. Ramchandar Shankar Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
SILLOD
|
MH-15-005-086-001/695
(PANWADODH BK)
|
1815005086NRG24030320241516843
|
04/03/2024
|
Laxmibai Kashinath Sonne
|
1815005086WL085763
|
Laxmibai Kashinath Sonne
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949300
|
|
Laxmibai Kashinath Sonne
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
SILLOD
|
MH-15-005-086-001/705
(PANWADODH BK)
|
1815005086NRG24030320241517070
|
04/03/2024
|
SARLA UMAKANT PATALYANTRI
|
1815005086WL085767
|
SARLA UMAKANT PATALYANTRI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949320
|
|
SARLA UMAKANT PATALYANTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
SILLOD
|
MH-15-005-086-001/711
(PANWADODH BK)
|
1815005086NRG24030320241516950
|
04/03/2024
|
AZAMKHA SHERKHA BAGWAN
|
1815005086WL085765
|
AZAMKHA SHERKHA BAGWAN
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949289
|
|
Mr. AZAMKHA SHERKHA BAGWAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
SILLOD
|
MH-15-005-086-001/721
(PANWADODH BK)
|
1815005086NRG24030320241517071
|
04/03/2024
|
REKHA SURESH SILLODE
|
1815005086WL085767
|
REKHA SURESH SILLODE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948238
|
|
Ms. Rekha Suresh Sillode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
SILLOD
|
MH-15-005-086-001/733
(PANWADODH BK)
|
1815005086NRG24030320241517072
|
04/03/2024
|
VISHNU DAGDUBA KHESAR
|
1815005086WL085767
|
VISHNU DAGDUBA KHESAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240949314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
610
|
SILLOD
|
MH-15-005-086-001/738
(PANWADODH BK)
|
1815005086NRG24030320241517012
|
04/03/2024
|
PADALKAR YOGESH KISAN
|
1815005086WL085766
|
PADALKAR YOGESH KISAN
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995014
|
|
Mr. Padalkar Yogesh Kisan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
SILLOD
|
MH-15-005-086-001/753
(PANWADODH BK)
|
1815005086NRG24030320241517075
|
04/03/2024
|
BHAUSAHEB KOUTIKRAO DAUD
|
1815005086WL085767
|
BHAUSAHEB KOUTIKRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948284
|
|
Mr. BHAUSAHEB KOUTIKRAO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
SILLOD
|
MH-15-005-086-001/756
(PANWADODH BK)
|
1815005086NRG24030320241517146
|
04/03/2024
|
BHOMBE MANKARNABAI PRABHAKAR
|
1815005086WL085769
|
BHOMBE MANKARNABAI PRABHAKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948237
|
|
BHOMBE MANKARNABAI PRABHAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
SILLOD
|
MH-15-005-086-001/761
(PANWADODH BK)
|
1815005086NRG24030320241516951
|
04/03/2024
|
BHARAT SHATRUGHNA DAUD
|
1815005086WL085765
|
BHARAT SHATRUGHNA DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948265
|
|
Mr. BHARAT SHATRUGHNA DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
SILLOD
|
MH-15-005-086-001/762
(PANWADODH BK)
|
1815005086NRG24030320241516844
|
04/03/2024
|
SAMADHAN SUDAM DAUD
|
1815005086WL085763
|
SAMADHAN SUDAM DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949310
|
|
MR SAMADHAN SUDAM DAUD
|
STATE BANK OF INDIA(508548)
|
|
615
|
SILLOD
|
MH-15-005-086-001/773
(PANWADODH BK)
|
1815005086NRG24030320241516884
|
04/03/2024
|
VITTHAL UTTAM PADALE
|
1815005086WL085764
|
VITTHAL UTTAM PADALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949239
|
|
Mr. VITTHAL UTTAM PADALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
SILLOD
|
MH-15-005-086-001/791
(PANWADODH BK)
|
1815005086NRG24030320241521319
|
04/03/2024
|
DILIP PRABHAT PADLE
|
1815005086WL086014
|
DILIP PRABHAT PADLE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995047
|
|
DILIP PRABHAT PADALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
617
|
SILLOD
|
MH-15-005-086-001/791
(PANWADODH BK)
|
1815005086NRG24030320241521320
|
04/03/2024
|
Manisha DilipPadale
|
1815005086WL086014
|
Manisha DilipPadale
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995067
|
|
Manisha DilipPadale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
SILLOD
|
MH-15-005-086-001/808
(PANWADODH BK)
|
1815005086NRG24030320241517076
|
04/03/2024
|
GAJANAN HARIDAS DAMDHAR
|
1815005086WL085767
|
GAJANAN HARIDAS DAMDHAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949101
|
|
GAJANAN HARIDAS DAMDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
SILLOD
|
MH-15-005-086-001/812
(PANWADODH BK)
|
1815005086NRG24030320241516885
|
04/03/2024
|
Tarabai Anil Sonawane
|
1815005086WL085764
|
Tarabai Anil Sonawane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948197
|
|
Mrs. TARABAI ANIL SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
SILLOD
|
MH-15-005-086-001/833
(PANWADODH BK)
|
1815005086NRG24030320241516886
|
04/03/2024
|
GAIKWAD KISHOR MAROTI
|
1815005086WL085764
|
GAIKWAD KISHOR MAROTI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948336
|
|
GAIKWAD KISHOR MAROTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
SILLOD
|
MH-15-005-086-001/833
(PANWADODH BK)
|
1815005086NRG24030320241516887
|
04/03/2024
|
KANTABAI KISHOR GAIKWAD
|
1815005086WL085764
|
KANTABAI KISHOR GAIKWAD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948854
|
|
GAYAKWAD KANTABAI KISHOR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
622
|
SILLOD
|
MH-15-005-086-001/835
(PANWADODH BK)
|
1815005086NRG24030320241517078
|
04/03/2024
|
Urmila Ankush Wallhe
|
1815005086WL085767
|
Urmila Ankush Wallhe
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949345
|
|
URMILA ANKUSH WALLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
SILLOD
|
MH-15-005-086-001/835
(PANWADODH BK)
|
1815005086NRG24030320241517077
|
04/03/2024
|
VALHE ANKUSH SHENAFAD
|
1815005086WL085767
|
VALHE ANKUSH SHENAFAD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949344
|
|
Mr. VALHE ANKUSH SHENAFAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
SILLOD
|
MH-15-005-086-001/838
(PANWADODH BK)
|
1815005086NRG24030320241516889
|
04/03/2024
|
PANDIT LILABAI MADHUKAR
|
1815005086WL085764
|
PANDIT LILABAI MADHUKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949244
|
|
Mrs. PANDIT LILABAI MADHUKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
SILLOD
|
MH-15-005-086-001/840
(PANWADODH BK)
|
1815005086NRG24030320241516890
|
04/03/2024
|
CHANDRAKALA MADHAVRAO DAUD
|
1815005086WL085764
|
CHANDRAKALA MADHAVRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948266
|
|
CHANDRAKALA MADHAVRAO DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
SILLOD
|
MH-15-005-086-001/841
(PANWADODH BK)
|
1815005086NRG24030320241516845
|
04/03/2024
|
Kavita Dilip Daud
|
1815005086WL085763
|
Kavita Dilip Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948293
|
|
Ms. Kavita Dilip Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
SILLOD
|
MH-15-005-086-001/842
(PANWADODH BK)
|
1815005086NRG24030320241516847
|
04/03/2024
|
Kalpana Sandip Daud
|
1815005086WL085763
|
Kalpana Sandip Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948294
|
|
Mrs. Kalpana Sandip Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
SILLOD
|
MH-15-005-086-001/842
(PANWADODH BK)
|
1815005086NRG24030320241516846
|
04/03/2024
|
