|
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-15-005-092-001/1258
(HALDA)
|
1815005092NRG24080320241584858
|
11/03/2024
|
VAISHANAVI NITESH UBALE
|
1815005092WL089359
|
VAISHANAVI NITESH UBALE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641385
|
|
VAISHANAVI NITESH UB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SILLOD
|
MH-15-005-072-001/100
(SHINDEPHAL)
|
1815005072NRG24100320241603010
|
11/03/2024
|
KISHOR VISHNU KATHAR
|
1815005072WL090275
|
KISHOR VISHNU KATHAR
|
00045
|
BARB0GARAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646823
|
|
KISHOR VISHNU KATHAR
|
BANK OF BARODA(606985)
|
|
3
|
SILLOD
|
MH-15-005-072-001/100
(SHINDEPHAL)
|
1815005072NRG24100320241603011
|
11/03/2024
|
SHANKAR VISHAU KATHAR
|
1815005072WL090275
|
SHANKAR VISHAU KATHAR
|
00045
|
BARB0GARAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646824
|
|
SHANKAR VISHNU KATHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
SILLOD
|
MH-15-005-082-001/1001
(MANDNA)
|
1815005082NRG24090320241597236
|
11/03/2024
|
manish narayan lokhande
|
1815005082WL089976
|
manish narayan lokhande
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640733
|
|
MANISHA NARAYAN LOKH
|
BANK OF BARODA(606985)
|
|
5
|
SILLOD
|
MH-15-005-082-001/1092
(MANDNA)
|
1815005082NRG24090320241597344
|
11/03/2024
|
ASHABAI SAMADHAN JANJAL
|
1815005082WL089979
|
ASHABAI SAMADHAN JANJAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641242
|
|
ASHA SAMADHAN JANJAL
|
BANK OF BARODA(606985)
|
|
6
|
SILLOD
|
MH-15-005-082-001/1148
(MANDNA)
|
1815005082NRG24090320241597303
|
11/03/2024
|
Swati Devidas Ghaywat
|
1815005082WL089978
|
Swati Devidas Ghaywat
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646860
|
|
SWATI DEVIDAS GHAYWA
|
BANK OF BARODA(606985)
|
|
7
|
SILLOD
|
MH-15-005-082-001/1156
(MANDNA)
|
1815005082NRG24090320241597305
|
11/03/2024
|
KAVITA VISHVNATH LOKHANDE
|
1815005082WL089978
|
KAVITA VISHVNATH LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646790
|
|
KAVITA VISHWANATH LO
|
BANK OF BARODA(606985)
|
|
8
|
SILLOD
|
MH-15-005-082-001/1165
(MANDNA)
|
1815005082NRG24090320241597252
|
11/03/2024
|
Janjal Gahenaji Sandu
|
1815005082WL089976
|
Janjal Gahenaji Sandu
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640718
|
|
JANJAL GAHENAJI SANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SILLOD
|
MH-15-005-082-001/1165
(MANDNA)
|
1815005082NRG24090320241597253
|
11/03/2024
|
Janjal Rukhaman Gahenaji
|
1815005082WL089976
|
Janjal Rukhaman Gahenaji
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640719
|
|
Janjal Rukhaman Gahenaji
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
SILLOD
|
MH-15-005-082-001/1172
(MANDNA)
|
1815005082NRG24090320241597254
|
11/03/2024
|
Mohan Nana Lokhande
|
1815005082WL089976
|
Mohan Nana Lokhande
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641371
|
|
MOHAN NANA LOKHANDE
|
BANK OF BARODA(606985)
|
|
11
|
SILLOD
|
MH-15-005-082-001/1174
(MANDNA)
|
1815005082NRG24090320241597352
|
11/03/2024
|
Kakasaheb Suresh Lokhande
|
1815005082WL089979
|
Kakasaheb Suresh Lokhande
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640705
|
|
Kakasaheb Suresh Lokhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
SILLOD
|
MH-15-005-082-001/1179
(MANDNA)
|
1815005082NRG24090320241596824
|
11/03/2024
|
Lokhande Ganesh Naduba
|
1815005082WL089956
|
Lokhande Ganesh Naduba
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641321
|
|
LOKHANDE GANESH NADU
|
BANK OF BARODA(606985)
|
|
13
|
SILLOD
|
MH-15-005-082-001/1183
(MANDNA)
|
1815005082NRG24090320241597309
|
11/03/2024
|
subhdra Gajanan Hivale
|
1815005082WL089978
|
subhdra Gajanan Hivale
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641270
|
|
subhdra Gajanan Hivale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
SILLOD
|
MH-15-005-082-001/1185
(MANDNA)
|
1815005082NRG24090320241597310
|
11/03/2024
|
Dnyaneshwar Premraj Dafal
|
1815005082WL089978
|
Dnyaneshwar Premraj Dafal
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640706
|
|
DNYANESHWAR PREMRAJ
|
BANK OF BARODA(606985)
|
|
15
|
SILLOD
|
MH-15-005-082-001/1186
(MANDNA)
|
1815005082NRG24090320241597311
|
11/03/2024
|
Lata Shivaji Lokhande
|
1815005082WL089978
|
Lata Shivaji Lokhande
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640732
|
|
LATABAI SHIVAJI LOKH
|
BANK OF BARODA(606985)
|
|
16
|
SILLOD
|
MH-15-005-082-001/1187
(MANDNA)
|
1815005082NRG24090320241597313
|
11/03/2024
|
Lokhande Bhausaheb Narayan
|
1815005082WL089978
|
Lokhande Bhausaheb Narayan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641271
|
|
LOKHANDE BHAUSAHEB N
|
BANK OF BARODA(606985)
|
|
17
|
SILLOD
|
MH-15-005-082-001/1189
(MANDNA)
|
1815005082NRG24090320241597314
|
11/03/2024
|
Lokhande Gajanan Sakharam
|
1815005082WL089978
|
Lokhande Gajanan Sakharam
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641266
|
|
GAJANAN SAKHARAM LOK
|
BANK OF BARODA(606985)
|
|
18
|
SILLOD
|
MH-15-005-082-001/1202
(MANDNA)
|
1815005082NRG24090320241597319
|
11/03/2024
|
Bhaagitrabai Raju Gavhane
|
1815005082WL089978
|
Bhaagitrabai Raju Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646789
|
|
BHAGITRABAI RAJU GAV
|
BANK OF BARODA(606985)
|
|
19
|
SILLOD
|
MH-15-005-082-001/1202
(MANDNA)
|
1815005082NRG24090320241597317
|
11/03/2024
|
Gajanana Devidas Gavhane
|
1815005082WL089978
|
Gajanana Devidas Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646787
|
|
Gajanana Devidas Gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
SILLOD
|
MH-15-005-082-001/1202
(MANDNA)
|
1815005082NRG24090320241597318
|
11/03/2024
|
Ujwala Gajanan Gavhane
|
1815005082WL089978
|
Ujwala Gajanan Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646788
|
|
UJWALA GAJANAN GAVHA
|
BANK OF BARODA(606985)
|
|
21
|
SILLOD
|
MH-15-005-082-001/211-A
(MANDNA)
|
1815005082NRG24090320241597354
|
11/03/2024
|
Anil Pandurang Lokhande
|
1815005082WL089979
|
Anil Pandurang Lokhande
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640736
|
|
ANIL PANDURANG LOKHA
|
BANK OF BARODA(606985)
|
|
22
|
SILLOD
|
MH-15-005-082-001/248
(MANDNA)
|
1815005082NRG24090320241597262
|
11/03/2024
|
SAVITA GAJANAN GHADOLE
|
1815005082WL089976
|
SAVITA GAJANAN GHADOLE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641234
|
|
SAVITA GAJANAN HADOL
|
BANK OF BARODA(606985)
|
|
23
|
SILLOD
|
MH-15-005-082-001/2765
(MANDNA)
|
1815005082NRG24090320241597321
|
11/03/2024
|
RAMESHWAR VITTHAL MOHAKUM
|
1815005082WL089978
|
RAMESHWAR VITTHAL MOHAKUM
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641183
|
|
RAMESHWAR VITTHAL MOHAKUM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
SILLOD
|
MH-15-005-082-001/349
(MANDNA)
|
1815005082NRG24090320241596826
|
11/03/2024
|
ANITA RAMESHWAR LOKHANDE
|
1815005082WL089956
|
ANITA RAMESHWAR LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640709
|
|
ANITA RAMESHWAR LOKH
|
BANK OF BARODA(606985)
|
|
25
|
SILLOD
|
MH-15-005-082-001/37
(MANDNA)
|
1815005082NRG24090320241597330
|
11/03/2024
|
RATNAKALA RAMDAS DAUD
|
1815005082WL089978
|
RATNAKALA RAMDAS DAUD
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646857
|
|
RATNABAI RAMDAS DAUD
|
BANK OF BARODA(606985)
|
|
26
|
SILLOD
|
MH-15-005-082-001/43
(MANDNA)
|
1815005082NRG24090320241597331
|
11/03/2024
|
Sirsath Vishnu Prabhakar
|
1815005082WL089978
|
Sirsath Vishnu Prabhakar
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641267
|
|
SIRSATH VISHNU PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SILLOD
|
MH-15-005-082-001/44
(MANDNA)
|
1815005082NRG24090320241596828
|
11/03/2024
|
Haridas Rauba Lokhande
|
1815005082WL089956
|
Haridas Rauba Lokhande
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646821
|
|
HARIDAS RAUBA LOKHAN
|
BANK OF BARODA(606985)
|
|
28
|
SILLOD
|
MH-15-005-082-001/44
(MANDNA)
|
1815005082NRG24090320241596827
|
11/03/2024
|
KANTA RAUBA LOKHANDE
|
1815005082WL089956
|
KANTA RAUBA LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640731
|
|
KANTA RAUBA LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
SILLOD
|
MH-15-005-082-001/826
(MANDNA)
|
1815005082NRG24090320241597269
|
11/03/2024
|
DEVIDAS MAHADU DAUD
|
1815005082WL089976
|
DEVIDAS MAHADU DAUD
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640687
|
|
DEVIDAS MAHADU DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
SILLOD
|
MH-15-005-082-001/850
(MANDNA)
|
1815005082NRG24090320241596830
|
11/03/2024
|
Lokhande Rahul Prabhakar
|
1815005082WL089956
|
Lokhande Rahul Prabhakar
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641320
|
|
Lokhande Rahul Prabhakar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
SILLOD
|
MH-15-005-082-001/853
(MANDNA)
|
1815005082NRG24090320241597361
|
11/03/2024
|
JANARDHAN MANJUBA JANJAL
|
1815005082WL089979
|
JANARDHAN MANJUBA JANJAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640734
|
|
JANARDHAN MANJUBA JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
SILLOD
|
MH-15-005-082-001/853
(MANDNA)
|
1815005082NRG24090320241597362
|
11/03/2024
|
LILABAI JANARDHAN JANJAL
|
1815005082WL089979
|
LILABAI JANARDHAN JANJAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640717
|
|
LILABAI JANARDHAN JA
|
BANK OF BARODA(606985)
|
|
33
|
SILLOD
|
MH-15-005-082-001/865
(MANDNA)
|
1815005082NRG24090320241597337
|
11/03/2024
|
NARAYAN GOVINDA LOKHANDE
|
1815005082WL089978
|
NARAYAN GOVINDA LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640686
|
|
NARAYAN GOVINDA LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
SILLOD
|
MH-15-005-082-001/88
(MANDNA)
|
1815005082NRG24090320241597339
|
11/03/2024
|
Alka Machindra Dafal
|
1815005082WL089978
|
Alka Machindra Dafal
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641391
|
|
ALKA MACHINDRA DAFAL
|
BANK OF BARODA(606985)
|
|
35
|
SILLOD
|
MH-15-005-082-001/936
(MANDNA)
|
1815005082NRG24090320241597272
|
11/03/2024
|
Jagnanat sandu Janjal
|
1815005082WL089976
|
Jagnanat sandu Janjal
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641308
|
|
Jagnanat sandu Janjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
SILLOD
|
MH-15-005-082-001/936
(MANDNA)
|
1815005082NRG24090320241597273
|
11/03/2024
|
Usha Jagnath Janjal
|
1815005082WL089976
|
Usha Jagnath Janjal
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640720
|
|
USHA JAGANNATH JANJA
|
BANK OF BARODA(606985)
|
|
37
|
SILLOD
|
MH-15-005-082-001/954
(MANDNA)
|
1815005082NRG24090320241597340
|
11/03/2024
|
SANJAY PANDRANG LOKHANDE
|
1815005082WL089978
|
SANJAY PANDRANG LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641269
|
|
SANJAY PANDRANG LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
SILLOD
|
MH-15-005-082-001/957
(MANDNA)
|
1815005082NRG24090320241597365
|
11/03/2024
|
RAMESHWAR JANJAL
|
1815005082WL089979
|
RAMESHWAR JANJAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640702
|
|
RAMESHWAR JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
SILLOD
|
MH-15-005-082-001/98
(MANDNA)
|
1815005082NRG24090320241597343
|
11/03/2024
|
Lokhande Gopinath Namdev
|
1815005082WL089978
|
Lokhande Gopinath Namdev
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641268
|
|
Lokhande Gopinath Namdev
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
SILLOD
|
MH-15-005-092-001/1025
(HALDA)
|
1815005092NRG24080320241584802
|
11/03/2024
|
KADUBAI PRAKASH GAWALE
|
1815005092WL089358
|
KADUBAI PRAKASH GAWALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641373
|
|
KADUBAI PRKASH GAVLE
|
BANK OF BARODA(606985)
|
|
41
|
SILLOD
|
MH-15-005-092-001/1033
(HALDA)
|
1815005092NRG24080320241584848
|
11/03/2024
|
PARMESHWER SURESH KARGHE
|
1815005092WL089359
|
PARMESHWER SURESH KARGHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640701
|
|
Mr. PARMESHWER SURESH KARGHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
SILLOD
|
MH-15-005-092-001/1072
(HALDA)
|
1815005092NRG24080320241584804
|
11/03/2024
|
KAUTIK RATAN PURI
|
1815005092WL089358
|
KAUTIK RATAN PURI
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641237
|
|
KAUTIK RATAN PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SILLOD
|
MH-15-005-092-001/1072
(HALDA)
|
1815005092NRG24080320241584805
|
11/03/2024
|
MANISHA KAUTIK PURI
|
1815005092WL089358
|
MANISHA KAUTIK PURI
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641239
|
|
MANISHA KOUTIK PURI
|
BANK OF BARODA(606985)
|
|
44
|
SILLOD
|
MH-15-005-092-001/11
(HALDA)
|
1815005092NRG24080320241584898
|
11/03/2024
|
PUJA RAVI TAYADE
|
1815005092WL089360
|
PUJA RAVI TAYADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646852
|
|
PUJAA RAVI TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SILLOD
|
MH-15-005-092-001/11
(HALDA)
|
1815005092NRG24080320241584897
|
11/03/2024
|
RAVI TRYAMBAK TAYADE
|
1815005092WL089360
|
RAVI TRYAMBAK TAYADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646850
|
|
RAVI TRYAMBAK TAYADE
|
BANK OF BARODA(606985)
|
|
46
|
SILLOD
|
MH-15-005-092-001/11
(HALDA)
|
1815005092NRG24080320241584896
|
11/03/2024
|
SATABIA TRIMBAK TAYDE
|
1815005092WL089360
|
SATABIA TRIMBAK TAYDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640713
|
|
SARASWATI TRYMBAK TA
|
BANK OF BARODA(606985)
|
|
47
|
SILLOD
|
MH-15-005-092-001/11
(HALDA)
|
1815005092NRG24080320241584895
|
11/03/2024
|
TRIMBAK MOTIRAM TAYDE
|
1815005092WL089360
|
TRIMBAK MOTIRAM TAYDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641241
|
|
TRIMBAK MOTIRAM TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
SILLOD
|
MH-15-005-092-001/1126
(HALDA)
|
1815005092NRG24080320241584849
|
11/03/2024
|
DIPAK KADUBA BASANTE
|
1815005092WL089359
|
DIPAK KADUBA BASANTE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641260
|
|
DEEPAK KADUBA BASANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SILLOD
|
MH-15-005-092-001/1126
(HALDA)
|
1815005092NRG24080320241584850
|
11/03/2024
|
MANISHA DIPAK BASANTE
|
1815005092WL089359
|
MANISHA DIPAK BASANTE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641259
|
|
MANISHA DEEPAK BASAN
|
BANK OF BARODA(606985)
|
|
50
|
SILLOD
|
MH-15-005-092-001/1136
(HALDA)
|
1815005092NRG24070320241574648
|
11/03/2024
|
DAGDU KACHRU TAYADE
|
1815005092WL088854
|
DAGDU KACHRU TAYADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640700
|
|
AGADU KACHARU TAYDE
|
BANK OF BARODA(606985)
|
|
51
|
SILLOD
|
MH-15-005-092-001/1257
(HALDA)
|
1815005092NRG24080320241584854
|
11/03/2024
|
ANKHUSH VASANTA UBALE
|
1815005092WL089359
|
ANKHUSH VASANTA UBALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640723
|
|
ANKHUSH VASANTA UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
SILLOD
|
MH-15-005-092-001/1257
(HALDA)
|
1815005092NRG24080320241584855
|
11/03/2024
|
POOJA ANKUSH UBALE
|
1815005092WL089359
|
POOJA ANKUSH UBALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641360
|
|
POOJA ANKUSH UBALE
|
BANK OF BARODA(606985)
|
|
53
|
SILLOD
|
MH-15-005-092-001/1258
(HALDA)
|
1815005092NRG24080320241584856
|
11/03/2024
|
NITESH ASHOK UBALE
|
1815005092WL089359
|
NITESH ASHOK UBALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640708
|
|
NITESH ASHIK UBALE
|
BANK OF BARODA(606985)
|
|
54
|
SILLOD
|
MH-15-005-092-001/1258
(HALDA)
|
1815005092NRG24080320241584857
|
11/03/2024
|
RAJU ASHOK UBALE
|
1815005092WL089359
|
RAJU ASHOK UBALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641363
|
|
RAJU ASHOK UBALE
|
BANK OF BARODA(606985)
|
|
55
|
SILLOD
|
MH-15-005-092-001/1260
(HALDA)
|
1815005092NRG24080320241584859
|
11/03/2024
|
BHIKAN MHATARAJI RAUT
|
1815005092WL089359
|
BHIKAN MHATARAJI RAUT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640690
|
|
BHIKAN MHATARAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SILLOD
|
MH-15-005-092-001/1260
(HALDA)
|
1815005092NRG24080320241584860
|
11/03/2024
|
RUKHAMANBAI BHIKAN RAUT
|
1815005092WL089359
|
RUKHAMANBAI BHIKAN RAUT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646855
|
|
RUKHMAN BHIKAN RAUT
|
BANK OF BARODA(606985)
|
|
57
|
SILLOD
|
MH-15-005-092-001/1264
(HALDA)
|
1815005092NRG24080320241585069
|
11/03/2024
|
SACHIN DHANRAJ SHIMRE
|
1815005092WL089373
|
SACHIN DHANRAJ SHIMRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640714
|
|
SACHIN DHANRAJ SHIMR
|
BANK OF BARODA(606985)
|
|
58
|
SILLOD
|
MH-15-005-092-001/1278
(HALDA)
|
1815005092NRG24080320241584900
|
11/03/2024
|
VANDNABAI VITTHAL WAGH
|
1815005092WL089360
|
VANDNABAI VITTHAL WAGH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640722
|
|
Mrs. VANDANA ASHOK GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SILLOD
|
MH-15-005-092-001/1278
(HALDA)
|
1815005092NRG24080320241584901
|
11/03/2024
|
VITTHAL UKHARDU WAGH
|
1815005092WL089360
|
VITTHAL UKHARDU WAGH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640721
|
|
VITTHAL UKHARDU WAGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
SILLOD
|
MH-15-005-092-001/130
(HALDA)
|
1815005092NRG24080320241584902
|
11/03/2024
|
DIVYA RANGNATH GAVHANE
|
1815005092WL089360
|
DIVYA RANGNATH GAVHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641307
|
|
DIVYA RANGNATH GAVHA
|
BANK OF BARODA(606985)
|
|
61
|
SILLOD
|
MH-15-005-092-001/136-A
(HALDA)
|
1815005092NRG24080320241584862
|
11/03/2024
|
VANITA AKASH BASANTE
|
1815005092WL089359
|
VANITA AKASH BASANTE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641258
|
|
VANITA AKASH BASANTE
|
BANK OF BARODA(606985)
|
|
62
|
SILLOD
|
MH-15-005-092-001/14
(HALDA)
|
1815005092NRG24080320241584863
|
11/03/2024
|
DEVSINGH SHANKAR KARGHE
|
1815005092WL089359
|
DEVSINGH SHANKAR KARGHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640692
|
|