SANDIP NARAYAN DAUD
|
1815005086WL085763
|
SANDIP NARAYAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949311
|
|
Mr. SANDIP NARAYAN DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
SILLOD
|
MH-15-005-086-001/843
(PANWADODH BK)
|
1815005086NRG24030320241516891
|
04/03/2024
|
BALAJI RAGHUNATH DAUD
|
1815005086WL085764
|
BALAJI RAGHUNATH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995053
|
|
BALAJI RAGUNATH DOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
SILLOD
|
MH-15-005-086-001/843
(PANWADODH BK)
|
1815005086NRG24030320241516892
|
04/03/2024
|
Taramati Balaji Daud
|
1815005086WL085764
|
Taramati Balaji Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948268
|
|
TARAMATI BALAJI DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
SILLOD
|
MH-15-005-086-001/854
(PANWADODH BK)
|
1815005086NRG24030320241517148
|
04/03/2024
|
Santosh Govinda Gavhane
|
1815005086WL085769
|
Santosh Govinda Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948240
|
|
Mr. Santosh Govinda Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
SILLOD
|
MH-15-005-086-001/863
(PANWADODH BK)
|
1815005086NRG24030320241516898
|
04/03/2024
|
Yogesh Bhagwan Daud
|
1815005086WL085764
|
Yogesh Bhagwan Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949223
|
|
Mr. YOGESH BHAGWAN DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
SILLOD
|
MH-15-005-086-001/868
(PANWADODH BK)
|
1815005086NRG24030320241516899
|
04/03/2024
|
SANJAY MANIKRAO PADALE
|
1815005086WL085764
|
SANJAY MANIKRAO PADALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949256
|
|
MR SANJAY MANIKRAO PADALE
|
STATE BANK OF INDIA(508548)
|
|
634
|
SILLOD
|
MH-15-005-086-001/871
(PANWADODH BK)
|
1815005086NRG24030320241516954
|
04/03/2024
|
Ganesh Yeduba Daud
|
1815005086WL085765
|
Ganesh Yeduba Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948862
|
|
Mr. DAUD GANESH YEDUBA
|
BANK OF MAHARASHTRA(607387)
|
|
635
|
SILLOD
|
MH-15-005-086-001/873
(PANWADODH BK)
|
1815005086NRG24030320241517116
|
04/03/2024
|
Shubham Satish Vaidya
|
1815005086WL085768
|
Shubham Satish Vaidya
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949328
|
|
SHUBHAM SATISH VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
SILLOD
|
MH-15-005-086-001/874
(PANWADODH BK)
|
1815005086NRG24030320241517149
|
04/03/2024
|
HARIDAS RAMDAS DAMODHAR
|
1815005086WL085769
|
HARIDAS RAMDAS DAMODHAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995029
|
|
HARIDAS RAMDAS DAMDHAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
637
|
SILLOD
|
MH-15-005-086-001/877
(PANWADODH BK)
|
1815005086NRG24030320241517118
|
04/03/2024
|
Suvrna Swapnil Fuse
|
1815005086WL085768
|
Suvrna Swapnil Fuse
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948213
|
|
Miss. SUVARNA AMBADAS DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
638
|
SILLOD
|
MH-15-005-086-001/877
(PANWADODH BK)
|
1815005086NRG24030320241517117
|
04/03/2024
|
Swapnil Ramkrishna Fuse
|
1815005086WL085768
|
Swapnil Ramkrishna Fuse
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948204
|
|
MR SWAPNIL RAMKRISHNA FUSE
|
STATE BANK OF INDIA(508548)
|
|
639
|
SILLOD
|
MH-15-005-086-001/879
(PANWADODH BK)
|
1815005086NRG24030320241517119
|
04/03/2024
|
Pavan Sanjay Sinkar
|
1815005086WL085768
|
Pavan Sanjay Sinkar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948205
|
|
Pavan Sanjay Sinkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
640
|
SILLOD
|
MH-15-005-086-001/881
(PANWADODH BK)
|
1815005086NRG24030320241516901
|
04/03/2024
|
Pandit Latabai Ramesh
|
1815005086WL085764
|
Pandit Latabai Ramesh
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949154
|
|
Mr. Pandit Latabai Ramesh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
SILLOD
|
MH-15-005-086-001/881
(PANWADODH BK)
|
1815005086NRG24030320241516900
|
04/03/2024
|
Pandit Ramesh Madhukar
|
1815005086WL085764
|
Pandit Ramesh Madhukar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949153
|
|
Mr. Pandit Ramesh Madhukar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
SILLOD
|
MH-15-005-086-001/882
(PANWADODH BK)
|
1815005086NRG24030320241516902
|
04/03/2024
|
Bebi Santosh Pandit
|
1815005086WL085764
|
Bebi Santosh Pandit
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949150
|
|
Mr. Bebi Santosh Pandit
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
SILLOD
|
MH-15-005-086-001/888
(PANWADODH BK)
|
1815005086NRG24030320241517121
|
04/03/2024
|
SHANTABAI HIMMATRAO DAUD
|
1815005086WL085768
|
SHANTABAI HIMMATRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995044
|
|
Mrs. SHANTABAI HIMMATRAO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
SILLOD
|
MH-15-005-086-001/89
(PANWADODH BK)
|
1815005086NRG24030320241516848
|
04/03/2024
|
SHIVAJI BHANUDAS CHAVAN
|
1815005086WL085763
|
SHIVAJI BHANUDAS CHAVAN
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948282
|
|
Mr. SHIVAJI BHANUDAS CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
SILLOD
|
MH-15-005-086-001/897
(PANWADODH BK)
|
1815005086NRG24030320241516849
|
04/03/2024
|
Akash Gulab Daud
|
1815005086WL085763
|
Akash Gulab Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995055
|
|
Mr. Akash Gulab Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
SILLOD
|
MH-15-005-086-001/9
(PANWADODH BK)
|
1815005000NRG24040320241526897
|
04/03/2024
|
PADALE GANGADHAR KONDUBA
|
1815005WL086298
|
PADALE GANGADHAR KONDUBA
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995034
|
|
Mr. GANGADHAR KONDUBA PADALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
SILLOD
|
MH-15-005-086-001/90
(PANWADODH BK)
|
1815005086NRG24030320241516955
|
04/03/2024
|
SUKHDEV BHANUDAS CHAVAN
|
1815005086WL085765
|
SUKHDEV BHANUDAS CHAVAN
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949131
|
|
SUKHDEV BHANUDAS CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
SILLOD
|
MH-15-005-086-001/900
(PANWADODH BK)
|
1815005086NRG24030320241517122
|
04/03/2024
|
Rahul Raju Damdhar
|
1815005086WL085768
|
Rahul Raju Damdhar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948179
|
|
Mr. Rahul Raju Damdhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
SILLOD
|
MH-15-005-086-001/907
(PANWADODH BK)
|
1815005086NRG24030320241517014
|
04/03/2024
|
Akash Bhausaheb Daud
|
1815005086WL085766
|
Akash Bhausaheb Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949099
|
|
MR AKASH BHAUSAHEB DAUD
|
STATE BANK OF INDIA(508548)
|
|
650
|
SILLOD
|
MH-15-005-086-001/909
(PANWADODH BK)
|
1815005086NRG24030320241517123
|
04/03/2024
|
Pankaj Ramesh Fuse
|
1815005086WL085768
|
Pankaj Ramesh Fuse
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949317
|
|
Pankaj Ramesh Fuse
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
651
|
SILLOD
|
MH-15-005-086-001/909
(PANWADODH BK)
|
1815005086NRG24030320241517124
|
04/03/2024
|
Savita Pankaj Fuse
|
1815005086WL085768
|
Savita Pankaj Fuse
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948207
|
|
Miss. SAVITA PRAKASH KOTHALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
652
|
SILLOD
|
MH-15-005-086-001/910
(PANWADODH BK)
|
1815005086NRG24030320241516903