DEVSING SHANKAR KARGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SILLOD
|
MH-15-005-092-001/209
(HALDA)
|
1815005092NRG24080320241584979
|
11/03/2024
|
JNABAI SHIRKING GAWALE
|
1815005092WL089366
|
JNABAI SHIRKING GAWALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641297
|
|
JNABAI SHRIRAM GAVLE
|
BANK OF BARODA(606985)
|
|
64
|
SILLOD
|
MH-15-005-092-001/209
(HALDA)
|
1815005092NRG24080320241584977
|
11/03/2024
|
SANTOSH
|
1815005092WL089366
|
SANTOSH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646858
|
|
SANTOSH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
SILLOD
|
MH-15-005-092-001/209
(HALDA)
|
1815005092NRG24080320241584980
|
11/03/2024
|
SHIRANGH RAMCHANDRA GAWALE
|
1815005092WL089366
|
SHIRANGH RAMCHANDRA GAWALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640688
|
|
SRIRAM RAMCHANDRA GA
|
BANK OF BARODA(606985)
|
|
66
|
SILLOD
|
MH-15-005-092-001/209
(HALDA)
|
1815005092NRG24080320241584978
|
11/03/2024
|
VANDANA
|
1815005092WL089366
|
VANDANA
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646859
|
|
VANDANABAI SANTOSH G
|
BANK OF BARODA(606985)
|
|
67
|
SILLOD
|
MH-15-005-092-001/234
(HALDA)
|
1815005092NRG24070320241574649
|
11/03/2024
|
LXIMAN KACHRU TAYADE
|
1815005092WL088854
|
LXIMAN KACHRU TAYADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640735
|
|
LAXMAN KACHRU TAYDE
|
BANK OF BARODA(606985)
|
|
68
|
SILLOD
|
MH-15-005-092-001/255
(HALDA)
|
1815005092NRG24080320241584864
|
11/03/2024
|
MIRBAI NARAYAN BANGRE
|
1815005092WL089359
|
MIRBAI NARAYAN BANGRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646811
|
|
MIRABAI NARAYAN BANG
|
BANK OF BARODA(606985)
|
|
69
|
SILLOD
|
MH-15-005-092-001/38
(HALDA)
|
1815005092NRG24080320241584905
|
11/03/2024
|
SURESH MOTIRAM TAYADE
|
1815005092WL089360
|
SURESH MOTIRAM TAYADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646851
|
|
SURESH MOTIRAM TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
SILLOD
|
MH-15-005-092-001/411
(HALDA)
|
1815005092NRG24080320241585073
|
11/03/2024
|
NEHA SAMADHAN UBALE
|
1815005092WL089373
|
NEHA SAMADHAN UBALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641362
|
|
NEHA SAMADHAN UBALE
|
BANK OF BARODA(606985)
|
|
71
|
SILLOD
|
MH-15-005-092-001/411
(HALDA)
|
1815005092NRG24080320241585072
|
11/03/2024
|
SAMADHAN DIGHAMBAR UBALE
|
1815005092WL089373
|
SAMADHAN DIGHAMBAR UBALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640725
|
|
SAMADHAN DIGAMBAR UB
|
BANK OF BARODA(606985)
|
|
72
|
SILLOD
|
MH-15-005-092-001/4220
(HALDA)
|
1815005092NRG24080320241584827
|
11/03/2024
|
KAILAS SHIRPAT GAVALE
|
1815005092WL089358
|
KAILAS SHIRPAT GAVALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641375
|
|
KAILAS SHIRPAT GAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
SILLOD
|
MH-15-005-092-001/4220
(HALDA)
|
1815005092NRG24080320241584829
|
11/03/2024
|
SHOBHABAI SHRIPAT GAVALE
|
1815005092WL089358
|
SHOBHABAI SHRIPAT GAVALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641374
|
|
SHOBHABAI SHRIPAT GA
|
BANK OF BARODA(606985)
|
|
74
|
SILLOD
|
MH-15-005-092-001/4231
(HALDA)
|
1815005092NRG24080320241584909
|
11/03/2024
|
KAVITA SUKHADWV WAGH
|
1815005092WL089360
|
KAVITA SUKHADWV WAGH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646805
|
|
KAVITABAI SUKHDEV WA
|
BANK OF BARODA(606985)
|
|
75
|
SILLOD
|
MH-15-005-092-001/4231
(HALDA)
|
1815005092NRG24080320241584908
|
11/03/2024
|
SUKHADEV UKHRDU WAGH
|
1815005092WL089360
|
SUKHADEV UKHRDU WAGH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646801
|
|
SUKHDEV UKHARDU WAGH
|
BANK OF BARODA(606985)
|
|
76
|
SILLOD
|
MH-15-005-092-001/4234
(HALDA)
|
1815005092NRG24080320241584866
|
11/03/2024
|
CHANDRAKALA SUDAM TAYADE
|
1815005092WL089359
|
CHANDRAKALA SUDAM TAYADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646846
|
|
CHANDRAKALA SUDAM TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
SILLOD
|
MH-15-005-092-001/4234
(HALDA)
|
1815005092NRG24080320241584865
|
11/03/2024
|
SUDAMMOTIRAMTAYAFE
|
1815005092WL089359
|
SUDAMMOTIRAMTAYAFE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640716
|
|
SUDAMMOTIRAMTAYAFE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
SILLOD
|
MH-15-005-092-001/4238
(HALDA)
|
1815005092NRG24080320241584785
|
11/03/2024
|
SHANTA
|
1815005092WL089357
|
SHANTA
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243641184
|
|
SHANTABAI RAMESH TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SILLOD
|
MH-15-005-092-001/4324
(HALDA)
|
1815005092NRG24080320241585075
|
11/03/2024
|
DURGABAI DIGAMBER GAVLE
|
1815005092WL089373
|
DURGABAI DIGAMBER GAVLE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640730
|
|
DURGABAI DIGAMBER GAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
SILLOD
|
MH-15-005-092-001/443
(HALDA)
|
1815005092NRG24080320241584867
|
11/03/2024
|
ASHOK BABURAO UBALE
|
1815005092WL089359
|
ASHOK BABURAO UBALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640729
|
|
ASHOK BABU UBALE
|
BANK OF BARODA(606985)
|
|
81
|
SILLOD
|
MH-15-005-092-001/4596
(HALDA)
|
1815005092NRG24080320241584910
|
11/03/2024
|
NARMADA RAMDAS GAIKWAD
|
1815005092WL089360
|
NARMADA RAMDAS GAIKWAD
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646806
|
|
NARMADA RAMDAS GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SILLOD
|
MH-15-005-092-001/4597
(HALDA)
|
1815005092NRG24080320241584787
|
11/03/2024
|
PRABHU BANDU SURADKAR
|
1815005092WL089357
|
PRABHU BANDU SURADKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641185
|
|
PRABHAKA BANDU SURAD
|
BANK OF BARODA(606985)
|
|
83
|
SILLOD
|
MH-15-005-092-001/4632
(HALDA)
|
1815005092NRG24080320241584871
|
11/03/2024
|
ANKUSH RAMESH JADHAV
|
1815005092WL089359
|
ANKUSH RAMESH JADHAV
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646853
|
|
ANKUSH RAMESH JADHAV
|
BANK OF BARODA(606985)
|
|
84
|
SILLOD
|
MH-15-005-092-001/4632
(HALDA)
|
1815005092NRG24080320241584872
|
11/03/2024
|
SUBHANGI ANKUSH JADHAV
|
1815005092WL089359
|
SUBHANGI ANKUSH JADHAV
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646849
|
|
SHUBHANGI ANKUSH JAD
|
BANK OF BARODA(606985)
|
|
85
|
SILLOD
|
MH-15-005-092-001/464
(HALDA)
|
1815005092NRG24080320241584830
|
11/03/2024
|
YOGESH DATTU TAYADE
|
1815005092WL089358
|
YOGESH DATTU TAYADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641311
|
|
YOGESH DATTU TAYDE
|
BANK OF BARODA(606985)
|
|
86
|
SILLOD
|
MH-15-005-092-001/4649
(HALDA)
|
1815005092NRG24080320241584874
|
11/03/2024
|
DIPAK MOTILAL KARAGHE
|
1815005092WL089359
|
DIPAK MOTILAL KARAGHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640715
|
|
DIPAK MOTILAL KARAGH
|
BANK OF BARODA(606985)
|
|
87
|
SILLOD
|
MH-15-005-092-001/4649
(HALDA)
|
1815005092NRG24080320241584873
|
11/03/2024
|
LAKHAN MOTILAL KARAGHE
|
1815005092WL089359
|
LAKHAN MOTILAL KARAGHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641306
|
|
LAKHAN MOTILAL KARAGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SILLOD
|
MH-15-005-092-001/4653
(HALDA)
|
1815005092NRG24080320241584831
|
11/03/2024
|
VIAHNU HARI SURADKAR
|
1815005092WL089358
|
VIAHNU HARI SURADKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641238
|
|
SURADKAR VISHNU HARI
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
89
|
SILLOD
|
MH-15-005-092-001/47
(HALDA)
|
1815005092NRG24080320241584915
|
11/03/2024
|
ASHABAI VISHAL TAYADE
|
1815005092WL089360
|
ASHABAI VISHAL TAYADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646856
|
|
ASHA VISHAL TAYDE
|
BANK OF BARODA(606985)
|
|
90
|
SILLOD
|
MH-15-005-092-001/47
(HALDA)
|
1815005092NRG24080320241584912
|
11/03/2024
|
CHANDRABHAN MOTIRAM DAYADE
|
1815005092WL089360
|
CHANDRABHAN MOTIRAM DAYADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646848
|
|
CHANDRABHAN MOTIRAM DAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
SILLOD
|
MH-15-005-092-001/47
(HALDA)
|
1815005092NRG24080320241584913
|
11/03/2024
|
VIMALBAI CHANDBHAN TAYDE
|
1815005092WL089360
|
VIMALBAI CHANDBHAN TAYDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646847
|
|
VIMALBAI CHANDBHAN TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
SILLOD
|
MH-15-005-092-001/47
(HALDA)
|
1815005092NRG24080320241584914
|
11/03/2024
|
VISHAL CHANDRABHAN TAYADE
|
1815005092WL089360
|
VISHAL CHANDRABHAN TAYADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646854
|
|
VISHAL CHANDRABHAN TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SILLOD
|
MH-15-005-092-001/481
(HALDA)
|
1815005092NRG24080320241584916
|
11/03/2024
|
DANRAJ RAMESH WAGH
|
1815005092WL089360
|
DANRAJ RAMESH WAGH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646808
|
|
DHANRAJ RAMESH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SILLOD
|
MH-15-005-092-001/481
(HALDA)
|
1815005092NRG24080320241584917
|
11/03/2024
|
REKHABAI DHANRAJ WAGH
|
1815005092WL089360
|
REKHABAI DHANRAJ WAGH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646809
|
|
REKHABAI DHANRAJ WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
SILLOD
|
MH-15-005-092-001/484
(HALDA)
|
1815005092NRG24080320241584876
|
11/03/2024
|
DATTA VASANTA UBALE
|
1815005092WL089359
|
DATTA VASANTA UBALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640724
|
|
DATTU VASANTA UBALE
|
BANK OF BARODA(606985)
|
|
96
|
SILLOD
|
MH-15-005-092-001/484
(HALDA)
|
1815005092NRG24080320241584878
|
11/03/2024
|
MIRA DATTA UBALE
|
1815005092WL089359
|
MIRA DATTA UBALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641361
|
|
MIRA DATTA UBALE
|
BANK OF BARODA(606985)
|
|
97
|
SILLOD
|
MH-15-005-092-001/484
(HALDA)
|
1815005092NRG24080320241584877
|
11/03/2024
|
NIRMALA VASANTA UBALE
|
1815005092WL089359
|
NIRMALA VASANTA UBALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640703
|
|
NIRMALABAI VASANTA U
|
BANK OF BARODA(606985)
|
|
98
|
SILLOD
|
MH-15-005-092-001/485
(HALDA)
|
1815005092NRG24080320241584789
|
11/03/2024
|
KAMALBAI RUKHMAJI DANDGE
|
1815005092WL089357
|
KAMALBAI RUKHMAJI DANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641240
|
|
KAMALBAI RUKMAJI DAN
|
BANK OF BARODA(606985)
|
|
99
|
SILLOD
|
MH-15-005-092-001/485
(HALDA)
|
1815005092NRG24080320241584788
|
11/03/2024
|
RUKHMAJI BHIMRAO DANDGE
|
1815005092WL089357
|
RUKHMAJI BHIMRAO DANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640699
|
|
RUKHAMAJI BHIMRAO DA
|
BANK OF BARODA(606985)
|
|
100
|
SILLOD
|
MH-15-005-092-001/523
(HALDA)
|
1815005092NRG24070320241574652
|
11/03/2024
|
SHALIK UTTAM JADHAV
|
1815005092WL088854
|
SHALIK UTTAM JADHAV
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640728
|
|
SHALIK UTTAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
SILLOD
|
MH-15-005-092-001/525
(HALDA)
|
1815005092NRG24080320241584918
|
11/03/2024
|
SUMANBAI SHESHRAO JADHAV
|
1815005092WL089360
|
SUMANBAI SHESHRAO JADHAV
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640727
|
|
SUMANBAI SHESRAV JAD
|
BANK OF BARODA(606985)
|
|
102
|
SILLOD
|
MH-15-005-092-001/560
(HALDA)
|
1815005092NRG24080320241584883
|
11/03/2024
|
ANITABAI BANDUSHING SHANDARY
|
1815005092WL089359
|
ANITABAI BANDUSHING SHANDARY
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646810
|
|
ANITA BANDUSHING SHE
|
BANK OF BARODA(606985)
|
|
103
|
SILLOD
|
MH-15-005-092-001/560
(HALDA)
|
1815005092NRG24080320241584882
|
11/03/2024
|
BANDUSHING PRAMSHING SHANDARY
|
1815005092WL089359
|
BANDUSHING PRAMSHING SHANDARY
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640656
|
|
BANDUSHING PRAMSHING SHANDARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SILLOD
|
MH-15-005-092-001/560
(HALDA)
|
1815005092NRG24080320241584880
|
11/03/2024
|
PREMSING JAYRAM SHINDE
|
1815005092WL089359
|
PREMSING JAYRAM SHINDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640691
|
|
PREMSING JAYRAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
SILLOD
|
MH-15-005-092-001/560
(HALDA)
|
1815005092NRG24080320241584881
|
11/03/2024
|
RAJKORBAI PREMSING SHINDE
|
1815005092WL089359
|
RAJKORBAI PREMSING SHINDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646803
|
|
RAJKOREBAI PRAMSHING
|
BANK OF BARODA(606985)
|
|
106
|
SILLOD
|
MH-15-005-092-001/69
(HALDA)
|
1815005092NRG24080320241584981
|
11/03/2024
|
PRABHA SURESH GAVLE
|
1815005092WL089366
|
PRABHA SURESH GAVLE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641298
|
|
PRABHA SURESH GAVALE
|
BANK OF BARODA(606985)
|
|
107
|
SILLOD
|
MH-15-005-092-001/70
(HALDA)
|
1815005092NRG24080320241584983
|
11/03/2024
|
ANITABAI RAJARAM GAWALE
|
1815005092WL089366
|
ANITABAI RAJARAM GAWALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646862
|
|
ANITA BALARAM GAWALE
|
BANK OF BARODA(606985)
|
|
108
|
SILLOD
|
MH-15-005-092-001/70
(HALDA)
|
1815005092NRG24080320241584982
|
11/03/2024
|
BALARAM RAJARAM GAWALE
|
1815005092WL089366
|
BALARAM RAJARAM GAWALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640694
|
|
BALARAM RAJARAM GAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
SILLOD
|
MH-15-005-092-001/762
(HALDA)
|
1815005092NRG24070320241574653
|
11/03/2024
|
KAILAS JAYSINGH MULE
|
1815005092WL088854
|
KAILAS JAYSINGH MULE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640693
|
|
KAILAS JAYSINGH MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
SILLOD
|
MH-15-005-092-001/762
(HALDA)
|
1815005092NRG24070320241574654
|
11/03/2024
|
KALPANA KAILAS MULE
|
1815005092WL088854
|
KALPANA KAILAS MULE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640707
|
|
KALPNA KAILAS MUNDHE
|
BANK OF BARODA(606985)
|
|
111
|
SILLOD
|
MH-15-005-092-001/764
(HALDA)
|
1815005092NRG24070320241574655
|
11/03/2024
|
SUMANBAI PRABHAKAR DANDGE
|
1815005092WL088854
|
SUMANBAI PRABHAKAR DANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640711
|
|
SUMAN PRABHAKAR DAND
|
BANK OF BARODA(606985)
|
|
112
|
SILLOD
|
MH-15-005-092-001/777
(HALDA)
|
1815005092NRG24080320241584922
|
11/03/2024
|
ANITA DNYAESHWAR DHAYDE
|
1815005092WL089360
|
ANITA DNYAESHWAR DHAYDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640710
|
|
ANITA DNYANESHWAR DH
|
BANK OF BARODA(606985)
|
|
113
|
SILLOD
|
MH-15-005-092-001/777
(HALDA)
|
1815005092NRG24080320241584921
|
11/03/2024
|
DNYANESHWAR HIMAT GHAYARE
|
1815005092WL089360
|
DNYANESHWAR HIMAT GHAYARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646807
|
|
DNYANESHWAR HIMMATRA
|
BANK OF BARODA(606985)
|
|
114
|
SILLOD
|
MH-15-005-092-001/818
(HALDA)
|
1815005092NRG24080320241584838
|
11/03/2024
|
RATAN HARI PURI
|
1815005092WL089358
|
RATAN HARI PURI
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640697
|
|
RATAN HARI PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SILLOD
|
MH-15-005-092-001/832
(HALDA)
|
1815005092NRG24080320241584984
|
11/03/2024
|
LATABAI DNYANESHWAR GAWALE
|
1815005092WL089366
|
LATABAI DNYANESHWAR GAWALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646861
|
|
LATABAI DNYANESHWAR GAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
SILLOD
|
MH-15-005-092-001/87
(HALDA)
|
1815005092NRG24080320241584840
|
11/03/2024
|
SURESH LALSINGH RIMARE
|
1815005092WL089358
|
SURESH LALSINGH RIMARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640689
|
|
SURESH LALSINGH RIMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
SILLOD
|
MH-15-005-092-001/874
(HALDA)
|
1815005092NRG24080320241584893
|
11/03/2024
|
SHIVRAJ BANDUSING SHIMRE
|
1815005092WL089359
|
SHIVRAJ BANDUSING SHIMRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640695
|
|
SHIVRAJ BANDUSINGH S
|
BANK OF BARODA(606985)
|
|
118
|
SILLOD
|
MH-15-005-092-001/877
(HALDA)
|
1815005092NRG24080320241584843
|
11/03/2024
|
DILIP UKHARDU KARGHE
|
1815005092WL089358
|
DILIP UKHARDU KARGHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640698
|
|
DILIP UKHARDU KARGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SILLOD
|
MH-15-005-092-001/888
(HALDA)
|
1815005092NRG24080320241584923
|
11/03/2024
|
MANGLA EKNATH SURSE
|
1815005092WL089360
|
MANGLA EKNATH SURSE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640726
|
|
SURSE MANGALA EKNATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
120
|
SILLOD
|
MH-15-005-092-001/944
(HALDA)
|
1815005092NRG24080320241584845
|
11/03/2024
|
KAILAS MANNUSING DHAGE
|
1815005092WL089358
|
KAILAS MANNUSING DHAGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640696
|
|
KAILAS MANNUSING DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SILLOD
|
MH-15-005-092-001/944
(HALDA)
|
1815005092NRG24080320241584844
|
11/03/2024
|
SORNASINGH MANUSHING THAGE
|
1815005092WL089358
|
SORNASINGH MANUSHING THAGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641310
|
|
SUVARNASING MANNUSING DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SILLOD
|
MH-15-005-092-001/982
(HALDA)
|
1815005092NRG24080320241584846
|
11/03/2024
|
AVINASH SHREEPAT GAWLE
|
1815005092WL089358
|
AVINASH SHREEPAT GAWLE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640704
|
|
AVINASH SHRIPAT GAVA
|
BANK OF BARODA(606985)
|
|
123
|
SILLOD
|
MH-15-005-092-001/982
(HALDA)
|
1815005092NRG24080320241584847
|
11/03/2024
|
LAXMI AVINASH GAVALE
|
1815005092WL089358
|
LAXMI AVINASH GAVALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641372
|
|
LAXMI AVINASH GAVLE
|
BANK OF BARODA(606985)
|
|
124
|
SILLOD
|
MH-15-005-092-001/983
(HALDA)
|
1815005092NRG24080320241584925
|
11/03/2024
|
USHA NAMDEV WAGH
|
1815005092WL089360
|
USHA NAMDEV WAGH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646802
|
|
USHA NAMDEV WAGH
|
BANK OF BARODA(606985)
|
|
125
|
SILLOD
|
MH-15-005-092-001/984
(HALDA)
|
1815005092NRG24080320241584985
|
11/03/2024
|
GITA GIRISH TAYDE
|
1815005092WL089366
|
GITA GIRISH TAYDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646863
|
|
GITABAI GIRISH TAYDE
|
BANK OF BARODA(606985)
|
|
126
|
SILLOD
|
MH-15-005-092-002/173
(HALDA)
|
1815005092NRG24080320241584986
|
11/03/2024
|
YOGESH SURESH DANDGE
|
1815005092WL089366
|
YOGESH SURESH DANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640712
|
|
YOGESH SURESH DANDGE
|
BANK OF BARODA(606985)
|
|
127
|
SILLOD
|
MH-15-005-092-002/81
(HALDA)
|
1815005092NRG24080320241584928
|
11/03/2024
|
SAVITA VIJAY JAISWAL
|
1815005092WL089360
|
SAVITA VIJAY JAISWAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646804
|
|
SAVITA VIJAY JAISWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203385
|
203385
|
|
|
|
|
|
|
|
|
128
|
SILLOD
|
MH-15-005-072-001/806
(SHINDEPHAL)
|
1815005072NRG24100320241604070
|
11/03/2024
|
Sanjay Subhash Bakhale
|
1815005072WL090331
|
Sanjay Subhash Bakhale
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646871
|
|
SANJAY SUBHASH BAKHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
129
|
SILLOD
|
MH-15-005-072-001/802
(SHINDEPHAL)
|
1815005072NRG24100320241603130
|
11/03/2024
|
RAESHWAR KAUTIK KAVASE
|
1815005072WL090289
|
RAESHWAR KAUTIK KAVASE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640684
|
|
RAMESHWAR KAUTIK KAWALE
|
BANK OF INDIA(508505)
|
|
130
|
SILLOD
|
MH-15-005-082-001/843
(MANDNA)
|
1815005082NRG24090320241596829
|
11/03/2024
|
BHAGAJ TEJRAO UKHAL
|
1815005082WL089956
|
BHAGAJ TEJRAO UKHAL
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640683
|
|
BHAGAJ TEJRAO UKHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
131
|
SILLOD
|
MH-15-005-086-001/945
(PANWADODH BK)
|
1815005086NRG24080320241583755
|
11/03/2024
|
Rajesh Namdeo Daud
|
1815005086WL089321
|
Rajesh Namdeo Daud
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641312
|
|
Mr. RAJESH NAMDEO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
132
|
SILLOD
|
MH-15-005-072-001/1047
(SHINDEPHAL)
|
1815005072NRG24100320241602926
|
11/03/2024
|
SHANKAR SUBHASH PAKAL
|
1815005072WL090269
|
SHANKAR SUBHASH PAKAL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641322
|
|
MR SHANKAR SUBHASH PAKAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
SILLOD
|
MH-15-005-072-001/232
(SHINDEPHAL)
|
1815005072NRG24100320241604076
|
11/03/2024
|
BHAGWAN RAYBHAN MUTTHE
|
1815005072WL090332
|
BHAGWAN RAYBHAN MUTTHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641376
|
|
Mr. BHAGWAN RAYBHAN MUTTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
134
|
SILLOD
|
MH-15-005-001-001/2791
(AJANTHA)
|
1815005001NRG24110320241610184
|
11/03/2024
|
DIPAK DEVIDAS SATFALE
|
1815005001WL090731
|
DIPAK DEVIDAS SATFALE
|
00114
|
YESB0AUR096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632686
|
|
DIPAK DEVIDAS SATFALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
135
|
SILLOD
|
MH-15-005-072-001/232
(SHINDEPHAL)
|
1815005072NRG24100320241604074
|
11/03/2024
|
RAYBHAN PANDURANG MULE
|
1815005072WL090332
|
RAYBHAN PANDURANG MULE
|
00114
|
YESB0AUR102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632745
|
|
RAYBHAN PANDURANG MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
SILLOD
|
MH-15-005-072-001/964
(SHINDEPHAL)
|
1815005072NRG24100320241603077
|
11/03/2024
|
Pushpabai Mukundrao Waghmode
|
1815005072WL090282
|
Pushpabai Mukundrao Waghmode
|
00114
|
YESB0AUR102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632763
|
|
Pushpabai Mukundrao Waghmode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
137
|
SILLOD
|
MH-15-005-001-001/2787
(AJANTHA)
|
1815005001NRG24110320241610012
|
11/03/2024
|
VISHAL ISHVAR ZALWAR
|
1815005001WL090722
|
VISHAL ISHVAR ZALWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632685
|
|
VISHAL ISHVAR ZALWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
SILLOD
|
MH-15-005-005-001/490
(NANEGAON)
|
1815005005NRG24110320241610553
|
11/03/2024
|
BIBIBI IBRAHIM SINGLE
|
1815005005WL090744
|
BIBIBI IBRAHIM SINGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632733
|
|
Mr. BIBIBI IABHARAIM SINGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
SILLOD
|
MH-15-005-005-001/490
(NANEGAON)
|
1815005005NRG24110320241610554
|
11/03/2024
|
GAOUS IBRAHIM SINGLE
|
1815005005WL090744
|
GAOUS IBRAHIM SINGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632734
|
|
Mr. GAUS KHA IBRAHIM KHA SINGHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
SILLOD
|
MH-15-005-005-001/490
(NANEGAON)
|
1815005005NRG24110320241610552
|
11/03/2024
|
IBRAHIM LADKHA SINGAL
|
1815005005WL090744
|
IBRAHIM LADKHA SINGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632731
|
|
IBRAHIM LADKHA SINGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
SILLOD
|
MH-15-005-006-001/640
(ASADI)
|
1815005006NRG24100320241601139
|
11/03/2024
|
NARAYAN YASHWANTA SURDKAR
|
1815005006WL090187
|
NARAYAN YASHWANTA SURDKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632803
|
|
NARAYAN YASHWANTA SURDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
SILLOD
|
MH-15-005-006-001/794
(ASADI)
|
1815005006NRG24100320241601141
|
11/03/2024
|
MR SURESH SURADKAR
|
1815005006WL090187
|
MR SURESH SURADKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632804
|
|
MR SURESH SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
SILLOD
|
MH-15-005-006-001/804
(ASADI)
|
1815005006NRG24100320241601593
|
11/03/2024
|
MR TRIMBAK VITTHAL MIRGE
|
1815005006WL090198
|
MR TRIMBAK VITTHAL MIRGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632808
|
|
MR TRIMBAK VITTHAL MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
SILLOD
|
MH-15-005-072-001/116
(SHINDEPHAL)
|
1815005072NRG24100320241602944
|
11/03/2024
|
AANA TRIMBAKAAMALE
|
1815005072WL090270
|
AANA TRIMBAKAAMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632766
|
|
AANA TRIMBAKAAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
SILLOD
|
MH-15-005-072-001/116
(SHINDEPHAL)
|
1815005072NRG24100320241602945
|
11/03/2024
|
HIRABAIAANAAAMALE
|
1815005072WL090270
|
HIRABAIAANAAAMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632788
|
|
HIRABAIAANAAAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
SILLOD
|
MH-15-005-072-001/116
(SHINDEPHAL)
|
1815005072NRG24100320241602943
|
11/03/2024
|
RUKMINIBAITRIMBAK AMLE
|
1815005072WL090270
|
RUKMINIBAITRIMBAK AMLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632781
|
|
RUKMINIBAITRIMBAK AMLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
SILLOD
|
MH-15-005-072-001/183
(SHINDEPHAL)
|
1815005072NRG24100320241603013
|
11/03/2024
|
NAJIRSHAHA CHHABIRSHAHA SHAHA
|
1815005072WL090275
|
NAJIRSHAHA CHHABIRSHAHA SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632749
|
|
Mr. NAJIR SHAH SHABBIR SHAH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
SILLOD
|
MH-15-005-072-001/206
(SHINDEPHAL)
|
1815005072NRG24100320241603134
|
11/03/2024
|
SUNIL PRAKASH UNHONE
|
1815005072WL090290
|
SUNIL PRAKASH UNHONE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632790
|
|
SUNIL PRAKASH UNHONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
SILLOD
|
MH-15-005-072-001/21
(SHINDEPHAL)
|
1815005072NRG24100320241602899
|
11/03/2024
|
ROIDAS AAPA VAGHMODE
|
1815005072WL090267
|
ROIDAS AAPA VAGHMODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632758
|
|
Mr. Rohidas Appa Waghmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
SILLOD
|
MH-15-005-072-001/21
(SHINDEPHAL)
|
1815005072NRG24100320241602900
|
11/03/2024
|
SINDUBAI ROIDAS VAGHMODE
|
1815005072WL090267
|
SINDUBAI ROIDAS VAGHMODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632795
|
|
SINDUBAI ROIDAS VAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
SILLOD
|
MH-15-005-072-001/232
(SHINDEPHAL)
|
1815005072NRG24100320241604075
|
11/03/2024
|
SHAKUNTALABAIRAYBHAN MUTTHE
|
1815005072WL090332
|
SHAKUNTALABAIRAYBHAN MUTTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632772
|
|
SHAKUNTALABAIRAYBHAN MUTTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
SILLOD
|
MH-15-005-072-001/259
(SHINDEPHAL)
|
1815005072NRG24100320241603019
|
11/03/2024
|
GANPAT NATHU BAKHALE
|
1815005072WL090276
|
GANPAT NATHU BAKHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632757
|
|
GANPAT NATHU BAKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
SILLOD
|
MH-15-005-072-001/645
(SHINDEPHAL)
|
1815005072NRG24100320241603020
|
11/03/2024
|
BABURAO SHAHUBA BAKHANE
|
1815005072WL090276
|
BABURAO SHAHUBA BAKHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632761
|
|
BABURAO SHAHUBA BAKHALE
|
BANK OF INDIA(508505)
|
|
154
|
SILLOD
|
MH-15-005-072-001/69
(SHINDEPHAL)
|
1815005072NRG24100320241602951
|
11/03/2024
|
SONALI SANTOSH DHANGARE
|
1815005072WL090270
|
SONALI SANTOSH DHANGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632783
|
|
Miss. Sonali Santosh Dhangare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
SILLOD
|
MH-15-005-072-001/879
(SHINDEPHAL)
|
1815005072NRG24100320241603024
|
11/03/2024
|
SOMNATH LAKSHAMAN AKALKAR
|
1815005072WL090276
|
SOMNATH LAKSHAMAN AKALKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632765
|
|
SOMNATH LAKSHAMAN AKALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
SILLOD
|
MH-15-005-072-001/879
(SHINDEPHAL)
|
1815005072NRG24100320241603025
|
11/03/2024
|
SUNITA SOMINATH AKKALKAR
|
1815005072WL090276
|
SUNITA SOMINATH AKKALKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243632770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
SILLOD
|
MH-15-005-072-001/962
(SHINDEPHAL)
|
1815005072NRG24100320241603139
|
11/03/2024
|
Kishor Natha Bhalerao
|
1815005072WL090290
|
Kishor Natha Bhalerao
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632791
|
|
Kishor Natha Bhalerao
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
SILLOD
|
MH-15-005-072-001/98
(SHINDEPHAL)
|
1815005072NRG24100320241603256
|
11/03/2024
|
PUNDLIKSHIVRAM BARVALE
|
1815005072WL090296
|
PUNDLIKSHIVRAM BARVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632759
|
|
PUNDLIKSHIVRAM BARVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
SILLOD
|
MH-15-005-082-001/22-A
(MANDNA)
|
1815005082NRG24090320241597355
|
11/03/2024
|
VISHNU LOKHANDE
|
1815005082WL089979
|
VISHNU LOKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632718
|
|
VISHNU LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
SILLOD
|
MH-15-005-082-001/70
(MANDNA)
|
1815005082NRG24090320241597267
|
11/03/2024
|
GANESH VITHOBA HIWALE
|
1815005082WL089976
|
GANESH VITHOBA HIWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632720
|
|
GANESH VITHOBA HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
SILLOD
|
MH-15-005-082-001/8
(MANDNA)
|
1815005082NRG24090320241597336
|
11/03/2024
|
RUKMAN HARICHANDRA LOKHANDE
|
1815005082WL089978
|
RUKMAN HARICHANDRA LOKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632712
|
|
RUKMAN HARICHANDRA LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
SILLOD
|
MH-15-005-082-001/88
(MANDNA)
|
1815005082NRG24090320241597338
|
11/03/2024
|
MACHINDRA RANGNATH DAPHAL
|
1815005082WL089978
|
MACHINDRA RANGNATH DAPHAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632724
|
|
MACHINDRA RANGNATH DAPHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
SILLOD
|
MH-15-005-082-001/98
(MANDNA)
|
1815005082NRG24090320241597342
|
11/03/2024
|
KASHABAI LOKHANDE
|
1815005082WL089978
|
KASHABAI LOKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632711
|
|
KASHABAI LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
SILLOD
|
MH-15-005-086-001/392
(PANWADODH BK)
|
1815005086NRG24080320241583888
|
11/03/2024
|
SHIVAJI TRIMBAK DAUD
|
1815005086WL089328
|
SHIVAJI TRIMBAK DAUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632693
|
|
Mr. SHIVAJI TRIMBAK DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
SILLOD
|
MH-15-005-086-001/446
(PANWADODH BK)
|
1815005086NRG24100320241600594
|
11/03/2024
|
SUNITA RAJARAM DOAD
|
1815005086WL090156
|
SUNITA RAJARAM DOAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632695
|
|
SUNITA RAJARAM DOAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
SILLOD
|
MH-15-005-086-001/88
(PANWADODH BK)
|
1815005086NRG24080320241583910
|
11/03/2024
|
SAHEBRAO SURYABHAN CHAVAN
|
1815005086WL089328
|
SAHEBRAO SURYABHAN CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632690
|
|
SAHEBRAO SURYABHAN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
SILLOD
|
MH-15-005-086-001/94
(PANWADODH BK)
|
1815005086NRG24080320241583750
|
11/03/2024
|
PRABHAKAR KASHINATH DAUD
|
1815005086WL089321
|
PRABHAKAR KASHINATH DAUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632697
|
|
PRABHAKAR KASHINATH DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
SILLOD
|
MH-15-005-092-001/4630
(HALDA)
|
1815005092NRG24080320241584869
|
11/03/2024
|
PRBHABAI RAMESH JADHAV
|
1815005092WL089359
|
PRBHABAI RAMESH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632715
|
|
PRBHABAI RAMESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
SILLOD
|
MH-15-005-092-001/4630
(HALDA)
|
1815005092NRG24080320241584868
|
11/03/2024
|
RAMESH EKNATH JADHAV
|
1815005092WL089359
|
RAMESH EKNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632721
|
|
RAMESH EKNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
SILLOD
|
MH-15-005-092-001/4631
(HALDA)
|
1815005092NRG24080320241584870
|
11/03/2024
|
JIVAN RAMESH JADHAV
|
1815005092WL089359
|
JIVAN RAMESH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632728
|
|
JIVAN RAMESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
SILLOD
|
MH-15-005-092-001/4658
(HALDA)
|
1815005092NRG24080320241584832
|
11/03/2024
|
MANOHAR MANIK TAYADE
|
1815005092WL089358
|
MANOHAR MANIK TAYADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632714
|
|
TAYADE MANOHAR MANIK
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
172
|
SILLOD
|
MH-15-005-092-001/475
(HALDA)
|
1815005092NRG24080320241584835
|
11/03/2024
|
SHAKUNTALABAI SHIVAJI SURDKAR
|
1815005092WL089358
|
SHAKUNTALABAI SHIVAJI SURDKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632717
|
|
SHAKUNTALABAI SHIWAJ
|
BANK OF BARODA(606985)
|
|
173
|
SILLOD
|
MH-15-005-092-001/562
(HALDA)
|
1815005092NRG24080320241584884
|
11/03/2024
|
INDAR DIPCHAND SHIMARE
|
1815005092WL089359
|
INDAR DIPCHAND SHIMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632727
|
|
INDAR DIPCHAND SHIMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
SILLOD
|
MH-15-005-092-001/700
(HALDA)
|
1815005092NRG24080320241584919
|
11/03/2024
|
KAILAS BHIKA GAYKWAD
|
1815005092WL089360
|
KAILAS BHIKA GAYKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632725
|
|
KAILAS BHIKA GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
SILLOD
|
MH-15-005-092-001/727
(HALDA)
|
1815005092NRG24080320241584920
|
11/03/2024
|
JAGNATH RAMKRUSHNA GAWANE
|
1815005092WL089360
|
JAGNATH RAMKRUSHNA GAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632713
|
|
JAGANNATH RAMKRISHNA
|
BANK OF BARODA(606985)
|
|
176
|
SILLOD
|
MH-15-005-092-001/983
(HALDA)
|
1815005092NRG24080320241584924
|
11/03/2024
|
NAMDEV UKHRDU WAGH
|
1815005092WL089360
|
NAMDEV UKHRDU WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632709
|
|
NAMDEV UKHARDU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
177
|
SILLOD
|
MH-15-005-072-001/1049
(SHINDEPHAL)
|
1815005072NRG24100320241603070
|
11/03/2024
|
GANESH SONAJI WAGHDODE
|
1815005072WL090282
|
GANESH SONAJI WAGHDODE
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646815
|
|
GANESH SONAJI WAGHMODE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
178
|
SILLOD
|
MH-15-005-072-001/11
(SHINDEPHAL)
|
1815005072NRG24100320241604063
|
11/03/2024
|
VIKAS UTTAM SHINDE
|
1815005072WL090331
|
VIKAS UTTAM SHINDE
|
00168
|
ICIC0000999
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640685
|
|
VIKAS UTTAM SHINDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
179
|
SILLOD
|
MH-15-005-006-001/236
(ASADI)
|
1815005006NRG24100320241601590
|
11/03/2024
|
MIREGE RADHA KAILAS
|
1815005006WL090198
|
MIREGE RADHA KAILAS
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646755
|
|
MISS MIREGE RADHA KAILAS
|
STATE BANK OF INDIA(508548)
|
|
180
|
SILLOD
|
MH-15-005-006-001/241
(ASADI)
|
1815005006NRG24100320241601134
|
11/03/2024
|
LATABAI MANOHAR MIRGE
|
1815005006WL090187
|
LATABAI MANOHAR MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646744
|
|
MRS LATABAI MANOHAR MIRGE
|
STATE BANK OF INDIA(508548)
|
|
181
|
SILLOD
|
MH-15-005-006-001/241
(ASADI)
|
1815005006NRG24100320241601133
|
11/03/2024
|
MANOHAR KISAN MIRAGE
|
1815005006WL090187
|
MANOHAR KISAN MIRAGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646735
|
|
MR MANOHAR KISAN MIRAGE
|
STATE BANK OF INDIA(508548)
|
|
182
|
SILLOD
|
MH-15-005-006-001/315
(ASADI)
|
1815005006NRG24100320241601118
|
11/03/2024
|
PRAKASH SAHEBRAO MIRAGE
|
1815005006WL090185
|
PRAKASH SAHEBRAO MIRAGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646818
|
|
MR MIRAGE PRAKASH SAHEBRAO
|
STATE BANK OF INDIA(508548)
|
|
183
|
SILLOD
|
MH-15-005-006-001/315
(ASADI)
|
1815005006NRG24100320241601119
|
11/03/2024
|
SONALI PRAKASH MIRGE
|
1815005006WL090185
|
SONALI PRAKASH MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641399
|
|
MISS SONALI PRAKASH MIRGE
|
STATE BANK OF INDIA(508548)
|
|
184
|
SILLOD
|
MH-15-005-006-001/326
(ASADI)
|
1815005006NRG24100320241601154
|
11/03/2024
|
LAXMIBAI MANOHAR WAWDHANE
|
1815005006WL090189
|
LAXMIBAI MANOHAR WAWDHANE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641396
|
|
MRS LAXMI MANOHAR WAWDHANE
|
STATE BANK OF INDIA(508548)
|
|
185
|
SILLOD
|