|
04/03/2024
|
SAGAR RANGNATH DAUD
|
1815005086WL085764
|
SAGAR RANGNATH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948251
|
|
SAGAR RANGNATH DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
SILLOD
|
MH-15-005-086-001/911
(PANWADODH BK)
|
1815005086NRG24030320241516904
|
04/03/2024
|
Mahesh Pundlik Dandge
|
1815005086WL085764
|
Mahesh Pundlik Dandge
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948288
|
|
MAHESH PUNDLIK DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
SILLOD
|
MH-15-005-086-001/912
(PANWADODH BK)
|
1815005086NRG24030320241516905
|
04/03/2024
|
Sunil Devidas Daud
|
1815005086WL085764
|
Sunil Devidas Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948286
|
|
SUNIL DEVIDAS DAUD
|
AXIS BANK(607153)
|
|
655
|
SILLOD
|
MH-15-005-086-001/913
(PANWADODH BK)
|
1815005086NRG24030320241516906
|
04/03/2024
|
Anil Devidas Daud
|
1815005086WL085764
|
Anil Devidas Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948199
|
|
ANIL DEVIDAS DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
SILLOD
|
MH-15-005-086-001/913
(PANWADODH BK)
|
1815005086NRG24030320241516907
|
04/03/2024
|
MANISHA ANIL DAUD
|
1815005086WL085764
|
MANISHA ANIL DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948200
|
|
MANSHIA ANIL DOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
SILLOD
|
MH-15-005-086-001/914
(PANWADODH BK)
|
1815005086NRG24030320241516908
|
04/03/2024
|
SANDEEP SALUBA FUSE
|
1815005086WL085764
|
SANDEEP SALUBA FUSE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949228
|
|
Mr. SANDEEP SALUBA PHUSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
SILLOD
|
MH-15-005-086-001/916
(PANWADODH BK)
|
1815005086NRG24030320241517125
|
04/03/2024
|
Vaibhav Ramdas Fuse
|
1815005086WL085768
|
Vaibhav Ramdas Fuse
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948209
|
|
Mr. Vaibhav Ramdas Fuse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
SILLOD
|
MH-15-005-086-001/917
(PANWADODH BK)
|
1815005086NRG24030320241517126
|
04/03/2024
|
Akash Sanjay Sinkar
|
1815005086WL085768
|
Akash Sanjay Sinkar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948216
|
|
Mr. Akash Sanjay Sinkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
SILLOD
|
MH-15-005-086-001/918
(PANWADODH BK)
|
1815005086NRG24030320241517127
|
04/03/2024
|
Pavan Ramesh Fuse
|
1815005086WL085768
|
Pavan Ramesh Fuse
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948202
|
|
PAWAN RAMESH FUSE
|
BANK OF BARODA(606985)
|
|
661
|
SILLOD
|
MH-15-005-086-001/919
(PANWADODH BK)
|
1815005086NRG24030320241517128
|
04/03/2024
|
Kiran Dattatray Fuse
|
1815005086WL085768
|
Kiran Dattatray Fuse
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948203
|
|
KIRAN DATTATRAY FUSE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
662
|
SILLOD
|
MH-15-005-086-001/921
(PANWADODH BK)
|
1815005086NRG24030320241517129
|
04/03/2024
|
Fuse Ramdas Kaduba
|
1815005086WL085768
|
Fuse Ramdas Kaduba
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948192
|
|
FUSE RAMDAS KADUBA
|
AXIS BANK(607153)
|
|
663
|
SILLOD
|
MH-15-005-086-001/921
(PANWADODH BK)
|
1815005086NRG24030320241517130
|
04/03/2024
|
Fuse Sangita Ramdas
|
1815005086WL085768
|
Fuse Sangita Ramdas
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949305
|
|
Mrs. SANGITA RAMDAS FHUSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
SILLOD
|
MH-15-005-086-001/922
(PANWADODH BK)
|
1815005086NRG24030320241517016
|
04/03/2024
|
Shivaji Dnyaneshwar Daud
|
1815005086WL085766
|
Shivaji Dnyaneshwar Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949152
|
|
Shivaji Dnyaneshwar Daud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
SILLOD
|
MH-15-005-086-001/941
(PANWADODH BK)
|
1815005086NRG24030320241516959
|
04/03/2024
|
Gajanan Ramesh Daud
|
1815005086WL085765
|
Gajanan Ramesh Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949232
|
|
Mr. GAJANAN RAMESH DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
SILLOD
|
MH-15-005-086-001/942
(PANWADODH BK)
|
1815005086NRG24030320241516960
|
04/03/2024
|
Vijay Devidas Daud
|
1815005086WL085765
|
Vijay Devidas Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995057
|
|
Mr. Vijay Devidas Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
SILLOD
|
MH-15-005-086-001/943
(PANWADODH BK)
|
1815005086NRG24030320241516961
|
04/03/2024
|
Mahesh Satishrao Daud
|
1815005086WL085765
|
Mahesh Satishrao Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995052
|
|
Mr. MAHESH SATISHRAO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
SILLOD
|
MH-15-005-086-001/944
(PANWADODH BK)
|
1815005086NRG24030320241516962
|
04/03/2024
|
GANESH UTTAMRAO DAUD
|
1815005086WL085765
|
GANESH UTTAMRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949222
|
|
Mr. GANESH UTTAMRAO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
SILLOD
|
MH-15-005-086-001/946
(PANWADODH BK)
|
1815005086NRG24030320241516964
|
04/03/2024
|
Shaikh Juned Shaikh Zaker
|
1815005086WL085765
|
Shaikh Juned Shaikh Zaker
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948289
|
|
Mr. Shaikh Juned Shaikh Zaker
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
SILLOD
|
MH-15-005-086-001/948
(PANWADODH BK)
|
1815005086NRG24030320241516968
|
04/03/2024
|
Pramod Baburao Daud
|
1815005086WL085765
|
Pramod Baburao Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948290
|
|
Pramod Baburao Daud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
SILLOD
|
MH-15-005-086-001/95
(PANWADODH BK)
|
1815005086NRG24030320241516969
|
04/03/2024
|
Shivaji Shankar Jadhav
|
1815005086WL085765
|
Shivaji Shankar Jadhav
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948267
|
|
Shivaji Shankar Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
SILLOD
|
MH-15-005-086-001/951
(PANWADODH BK)
|
1815005086NRG24030320241517079
|
04/03/2024
|
Subhas Totaram Vaidya
|
1815005086WL085767
|
Subhas Totaram Vaidya
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948242
|
|
Mr. SUBHASH TOTARAM VAIDYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
SILLOD
|
MH-15-005-086-001/967
(PANWADODH BK)
|
1815005086NRG24030320241516852
|
04/03/2024
|
CHAITALI MUKESH DAUD
|
1815005086WL085763
|
CHAITALI MUKESH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949339
|
|
CHAITALI MUKESH DAUD
|
BANK OF BARODA(606985)
|
|
674
|
SILLOD
|
MH-15-005-086-001/967
(PANWADODH BK)
|
1815005086NRG24030320241516851
|
04/03/2024
|
MUKESH NAMDEORAO DAUD
|
1815005086WL085763
|
MUKESH NAMDEORAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949323
|
|
MUKESH N DAUD
|
BANK OF BARODA(606985)
|
|
675
|
SILLOD
|
MH-15-005-086-001/970
(PANWADODH BK)
|
1815005086NRG24030320241516853
|
04/03/2024
|
Rahul Bhaskar Daud
|
1815005086WL085763
|
Rahul Bhaskar Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949362
|
|
RAHUL BHASKAR DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
SILLOD
|
MH-15-005-086-001/978
(PANWADODH BK)
|
1815005086NRG24030320241517080
|
04/03/2024
|
Sunil Baburao Daud
|
1815005086WL085767
|
Sunil Baburao Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949291