MH-15-005-006-001/326
(ASADI)
|
1815005006NRG24100320241601153
|
11/03/2024
|
MANOHAR VISHWANATH WAWDHANE
|
1815005006WL090189
|
MANOHAR VISHWANATH WAWDHANE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641232
|
|
MANOHAR VISHWANATH WAWDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
SILLOD
|
MH-15-005-006-001/377
(ASADI)
|
1815005006NRG24100320241601120
|
11/03/2024
|
SANJAY SONAVANE
|
1815005006WL090185
|
SANJAY SONAVANE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641397
|
|
MR SANJAY PANDURANG SONWANE
|
STATE BANK OF INDIA(508548)
|
|
187
|
SILLOD
|
MH-15-005-006-001/386
(ASADI)
|
1815005006NRG24100320241601629
|
11/03/2024
|
GAJANAN SHANTARAM WAGH
|
1815005006WL090202
|
GAJANAN SHANTARAM WAGH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646768
|
|
GAJANAN SHANTARAM WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SILLOD
|
MH-15-005-006-001/386
(ASADI)
|
1815005006NRG24100320241601628
|
11/03/2024
|
RUKHMANBAI SHANTARAM WAGH
|
1815005006WL090202
|
RUKHMANBAI SHANTARAM WAGH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646747
|
|
RUKHMANBAI SHANTARAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
SILLOD
|
MH-15-005-006-001/405
(ASADI)
|
1815005006NRG24100320241601125
|
11/03/2024
|
SAHEBRAO ANAND MIRGE
|
1815005006WL090186
|
SAHEBRAO ANAND MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646737
|
|
AANNA SAHEBRAV MIRGE
|
HDFC BANK LTD(607152)
|
|
190
|
SILLOD
|
MH-15-005-006-001/405
(ASADI)
|
1815005006NRG24100320241601126
|
11/03/2024
|
SWATI ANNA MIRGE
|
1815005006WL090186
|
SWATI ANNA MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646769
|
|
MRS SWATI ANNA MIRGE
|
STATE BANK OF INDIA(508548)
|
|
191
|
SILLOD
|
MH-15-005-006-001/406
(ASADI)
|
1815005006NRG24100320241601630
|
11/03/2024
|
MADHAV RAMCHANDRA WAGH
|
1815005006WL090202
|
MADHAV RAMCHANDRA WAGH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641294
|
|
MR MADHAVRAO RAMCHANDRA WAGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
SILLOD
|
MH-15-005-006-001/406
(ASADI)
|
1815005006NRG24100320241601631
|
11/03/2024
|
SANGITA MADHAVRAO WAGH
|
1815005006WL090202
|
SANGITA MADHAVRAO WAGH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646743
|
|
SANGITA MADHAVRAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SILLOD
|
MH-15-005-006-001/446
(ASADI)
|
1815005006NRG24100320241601156
|
11/03/2024
|
MANDABAI SUBHASH WAVDHANE
|
1815005006WL090189
|
MANDABAI SUBHASH WAVDHANE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646770
|
|
MRS MANDABAI SUBHASH WAVDHANE
|
STATE BANK OF INDIA(508548)
|
|
194
|
SILLOD
|
MH-15-005-006-001/446
(ASADI)
|
1815005006NRG24100320241601155
|
11/03/2024
|
SUBHASH VISHWNATH WAVDHANE
|
1815005006WL090189
|
SUBHASH VISHWNATH WAVDHANE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641393
|
|
MR SUBHASH VISHVANA VAVADHANE
|
STATE BANK OF INDIA(508548)
|
|
195
|
SILLOD
|
MH-15-005-006-001/456
(ASADI)
|
1815005006NRG24100320241601442
|
11/03/2024
|
LAKSHMAN KISAN GAYAKE
|
1815005006WL090191
|
LAKSHMAN KISAN GAYAKE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646866
|
|
LAKSHMAN KISAN GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
SILLOD
|
MH-15-005-006-001/488
(ASADI)
|
1815005006NRG24100320241601136
|
11/03/2024
|
MIRAGE SAVITA SANJAY
|
1815005006WL090187
|
MIRAGE SAVITA SANJAY
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646762
|
|
MRS MIRAGE SAVITA SANJAY
|
STATE BANK OF INDIA(508548)
|
|
197
|
SILLOD
|
MH-15-005-006-001/488
(ASADI)
|
1815005006NRG24100320241601135
|
11/03/2024
|
SANJAY HARI MIRGE
|
1815005006WL090187
|
SANJAY HARI MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646748
|
|
SANJAY HARI MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
SILLOD
|
MH-15-005-006-001/489
(ASADI)
|
1815005006NRG24100320241601128
|
11/03/2024
|
JAIBAI DATTU CHAVAN
|
1815005006WL090186
|
JAIBAI DATTU CHAVAN
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646874
|
|
MRS JAIBAI DATTU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
SILLOD
|
MH-15-005-006-001/562
(ASADI)
|
1815005006NRG24100320241601446
|
11/03/2024
|
MIRAGE NANDA ANNA
|
1815005006WL090191
|
MIRAGE NANDA ANNA
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646873
|
|
MRS MIRAGE NANDA ANNA
|
STATE BANK OF INDIA(508548)
|
|
200
|
SILLOD
|
MH-15-005-006-001/565
(ASADI)
|
1815005006NRG24100320241601138
|
11/03/2024
|
GODAVARI SANTOSH MIRAGE
|
1815005006WL090187
|
GODAVARI SANTOSH MIRAGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646760
|
|
GODAVARI SANTOSH MIRAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SILLOD
|
MH-15-005-006-001/565
(ASADI)
|
1815005006NRG24100320241601137
|
11/03/2024
|
MIRAGE SANTOSH NARAYAN
|
1815005006WL090187
|
MIRAGE SANTOSH NARAYAN
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646761
|
|
MIRAGE SANTOSH NARAYAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
SILLOD
|
MH-15-005-006-001/577
(ASADI)
|
1815005006NRG24100320241601632
|
11/03/2024
|
MURDESHWAR RAKHMAJI MIRGE
|
1815005006WL090202
|
MURDESHWAR RAKHMAJI MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646746
|
|
MURDESHWAR RAKHMAJI MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
SILLOD
|
MH-15-005-006-001/577
(ASADI)
|
1815005006NRG24100320241601633
|
11/03/2024
|
TAI MURDESHWAR MIRGE
|
1815005006WL090202
|
TAI MURDESHWAR MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646759
|
|
MRS TAI MURDESHWAR MIRGE
|
STATE BANK OF INDIA(508548)
|
|
204
|
SILLOD
|
MH-15-005-006-001/591
(ASADI)
|
1815005006NRG24100320241601447
|
11/03/2024
|
SHAHA RAMAJANASHA BABUSHA
|
1815005006WL090191
|
SHAHA RAMAJANASHA BABUSHA
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646738
|
|
RAMJAN SHA BABU SHA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
205
|
SILLOD
|
MH-15-005-006-001/620
(ASADI)
|
1815005006NRG24100320241601130
|
11/03/2024
|
MIRGE KUSHIVRTA PRKASH
|
1815005006WL090186
|
MIRGE KUSHIVRTA PRKASH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646736
|
|
MRS MIRGE KUSHIVRTA PRKASH
|
STATE BANK OF INDIA(508548)
|
|
206
|
SILLOD
|
MH-15-005-006-001/620
(ASADI)
|
1815005006NRG24100320241601129
|
11/03/2024
|
PRAKASH GAPAT GANPAT
|
1815005006WL090186
|
PRAKASH GAPAT GANPAT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646740
|
|
MR MIRGE PRAKASH GANPAT GANPAT
|
STATE BANK OF INDIA(508548)
|
|
207
|
SILLOD
|
MH-15-005-006-001/646
(ASADI)
|
1815005006NRG24100320241601591
|
11/03/2024
|
SANTOSH MADHAVRAO KARPE
|
1815005006WL090198
|
SANTOSH MADHAVRAO KARPE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646753
|
|
MR SANTOSH MADHAVRAO KARPE
|
STATE BANK OF INDIA(508548)
|
|
208
|
SILLOD
|
MH-15-005-006-001/663
(ASADI)
|
1815005006NRG24100320241601449
|
11/03/2024
|
KAVITA VIJAY SIRSATH
|
1815005006WL090191
|
KAVITA VIJAY SIRSATH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646756
|
|
MISS KAVITA VIJAY SIRSATH
|
STATE BANK OF INDIA(508548)
|
|
209
|
SILLOD
|
MH-15-005-006-001/701
(ASADI)
|
1815005006NRG24100320241601158
|
11/03/2024
|
DNYANESHWAR BHANUDAS VISPUTE
|
1815005006WL090189
|
DNYANESHWAR BHANUDAS VISPUTE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641392
|
|
Mr. DNYANESHWAR BHANUDAS VISPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
SILLOD
|
MH-15-005-006-001/701
(ASADI)
|
1815005006NRG24100320241601159
|
11/03/2024
|
RANJANABAI DNYANESHWAR VISAPUTE
|
1815005006WL090189
|
RANJANABAI DNYANESHWAR VISAPUTE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641398
|
|
MRS RANJANABAI DNYANESHWAR VISAPUTE
|
STATE BANK OF INDIA(508548)
|
|
211
|
SILLOD
|
MH-15-005-006-001/716
(ASADI)
|
1815005006NRG24100320241601160
|
11/03/2024
|
SANGITA BHAWAT VISAPUTE
|
1815005006WL090189
|
SANGITA BHAWAT VISAPUTE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646865
|
|
MRS SANGITA BHAGWAT VISAPUTE
|
STATE BANK OF INDIA(508548)
|
|
212
|
SILLOD
|
MH-15-005-006-001/716
(ASADI)
|
1815005006NRG24100320241601161
|
11/03/2024
|
SHYAM BHAGWAT VISPUTE
|
1815005006WL090189
|
SHYAM BHAGWAT VISPUTE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641394
|
|
MR SHYAM BHAGWAT VISPUTE
|
STATE BANK OF INDIA(508548)
|
|
213
|
SILLOD
|
MH-15-005-006-001/725
(ASADI)
|
1815005006NRG24100320241601592
|
11/03/2024
|
KARPE DEVIDAS SHENPHAD
|
1815005006WL090198
|
KARPE DEVIDAS SHENPHAD
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646732
|
|
KARPE DEVIDAS SHENPHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
SILLOD
|
MH-15-005-006-001/753
(ASADI)
|
1815005006NRG24100320241601143
|
11/03/2024
|
SHARADA AJINATH MIRAGE
|
1815005006WL090188
|
SHARADA AJINATH MIRAGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646765
|
|
MRS SHARADA AJINATH MIRAGE
|
STATE BANK OF INDIA(508548)
|
|
215
|
SILLOD
|
MH-15-005-006-001/755
(ASADI)
|
1815005006NRG24100320241601634
|
11/03/2024
|
SUBHASH HIMATRAO MIRGE
|
1815005006WL090202
|
SUBHASH HIMATRAO MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646739
|
|
MR SUBHASH HIMATRAO MIRGE
|
STATE BANK OF INDIA(508548)
|
|
216
|
SILLOD
|
MH-15-005-006-001/764
(ASADI)
|
1815005006NRG24100320241601140
|
11/03/2024
|
DILIP RATNAKAR MIRGE
|
1815005006WL090187
|
DILIP RATNAKAR MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646742
|
|
MR DILIP RATNAKAR MIRGE
|
STATE BANK OF INDIA(508548)
|
|
217
|
SILLOD
|
MH-15-005-006-001/769
(ASADI)
|
1815005006NRG24100320241601124
|
11/03/2024
|
ADESH RATTAN GAWALI
|
1815005006WL090185
|
ADESH RATTAN GAWALI
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646820
|
|
MR ADESH RATTAN GAWALI
|
STATE BANK OF INDIA(508548)
|
|
218
|
SILLOD
|
MH-15-005-006-001/769
(ASADI)
|
1815005006NRG24100320241601123
|
11/03/2024
|
LAXMIBAI RATAN GAWALI
|
1815005006WL090185
|
LAXMIBAI RATAN GAWALI
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646819
|
|
MRS GAVALI LAXMIBAI RATANAKAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
SILLOD
|
MH-15-005-006-001/794
(ASADI)
|
1815005006NRG24100320241601142
|
11/03/2024
|
KAVERI YOGESH SURADKAR
|
1815005006WL090187
|
KAVERI YOGESH SURADKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646757
|
|
MS KAVERI YOGESH SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
SILLOD
|
MH-15-005-006-001/804
(ASADI)
|
1815005006NRG24100320241601594
|
11/03/2024
|
KAVITA TRIMBAK MIRGE
|
1815005006WL090198
|
KAVITA TRIMBAK MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646749
|
|
MRS KAVITA TRIMBAK MIRGE
|
STATE BANK OF INDIA(508548)
|
|
221
|
SILLOD
|
MH-15-005-006-001/822
(ASADI)
|
1815005006NRG24100320241601144
|
11/03/2024
|
SANTOSH SANDU SURALKAR
|
1815005006WL090188
|
SANTOSH SANDU SURALKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646734
|
|
SANTOSH SANDU SURALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
SILLOD
|
MH-15-005-006-001/825
(ASADI)
|
1815005006NRG24100320241601595
|
11/03/2024
|
SAHEBRAO VITHHAL MIRAGE
|
1815005006WL090198
|
SAHEBRAO VITHHAL MIRAGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646758
|
|
MR SAHEBRAO VITHHAL MIRAGE
|
STATE BANK OF INDIA(508548)
|
|
223
|
SILLOD
|
MH-15-005-006-001/825
(ASADI)
|
1815005006NRG24100320241601596
|
11/03/2024
|
SHUBHAM SAHEBARAV MIRGE
|
1815005006WL090198
|
SHUBHAM SAHEBARAV MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646754
|
|
MR SHUBHAM SAHEBARAV MIRGE
|
STATE BANK OF INDIA(508548)
|
|
224
|
SILLOD
|
MH-15-005-006-001/831
(ASADI)
|
1815005006NRG24100320241601451
|
11/03/2024
|
LAXMIBAI RAJU RAUT
|
1815005006WL090191
|
LAXMIBAI RAJU RAUT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646869
|
|
MISS LAXMIBAI RAJU RAUT
|
STATE BANK OF INDIA(508548)
|
|
225
|
SILLOD
|
MH-15-005-006-001/831
(ASADI)
|
1815005006NRG24100320241601450
|
11/03/2024
|
RAJU RAGHUNATH RAUT
|
1815005006WL090191
|
RAJU RAGHUNATH RAUT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646750
|
|
MR RAJU RAGHUNATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
226
|
SILLOD
|
MH-15-005-006-001/853
(ASADI)
|
1815005006NRG24100320241601145
|
11/03/2024
|
SANJAY SHRIRANG KARAPE
|
1815005006WL090188
|
SANJAY SHRIRANG KARAPE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646752
|
|
SANJAY SHRIRANG KARAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
SILLOD
|
MH-15-005-006-001/853
(ASADI)
|
1815005006NRG24100320241601146
|
11/03/2024
|
SHARDA SANJAY KARPE
|
1815005006WL090188
|
SHARDA SANJAY KARPE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646763
|
|
SHARDA SANJAY KARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SILLOD
|
MH-15-005-006-001/913
(ASADI)
|
1815005006NRG24100320241601131
|
11/03/2024
|
SAMADHAN SAHEBRAO MIRGE
|
1815005006WL090186
|
SAMADHAN SAHEBRAO MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646745
|
|
SAMADHAN SAHEBRAO MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
SILLOD
|
MH-15-005-006-001/914
(ASADI)
|
1815005006NRG24100320241601636
|
11/03/2024
|
KAVERI KISHOR MIRGE
|
1815005006WL090202
|
KAVERI KISHOR MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646767
|
|
MRS KAVERI KISHOR MIRGE
|
STATE BANK OF INDIA(508548)
|
|
230
|
SILLOD
|
MH-15-005-006-001/914
(ASADI)
|
1815005006NRG24100320241601635
|
11/03/2024
|
MIRGE KISHOR BALA
|
1815005006WL090202
|
MIRGE KISHOR BALA
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646733
|
|
KISHOR BALA MIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SILLOD
|
MH-15-005-006-001/917
(ASADI)
|
1815005006NRG24100320241601162
|
11/03/2024
|
KADUBA MURLIDHAR VISPUTE
|
1815005006WL090189
|
KADUBA MURLIDHAR VISPUTE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641395
|
|
KADUBA MURLIDHAR VISPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
SILLOD
|
MH-15-005-006-001/924
(ASADI)
|
1815005006NRG24100320241601598
|
11/03/2024
|
MIRGE RUKMINI DAGADUBA
|
1815005006WL090198
|
MIRGE RUKMINI DAGADUBA
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646764
|
|
MRS MIRGE RUKMINI DAGADUBA
|
STATE BANK OF INDIA(508548)
|
|
233
|
SILLOD
|
MH-15-005-006-001/924
(ASADI)
|
1815005006NRG24100320241601597
|
11/03/2024
|
MIRGE TUKARAM RAMA
|
1815005006WL090198
|
MIRGE TUKARAM RAMA
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646864
|
|
MIRGE TUKARAM RAMA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
SILLOD
|
MH-15-005-006-001/927
(ASADI)
|
1815005006NRG24100320241601150
|
11/03/2024
|
POOJA YOGESH MIRGE
|
1815005006WL090188
|
POOJA YOGESH MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646766
|
|
MIRGE POOJA YOGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SILLOD
|
MH-15-005-006-001/927
(ASADI)
|
1815005006NRG24100320241601149
|
11/03/2024
|
YOGESH FAKIRBA MIRGE
|
1815005006WL090188
|
YOGESH FAKIRBA MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646741
|
|
MR YOGESH FAKIRBA MIRGE
|
STATE BANK OF INDIA(508548)
|
|
236
|
SILLOD
|
MH-15-005-006-001/930
(ASADI)
|
1815005006NRG24100320241601151
|
11/03/2024
|
PANDHARINATH RAMDHAN TUPE
|
1815005006WL090188
|
PANDHARINATH RAMDHAN TUPE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646751
|
|
MR TUPE PANDHARINATH RAMDHAN
|
STATE BANK OF INDIA(508548)
|
|
237
|
SILLOD
|
MH-15-005-082-001/948
(MANDNA)
|
1815005082NRG24090320241597276
|
11/03/2024
|
Manisha Miradas Lokhande
|
1815005082WL089976
|
Manisha Miradas Lokhande
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641377
|
|
MISS MANISHA MIRADAS LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
238
|
SILLOD
|
MH-15-005-086-001/257
(PANWADODH BK)
|
1815005086NRG24080320241583591
|
11/03/2024
|
BABAN JAGAN DAUD
|
1815005086WL089319
|
BABAN JAGAN DAUD
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646791
|
|
MR BABAN JAGAN DAUD
|
STATE BANK OF INDIA(508548)
|
|
239
|
SILLOD
|
MH-15-005-086-001/990
(PANWADODH BK)
|
1815005086NRG24080320241583914
|
11/03/2024
|
Kishor Krushna Lavhale
|
1815005086WL089328
|
Kishor Krushna Lavhale
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641330
|
|
Mr. KISHOR KRISHNA LAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99918
|
99918
|
|
|
|
|
|
|
|
|
240
|
SILLOD
|
MH-15-005-086-001/1065
(PANWADODH BK)
|
1815005086NRG24080320241583703
|
11/03/2024
|
Sonne Akash Gajanan
|
1815005086WL089321
|
Sonne Akash Gajanan
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646830
|
|
MASTER AKASH GAJANAN SONNE MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
241
|
SILLOD
|
MH-15-005-082-001/1173
(MANDNA)
|
1815005082NRG24090320241597351
|
11/03/2024
|
Janjal Ravindra Janardhan
|
1815005082WL089979
|
Janjal Ravindra Janardhan
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641323
|
|
MR JANJAL RAVINDRA RAVINDRA JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
242
|
SILLOD
|
MH-15-005-082-001/70
(MANDNA)
|
1815005082NRG24090320241597268
|
11/03/2024
|
SUDHAKAR GANESH BAVASKAR
|
1815005082WL089976
|
SUDHAKAR GANESH BAVASKAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641236
|
|
SUDHAKAR GANESH HIVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SILLOD
|
MH-15-005-086-001/571
(PANWADODH BK)
|
1815005086NRG24080320241584001
|
11/03/2024
|
BHARAT CHAGAN WAGH
|
1815005086WL089330
|
BHARAT CHAGAN WAGH
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646832
|
|
Ms. Bharat Chagan Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
SILLOD
|
MH-15-005-086-001/820
(PANWADODH BK)
|
1815005086NRG24080320241583956
|
11/03/2024
|
SURESH RAMDAS DAMDHAR
|
1815005086WL089329
|
SURESH RAMDAS DAMDHAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243646831
|
invalid Bank Identifier
|
|
|
|
245
|
SILLOD
|
MH-15-005-086-001/874
(PANWADODH BK)
|
1815005086NRG24080320241583958
|
11/03/2024
|
VAIBHAV HARIDAS DAMDHAR
|
1815005086WL089329
|
VAIBHAV HARIDAS DAMDHAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646829
|
|
DAMDHAR VAIBHAV HARIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SILLOD
|
MH-15-005-092-001/972
(HALDA)
|
1815005092NRG24080320241584793
|
11/03/2024
|
SHIVAJI VISHANU SURDKAR
|
1815005092WL089357
|
SHIVAJI VISHANU SURDKAR
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243641244
|
|
SHIVAJI VISHNU SURADAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
SILLOD
|
MH-15-005-092-001/988
(HALDA)
|
1815005092NRG24080320241584926
|
11/03/2024
|
RAMESH SHESHRAV JADHAV
|
1815005092WL089360
|
RAMESH SHESHRAV JADHAV
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646812
|
|
RAMESH SHESHRAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
248
|
SILLOD
|
MH-15-005-001-001/1116
(AJANTHA)
|
1815005001NRG24110320241610000
|
11/03/2024
|
RAJU VITHAL JADHAV
|
1815005001WL090722
|
RAJU VITHAL JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640491
|
|
MR RAJU VITTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
249
|
SILLOD
|
MH-15-005-001-001/1131
(AJANTHA)
|
1815005001NRG24110320241609893
|
11/03/2024
|
RAVIRAJ RAMESH KATHOTE
|
1815005001WL090718
|
RAVIRAJ RAMESH KATHOTE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640486
|
|
MR RAVIRAJ RAMESH KATHOTE
|
STATE BANK OF INDIA(508548)
|
|
250
|
SILLOD
|
MH-15-005-001-001/118
(AJANTHA)
|
1815005001NRG24110320241609895
|
11/03/2024
|
AKASH RAMESH KATHOTE
|
1815005001WL090718
|
AKASH RAMESH KATHOTE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640492
|
|
MR AKASH RAMESH KATHOTE
|
STATE BANK OF INDIA(508548)
|
|
251
|
SILLOD
|
MH-15-005-001-001/118
(AJANTHA)
|
1815005001NRG24110320241609894
|
11/03/2024
|
KALABAI RAMESH KATHOLE
|
1815005001WL090718
|
KALABAI RAMESH KATHOLE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640488
|
|
KALABAI RAMESH KATHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
SILLOD
|
MH-15-005-001-001/1531
(AJANTHA)
|
1815005001NRG24110320241609896
|
11/03/2024
|
SUMANBAI RAMESH LAD
|
1815005001WL090718
|
SUMANBAI RAMESH LAD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646843
|
|
SUMANBAI RAMESH LAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
SILLOD
|
MH-15-005-001-001/1982
(AJANTHA)
|
1815005001NRG24110320241610048
|
11/03/2024
|
SULTAN KHAN AHEMAD KHAN PATHAN
|
1815005001WL090723
|
SULTAN KHAN AHEMAD KHAN PATHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640497
|
|
SULTAN KHAN AHEMAD KHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
SILLOD
|
MH-15-005-001-001/1989
(AJANTHA)
|
1815005001NRG24110320241610050
|
11/03/2024
|
PATHAN IQBAL KHAN AHEMAD KHAN
|
1815005001WL090723
|
PATHAN IQBAL KHAN AHEMAD KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646870
|
|
PATHAN IQBAL KHAN AHEMAD KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
SILLOD
|
MH-15-005-001-001/1995
(AJANTHA)
|
1815005001NRG24110320241610180
|
11/03/2024
|
NEETA DNYANESHWAR SATPHALE
|
1815005001WL090731
|
NEETA DNYANESHWAR SATPHALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641291
|
|
MRS NEETA DNYANESHWAR SATPHALE
|
STATE BANK OF INDIA(508548)
|
|
256
|
SILLOD
|
MH-15-005-001-001/2950
(AJANTHA)
|
1815005001NRG24110320241610017
|
11/03/2024
|
NANDABAI DILIP ZALWAR
|
1815005001WL090722
|
NANDABAI DILIP ZALWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640487
|
|
NANDABAI DILIP ZALWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
SILLOD
|
MH-15-005-001-001/2950
(AJANTHA)
|
1815005001NRG24110320241610018
|
11/03/2024
|
RANJANABAI BHARAT ZALWAR
|
1815005001WL090722
|
RANJANABAI BHARAT ZALWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640582
|
|
RANJANABAI BHARAT ZALWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
SILLOD
|
MH-15-005-001-001/2950
(AJANTHA)
|
1815005001NRG24110320241610020
|
11/03/2024
|
SHARAD BHARAT ZALWAR
|
1815005001WL090722
|
SHARAD BHARAT ZALWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640493
|
|
MR SHARAD BHARAT ZALWAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
SILLOD
|
MH-15-005-001-001/2950
(AJANTHA)
|
1815005001NRG24110320241610019
|
11/03/2024
|
SOMNATH BHARAT ZALWAR
|
1815005001WL090722
|
SOMNATH BHARAT ZALWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632813
|
|
MR SOMNATH BHARAT ZALWAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
SILLOD
|
MH-15-005-001-001/3016
(AJANTHA)
|
1815005001NRG24110320241609901
|
11/03/2024
|
SANJAY DEVCHAND KATHOTE
|
1815005001WL090718
|
SANJAY DEVCHAND KATHOTE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640498
|
|
MR SANJAY DEVCHAND KATHOTE
|
STATE BANK OF INDIA(508548)
|
|
261
|
SILLOD
|
MH-15-005-001-001/3291
(AJANTHA)
|
1815005001NRG24110320241609904
|
11/03/2024
|
GOKULABAI RAJU LAD
|
1815005001WL090718
|
GOKULABAI RAJU LAD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640490
|
|
MRS GOKULABAI RAJU LAD
|
STATE BANK OF INDIA(508548)
|
|
262
|
SILLOD
|
MH-15-005-001-001/3291
(AJANTHA)
|
1815005001NRG24110320241609903
|
11/03/2024
|
RAJU BABU LAD
|
1815005001WL090718
|
RAJU BABU LAD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646844
|
|
RAJU BABU LAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
SILLOD
|
MH-15-005-001-001/3512
(AJANTHA)
|
1815005001NRG24110320241610026
|
11/03/2024
|
YOGESH LAXMAN ZALWAR
|
1815005001WL090722
|
YOGESH LAXMAN ZALWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632814
|
|
YOGESH LAXMAN ZALWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
SILLOD
|
MH-15-005-001-001/3632
(AJANTHA)
|
1815005001NRG24110320241610060
|
11/03/2024
|
HUSEN KHAN AHEMAD KHAN
|
1815005001WL090723
|
HUSEN KHAN AHEMAD KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646867
|
|
MR HUSEN KHAN AHEMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
265
|
SILLOD
|
MH-15-005-001-001/3749
(AJANTHA)
|
1815005001NRG24110320241610063
|
11/03/2024
|
AARIF KHAN AHEMAD KHAN
|
1815005001WL090723
|
AARIF KHAN AHEMAD KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646868
|
|
MR AARIF KHAN AHEMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
266
|
SILLOD
|
MH-15-005-001-001/3797
(AJANTHA)
|
1815005001NRG24110320241609887
|
11/03/2024
|
VIDYA BHARAT ZALWA
|
1815005001WL090717
|
VIDYA BHARAT ZALWA
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243640495
|
|
Mrs. VIDYA BHARAT ZALWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
SILLOD
|
MH-15-005-001-001/3821
(AJANTHA)
|
1815005001NRG24110320241610037
|
11/03/2024
|
JITENDRA BHARAT ZALWAR
|
1815005001WL090722
|
JITENDRA BHARAT ZALWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646845
|
|
JITENDRA BHARAT ZALWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
SILLOD
|
MH-15-005-001-001/468
(AJANTHA)
|
1815005001NRG24110320241609890
|
11/03/2024
|
PRADIP SURESH BIRATE
|
1815005001WL090717
|
PRADIP SURESH BIRATE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640494
|
|
MR PRADEEP SURESH BIRARE
|
STATE BANK OF INDIA(508548)
|
|
269
|
SILLOD
|
MH-15-005-001-001/468
(AJANTHA)
|
1815005001NRG24110320241609889
|
11/03/2024
|
SURESH LAXMAN BIRATE
|
1815005001WL090717
|
SURESH LAXMAN BIRATE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641295
|
|
SURESH LAXMAN BIRATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
SILLOD
|
MH-15-005-001-001/698
(AJANTHA)
|
1815005001NRG24110320241610065
|
11/03/2024
|
SALMA AJIJ KHAN
|
1815005001WL090723
|
SALMA AJIJ KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640489
|
|
SALMA AJIJ KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
SILLOD
|
MH-15-005-001-001/93
(AJANTHA)
|
1815005001NRG24110320241610188
|
11/03/2024
|
CHANDRAKALA DEVIDAS SATFALE
|
1815005001WL090731
|
CHANDRAKALA DEVIDAS SATFALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640580
|
|
MRS CHANDRAKALA DEVIDAS SATFALE
|
STATE BANK OF INDIA(508548)
|
|
272
|
SILLOD
|
MH-15-005-002-001/251
(AMSARI)
|
1815005002NRG24060320241554581
|
11/03/2024
|
ANJANABAI SANJAY DANDGE
|
1815005002WL087887
|
ANJANABAI SANJAY DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640496
|
|
ANJANABAI SANJAY DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
SILLOD
|
MH-15-005-086-001/838
(PANWADODH BK)
|
1815005086NRG24080320241583691
|
11/03/2024
|
MADHUKAR TRIMBAK PANDIT
|
1815005086WL089320
|
MADHUKAR TRIMBAK PANDIT
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641341
|
|
MADHUKAR TRIMBAK PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42315
|
42315
|
|
|
|
|
|
|
|
|
274
|
SILLOD
|
MH-15-005-082-001/1157
(MANDNA)
|
1815005082NRG24090320241597251
|
11/03/2024
|
Tukaram Jagannath Janjal
|
1815005082WL089976
|
Tukaram Jagannath Janjal
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641309
|
|
TUKARAM JAGNNATH JAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
275
|
SILLOD
|
MH-15-005-072-001/1027
(SHINDEPHAL)
|
1815005072NRG24100320241602911
|
11/03/2024
|
DEVIDAS GOPAL BANSOD
|
1815005072WL090268
|
DEVIDAS GOPAL BANSOD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641324
|
|
DEVIDAS GOPAL BANSOD
|
UNION BANK OF INDIA(508500)
|
|
276
|
SILLOD
|
MH-15-005-072-001/1047
(SHINDEPHAL)
|
1815005072NRG24100320241602927
|
11/03/2024
|
MANGAL SHANKAR PAKAL
|
1815005072WL090269
|
MANGAL SHANKAR PAKAL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641325
|
|
MANGAL SHANKAR PAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
SILLOD
|
MH-15-005-072-001/1049
(SHINDEPHAL)
|
1815005072NRG24100320241603071
|
11/03/2024
|
ROSHNI GANESH WAGHDODE
|
1815005072WL090282
|
ROSHNI GANESH WAGHDODE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646814
|
|
ROSHANI GANESH WAGHMODE
|
UNION BANK OF INDIA(508500)
|
|
278
|
SILLOD
|
MH-15-005-072-001/1050
(SHINDEPHAL)
|
1815005072NRG24100320241603073
|
11/03/2024
|
LAXMIBAI SONAJI WAGHDODE
|
1815005072WL090282
|
LAXMIBAI SONAJI WAGHDODE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646813
|
|
LAXMIBAI SONAJI WAGHMODE
|
UNION BANK OF INDIA(508500)
|
|
279
|
SILLOD
|
MH-15-005-072-001/1062
(SHINDEPHAL)
|
1815005072NRG24100320241602986
|
11/03/2024
|
Madhavrao Narayan Ambade
|
1815005072WL090273
|
Madhavrao Narayan Ambade
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646772
|
|
AMBADE MADHAVRAO NARAYAN
|
SARASWAT BANK(652150)
|
|
280
|
SILLOD
|
MH-15-005-072-001/175
(SHINDEPHAL)
|
1815005072NRG24100320241604067
|
11/03/2024
|
YOGESH RAGHUNATH KARADEL
|
1815005072WL090331
|
YOGESH RAGHUNATH KARADEL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646872
|
|
YOGESH RAGHUNATH KARDEL
|
UNION BANK OF INDIA(508500)
|
|
281
|
SILLOD
|
MH-15-005-072-001/183
(SHINDEPHAL)
|
1815005072NRG24100320241603015
|
11/03/2024
|
SALMAN SHAH NAZIR SHAH
|
1815005072WL090275
|
SALMAN SHAH NAZIR SHAH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646825
|
|
SALMAN SHAH NAZIR SHAH
|
UNION BANK OF INDIA(508500)
|
|
282
|
SILLOD
|
MH-15-005-072-001/191
(SHINDEPHAL)
|
1815005072NRG24100320241603175
|
11/03/2024
|
MANISHA AANA SHINDE
|
1815005072WL090294
|
MANISHA AANA SHINDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646773
|
|
MANISHA ANNA SHINDE
|
UNION BANK OF INDIA(508500)
|
|
283
|
SILLOD
|
MH-15-005-072-001/191
(SHINDEPHAL)
|
1815005072NRG24100320241603177
|
11/03/2024
|
SWAPNIL ANNA SHINDE
|
1815005072WL090294
|
SWAPNIL ANNA SHINDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646774
|
|
SWAPNIL ANNA SHINDE
|
UNION BANK OF INDIA(508500)
|
|
284
|
SILLOD
|
MH-15-005-072-001/191
(SHINDEPHAL)
|
1815005072NRG24100320241603178
|
11/03/2024
|
VAIBHAV ANNA SHINDE
|
1815005072WL090294
|
VAIBHAV ANNA SHINDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646771
|
|
VAIBHAV ANNA SHINDE
|
UNION BANK OF INDIA(508500)
|
|
285
|
SILLOD
|
MH-15-005-072-001/208
(SHINDEPHAL)
|
1815005072NRG24100320241603099
|
11/03/2024
|
Kavita Ramsing Gomladu
|
1815005072WL090286
|
Kavita Ramsing Gomladu
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641283
|
|
KAVITA RAMSING GOMLADU
|
UNION BANK OF INDIA(508500)
|
|
286
|
SILLOD
|
MH-15-005-072-001/259
(SHINDEPHAL)
|
1815005072NRG24100320241603249
|
11/03/2024
|
SHUBHAN GANPA BAKHALE
|
1815005072WL090296
|
SHUBHAN GANPA BAKHALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641350
|
|
SHUBHAM GANPAT BAKHALE
|
UNION BANK OF INDIA(508500)
|
|
287
|
SILLOD
|
MH-15-005-072-001/260
(SHINDEPHAL)
|
1815005072NRG24100320241603181
|
11/03/2024
|
DNYAESHWAR SHRAVAN SHINDE
|
1815005072WL090294
|
DNYAESHWAR SHRAVAN SHINDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646775
|
|
DNYANESHWAR SHRAVAN SHINDE
|
UNION BANK OF INDIA(508500)
|
|
288
|
SILLOD
|
MH-15-005-072-001/31
(SHINDEPHAL)
|
1815005072NRG24100320241603150
|
11/03/2024
|
Sagar Pandurang Jadhav
|
1815005072WL090292
|
Sagar Pandurang Jadhav
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641349
|
|
SAGAR PANDURANG JADHAV
|
UNION BANK OF INDIA(508500)
|
|
289
|
SILLOD
|
MH-15-005-072-001/867
(SHINDEPHAL)
|
1815005072NRG24100320241603157
|
11/03/2024
|
Anna Vithoba Jadhav
|
1815005072WL090292
|
Anna Vithoba Jadhav
|
00468
|
UBIN0541826
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243641351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
290
|
SILLOD
|
MH-15-005-072-001/949
(SHINDEPHAL)
|
1815005072NRG24100320241604077
|
11/03/2024
|
SAGAR MADHAVRAO PAWAR
|
1815005072WL090332
|
SAGAR MADHAVRAO PAWAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641289
|
|
Mr. Sagar Madhavrao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
SILLOD
|
MH-15-005-072-001/955
(SHINDEPHAL)
|
1815005072NRG24100320241603255
|
11/03/2024
|
PUSHPA GANESH KHANDVE
|
1815005072WL090296
|
PUSHPA GANESH KHANDVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641348
|
|
PUSHPA GANESH KHANDVE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
292
|
SILLOD
|
MH-15-005-072-001/334
(SHINDEPHAL)
|
1815005072NRG24100320241603189
|
11/03/2024
|
RAMESH UTTAM SALUNKE
|
1815005072WL090295
|
RAMESH UTTAM SALUNKE
|
00468
|
UBIN0556394
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646777
|
|
RAMESH UTTAM SALUNKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
293
|
SILLOD
|
MH-15-005-001-001/1982
(AJANTHA)
|
1815005001NRG24110320241610049
|
11/03/2024
|
JAMILA BI SULTAN KHAN
|
1815005001WL090723
|
JAMILA BI SULTAN KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640673
|
|
JAMILA BI SULTAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
SILLOD
|
MH-15-005-001-001/1989
(AJANTHA)
|
1815005001NRG24110320241610051
|
11/03/2024
|
MEENA BI IQBAL KHAN
|
1815005001WL090723
|
MEENA BI IQBAL KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640675
|
|
MEENA BI IQBAL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
SILLOD
|
MH-15-005-001-001/2762
(AJANTHA)
|
1815005001NRG24110320241610011
|
11/03/2024
|
ISHWARLAL LAXMINARAYAN DHAKRE
|
1815005001WL090722
|
ISHWARLAL LAXMINARAYAN DHAKRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640678
|
|
ISHWARLAL LAXMINARAYAN DHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
SILLOD
|
MH-15-005-001-001/3632
(AJANTHA)
|
1815005001NRG24110320241610061
|
11/03/2024
|
KHANSA BEE HUSEN KHAN
|
1815005001WL090723
|
KHANSA BEE HUSEN KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640614
|
|
KHANSA BEE HUSEN KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
SILLOD
|
MH-15-005-001-001/3748
(AJANTHA)
|
1815005001NRG24110320241610062
|
11/03/2024
|
NAZMEEN BI ZAKER KHAN
|
1815005001WL090723
|
NAZMEEN BI ZAKER KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640613
|
|
Miss. MAZMEENBI HAKIMKHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
SILLOD
|
MH-15-005-001-001/3749
(AJANTHA)
|
1815005001NRG24110320241610064
|
11/03/2024
|
FIRDOS BI AARIF KHAN
|
1815005001WL090723
|
FIRDOS BI AARIF KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640612
|
|
FIRDOS BI AARIF KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
SILLOD
|
MH-15-005-001-001/3807
(AJANTHA)
|
1815005001NRG24110320241609888
|
11/03/2024
|
SANJAYKUMAR LAXMINARAYAN KULWAL
|
1815005001WL090717
|
SANJAYKUMAR LAXMINARAYAN KULWAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243640679
|
|
SANJAYKUMAR LAXMINARAYAN KULWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
SILLOD
|
MH-15-005-006-001/405
(ASADI)
|
1815005006NRG24100320241601127
|
11/03/2024
|
GANESH SAHEBRAO MIRGE
|
1815005006WL090186
|
GANESH SAHEBRAO MIRGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640680
|
|
GANESH SAHEBRAO MIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
SILLOD
|
MH-15-005-006-001/456
(ASADI)
|
1815005006NRG24100320241601443
|
11/03/2024
|
GAYKA PARVATABAI LAXMAN
|
1815005006WL090191
|
GAYKA PARVATABAI LAXMAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640682
|
|
GAYKE PARVATABAI LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
SILLOD
|
MH-15-005-006-001/559
(ASADI)
|
1815005006NRG24100320241601444
|
11/03/2024
|
VITTHAL SAMPAT MIRGE
|
1815005006WL090191
|
VITTHAL SAMPAT MIRGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640648
|
|
VITTHAL SAMPAT MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
SILLOD
|
MH-15-005-006-001/913
(ASADI)
|
1815005006NRG24100320241601132
|
11/03/2024
|
SUNITA SAMADHAN MIRGE
|
1815005006WL090186
|
SUNITA SAMADHAN MIRGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632812
|
|
SUNITA SAMADHAN MIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
SILLOD
|
MH-15-005-006-001/915
(ASADI)
|
1815005006NRG24100320241601148
|
11/03/2024
|
SWATI GOPINATH TUPE
|
1815005006WL090188
|
SWATI GOPINATH TUPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640629
|
|
SWATI GOPINATH TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
SILLOD
|
MH-15-005-006-001/930
(ASADI)
|