|
|
Mr. SUNIL BABURAO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
SILLOD
|
MH-15-005-086-001/979
(PANWADODH BK)
|
1815005086NRG24030320241517081
|
04/03/2024
|
Daud Pavan Krushna
|
1815005086WL085767
|
Daud Pavan Krushna
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949151
|
|
DAUD PAVAN KRUSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
SILLOD
|
MH-15-005-086-001/981
(PANWADODH BK)
|
1815005086NRG24030320241517083
|
04/03/2024
|
Shital Sunil Vaidya
|
1815005086WL085767
|
Shital Sunil Vaidya
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948215
|
|
SHITAL SUNIL VAIDYA
|
GENERAL POST OFFICE(607245)
|
|
679
|
SILLOD
|
MH-15-005-086-001/981
(PANWADODH BK)
|
1815005086NRG24030320241517082
|
04/03/2024
|
Sunil Ratnakar Vaidya
|
1815005086WL085767
|
Sunil Ratnakar Vaidya
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949271
|
|
Mr. SUNIL RATNAKAR VAIDYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
SILLOD
|
MH-15-005-086-001/991
(PANWADODH BK)
|
1815005086NRG24030320241517020
|
04/03/2024
|
DAUD VIJAY NAMDEORAO
|
1815005086WL085766
|
DAUD VIJAY NAMDEORAO
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949133
|
|
Mr. VIJAY NAMDEO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
SILLOD
|
MH-15-005-086-001/991
(PANWADODH BK)
|
1815005086NRG24030320241517021
|
04/03/2024
|
Sharda Vijay Daud
|
1815005086WL085766
|
Sharda Vijay Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949269
|
|
Mr. SHARDA VIJAY DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
SILLOD
|
MH-15-005-086-001/992
(PANWADODH BK)
|
1815005086NRG24030320241517022
|
04/03/2024
|
Satish Baburao Daud
|
1815005086WL085766
|
Satish Baburao Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949321
|
|
SATISH BABURAO DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
SILLOD
|
MH-15-005-086-001/996
(PANWADODH BK)
|
1815005086NRG24030320241517023
|
04/03/2024
|
Swapnil Bharat Daud
|
1815005086WL085766
|
Swapnil Bharat Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949106
|
|
Mr. Swapnil Bharat Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
SILLOD
|
MH-15-005-086-001/997
(PANWADODH BK)
|
1815005086NRG24030320241517024
|
04/03/2024
|
RIJWAN GULAMHUSEN SHAIKH
|
1815005086WL085766
|
RIJWAN GULAMHUSEN SHAIKH
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949318
|
|
SHAIKH RIJWAN SHAIKH GULAM HUSEN
|
GENERAL POST OFFICE(607245)
|
|
685
|
SILLOD
|
MH-15-005-086-001/998
(PANWADODH BK)
|
1815005086NRG24030320241517025
|
04/03/2024
|
Akshay Pralhad Bagule
|
1815005086WL085766
|
Akshay Pralhad Bagule
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949103
|
|
AKSHAY PARLHAD BAGULE
|
HDFC BANK LTD(607152)
|
|
686
|
SILLOD
|
MH-15-005-086-001/999
(PANWADODH BK)
|
1815005086NRG24030320241517026
|
04/03/2024
|
Kiran Bhagwan Ingale
|
1815005086WL085766
|
Kiran Bhagwan Ingale
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995048
|
|
KIRAN BHAGWAN INGALE
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
453726
|
453726
|
|
|
|
|
|
|
|
|
687
|
SILLOD
|
MH-15-005-072-001/1005
(SHINDEPHAL)
|
1815005072NRG24010320241499033
|
04/03/2024
|
LAXMIKANT MADHAVRAO JOSHI
|
1815005072WL084776
|
LAXMIKANT MADHAVRAO JOSHI
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949125
|
|
LAXMIKANT MADHVRAO JOSHI
|
HDFC BANK LTD(607152)
|
|
688
|
SILLOD
|
MH-15-005-072-001/1027
(SHINDEPHAL)
|
1815005072NRG24010320241498830
|
04/03/2024
|
SHUBHANGI DEVIDAS BANSOD
|
1815005072WL084768
|
SHUBHANGI DEVIDAS BANSOD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949123
|
|
SHUBHANGI EKNATH DALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
SILLOD
|
MH-15-005-072-001/1035
(SHINDEPHAL)
|
1815005072NRG24010320241498966
|
04/03/2024
|
Vasant Pandurang Akkalkar
|
1815005072WL084773
|
Vasant Pandurang Akkalkar
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948258
|
|
VASANT PANDURANGRAO AKKALKAR
|
ICICI BANK LTD(508534)
|
|
690
|
SILLOD
|
MH-15-005-072-001/1046
(SHINDEPHAL)
|
1815005072NRG24010320241499440
|
04/03/2024
|
Gita Vinod Jadhav
|
1815005072WL084798
|
Gita Vinod Jadhav
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949166
|
|
GITA VINOD JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
SILLOD
|
MH-15-005-072-001/1046
(SHINDEPHAL)
|
1815005072NRG24010320241499439
|
04/03/2024
|
Vinod Pandurang jadhav
|
1815005072WL084798
|
Vinod Pandurang jadhav
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949164
|
|
Mr. Vinod Pandurang Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
SILLOD
|
MH-15-005-072-001/105
(SHINDEPHAL)
|
1815005072NRG24010320241499166
|
04/03/2024
|
MANGALANBAI SAHEBRAO SHINDE
|
1815005072WL084783
|
MANGALANBAI SAHEBRAO SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948865
|
|
Mrs. MANGLABAI SAHEBRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
SILLOD
|
MH-15-005-072-001/105
(SHINDEPHAL)
|
1815005072NRG24010320241499165
|
04/03/2024
|
SAHEBRAOPUNJAJI SHINDE
|
1815005072WL084783
|
SAHEBRAOPUNJAJI SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948863
|
|
SAHEBRAO PUNJAJI SHINDE
|
BANK OF INDIA(508505)
|
|
694
|
SILLOD
|
MH-15-005-072-001/1050
(SHINDEPHAL)
|
1815005072NRG24010320241499269
|
04/03/2024
|
SONAJI SANDU WAGHDODE
|
1815005072WL084786
|
SONAJI SANDU WAGHDODE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948257
|
|
Mr. SONAJI SANDU WAGHMODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
SILLOD
|
MH-15-005-072-001/113
(SHINDEPHAL)
|
1815005072NRG24010320241499038
|
04/03/2024
|
Sonabai Shivaji Bakhale
|
1815005072WL084776
|
Sonabai Shivaji Bakhale
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949316
|
|
Mrs. SONABAI SHIVAJI BAKHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
SILLOD
|
MH-15-005-072-001/117
(SHINDEPHAL)
|
1815005072NRG24010320241499023
|
04/03/2024
|
SHARIPHASHA ROSHAN SHAH
|
1815005072WL084775
|
SHARIPHASHA ROSHAN SHAH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948324
|
|
SHAHA SHARIF ROSHAN
|
AXIS BANK(607153)
|
|
697
|
SILLOD
|
MH-15-005-072-001/125
(SHINDEPHAL)
|
1815005072NRG24010320241499465
|
04/03/2024
|
USHABAI VIJAY KHANDVE
|
1815005072WL084800
|
USHABAI VIJAY KHANDVE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948172
|
|
Mrs. USHA BAI VIJAY KHANDAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
SILLOD
|
MH-15-005-072-001/125
(SHINDEPHAL)
|
1815005072NRG24010320241499464
|
04/03/2024
|
VIJAY DAGDU KHANDVE
|
1815005072WL084800
|
VIJAY DAGDU KHANDVE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949245
|
|
Mr. VIJAY DAGDUBA KHANDVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
SILLOD
|
MH-15-005-072-001/130
(SHINDEPHAL)
|
1815005072NRG24010320241499048
|
04/03/2024
|
SUMANBAI KASHINATH KHANDVE
|
1815005072WL084777
|
SUMANBAI KASHINATH KHANDVE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995002
|
|
Miss. Sumanbai Kashinath Khandve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
SILLOD
|
MH-15-005-072-001/138
(SHINDEPHAL)
|
1815005072NRG24010320241499311
|
04/03/2024
|
RAMCHAND MHATARJI PAWAR
|
1815005072WL084790
|
RAMCHAND MHATARJI PAWAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949227