1815005006NRG24100320241601152
|
11/03/2024
|
VARSHA PANDHARINATH TUPE
|
1815005006WL090188
|
VARSHA PANDHARINATH TUPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640681
|
|
VARSHA PANDHARINATH TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
SILLOD
|
MH-15-005-082-001/1048
(MANDNA)
|
1815005082NRG24090320241596816
|
11/03/2024
|
Nana Natuba Lokhande
|
1815005082WL089956
|
Nana Natuba Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640659
|
|
Nana Natuba Lokhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
SILLOD
|
MH-15-005-082-001/1156
(MANDNA)
|
1815005082NRG24090320241597304
|
11/03/2024
|
VISHVNATH HARICHANDRA LOKHANDE
|
1815005082WL089978
|
VISHVNATH HARICHANDRA LOKHANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640664
|
|
VISHVNATH HARICHANDRA LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
SILLOD
|
MH-15-005-082-001/1175
(MANDNA)
|
1815005082NRG24090320241597353
|
11/03/2024
|
Raosaheb Suresh Lokhande
|
1815005082WL089979
|
Raosaheb Suresh Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640665
|
|
Raosaheb Suresh Lokhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
SILLOD
|
MH-15-005-082-001/1179
(MANDNA)
|
1815005082NRG24090320241596825
|
11/03/2024
|
Krushna Natuba Lokhande
|
1815005082WL089956
|
Krushna Natuba Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640674
|
|
KRUSHNA NATUBA LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
SILLOD
|
MH-15-005-082-001/1190
(MANDNA)
|
1815005082NRG24090320241597316
|
11/03/2024
|
Lokhande Santosh Sakharam
|
1815005082WL089978
|
Lokhande Santosh Sakharam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640650
|
|
LOKHANDE SANTOSH SAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
SILLOD
|
MH-15-005-082-001/1194
(MANDNA)
|
1815005082NRG24090320241597255
|
11/03/2024
|
Lokhande Rajesh Sandu
|
1815005082WL089976
|
Lokhande Rajesh Sandu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640676
|
|
LOKHANDE RAJESH SANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
SILLOD
|
MH-15-005-082-001/1194
(MANDNA)
|
1815005082NRG24090320241597256
|
11/03/2024
|
Renuka Rajesh Lokhande
|
1815005082WL089976
|
Renuka Rajesh Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640677
|
|
RENUKA RAJESH LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
SILLOD
|
MH-15-005-082-001/230
(MANDNA)
|
1815005082NRG24090320241597320
|
11/03/2024
|
Kiran Nivrutti Havle
|
1815005082WL089978
|
Kiran Nivrutti Havle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640649
|
|
KIRAN NIVRUTTI HAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
SILLOD
|
MH-15-005-082-001/948
(MANDNA)
|
1815005082NRG24090320241597275
|
11/03/2024
|
Miradas Ukhardu Lokhande
|
1815005082WL089976
|
Miradas Ukhardu Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640647
|
|
Miradas Ukhardu Lokhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
SILLOD
|
MH-15-005-082-001/99
(MANDNA)
|
1815005082NRG24090320241597284
|
11/03/2024
|
NANA NAMDEVLOKHANDE
|
1815005082WL089976
|
NANA NAMDEVLOKHANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640672
|
|
NANA NAMDEV LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
SILLOD
|
MH-15-005-086-001/526
(PANWADODH BK)
|
1815005086NRG24080320241583999
|
11/03/2024
|
PANDIT SAHEBRAO DAUD
|
1815005086WL089330
|
PANDIT SAHEBRAO DAUD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640617
|
|
DAUD PANDIT SAHEBARAO
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
317
|
SILLOD
|
MH-15-005-092-001/107
(HALDA)
|
1815005092NRG24080320241584803
|
11/03/2024
|
KRISHNA RAMESH WAGH
|
1815005092WL089358
|
KRISHNA RAMESH WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640624
|
|
KRISHNA RAMESH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
SILLOD
|
MH-15-005-092-001/1162
(HALDA)
|
1815005092NRG24080320241584806
|
11/03/2024
|
KARANSINGH UDANSINGH KARAGHE
|
1815005092WL089358
|
KARANSINGH UDANSINGH KARAGHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640619
|
|
KARANSINGH UDANSINGH KARGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
SILLOD
|
MH-15-005-092-001/117
(HALDA)
|
1815005092NRG24080320241585066
|
11/03/2024
|
KADUBA PUNDALIK LAHANE
|
1815005092WL089373
|
KADUBA PUNDALIK LAHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640633
|
|
LAHANE KADUBA PUNDLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
SILLOD
|
MH-15-005-092-001/1252
(HALDA)
|
1815005092NRG24080320241584899
|
11/03/2024
|
ASHOK KASHINATH GAVHANE
|
1815005092WL089360
|
ASHOK KASHINATH GAVHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640638
|
|
ASHOK KASHINATH GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
SILLOD
|
MH-15-005-092-001/1262
(HALDA)
|
1815005092NRG24080320241585067
|
11/03/2024
|
VIJAY SHENFAD DANDGE
|
1815005092WL089373
|
VIJAY SHENFAD DANDGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640655
|
|
VIJAY SHENFAD DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
SILLOD
|
MH-15-005-092-001/1263
(HALDA)
|
1815005092NRG24080320241585068
|
11/03/2024
|
MAHENDRA DNYANESHWAR SHIMRE
|
1815005092WL089373
|
MAHENDRA DNYANESHWAR SHIMRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640653
|
|
MAHENDRA DNYANESHWAR SHIMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
SILLOD
|
MH-15-005-092-001/1265
(HALDA)
|
1815005092NRG24080320241585070
|
11/03/2024
|
GANESH SHANTARAM BHOSALE
|
1815005092WL089373
|
GANESH SHANTARAM BHOSALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640636
|
|
GANESH SHANTARAM BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
SILLOD
|
MH-15-005-092-001/1285
(HALDA)
|
1815005092NRG24080320241584807
|
11/03/2024
|
RITESH SUWARANASING SHIMRE
|
1815005092WL089358
|
RITESH SUWARANASING SHIMRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640625
|
|
RITESH SUWARANSINGH SHIMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
SILLOD
|
MH-15-005-092-001/130
(HALDA)
|
1815005092NRG24080320241584903
|
11/03/2024
|
POOJA SATISH GAVHANE
|
1815005092WL089360
|
POOJA SATISH GAVHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640637
|
|
POOJA SATISH GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
SILLOD
|
MH-15-005-092-001/218
(HALDA)
|
1815005092NRG24080320241584817
|
11/03/2024
|
KAVITA SANDIP PARDESHI
|
1815005092WL089358
|
KAVITA SANDIP PARDESHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640623
|
|
KAVITA SANDIP PARDESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
SILLOD
|
MH-15-005-092-001/218
(HALDA)
|
1815005092NRG24080320241584816
|
11/03/2024
|
MIRABAI SUKAM GARUDE
|
1815005092WL089358
|
MIRABAI SUKAM GARUDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640668
|
|
MIRABAI SUKHARAM PARDESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
SILLOD
|
MH-15-005-092-001/29
(HALDA)
|
1815005092NRG24080320241584818
|
11/03/2024
|
ANITA SHUBHAM KARGHE
|
1815005092WL089358
|
ANITA SHUBHAM KARGHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640640
|
|
ANITA SHUBHAM KARGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
SILLOD
|
MH-15-005-092-001/313
(HALDA)
|
1815005092NRG24080320241584904
|
11/03/2024
|
SANTOSH BHAGAWAN GAVHANE
|
1815005092WL089360
|
SANTOSH BHAGAWAN GAVHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640627
|
|
SANTOSH BHAGWAN GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
SILLOD
|
MH-15-005-092-001/321
(HALDA)
|
1815005092NRG24080320241585071
|
11/03/2024
|
DIPAK PRAKASH BAGLE
|
1815005092WL089373
|
DIPAK PRAKASH BAGLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640631
|
|
DIPAK PRAKASH BAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
SILLOD
|
MH-15-005-092-001/359
(HALDA)
|
1815005092NRG24080320241584820
|
11/03/2024
|
SNAGEETA VIJAY SHEMRE
|
1815005092WL089358
|
SNAGEETA VIJAY SHEMRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640667
|
|
SANGITA VIJAY SHIMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
SILLOD
|
MH-15-005-092-001/359
(HALDA)
|
1815005092NRG24080320241584821
|
11/03/2024
|
YOGESH VIJAY SHIMARE
|
1815005092WL089358
|
YOGESH VIJAY SHIMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640635
|
|
YOGESH VIJAY SHIMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
SILLOD
|
MH-15-005-092-001/398
(HALDA)
|
1815005092NRG24080320241584822
|
11/03/2024
|
ATUL RAMDHAN GAVAHANE
|
1815005092WL089358
|
ATUL RAMDHAN GAVAHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640663
|
|
ATUL RAMDHAN GAVAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
SILLOD
|
MH-15-005-092-001/4120
(HALDA)
|
1815005092NRG24080320241585074
|
11/03/2024
|
SURESH RAMDHAN JADHAV
|
1815005092WL089373
|
SURESH RAMDHAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640615
|
|
SURESH RAMDHAN JADHA
|
BANK OF BARODA(606985)
|
|
335
|
SILLOD
|
MH-15-005-092-001/4150
(HALDA)
|
1815005092NRG24080320241584824
|
11/03/2024
|
SURESH KHUSHAL GIRI
|
1815005092WL089358
|
SURESH KHUSHAL GIRI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640661
|
|
SURESH KHUSHALGIR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
SILLOD
|
MH-15-005-092-001/418
(HALDA)
|
1815005092NRG24080320241584825
|
11/03/2024
|
SUNITA SANJAY SHIMRE
|
1815005092WL089358
|
SUNITA SANJAY SHIMRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640669
|
|
SUNITABAI SANJAY SHIMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
SILLOD
|
MH-15-005-092-001/4182
(HALDA)
|
1815005092NRG24080320241584907
|
11/03/2024
|
SAMDHAN RAMKRUSHNA GAVHANE
|
1815005092WL089360
|
SAMDHAN RAMKRUSHNA GAVHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640628
|
|
SADHAN RAMKRUSHNA GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
SILLOD
|
MH-15-005-092-001/419-A
(HALDA)
|
1815005092NRG24080320241584826
|
11/03/2024
|
LAXIMANGULAB GIRI
|
1815005092WL089358
|
LAXIMANGULAB GIRI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640662
|
|
LAXIMANGULAB GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
SILLOD
|
MH-15-005-092-001/4205
(HALDA)
|
1815005092NRG24080320241584778
|
11/03/2024
|
DIPAK VISHANU SAPAKAL
|
1815005092WL089357
|
DIPAK VISHANU SAPAKAL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243640644
|
|
DIPAK VISHNU SAPKAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
SILLOD
|
MH-15-005-092-001/4207
(HALDA)
|
1815005092NRG24080320241584780
|
11/03/2024
|
SUMIT SANTOSH SHINDHE
|
1815005092WL089357
|
SUMIT SANTOSH SHINDHE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243640645
|
|
SUMIT SANTOSH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
SILLOD
|
MH-15-005-092-001/4209
(HALDA)
|
1815005092NRG24080320241584781
|
11/03/2024
|
DILIP KADUBA PAWAR
|
1815005092WL089357
|
DILIP KADUBA PAWAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243640642
|
|
PAWAR DILIP KADUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
SILLOD
|
MH-15-005-092-001/4216
(HALDA)
|
1815005092NRG24080320241584782
|
11/03/2024
|
PRAMESHOR BABURAV DANDGE
|
1815005092WL089357
|
PRAMESHOR BABURAV DANDGE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243640626
|
|
PARMESHWAR BABURAV DANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
SILLOD
|
MH-15-005-092-001/4245
(HALDA)
|
1815005092NRG24080320241584786
|
11/03/2024
|
KRUSHNA BANDU SURADKAR
|
1815005092WL089357
|
KRUSHNA BANDU SURADKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243640652
|
|
KRUSHNA BANDU SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
SILLOD
|
MH-15-005-092-001/4612
(HALDA)
|
1815005092NRG24070320241574650
|
11/03/2024
|
SAGAR
|
1815005092WL088854
|
SAGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640641
|
|
SAGAR JAGLAL JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
SILLOD
|
MH-15-005-092-001/4671
(HALDA)
|
1815005092NRG24080320241584833
|
11/03/2024
|
NITIN DHANUSING DHAGE
|
1815005092WL089358
|
NITIN DHANUSING DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640639
|
|
NITIN DHANNUSING DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
SILLOD
|
MH-15-005-092-001/4671
(HALDA)
|
1815005092NRG24080320241584834
|
11/03/2024
|
RINKI NITIN DHAGE
|
1815005092WL089358
|
RINKI NITIN DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640658
|
|
RINKI NITIN DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
SILLOD
|
MH-15-005-092-001/484
(HALDA)
|
1815005092NRG24080320241584875
|
11/03/2024
|
VASANTA MANIK UBALE
|
1815005092WL089359
|
VASANTA MANIK UBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640660
|
|
VASANTA MANIK UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
SILLOD
|
MH-15-005-092-001/520
(HALDA)
|
1815005092NRG24080320241584879
|
11/03/2024
|
KHUSHAL DHANNUSING NARODE
|
1815005092WL089359
|
KHUSHAL DHANNUSING NARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640657
|
|
KHUSHAL DHANNUSING NARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
SILLOD
|
MH-15-005-092-001/568
(HALDA)
|
1815005092NRG24080320241584890
|
11/03/2024
|
DHIRAJ BHIMSING SHIMRAE
|
1815005092WL089359
|
DHIRAJ BHIMSING SHIMRAE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640671
|
|
DHIRAJ BHIMSING SHIM
|
BANK OF BARODA(606985)
|
|
350
|
SILLOD
|
MH-15-005-092-001/764
(HALDA)
|
1815005092NRG24070320241574657
|
11/03/2024
|
SAMADHAN PRABHAKAR DANDGE
|
1815005092WL088854
|
SAMADHAN PRABHAKAR DANDGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640646
|
|
SAMADHAN PRABHAKAR DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
SILLOD
|
MH-15-005-092-001/764
(HALDA)
|
1815005092NRG24070320241574656
|
11/03/2024
|
SUDHAM PRABHAKAR DANDGE
|
1815005092WL088854
|
SUDHAM PRABHAKAR DANDGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640634
|
|
SUDAM PRABHAKAR DANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
SILLOD
|
MH-15-005-092-001/818
(HALDA)
|
1815005092NRG24080320241584839
|
11/03/2024
|
NADURATAN PURI
|
1815005092WL089358
|
NADURATAN PURI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640666
|
|
NADU RATAN PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
SILLOD
|
MH-15-005-092-001/87
(HALDA)
|
1815005092NRG24080320241584841
|
11/03/2024
|
VACHALA SURESH RIMARE
|
1815005092WL089358
|
VACHALA SURESH RIMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640670
|
|
VACHALAABAI SURESH SHIMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
SILLOD
|
MH-15-005-092-001/875
(HALDA)
|
1815005092NRG24080320241584842
|
11/03/2024
|
VIRSINGH GULABSINGH KARADE
|
1815005092WL089358
|
VIRSINGH GULABSINGH KARADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640622
|
|
VIRSINGH GULABSINGH KARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
SILLOD
|
MH-15-005-092-001/967
(HALDA)
|
1815005092NRG24080320241584894
|
11/03/2024
|
HEERABAI VISHANU SHIMRE
|
1815005092WL089359
|
HEERABAI VISHANU SHIMRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640618
|
|
HEERABAI VISHANU SHIMRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
SILLOD
|
MH-15-005-092-001/971
(HALDA)
|
1815005092NRG24080320241584792
|
11/03/2024
|
GAJANAN GANESH GAWALE
|
1815005092WL089357
|
GAJANAN GANESH GAWALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243640654
|
|
GAJANAN GANESH GAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
SILLOD
|
MH-15-005-092-001/990
(HALDA)
|
1815005092NRG24080320241584794
|
11/03/2024
|
SHATRUGHAN KAUTIK DAMDGE
|
1815005092WL089357
|
SHATRUGHAN KAUTIK DAMDGE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243640621
|
|
SHATRUGHN KAUTIK DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
SILLOD
|
MH-15-005-092-001/992
(HALDA)
|
1815005092NRG24080320241584795
|
11/03/2024
|
DHASHRATH SHESHRAV JADHV
|
1815005092WL089357
|
DHASHRATH SHESHRAV JADHV
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243640620
|
|
DHASHRATH SHESHRAV JADHV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
SILLOD
|
MH-15-005-092-002/108
(HALDA)
|
1815005092NRG24080320241584797
|
11/03/2024
|
VILAS KRISHANA BAVASKAR
|
1815005092WL089357
|
VILAS KRISHANA BAVASKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243640643
|
|
VILAS KRISHNA BAVASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
SILLOD
|
MH-15-005-092-002/125
(HALDA)
|
1815005092NRG24080320241584798
|
11/03/2024
|
PRAMESHWAR LAXIMAN PAWAR
|
1815005092WL089357
|
PRAMESHWAR LAXIMAN PAWAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243640630
|
|
PARMESHWAR LAXMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
SILLOD
|
MH-15-005-092-002/182
(HALDA)
|
1815005092NRG24080320241584799
|
11/03/2024
|
MANOHAR RAMESH KHADAVE
|
1815005092WL089357
|
MANOHAR RAMESH KHADAVE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243640632
|
|
MANOHAR RAMESH KHADVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
SILLOD
|
MH-15-005-092-002/4522
(HALDA)
|
1815005092NRG24080320241584800
|
11/03/2024
|
SONABAI SHIVAJI SURDAKAR
|
1815005092WL089357
|
SONABAI SHIVAJI SURDAKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243640651
|
|
SONABAI SHIVAJI SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
SILLOD
|
MH-15-005-092-002/81
(HALDA)
|
1815005092NRG24080320241584927
|
11/03/2024
|
VIJAY BHARAT JAISWAL
|
1815005092WL089360
|
VIJAY BHARAT JAISWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640616
|
|
VIJAY BHARAT JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119301
|
119301
|
|
|
|
|
|
|
|
|
364
|
SILLOD
|
MH-15-005-072-001/1053
(SHINDEPHAL)
|
1815005072NRG24100320241603074
|
11/03/2024
|
GANESH RAGHUNATH AKKALKAR
|
1815005072WL090282
|
GANESH RAGHUNATH AKKALKAR
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646817
|
|
Ganesh Raghunath Akkalkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
365
|
SILLOD
|
MH-15-005-005-001/490
(NANEGAON)
|
1815005005NRG24110320241610555
|
11/03/2024
|
aktarkha ibrahimkha shingal
|
1815005005WL090744
|
aktarkha ibrahimkha shingal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632737
|
|
aktarkha ibrahimkha shingal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
SILLOD
|
MH-15-005-005-001/490
(NANEGAON)
|
1815005005NRG24110320241610556
|
11/03/2024
|
sayrabi goskha shingal
|
1815005005WL090744
|
sayrabi goskha shingal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632736
|
|
sayrabi goskha shingal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
SILLOD
|
MH-15-005-005-001/490
(NANEGAON)
|
1815005005NRG24110320241610557
|
11/03/2024
|
singal ashabi akhtar
|
1815005005WL090744
|
singal ashabi akhtar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632739
|
|
singal ashabi akhtar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
SILLOD
|
MH-15-005-005-001/882
(NANEGAON)
|
1815005005NRG24110320241610558
|
11/03/2024
|
RAUF IBRAHIM SHINGAL
|
1815005005WL090744
|
RAUF IBRAHIM SHINGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632735
|
|
RAUF IBRAHIM SHINGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
SILLOD
|
MH-15-005-005-001/882
(NANEGAON)
|
1815005005NRG24110320241610559
|
11/03/2024
|
SABIYA RAUT SLNGAI
|
1815005005WL090744
|
SABIYA RAUT SLNGAI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632738
|
|
Miss. Sadiya Rauf Singal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
SILLOD
|
MH-15-005-006-001/315
(ASADI)
|
1815005006NRG24100320241601117
|
11/03/2024
|
MANGALBAI SAHEBRAO MIRGE
|
1815005006WL090185
|
MANGALBAI SAHEBRAO MIRGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632801
|
|
MANGALBAI SAHEBRAO MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
SILLOD
|
MH-15-005-006-001/315
(ASADI)
|
1815005006NRG24100320241601116
|
11/03/2024
|
SAHEBRAV LAXUMAN MIRGE
|
1815005006WL090185
|
SAHEBRAV LAXUMAN MIRGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632805
|
|
SAHEBARAV LAXMAN MIRAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
SILLOD
|
MH-15-005-006-001/562
(ASADI)
|
1815005006NRG24100320241601445
|
11/03/2024
|
ANNA HARI MIRGE
|
1815005006WL090191
|
ANNA HARI MIRGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632809
|
|
ANNA HARI MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
SILLOD
|
MH-15-005-006-001/591
(ASADI)
|
1815005006NRG24100320241601448
|
11/03/2024
|
GORIBI RAMJAN SHAHA
|
1815005006WL090191
|
GORIBI RAMJAN SHAHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632806
|
|
GORIBI RAMJAN SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
SILLOD
|
MH-15-005-006-001/597
(ASADI)
|
1815005006NRG24100320241601121
|
11/03/2024
|
RADHABAI SURESH MIRGE
|
1815005006WL090185
|
RADHABAI SURESH MIRGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632811
|
|
RADHABAI SURESH MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
SILLOD
|
MH-15-005-006-001/672
(ASADI)
|
1815005006NRG24100320241601157
|
11/03/2024
|
RAMESHWAR BHANUDAS VISPUTE
|
1815005006WL090189
|
RAMESHWAR BHANUDAS VISPUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632807
|
|
RAMESHWAR BHANUDAS VISPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
SILLOD
|
MH-15-005-006-001/769
(ASADI)
|
1815005006NRG24100320241601122
|
11/03/2024
|
GAVALI RATANAKAR GANAPAT
|
1815005006WL090185
|
GAVALI RATANAKAR GANAPAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632802
|
|
GAVALI RATANAKAR GANAPAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
SILLOD
|
MH-15-005-006-001/915
(ASADI)
|
1815005006NRG24100320241601147
|
11/03/2024
|
GOPINATH BABURAO TUPE
|
1815005006WL090188
|
GOPINATH BABURAO TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632810
|
|
GOPINATH BABURAO TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
SILLOD
|
MH-15-005-045-001/513
(JALKI GHAT)
|
1815005045NRG24110320241612892
|
11/03/2024
|
BALIRAM ANANDA AMRUTE
|
1815005045WL090850
|
BALIRAM ANANDA AMRUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632732
|
|
BALIRAM ANANDA AMRUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
SILLOD
|
MH-15-005-061-001/1233429
(GHATNANDRA)
|
1815005061NRG24100320241608189
|
11/03/2024
|
DATTU LAXMAN MORE
|
1815005061WL090587
|
DATTU LAXMAN MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632730
|
|
DATTU LAXMAN MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
SILLOD
|
MH-15-005-072-001/100
(SHINDEPHAL)
|
1815005072NRG24100320241603009
|
11/03/2024
|
SIMABAI VISHNUKATHAR
|
1815005072WL090275
|
SIMABAI VISHNUKATHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632782
|
|
SIMABAI VISHNUKATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
SILLOD
|
MH-15-005-072-001/1005
(SHINDEPHAL)
|
1815005072NRG24100320241602968
|
11/03/2024
|
Madhavrav Maroti Joshi
|
1815005072WL090272
|
Madhavrav Maroti Joshi
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632751
|
|
Madhavrao Maroti Joshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
382
|
SILLOD
|
MH-15-005-072-001/1032
(SHINDEPHAL)
|
1815005072NRG24100320241603069
|
11/03/2024
|
JANABAI SANDU WAGHMODE
|
1815005072WL090282
|
JANABAI SANDU WAGHMODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632793
|
|
Janabai Sandu Waghmode
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
383
|
SILLOD
|
MH-15-005-072-001/1035
(SHINDEPHAL)
|
1815005072NRG24100320241602942
|
11/03/2024
|
Meghawati Vasant Aakkalkar
|
1815005072WL090270
|
Meghawati Vasant Aakkalkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632789
|
|
Meghawati Vasant Aakkalkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
SILLOD
|
MH-15-005-072-001/1040
(SHINDEPHAL)
|
1815005072NRG24100320241603032
|
11/03/2024
|
Sunil Bajirao Bakhale
|
1815005072WL090277
|
Sunil Bajirao Bakhale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632769
|
|
Sunil Bajirao Bakhale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
385
|
SILLOD
|
MH-15-005-072-001/1040
(SHINDEPHAL)
|
1815005072NRG24100320241603033
|
11/03/2024
|
Tarabai Sunil Bakhale
|
1815005072WL090277
|
Tarabai Sunil Bakhale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632774
|
|
Mrs. Tarabai Sunil Bakhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
SILLOD
|
MH-15-005-072-001/1056
(SHINDEPHAL)
|
1815005072NRG24100320241604072
|
11/03/2024
|
Kanhu Pandurang Muthe
|
1815005072WL090332
|
Kanhu Pandurang Muthe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632762
|
|
Mr. KANHU PANDURANG MUTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
SILLOD
|
MH-15-005-072-001/1056
(SHINDEPHAL)
|
1815005072NRG24100320241604073
|
11/03/2024
|
Laxmi Kanhu Muthe
|
1815005072WL090332
|
Laxmi Kanhu Muthe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632740
|
|
Laxmi Kanhu Muthe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
SILLOD
|
MH-15-005-072-001/1061
(SHINDEPHAL)
|
1815005072NRG24100320241603259
|
11/03/2024
|
Kamanbai mithusing Bainade
|
1815005072WL090297
|
Kamanbai mithusing Bainade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632741
|
|
Kamanbai mithusing Bainade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
SILLOD
|
MH-15-005-072-001/1061
(SHINDEPHAL)
|
1815005072NRG24100320241603260
|
11/03/2024
|
Shital Mithusing Bainade
|
1815005072WL090297
|
Shital Mithusing Bainade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632742
|
|
Shital Mithusing Bainade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
SILLOD
|
MH-15-005-072-001/175
(SHINDEPHAL)
|
1815005072NRG24100320241604066
|
11/03/2024
|
GANESH RAGHUNATH KARADEL
|
1815005072WL090331
|
GANESH RAGHUNATH KARADEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632780
|
|
GANESH RAGHUNATH KARADEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
SILLOD
|
MH-15-005-072-001/175
(SHINDEPHAL)
|
1815005072NRG24100320241604065
|
11/03/2024
|
NANUBAI RAGHUNATHKARDEL
|
1815005072WL090331
|
NANUBAI RAGHUNATHKARDEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632779
|
|
NANUBAI RAGHUNATHKARDEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
SILLOD
|
MH-15-005-072-001/191
(SHINDEPHAL)
|
1815005072NRG24100320241603174
|
11/03/2024
|
AANA GAMAJISHINDE
|
1815005072WL090294
|
AANA GAMAJISHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632776
|
|
ANNA GAMAJI SHINDE
|
UNION BANK OF INDIA(508500)
|
|
393
|
SILLOD
|
MH-15-005-072-001/191
(SHINDEPHAL)
|
1815005072NRG24100320241603176
|
11/03/2024
|
Vachhalabai Gamaji Shinde
|
1815005072WL090294
|
Vachhalabai Gamaji Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632777
|
|
Vachchlabai Gamaji Shinde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
394
|
SILLOD
|
MH-15-005-072-001/208
(SHINDEPHAL)
|
1815005072NRG24100320241603098
|
11/03/2024
|
Ramsing Mahadu Gomladu
|
1815005072WL090286
|
Ramsing Mahadu Gomladu
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632800
|
|
Mr. Ramsing Madhavrav Gomladu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
SILLOD
|
MH-15-005-072-001/223
(SHINDEPHAL)
|
1815005072NRG24100320241603135
|
11/03/2024
|
Sanjay dadarao Amle
|
1815005072WL090290
|
Sanjay dadarao Amle
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632784
|
|
Sanjay dadarao Amle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
SILLOD
|
MH-15-005-072-001/272
(SHINDEPHAL)
|
1815005072NRG24100320241602975
|
11/03/2024
|
Anitabai Devidas Dutonde
|
1815005072WL090272
|
Anitabai Devidas Dutonde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632764
|
|
Anitabai Devidas Dutonde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
SILLOD
|
MH-15-005-072-001/33
(SHINDEPHAL)
|
1815005072NRG24100320241604069
|
11/03/2024
|
Gajanan Kautik Shinde
|
1815005072WL090331
|
Gajanan Kautik Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632785
|
|
Gajanan Kautik Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
SILLOD
|
MH-15-005-072-001/33
(SHINDEPHAL)
|
1815005072NRG24100320241604068
|
11/03/2024
|
Padmabai Kautik Shinde
|
1815005072WL090331
|
Padmabai Kautik Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632794
|
|
Padmabai Kautik Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
SILLOD
|
MH-15-005-072-001/334
(SHINDEPHAL)
|
1815005072NRG24100320241603190
|
11/03/2024
|
LATABAI UTTAM SALUNKE
|
1815005072WL090295
|
LATABAI UTTAM SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632747
|
|
LATABAI UTTAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
SILLOD
|
MH-15-005-072-001/39
(SHINDEPHAL)
|
1815005072NRG24100320241602976
|
11/03/2024
|
SHOBHABAI NARAYAN DUTONDE
|
1815005072WL090272
|
SHOBHABAI NARAYAN DUTONDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632748
|
|
SHOBHABAI NARAYAN DUTONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
SILLOD
|
MH-15-005-072-001/43
(SHINDEPHAL)
|
1815005072NRG24100320241603250
|
11/03/2024
|
SUNIL DAMODHAR ENGALE
|
1815005072WL090296
|
SUNIL DAMODHAR ENGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632796
|
|
Mr. Sunil Damodhar Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
SILLOD
|
MH-15-005-072-001/49
(SHINDEPHAL)
|
1815005072NRG24100320241604034
|
11/03/2024
|
SADASHIV MAHADU DUTONDE
|
1815005072WL090328
|
SADASHIV MAHADU DUTONDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632750
|
|
SADASHIV MAHADU DUTONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
SILLOD
|
MH-15-005-072-001/645
(SHINDEPHAL)
|
1815005072NRG24100320241603021
|
11/03/2024
|
CHATURABAI BABURAO BAKHALE
|
1815005072WL090276
|
CHATURABAI BABURAO BAKHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243632773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
404
|
SILLOD
|
MH-15-005-072-001/647
(SHINDEPHAL)
|
1815005072NRG24100320241603192
|
11/03/2024
|
RUKHAMAN BHAGWAN AKALKAR
|
1815005072WL090295
|
RUKHAMAN BHAGWAN AKALKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632799
|
|
RUKHAMNBAI BHAGVAN AKKALKAR
|
UNION BANK OF INDIA(508500)
|
|
405
|
SILLOD
|
MH-15-005-072-001/69
(SHINDEPHAL)
|
1815005072NRG24100320241602950
|
11/03/2024
|
ALAKABAI KISANRAODHANGARE
|
1815005072WL090270
|
ALAKABAI KISANRAODHANGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632746
|
|
ALAKABAI KISANRAODHANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
SILLOD
|
MH-15-005-072-001/69
(SHINDEPHAL)
|
1815005072NRG24100320241602949
|
11/03/2024
|
SANTOSH KISAN DHANGARE
|
1815005072WL090270
|
SANTOSH KISAN DHANGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632756
|
|
SANTOSH KISAN DHANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
SILLOD
|
MH-15-005-072-001/77
(SHINDEPHAL)
|
1815005072NRG24100320241603156
|
11/03/2024
|
CHANDRKALABAIRAMESH CHIKANE
|
1815005072WL090292
|
CHANDRKALABAIRAMESH CHIKANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632754
|
|
CHANDRKALABAIRAMESH CHIKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
SILLOD
|
MH-15-005-072-001/847
(SHINDEPHAL)
|
1815005072NRG24100320241603043
|
11/03/2024
|
Prabhabai Kautik Khandve
|
1815005072WL090277
|
Prabhabai Kautik Khandve
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632778
|
|
Prabhabai Kautik Khandve
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
409
|
SILLOD
|
MH-15-005-072-001/862
(SHINDEPHAL)
|
1815005072NRG24100320241602952
|
11/03/2024
|
EKNATH RAVJI AKALKAR
|
1815005072WL090270
|
EKNATH RAVJI AKALKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632771
|
|
EKNATH RAVJI AKALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
SILLOD
|
MH-15-005-072-001/866
(SHINDEPHAL)
|
1815005072NRG24100320241602936
|
11/03/2024
|
KAVITA KAILAS JADHAV
|
1815005072WL090269
|
KAVITA KAILAS JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632767
|
|
KAVITA KAILAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
SILLOD
|
MH-15-005-072-001/867
(SHINDEPHAL)
|
1815005072NRG24100320241603158
|
11/03/2024
|
Kalpna Anna Jadhav
|
1815005072WL090292
|
Kalpna Anna Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632768
|
|
KALPNA ANNA JADHAV
|
UNION BANK OF INDIA(508500)
|
|
412
|
SILLOD
|
MH-15-005-072-001/890
(SHINDEPHAL)
|
1815005072NRG24100320241603105
|
11/03/2024
|
MADHAV ANANDRAO WAGHMODE
|
1815005072WL090286
|
MADHAV ANANDRAO WAGHMODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632743
|
|
Madhav Anandrao Waghmode
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
413
|
SILLOD
|
MH-15-005-072-001/903
(SHINDEPHAL)
|
1815005072NRG24100320241602993
|
11/03/2024
|
ARJUN KASHINATH AMBADE
|
1815005072WL090273
|
ARJUN KASHINATH AMBADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632760
|
|
Mr. Arjun Kashinath Ambade
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
SILLOD
|
MH-15-005-072-001/903
(SHINDEPHAL)
|
1815005072NRG24100320241602994
|
11/03/2024
|
ASHOK KASHINATH AMBADE
|
1815005072WL090273
|
ASHOK KASHINATH AMBADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632752
|
|
ASHOK KASHINATH AMBADE
|
UNION BANK OF INDIA(508500)
|
|
415
|
SILLOD
|
MH-15-005-072-001/903
(SHINDEPHAL)
|
1815005072NRG24100320241602992
|
11/03/2024
|
KASHINATH SANDU AMBADE
|
1815005072WL090273
|
KASHINATH SANDU AMBADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632744
|
|
KASHINATH SANDU AMBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
SILLOD
|
MH-15-005-072-001/92
(SHINDEPHAL)
|
1815005072NRG24100320241603026
|
11/03/2024
|
PANDURANG VITHALDUTONDE
|
1815005072WL090276
|
PANDURANG VITHALDUTONDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632775
|
|
PANDURANG VITHALDUTONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
SILLOD
|
MH-15-005-072-001/943
(SHINDEPHAL)
|
1815005072NRG24100320241603196
|
11/03/2024
|
Jagdish Dnyaneshwar Kardel
|
1815005072WL090295
|
Jagdish Dnyaneshwar Kardel
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632797
|
|
Mr. Jagdish Dnyaneshwar Karedel
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
SILLOD
|
MH-15-005-072-001/949
(SHINDEPHAL)
|
1815005072NRG24100320241604078
|
11/03/2024
|
ALKABAI MADHAVRAO PAWAR
|
1815005072WL090332
|
ALKABAI MADHAVRAO PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632753
|
|
ALKABAI MADHAVRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
SILLOD
|
MH-15-005-072-001/957
(SHINDEPHAL)
|
1815005072NRG24100320241603075
|
11/03/2024
|
KACHARU BHAGAJI SHELKE
|
1815005072WL090282
|
KACHARU BHAGAJI SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632786
|
|
KACHARU BHAGAJI SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
SILLOD
|
MH-15-005-072-001/957
(SHINDEPHAL)
|
1815005072NRG24100320241603076
|
11/03/2024
|
VANITA KACHARU SHELKE
|
1815005072WL090282
|
VANITA KACHARU SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632787
|
|
VANITA KACHARU SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
SILLOD
|
MH-15-005-072-001/963
(SHINDEPHAL)
|
1815005072NRG24100320241603140
|
11/03/2024
|
Savitabai Tukaram Gaykwad
|
1815005072WL090290
|
Savitabai Tukaram Gaykwad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632792
|
|
Savitabai Tukaram Gaykwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
SILLOD
|
MH-15-005-072-001/97
(SHINDEPHAL)
|
1815005072NRG24100320241603141
|
11/03/2024
|
BALASAHEB HARIBHAU KARDEL
|
1815005072WL090290
|
BALASAHEB HARIBHAU KARDEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632755
|
|
BALASAHEB HARIBHAU KARDEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
SILLOD
|
MH-15-005-072-001/97
(SHINDEPHAL)
|
1815005072NRG24100320241603142
|
11/03/2024
|
DWARKABAI HARIBHAU KARDEL
|
1815005072WL090290
|
DWARKABAI HARIBHAU KARDEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632798
|
|
DWARKABAI HARIBHAU KARDEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
SILLOD
|
MH-15-005-082-001/948
(MANDNA)
|
1815005082NRG24090320241597274