|
|
RAMCHANDRA MHATARJI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
701
|
SILLOD
|
MH-15-005-072-001/16
(SHINDEPHAL)
|
1815005072NRG24010320241499476
|
04/03/2024
|
GORAKH BAJIRAO AKKALKAR
|
1815005072WL084801
|
GORAKH BAJIRAO AKKALKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948159
|
|
Mr. GORAKH BAJIRAO AKKALKER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
SILLOD
|
MH-15-005-072-001/160
(SHINDEPHAL)
|
1815005072NRG24010320241498972
|
04/03/2024
|
SUBHASH TOTARAMAAKALKAR
|
1815005072WL084773
|
SUBHASH TOTARAMAAKALKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949248
|
|
Mr. SUBHASH TOTARAM AKKALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
SILLOD
|
MH-15-005-072-001/160
(SHINDEPHAL)
|
1815005072NRG24010320241498971
|
04/03/2024
|
SUNITABAI BABURAO AAKALKAR
|
1815005072WL084773
|
SUNITABAI BABURAO AAKALKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995018
|
|
Mrs. Sunita Baburao Akkalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
SILLOD
|
MH-15-005-072-001/161
(SHINDEPHAL)
|
1815005072NRG24010320241498816
|
04/03/2024
|
VISHANU KASHINATH CHAUDHARI
|
1815005072WL084767
|
VISHANU KASHINATH CHAUDHARI
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949343
|
|
VISHANU KASHINATH CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
SILLOD
|
MH-15-005-072-001/162
(SHINDEPHAL)
|
1815005072NRG24010320241499024
|
04/03/2024
|
RUKMAN KASHINATH KHOTE
|
1815005072WL084775
|
RUKMAN KASHINATH KHOTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949324
|
|
RUKHAMNBAI KASHINATH SHINDE
|
UNION BANK OF INDIA(508500)
|
|
706
|
SILLOD
|
MH-15-005-072-001/179
(SHINDEPHAL)
|
1815005072NRG24010320241499468
|
04/03/2024
|
BIYA PHTERSHAHASHAHA
|
1815005072WL084800
|
BIYA PHTERSHAHASHAHA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948171
|
|
SHAHINBI FATRU SHAH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
SILLOD
|
MH-15-005-072-001/20
(SHINDEPHAL)
|
1815005072NRG24010320241499056
|
04/03/2024
|
PREMCHANDSHIVLALPAKAL
|
1815005072WL084778
|
PREMCHANDSHIVLALPAKAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948330
|
|
PREMCHANDSHIVLALPAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
SILLOD
|
MH-15-005-072-001/215
(SHINDEPHAL)
|
1815005072NRG24010320241499416
|
04/03/2024
|
LILABAI BABURAO KHANDVE
|
1815005072WL084796
|
LILABAI BABURAO KHANDVE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949242
|
|
Mrs. LILABAI BABURAO KHANDVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
SILLOD
|
MH-15-005-072-001/238
(SHINDEPHAL)
|
1815005072NRG24010320241499470
|
04/03/2024
|
DNYANESHWAR RAMDAS KHANDVE
|
1815005072WL084800
|
DNYANESHWAR RAMDAS KHANDVE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948164
|
|
Mr. Dnyaneshwar Ramdas Khandve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
SILLOD
|
MH-15-005-072-001/238
(SHINDEPHAL)
|
1815005072NRG24010320241499469
|
04/03/2024
|
RAMDAS DAGDUBA KHANDVE
|
1815005072WL084800
|
RAMDAS DAGDUBA KHANDVE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948157
|
|
Mr. RAMA DAGDUBA KHANDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
SILLOD
|
MH-15-005-072-001/260
(SHINDEPHAL)
|
1815005072NRG24010320241499395
|
04/03/2024
|
SAGAR SHRAVAN SHINDE
|
1815005072WL084793
|
SAGAR SHRAVAN SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948229
|
|
Mr. Sagar Shravan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
SILLOD
|
MH-15-005-072-001/260
(SHINDEPHAL)
|
1815005072NRG24010320241499394
|
04/03/2024
|
SANGITABAI SHRAVAN SINDE
|
1815005072WL084793
|
SANGITABAI SHRAVAN SINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948305
|
|
SANGITABAI SHRAVAN SINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
SILLOD
|
MH-15-005-072-001/268
(SHINDEPHAL)
|
1815005072NRG24010320241498686
|
04/03/2024
|
BALU RANGNATH WAGH
|
1815005072WL084764
|
BALU RANGNATH WAGH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995001
|
|
Mr. Bala Ranganath Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
SILLOD
|
MH-15-005-072-001/273
(SHINDEPHAL)
|
1815005072NRG24010320241498836
|
04/03/2024
|
PADMAKAR BABURAO KALE
|
1815005072WL084768
|
PADMAKAR BABURAO KALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949297
|
|
PADMAKAR BABURAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
SILLOD
|
MH-15-005-072-001/277
(SHINDEPHAL)
|
1815005072NRG24010320241498820
|
04/03/2024
|
NIRMALA RAGHUNATH WAGHMODE
|
1815005072WL084767
|
NIRMALA RAGHUNATH WAGHMODE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948304
|
|
Mr. Nirmalabai Raghunath Waghmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
SILLOD
|
MH-15-005-072-001/277
(SHINDEPHAL)
|
1815005072NRG24010320241498819
|
04/03/2024
|
RAGHUNATH APPA WAGHMODE
|
1815005072WL084767
|
RAGHUNATH APPA WAGHMODE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948310
|
|
RAGHUNATH APPA WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
SILLOD
|
MH-15-005-072-001/29
(SHINDEPHAL)
|
1815005072NRG24010320241498687
|
04/03/2024
|
RAGHUNATH HARI AKKALKAR
|
1815005072WL084764
|
RAGHUNATH HARI AKKALKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994998
|
|
RAGHUNATH HARI AKKALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
SILLOD
|
MH-15-005-072-001/296
(SHINDEPHAL)
|
1815005072NRG24010320241498821
|
04/03/2024
|
RUKHMANBAI SANTOSH AKKALKAR
|
1815005072WL084767
|
RUKHMANBAI SANTOSH AKKALKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948307
|
|
Rukhmanbai Santosh Akkalkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
719
|
SILLOD
|
MH-15-005-072-001/31
(SHINDEPHAL)
|
1815005072NRG24010320241499025
|
04/03/2024
|
PANDURANGYEDUBA JADHAV
|
1815005072WL084775
|
PANDURANGYEDUBA JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949249
|
|
PANDURANGYEDUBA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
SILLOD
|
MH-15-005-072-001/327
(SHINDEPHAL)
|
1815005072NRG24010320241498936
|
04/03/2024
|
LALITABAI VITTHAL PAWAR
|
1815005072WL084770
|
LALITABAI VITTHAL PAWAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240948326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
721
|
SILLOD
|
MH-15-005-072-001/36
(SHINDEPHAL)
|
1815005072NRG24010320241498937
|
04/03/2024
|
RUKHAMANBAI PANDURANG PAWAR
|
1815005072WL084770
|
RUKHAMANBAI PANDURANG PAWAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949327
|
|
RUKHMANBAI RANDURANG PAWAR
|
UNION BANK OF INDIA(508500)
|
|
722
|
SILLOD
|
MH-15-005-072-001/38
(SHINDEPHAL)
|
1815005072NRG24010320241499314
|
04/03/2024
|
Savita Tulshiram kardel
|
1815005072WL084790
|
Savita Tulshiram kardel
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949168
|
|
SVITA NAGNATH GVANDI
|
BANK OF INDIA(508505)
|
|
723
|
SILLOD
|
MH-15-005-072-001/38
(SHINDEPHAL)
|
1815005072NRG24010320241499313
|
04/03/2024
|
Tulshiram Eknath karde
|
1815005072WL084790
|
Tulshiram Eknath karde
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949167
|
|
Mr. Tulshiram Eknath Kardel
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
SILLOD
|
MH-15-005-072-001/40
(SHINDEPHAL)
|
1815005072NRG24010320241499173
|
04/03/2024
|
PARVATABAIVISHVNATH PAWAR
|
1815005072WL084783
|
PARVATABAIVISHVNATH PAWAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948864
|
|
MRGY PAWAR PARVATABAI VISVANT .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
SILLOD
|
MH-15-005-072-001/40
(SHINDEPHAL)
|
1815005072NRG24010320241499172
|
04/03/2024
|
VISHVNATH MAROTI PAWAR
|
1815005072WL084783
|
VISHVNATH MAROTI PAWAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948315
|
|
Mr. VISHVANAT MAROTI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
SILLOD
|
MH-15-005-072-001/401
(SHINDEPHAL)
|
1815005072NRG24010320241499026
|
04/03/2024
|
SHAKILABI SHARIF SHAHA
|
1815005072WL084775
|
SHAKILABI SHARIF SHAHA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948325
|
|
SHAKILABI SHARFSHA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
SILLOD
|
MH-15-005-072-001/420
(SHINDEPHAL)
|
1815005072NRG24010320241499044
|
04/03/2024
|
KRUSHNA DAMU DUTONDE
|
1815005072WL084776
|
KRUSHNA DAMU DUTONDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948869
|
|
Mr. Krishna Damodhar Dutonde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
SILLOD
|
MH-15-005-072-001/420
(SHINDEPHAL)
|
1815005072NRG24010320241499043
|
04/03/2024
|
SHOBHABAI DAMU DUTODE
|
1815005072WL084776
|
SHOBHABAI DAMU DUTODE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948866
|
|
Shobhabai Damu Dutonde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
729
|
SILLOD
|
MH-15-005-072-001/43
(SHINDEPHAL)
|
1815005072NRG24010320241499443
|
04/03/2024
|
ASHA SUNIL INGALE
|
1815005072WL084798
|
ASHA SUNIL INGALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949155
|
|
Mrs. Asha Sunil Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
SILLOD
|
MH-15-005-072-001/49
(SHINDEPHAL)
|
1815005072NRG24010320241499404
|
04/03/2024
|
DATTU SADASHIV DUTONDE
|
1815005072WL084794
|
DATTU SADASHIV DUTONDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240995016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
731
|
SILLOD
|
MH-15-005-072-001/54
(SHINDEPHAL)
|
1815005072NRG24010320241499397
|
04/03/2024
|
DADARAO MAHADU INGALE
|
1815005072WL084793
|
DADARAO MAHADU INGALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948861
|
|
DADARAO MAHADU INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
SILLOD
|
MH-15-005-072-001/54
(SHINDEPHAL)
|
1815005072NRG24010320241499398
|
04/03/2024
|
JYOTI DADARAO INGLE
|
1815005072WL084793
|
JYOTI DADARAO INGLE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948860
|
|
JYOTI DADARAO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
SILLOD
|
MH-15-005-072-001/59
(SHINDEPHAL)
|
1815005072NRG24010320241498838
|
04/03/2024
|
Arun Govind Chathe
|
1815005072WL084768
|
Arun Govind Chathe
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949124
|
|
Mr. Arun Govind Chathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
SILLOD
|
MH-15-005-072-001/59
(SHINDEPHAL)
|
1815005072NRG24010320241498837
|
04/03/2024
|
GOVIND DHONDIBA CHANTHE
|
1815005072WL084768
|
GOVIND DHONDIBA CHANTHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949122
|
|
GOVIND DHONDIBA CHANTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
SILLOD
|
MH-15-005-072-001/59
(SHINDEPHAL)
|
1815005072NRG24010320241498839
|
04/03/2024
|
Kiran Govind Chathe
|
1815005072WL084768
|
Kiran Govind Chathe
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949126
|
|
Mr. Kiran Govind Chathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
SILLOD
|
MH-15-005-072-001/6
(SHINDEPHAL)
|
1815005072NRG24010320241499419
|
04/03/2024
|
GANESH BABURAO KHANDAVE
|
1815005072WL084796
|
GANESH BABURAO KHANDAVE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949252
|
|
GANESH BABURAO KHANDAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
SILLOD
|
MH-15-005-072-001/616
(SHINDEPHAL)
|
1815005072NRG24010320241499472
|
04/03/2024
|
NAVNATH RAMKISAN AADHAV
|
1815005072WL084800
|
NAVNATH RAMKISAN AADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948173
|
|
Mr. Naunat Ramkisan Adhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
SILLOD
|
MH-15-005-072-001/616
(SHINDEPHAL)
|
1815005072NRG24010320241499471
|
04/03/2024
|
SULOCHNABAI NAVNATH AADHAV
|
1815005072WL084800
|
SULOCHNABAI NAVNATH AADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949325
|
|
Miss. SULOCHANA NAVNATH ADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
SILLOD
|
MH-15-005-072-001/63
(SHINDEPHAL)
|
1815005072NRG24010320241499190
|
04/03/2024
|
GAJANAN KADUBA WAGHMODE
|
1815005072WL084785
|
GAJANAN KADUBA WAGHMODE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949284
|
|
Mr. GAJANAN KADUBA WAGHMODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
SILLOD
|
MH-15-005-072-001/642
(SHINDEPHAL)
|
1815005072NRG24010320241499050
|
04/03/2024
|
KASABAI SHESHERAO WAGHMODE
|
1815005072WL084777
|
KASABAI SHESHERAO WAGHMODE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948227
|
|
KASABAI SHESHRAO VAGHAMODE
|
ICICI BANK LTD(508534)
|
|
741
|
SILLOD
|
MH-15-005-072-001/642
(SHINDEPHAL)
|
1815005072NRG24010320241499049
|
04/03/2024
|
SHESHERAO FAKIRA WAGHMODE
|
1815005072WL084777
|
SHESHERAO FAKIRA WAGHMODE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948224
|
|
SHESHRAO FAKIRA WAGHMODE
|
UNION BANK OF INDIA(508500)
|
|
742
|
SILLOD
|
MH-15-005-072-001/647
(SHINDEPHAL)
|
1815005072NRG24010320241499421
|
04/03/2024
|
Ravi Bhagwan Akkalkar
|
1815005072WL084796
|
Ravi Bhagwan Akkalkar
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948228
|
|
Mr. Ravi Bhagwan Akkalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
SILLOD
|
MH-15-005-072-001/66
(SHINDEPHAL)
|
1815005072NRG24010320241499317
|
04/03/2024
|
MANISHA VIKAS CHIKANE
|
1815005072WL084790
|
MANISHA VIKAS CHIKANE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949156
|
|
Mrs. Manisha Vikas Chikne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
SILLOD
|
MH-15-005-072-001/66
(SHINDEPHAL)
|
1815005072NRG24010320241499316
|
04/03/2024
|
Somnath Ramesh Chikne
|
1815005072WL084790
|
Somnath Ramesh Chikne
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949161
|
|
Somnath Ramesh Chikne
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
SILLOD
|
MH-15-005-072-001/672
(SHINDEPHAL)
|
1815005072NRG24010320241499473
|
04/03/2024
|
EKNATH KAILASH KHANDVE
|
1815005072WL084800
|
EKNATH KAILASH KHANDVE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949295
|
|
Mr. EKNATH KAILAS KHANDVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
SILLOD
|
MH-15-005-072-001/672
(SHINDEPHAL)
|
1815005072NRG24010320241499474
|
04/03/2024
|
VAISHALI EKNATH KHANDVE
|
1815005072WL084800
|
VAISHALI EKNATH KHANDVE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948163
|
|
VAISHALI EKNATH KHANDAVE
|
UNION BANK OF INDIA(508500)
|
|
747
|
SILLOD
|
MH-15-005-072-001/73
(SHINDEPHAL)
|
1815005072NRG24010320241499178
|
04/03/2024
|
GANESH KUSHBA SHINDE
|
1815005072WL084784
|
GANESH KUSHBA SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948158
|
|
Mr. GANESH KUSHBA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
SILLOD
|
MH-15-005-072-001/73
(SHINDEPHAL)
|
1815005072NRG24010320241499179
|
04/03/2024
|
SAMBHAJI KUSHABA SHINDE
|
1815005072WL084784
|
SAMBHAJI KUSHABA SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948161
|
|
SAMBHAJI KUSHABA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
SILLOD
|
MH-15-005-072-001/797
(SHINDEPHAL)
|
1815005072NRG24010320241499293
|
04/03/2024
|
AFSHANA HAMID SHAHA
|
1815005072WL084788
|
AFSHANA HAMID SHAHA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949326
|
|
AFSANABI HAMID SHAH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
750
|
SILLOD
|
MH-15-005-072-001/797
(SHINDEPHAL)
|
1815005072NRG24010320241499292
|
04/03/2024
|
HAMID RABBANI SHAHA
|
1815005072WL084788
|
HAMID RABBANI SHAHA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949331
|
|
Mr. HAMID RABBANI SHAH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
SILLOD
|
MH-15-005-072-001/8
(SHINDEPHAL)
|
1815005072NRG24010320241498826
|
04/03/2024
|
ANUSAYABAI SARJERAO KARDEL
|
1815005072WL084767
|
ANUSAYABAI SARJERAO KARDEL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948303
|
|
ANUSAYABAI SARJERAO KARDEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
752
|
SILLOD
|
MH-15-005-072-001/8
(SHINDEPHAL)
|
1815005072NRG24010320241498824
|
04/03/2024
|
KAILAS TATERAOKARDEL
|
1815005072WL084767
|
KAILAS TATERAOKARDEL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948306
|
|
Mr. KAILASH TEJERAO KARDEL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
SILLOD
|
MH-15-005-072-001/8
(SHINDEPHAL)
|
1815005072NRG24010320241498825
|
04/03/2024
|
SARJERAO TEJRAO KARDEL
|
1815005072WL084767
|
SARJERAO TEJRAO KARDEL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948223
|
|
Sarjerao Tejrao Kardel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
754
|
SILLOD
|
MH-15-005-072-001/800
(SHINDEPHAL)
|
1815005072NRG24010320241499475
|
04/03/2024
|
FARUK SHAHA BABU SHAHA
|
1815005072WL084800
|
FARUK SHAHA BABU SHAHA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948160
|
|
Mr. FATRUSHA BABUSHA SHAH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
SILLOD
|
MH-15-005-072-001/807
(SHINDEPHAL)
|
1815005072NRG24010320241499051
|
04/03/2024
|
KASHINATH BAJIRAO KHANDVE
|
1815005072WL084777
|
KASHINATH BAJIRAO KHANDVE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995003
|
|
Mr. KASHINATH BAJIRAO KHANDAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
SILLOD
|
MH-15-005-072-001/822
(SHINDEPHAL)
|
1815005072NRG24010320241498840
|
04/03/2024
|
GAJANAN SHANKAR SOMASE
|
1815005072WL084768
|
GAJANAN SHANKAR SOMASE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994987
|
|
Mr. GAJANAN SHANKAR SOMASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
SILLOD
|
MH-15-005-072-001/822
(SHINDEPHAL)
|
1815005072NRG24010320241498841
|
04/03/2024
|
RAVITA GAJANAN SOMASE
|
1815005072WL084768
|
RAVITA GAJANAN SOMASE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994988
|
|
RAVITA GAJANAN SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
SILLOD
|
MH-15-005-072-001/837
(SHINDEPHAL)
|
1815005072NRG24010320241499161
|
04/03/2024
|
Sagar Jagannath Lavhale
|
1815005072WL084782
|
Sagar Jagannath Lavhale
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948331
|
|
SAGAR JAGANNATH LAVHALE
|
UNION BANK OF INDIA(508500)
|
|
759
|
SILLOD
|
MH-15-005-072-001/843
(SHINDEPHAL)
|
1815005072NRG24010320241498689
|
04/03/2024
|
TARABAI BHAGWAN DUTONDE
|
1815005072WL084764
|
TARABAI BHAGWAN DUTONDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949095
|
|
TARABAI BHAGWAN DUTONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
760
|
SILLOD
|
MH-15-005-072-001/847
(SHINDEPHAL)
|
1815005072NRG24010320241499174
|
04/03/2024
|
KAUTIK RADHE KHANDALE
|
1815005072WL084783
|
KAUTIK RADHE KHANDALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948323
|
|
KAUTIK RADHE KHANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
SILLOD
|
MH-15-005-072-001/855
(SHINDEPHAL)
|
1815005072NRG24010320241498690
|
04/03/2024
|
VIJAY TOTARAM AKALKAR
|
1815005072WL084764
|
VIJAY TOTARAM AKALKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949286
|
|
Mr. VIJAY TOTARM AAKALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
SILLOD
|
MH-15-005-072-001/858
(SHINDEPHAL)
|
1815005072NRG24010320241499399
|
04/03/2024
|
APPA RANGNATH SHINDE
|
1815005072WL084793
|
APPA RANGNATH SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949264
|
|
APPA RANGNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
763
|
SILLOD
|
MH-15-005-072-001/858
(SHINDEPHAL)
|
1815005072NRG24010320241499400
|
04/03/2024
|
CHANDRAKALABAI APPA SHINDE
|
1815005072WL084793
|
CHANDRAKALABAI APPA SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995000
|
|
CHANDRAKALABAI APPA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
764
|
SILLOD
|
MH-15-005-072-001/858
(SHINDEPHAL)
|
1815005072NRG24010320241499401
|
04/03/2024
|
DNYANESHWAR APPA SHINDE
|
1815005072WL084793
|
DNYANESHWAR APPA SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948226
|
|
Mr. DNYANESHWAR APPA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
SILLOD
|
MH-15-005-072-001/860
(SHINDEPHAL)
|
1815005072NRG24010320241499142
|
04/03/2024
|
SAINATH LAKSHAMAN AKALKAR
|
1815005072WL084781
|
SAINATH LAKSHAMAN AKALKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948853
|
|
Mr. SHAINATH LAXMAN AKKALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
SILLOD
|
MH-15-005-072-001/860
(SHINDEPHAL)
|
1815005072NRG24010320241499143
|
04/03/2024
|
SARLABAI SAINATH AKKALKAR
|
1815005072WL084781
|
SARLABAI SAINATH AKKALKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948852
|
|
Mr. SARALABAI SAINATH AKKALKER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
SILLOD
|
MH-15-005-072-001/861
(SHINDEPHAL)
|
1815005072NRG24010320241499402
|
04/03/2024
|
SHEFDU HARIBHAU SAPKAL
|
1815005072WL084793
|
SHEFDU HARIBHAU SAPKAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948230
|
|
SHEFDU HARIBHAU SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
768
|
SILLOD
|
MH-15-005-072-001/866
(SHINDEPHAL)
|
1815005072NRG24010320241498960
|
04/03/2024
|
KAILAS VITHAL JADHAV
|
1815005072WL084772
|
KAILAS VITHAL JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949266
|
|
Mr. KAILAS VITHOBA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
SILLOD
|
MH-15-005-072-001/869
(SHINDEPHAL)
|
1815005072NRG24010320241499322
|
04/03/2024
|
Anita Vijay Bhople
|
1815005072WL084790
|
Anita Vijay Bhople
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949165
|
|
Mrs. Anita Vijay Bhople
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
SILLOD
|
MH-15-005-072-001/869
(SHINDEPHAL)
|
1815005072NRG24010320241499321
|
04/03/2024
|
Vijay Rupchand Bhopale
|
1815005072WL084790
|
Vijay Rupchand Bhopale
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949238
|
|
Mr. VIJAY RUPCHAND BHOPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
SILLOD
|
MH-15-005-072-001/870
(SHINDEPHAL)
|
1815005072NRG24010320241498963
|
04/03/2024
|
Puja Vilas Jadhav
|
1815005072WL084772
|
Puja Vilas Jadhav
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948332
|
|
Puja Vilas Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
772
|
SILLOD
|
MH-15-005-072-001/870
(SHINDEPHAL)
|
1815005072NRG24010320241498962
|
04/03/2024
|
VILAS VITHAL JADHAV
|
1815005072WL084772
|
VILAS VITHAL JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948327
|
|
Mr. VILAS VITHOBA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
SILLOD
|
MH-15-005-072-001/880
(SHINDEPHAL)
|
1815005072NRG24010320241499422
|
04/03/2024
|
RAJU JAYARAM INGLE
|
1815005072WL084796
|
RAJU JAYARAM INGLE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949283
|
|
RAJU JAYARAM INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
774
|
SILLOD
|
MH-15-005-072-001/886
(SHINDEPHAL)
|
1815005072NRG24010320241499177
|
04/03/2024
|
REKHA SUBHASH KAMBLE
|
1815005072WL084783
|
REKHA SUBHASH KAMBLE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948867
|
|
Miss. Rekha Subhash Kavle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
SILLOD
|
MH-15-005-072-001/886
(SHINDEPHAL)
|
1815005072NRG24010320241499176
|
04/03/2024
|
SUBHASH SIVRAM KAMBALE
|
1815005072WL084783
|
SUBHASH SIVRAM KAMBALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948868
|
|
SUBHASH SIVRAM KAMBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
776
|
SILLOD
|
MH-15-005-072-001/899
(SHINDEPHAL)
|
1815005072NRG24010320241499409
|
04/03/2024
|
SOMINATH SADASHIV DUBHADE
|
1815005072WL084794
|
SOMINATH SADASHIV DUBHADE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949293
|
|
Sominath Sadashiv Dutonde
|
HDFC BANK LTD(607152)
|
|
777
|
SILLOD
|
MH-15-005-072-001/90
(SHINDEPHAL)
|
1815005072NRG24010320241498842
|
04/03/2024
|
PRAKASH PHAKIRA VAGH
|
1815005072WL084768
|
PRAKASH PHAKIRA VAGH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949121
|
|
PRAKASH PHAKIRA VAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
778
|
SILLOD
|
MH-15-005-072-001/90
(SHINDEPHAL)
|
1815005072NRG24010320241498843
|
04/03/2024
|
TARABAIPRAKASH VAGH
|
1815005072WL084768
|
TARABAIPRAKASH VAGH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949119
|
|
Mrs. TARABAI PRAKASH WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
SILLOD
|
MH-15-005-072-001/910
(SHINDEPHAL)
|
1815005072NRG24010320241499310
|
04/03/2024
|
MANGAL PRABHU KAWALE
|
1815005072WL084789
|
MANGAL PRABHU KAWALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948328
|
|
Mrs. Magalbai Sushil Kawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
SILLOD
|
MH-15-005-072-001/942
(SHINDEPHAL)
|
1815005072NRG24010320241499444
|
04/03/2024
|
PANDHARINATH BAJIRAO BAKHALE
|
1815005072WL084798
|
PANDHARINATH BAJIRAO BAKHALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949163
|
|
Pandharinath Bajirao Bakhale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
781
|
SILLOD
|
MH-15-005-072-001/942
(SHINDEPHAL)
|
1815005072NRG24010320241499445
|
04/03/2024
|
REKHA PANDHARINATH BAKHALE
|
1815005072WL084798
|
REKHA PANDHARINATH BAKHALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949162
|
|
REKHA PANDHARINATH BAKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
782
|
SILLOD
|
MH-15-005-072-001/943
(SHINDEPHAL)
|
1815005072NRG24010320241499423
|
04/03/2024
|
VANDNA DNYANESHWAR KARDEL
|
1815005072WL084796
|
VANDNA DNYANESHWAR KARDEL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994999
|
|
VANDNA DNYANESHWAR KARDEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
783
|
SILLOD
|
MH-15-005-072-001/944
(SHINDEPHAL)
|
1815005072NRG24010320241499045
|
04/03/2024
|
RAMESHWAR NARAYAN DUTONDE
|
1815005072WL084776
|
RAMESHWAR NARAYAN DUTONDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949292
|
|
Rameshwar Narayan Dutonde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
784
|
SILLOD
|
MH-15-005-072-001/949
(SHINDEPHAL)
|
1815005072NRG24010320241499607
|
04/03/2024
|
SUNITA SAGAR PAWAR
|
1815005072WL084806
|
SUNITA SAGAR PAWAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948162
|
|
MS SUNITA JANARDHAN KAKDE
|
UNION BANK OF INDIA(508500)
|
|
785
|
SILLOD
|
MH-15-005-072-001/95
(SHINDEPHAL)
|
1815005072NRG24010320241499068
|
04/03/2024
|
SHANFADABAI BABAN DUTONDE
|
1815005072WL084778
|
SHANFADABAI BABAN DUTONDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949299
|
|
SHANFADABAI BABAN DUTONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
786
|
SILLOD
|
MH-15-005-072-001/960
(SHINDEPHAL)
|
1815005072NRG24010320241499479
|
04/03/2024
|
SUREKHA GAJANAN PANDIT
|
1815005072WL084801
|
SUREKHA GAJANAN PANDIT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948329
|
|
SUREKHA GAJANAN PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
787
|
SILLOD
|
MH-15-005-072-001/974
(SHINDEPHAL)
|
1815005072NRG24010320241499046
|
04/03/2024
|
SAVITA SUDAM WAGHMODE
|
1815005072WL084776
|
SAVITA SUDAM WAGHMODE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948870
|
|
SAVITA SUDAM WAGHMODE
|
UNION BANK OF INDIA(508500)
|
|
788
|
SILLOD
|
MH-15-005-072-001/975
(SHINDEPHAL)
|
1815005072NRG24010320241498965
|
04/03/2024
|
CHHAYA KRUSHNA WAGHMODE
|
1815005072WL084772
|
CHHAYA KRUSHNA WAGHMODE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949128
|
|
Miss. Gita Krushna Waghmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
SILLOD
|
MH-15-005-072-001/975
(SHINDEPHAL)
|
1815005072NRG24010320241498964
|
04/03/2024
|
KRUSHNA LAXMAN WAGHMODE
|
1815005072WL084772
|
KRUSHNA LAXMAN WAGHMODE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949127
|
|
Krushna Laxman Waghmode
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168714
|
168714
|
|
|
|
|
|
|
|
|
790
|
SILLOD
|
MH-15-005-010-001/2410
(ANDHARI)
|
1815005010NRG24010320241495850
|
04/03/2024
|
RAMESHWAR KRUSHNA PANDV
|
1815005010WL084602
|
RAMESHWAR KRUSHNA PANDV
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949181
|
|
MR RAMESHWAR KRISHNA PANDAV
|
STATE BANK OF INDIA(508548)
|
|
791
|
SILLOD
|
MH-15-005-010-001/2812
(ANDHARI)
|
1815005010NRG24010320241495855
|
04/03/2024
|
SANTOSH BHIKA PANDAV
|
1815005010WL084602
|
SANTOSH BHIKA PANDAV
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949226
|
|
SANTOSH BHIKA PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
792
|
SILLOD
|
MH-15-005-010-001/642
(ANDHARI)
|
1815005010NRG24010320241496295
|
04/03/2024
|
LAXMAN SHANKAR PANDAV
|
1815005010WL084620
|
LAXMAN SHANKAR PANDAV
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240949250
|
|
Mr. LAXMAN SHANKAR PANDAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
SILLOD
|
MH-15-005-010-001/682
(ANDHARI)
|
1815005010NRG24010320241495792
|
04/03/2024
|
PUSHPABAI PANDIT PANDAV
|
1815005010WL084600
|
PUSHPABAI PANDIT PANDAV
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948184
|
|
Mrs. Pushpabai Pandit Pandav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
SILLOD
|
MH-15-005-010-001/978
(ANDHARI)
|
1815005010NRG24010320241495808
|
04/03/2024
|
GANGABAI RAMESH TAYDE
|
1815005010WL084600
|
GANGABAI RAMESH TAYDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240948321
|
|
GANGABAI RAMESH TAYDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1301391
|
1301391
|
|
|
|
|
|
|
|