|
11/03/2024
|
VITHABAI LOKHANDE
|
1815005082WL089976
|
VITHABAI LOKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632722
|
|
VITHABAI LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
SILLOD
|
MH-15-005-086-001/1000
(PANWADODH BK)
|
1815005086NRG24080320241583919
|
11/03/2024
|
Asha Dnyaneshwar Daud
|
1815005086WL089329
|
Asha Dnyaneshwar Daud
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632706
|
|
DAUD ASHA DNYANESHWAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
426
|
SILLOD
|
MH-15-005-086-001/1075
(PANWADODH BK)
|
1815005086NRG24080320241583768
|
11/03/2024
|
Manisha Pawan Daud
|
1815005086WL089323
|
Manisha Pawan Daud
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632708
|
|
Manisha Pawan Daud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
SILLOD
|
MH-15-005-086-001/125
(PANWADODH BK)
|
1815005086NRG24080320241583586
|
11/03/2024
|
NARAYAN RAMRAV DAUD
|
1815005086WL089319
|
NARAYAN RAMRAV DAUD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632702
|
|
NRAYAN RAMRAO DAUD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
428
|
SILLOD
|
MH-15-005-086-001/128
(PANWADODH BK)
|
1815005086NRG24080320241583869
|
11/03/2024
|
Baburao Devrao Daud
|
1815005086WL089328
|
Baburao Devrao Daud
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632707
|
|
Baburao Devrao Daud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
SILLOD
|
MH-15-005-086-001/139
(PANWADODH BK)
|
1815005086NRG24080320241583926
|
11/03/2024
|
Daud Shivaji Sandu
|
1815005086WL089329
|
Daud Shivaji Sandu
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632689
|
|
Mr. SHIVAJI SANDU DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
SILLOD
|
MH-15-005-086-001/250
(PANWADODH BK)
|
1815005086NRG24080320241583936
|
11/03/2024
|
Khesar Namdev Laxman
|
1815005086WL089329
|
Khesar Namdev Laxman
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632696
|
|
Khesar Namdev Laxman
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
SILLOD
|
MH-15-005-086-001/614
(PANWADODH BK)
|
1815005086NRG24080320241583620
|
11/03/2024
|
GULAB ANANDA DAUD
|
1815005086WL089319
|
GULAB ANANDA DAUD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632698
|
|
GULAB ANANDA DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
SILLOD
|
MH-15-005-086-001/75
(PANWADODH BK)
|
1815005086NRG24080320241583799
|
11/03/2024
|
SAVITRABAI SUKHLAL FUSE
|
1815005086WL089323
|
SAVITRABAI SUKHLAL FUSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632701
|
|
Mr. Fuse Savitri Sukhalal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
SILLOD
|
MH-15-005-086-001/75
(PANWADODH BK)
|
1815005086NRG24080320241583798
|
11/03/2024
|
Sukhalal Ganagaram Fuse
|
1815005086WL089323
|
Sukhalal Ganagaram Fuse
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632691
|
|
SUKHLAL GANGARAM FUSE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
434
|
SILLOD
|
MH-15-005-086-001/850
(PANWADODH BK)
|
1815005086NRG24080320241583636
|
11/03/2024
|
Jitendra Ganesrao Doud
|
1815005086WL089319
|
Jitendra Ganesrao Doud
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632694
|
|
Jitendra Ganesrao Doud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
SILLOD
|
MH-15-005-086-001/850
(PANWADODH BK)
|
1815005086NRG24080320241583637
|
11/03/2024
|
RENUKA JITENDRA DOUD
|
1815005086WL089319
|
RENUKA JITENDRA DOUD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632704
|
|
RENUKA JITENDRA DOUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
SILLOD
|
MH-15-005-086-001/851
(PANWADODH BK)
|
1815005086NRG24080320241583638
|
11/03/2024
|
Daud Tanuja Sanjayrao
|
1815005086WL089319
|
Daud Tanuja Sanjayrao
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632703
|
|
Daud Tanuja Sanjayrao
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
SILLOD
|
MH-15-005-086-001/862
(PANWADODH BK)
|
1815005086NRG24080320241583640
|
11/03/2024
|
Daud Anupam Jagdishrav
|
1815005086WL089319
|
Daud Anupam Jagdishrav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632699
|
|
Daud Anupam Jagdishrav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
SILLOD
|
MH-15-005-086-001/862
(PANWADODH BK)
|
1815005086NRG24080320241583639
|
11/03/2024
|
Daud Jagdishrav Ganeshrav
|
1815005086WL089319
|
Daud Jagdishrav Ganeshrav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632692
|
|
Daud Jagdishrav Ganeshrav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
SILLOD
|
MH-15-005-086-001/875
(PANWADODH BK)
|
1815005086NRG24080320241584012
|
11/03/2024
|
VAISHALI RAVINDRA WANKHEDE
|
1815005086WL089330
|
VAISHALI RAVINDRA WANKHEDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632705
|
|
VAISHALI RAVINDRA WANKHEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
SILLOD
|
MH-15-005-086-001/907
(PANWADODH BK)
|
1815005086NRG24080320241583962
|
11/03/2024
|
Daud Komal Akash
|
1815005086WL089329
|
Daud Komal Akash
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632687
|
|
Daud Komal Akash
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
SILLOD
|
MH-15-005-086-001/925
(PANWADODH BK)
|
1815005086NRG24080320241583963
|
11/03/2024
|
Indubai Bhausaheb Douad
|
1815005086WL089329
|
Indubai Bhausaheb Douad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632700
|
|
Indubai Bhausaheb Douad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
SILLOD
|
MH-15-005-086-001/932
(PANWADODH BK)
|
1815005086NRG24080320241583964
|
11/03/2024
|
Nirmala Damu Daud
|
1815005086WL089329
|
Nirmala Damu Daud
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632688
|
|
Nirmala Damu Daud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
SILLOD
|
MH-15-005-092-001/1025
(HALDA)
|
1815005092NRG24080320241584801
|
11/03/2024
|
PRAKASH SHRIPAT GAWALE
|
1815005092WL089358
|
PRAKASH SHRIPAT GAWALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632716
|
|
PRAKASH SHRIPAT GAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
SILLOD
|
MH-15-005-092-001/1275
(HALDA)
|
1815005092NRG24080320241584861
|
11/03/2024
|
SAVITA BHIMSING BAMGARE
|
1815005092WL089359
|
SAVITA BHIMSING BAMGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632726
|
|
SAVITA BHIMSING BANG
|
BANK OF BARODA(606985)
|
|
445
|
SILLOD
|
MH-15-005-092-001/38
(HALDA)
|
1815005092NRG24080320241584906
|
11/03/2024
|
MANDABAI SURESH TAYDE
|
1815005092WL089360
|
MANDABAI SURESH TAYDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632729
|
|
MANDABAI SURESH TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
SILLOD
|
MH-15-005-092-001/4220
(HALDA)
|
1815005092NRG24080320241584828
|
11/03/2024
|
SHRIPAT BHAGAJI GAVALE
|
1815005092WL089358
|
SHRIPAT BHAGAJI GAVALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632719
|
|
SHRIPAT BHAGAJI GAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
SILLOD
|
MH-15-005-092-001/4612
(HALDA)
|
1815005092NRG24070320241574651
|
11/03/2024
|
SAGAR JAGLAL JAISVAL
|
1815005092WL088854
|
SAGAR JAGLAL JAISVAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632723
|
|
SAGAR JAGLAL JAISVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
SILLOD
|
MH-15-005-092-001/4673
(HALDA)
|
1815005092NRG24080320241584911
|
11/03/2024
|
RAMDAS VITTAL JADHAV
|
1815005092WL089360
|
RAMDAS VITTAL JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243632710
|
|
RAMDAS VITTAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137592
|
137592
|
|
|
|
|
|
|
|
|
449
|
SILLOD
|
MH-15-005-002-001/176
(AMSARI)
|
1815005002NRG24060320241554575
|
11/03/2024
|
Puja Santosh Jadhav
|
1815005002WL087887
|
Puja Santosh Jadhav
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641265
|
|
Mrs. Puja Santosh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
SILLOD
|
MH-15-005-002-001/176
(AMSARI)
|
1815005002NRG24060320241554574
|
11/03/2024
|
SANTHOSH SHIVAJI JADAV
|
1815005002WL087887
|
SANTHOSH SHIVAJI JADAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640581
|
|
MR SANTOSH SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
451
|
SILLOD
|
MH-15-005-002-001/699
(AMSARI)
|
1815005002NRG24060320241554589
|
11/03/2024
|
KARAN RAJENDRA INGLE
|
1815005002WL087887
|
KARAN RAJENDRA INGLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641290
|
|
KARAN RAJENDRA INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
452
|
SILLOD
|
MH-15-005-086-001/1000
(PANWADODH BK)
|
1815005086NRG24080320241583918
|
11/03/2024
|
Dayaneshwar Yeduba Daud
|
1815005086WL089329
|
Dayaneshwar Yeduba Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641318
|
|
DAUD DNYANESHWAR YEDUBA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
453
|
SILLOD
|
MH-15-005-086-001/1002
(PANWADODH BK)
|
1815005086NRG24080320241583970
|
11/03/2024
|
Lalita Vilas Padalkar
|
1815005086WL089330
|
Lalita Vilas Padalkar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646840
|
|
Mr. Lalita Vilas Padalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
SILLOD
|
MH-15-005-086-001/1002
(PANWADODH BK)
|
1815005086NRG24080320241583647
|
11/03/2024
|
Vilas Daulatarav Padalkar
|
1815005086WL089320
|
Vilas Daulatarav Padalkar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640561
|
|
Vilas Daulatarav Padalkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
SILLOD
|
MH-15-005-086-001/1003
(PANWADODH BK)
|
1815005086NRG24080320241583649
|
11/03/2024
|
Rekha Vishnu Katkar
|
1815005086WL089320
|
Rekha Vishnu Katkar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640558
|
|
MS REKHA VISHWANATH SONWANE
|
STATE BANK OF INDIA(508548)
|
|
456
|
SILLOD
|
MH-15-005-086-001/1003
(PANWADODH BK)
|
1815005086NRG24080320241583648
|
11/03/2024
|
Vishnu Bhagwan Katkar
|
1815005086WL089320
|
Vishnu Bhagwan Katkar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640504
|
|
Vishnu Bhagwan Katkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
SILLOD
|
MH-15-005-086-001/1005
(PANWADODH BK)
|
1815005086NRG24080320241583650
|
11/03/2024
|
Akash Sanjay Daud
|
1815005086WL089320
|
Akash Sanjay Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641194
|
|
Mr. AKASH SANJAY DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
SILLOD
|
MH-15-005-086-001/1006
(PANWADODH BK)
|
1815005086NRG24080320241583651
|
11/03/2024
|
Vikrant Sanjay Daud
|
1815005086WL089320
|
Vikrant Sanjay Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640514
|
|
MR VIKRANT SANJAY DAUD
|
STATE BANK OF INDIA(508548)
|
|
459
|
SILLOD
|
MH-15-005-086-001/1008
(PANWADODH BK)
|
1815005086NRG24080320241583856
|
11/03/2024
|
Nitin Sarangdhr Daud
|
1815005086WL089328
|
Nitin Sarangdhr Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641181
|
|
Nitin Sarangdhr Daud
|
AU SMALL FINANCE BANK LTD(608088)
|
|
460
|
SILLOD
|
MH-15-005-086-001/1016
(PANWADODH BK)
|
1815005086NRG24080320241583763
|
11/03/2024
|
Sonawane Gaurav Anil
|
1815005086WL089323
|
Sonawane Gaurav Anil
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641315
|
|
Mr. Sonawane Gaurav Anil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
SILLOD
|
MH-15-005-086-001/1017
(PANWADODH BK)
|
1815005086NRG24080320241583764
|
11/03/2024
|
Payghan Machindra Hari
|
1815005086WL089323
|
Payghan Machindra Hari
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641319
|
|
Mr. Machhindra Hari Payghan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
SILLOD
|
MH-15-005-086-001/1018
(PANWADODH BK)
|
1815005086NRG24080320241583765
|
11/03/2024
|
VAIDY SAGAR SUDHAKAR
|
1815005086WL089323
|
VAIDY SAGAR SUDHAKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641178
|
|
VAIDY SAGAR SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
SILLOD
|
MH-15-005-086-001/1020
(PANWADODH BK)
|
1815005086NRG24080320241583766
|
11/03/2024
|
Katkar Aditya Pundlik
|
1815005086WL089323
|
Katkar Aditya Pundlik
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641316
|
|
KATKAR ADITYA PUNDLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
SILLOD
|
MH-15-005-086-001/1021
(PANWADODH BK)
|
1815005086NRG24080320241583977
|
11/03/2024
|
Daud Nilesh Prabhakar
|
1815005086WL089330
|
Daud Nilesh Prabhakar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646837
|
|
DAUD NILESH PRABHAKA
|
BANK OF BARODA(606985)
|
|
465
|
SILLOD
|
MH-15-005-086-001/1029
(PANWADODH BK)
|
1815005086NRG24080320241583980
|
11/03/2024
|
Bhombe Manoj Prabhakar
|
1815005086WL089330
|
Bhombe Manoj Prabhakar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640529
|
|
MANOJ BHOMBE
|
HDFC BANK LTD(607152)
|
|
466
|
SILLOD
|
MH-15-005-086-001/1029
(PANWADODH BK)
|
1815005086NRG24080320241583981
|
11/03/2024
|
Pooja Manoj Bhombe
|
1815005086WL089330
|
Pooja Manoj Bhombe
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646836
|
|
Mrs. POOJA MANOJ BHOMBE
|
BANK OF MAHARASHTRA(607387)
|
|
467
|
SILLOD
|
MH-15-005-086-001/1034
(PANWADODH BK)
|
1815005086NRG24080320241583920
|
11/03/2024
|
Vishal Bhausaheb Daud
|
1815005086WL089329
|
Vishal Bhausaheb Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641215
|
|
VISHAL BHAUSAHEB DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
SILLOD
|
MH-15-005-086-001/1036
(PANWADODH BK)
|
1815005086NRG24080320241583921
|
11/03/2024
|
Rushikesh Bhagwan Padle
|
1815005086WL089329
|
Rushikesh Bhagwan Padle
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646728
|
|
RUSHIKESH BHAGWAN PADLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
SILLOD
|
MH-15-005-086-001/1045
(PANWADODH BK)
|
1815005086NRG24080320241583860
|
11/03/2024
|
Katole Sunil Shalikram
|
1815005086WL089328
|
Katole Sunil Shalikram
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640552
|
|
Mr. SUNIL SHALIKRAM KATHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
SILLOD
|
MH-15-005-086-001/1045
(PANWADODH BK)
|
1815005086NRG24080320241583861
|
11/03/2024
|
Vidya Sunil Katole
|
1815005086WL089328
|
Vidya Sunil Katole
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641370
|
|
Miss. VIDYA SUDHAKAR BODKHE
|
BANK OF MAHARASHTRA(607387)
|
|
471
|
SILLOD
|
MH-15-005-086-001/1046
(PANWADODH BK)
|
1815005086NRG24080320241583862
|
11/03/2024
|
Sagar Santosh Gavhane
|
1815005086WL089328
|
Sagar Santosh Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641225
|
|
SAGAR SANTOSH GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
SILLOD
|
MH-15-005-086-001/1048
(PANWADODH BK)
|
1815005086NRG24080320241583925
|
11/03/2024
|
Daud Manglabai Janardhan
|
1815005086WL089329
|
Daud Manglabai Janardhan
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641365
|
|
Daud Manglabai Janardhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
SILLOD
|
MH-15-005-086-001/1048
(PANWADODH BK)
|
1815005086NRG24080320241583924
|
11/03/2024
|
JANARDHAN BHIKA DAUD
|
1815005086WL089329
|
JANARDHAN BHIKA DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641367
|
|
JANARDHAN BHIKA DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
SILLOD
|
MH-15-005-086-001/1053
(PANWADODH BK)
|
1815005086NRG24080320241583702
|
11/03/2024
|
Vishal Manik Daud
|
1815005086WL089321
|
Vishal Manik Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641209
|
|
DAUD VISHAL MANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
SILLOD
|
MH-15-005-086-001/1055
(PANWADODH BK)
|
1815005086NRG24080320241583982
|
11/03/2024
|
Dattatraya Bhagwan Patalyantri
|
1815005086WL089330
|
Dattatraya Bhagwan Patalyantri
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646794
|
|
DATTATRAYA BHGWANRAO PATALYANTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
SILLOD
|
MH-15-005-086-001/1057
(PANWADODH BK)
|
1815005086NRG24080320241583585
|
11/03/2024
|
Sager Tuleshram Doud
|
1815005086WL089319
|
Sager Tuleshram Doud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641406
|
|
Mr. Sager Tuleshram Doud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
SILLOD
|
MH-15-005-086-001/1075
(PANWADODH BK)
|
1815005086NRG24080320241583767
|
11/03/2024
|
DAUD PAWAN UTTAMRAO
|
1815005086WL089323
|
DAUD PAWAN UTTAMRAO
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646875
|
|
PAWAN UTTAMRAO DAUD
|
AXIS BANK(607153)
|
|
478
|
SILLOD
|
MH-15-005-086-001/115
(PANWADODH BK)
|
1815005086NRG24080320241583707
|
11/03/2024
|
DINKAR MANIKRAO DAUD
|
1815005086WL089321
|
DINKAR MANIKRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640583
|
|
DAUD DINKAR MANIKRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
479
|
SILLOD
|
MH-15-005-086-001/115
(PANWADODH BK)
|
1815005086NRG24080320241583769
|
11/03/2024
|
SUBHASH DINAKAR DAUD
|
1815005086WL089323
|
SUBHASH DINAKAR DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641337
|
|
Mr. SUBHASH DINKAR DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
SILLOD
|
MH-15-005-086-001/120-A
(PANWADODH BK)
|
1815005086NRG24080320241583868
|
11/03/2024
|
GAJANAN PRAKASH DAUD
|
1815005086WL089328
|
GAJANAN PRAKASH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641191
|
|
GAJANAN PRAKASH DAUD
|
GENERAL POST OFFICE(607245)
|
|
481
|
SILLOD
|
MH-15-005-086-001/120-A
(PANWADODH BK)
|
1815005086NRG24080320241583867
|
11/03/2024
|
SANGITA PRAKASH DAUD
|
1815005086WL089328
|
SANGITA PRAKASH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641336
|
|
Miss. SANGITA PRAKASH DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
SILLOD
|
MH-15-005-086-001/125
(PANWADODH BK)
|
1815005086NRG24080320241583587
|
11/03/2024
|
Daud Rekhabai Narayan
|
1815005086WL089319
|
Daud Rekhabai Narayan
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641177
|
|
REKHABAI NARAYAN DAUD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
483
|
SILLOD
|
MH-15-005-086-001/128
(PANWADODH BK)
|
1815005086NRG24080320241583870
|
11/03/2024
|
PANCHAFULABAI BABURAO DAUD
|
1815005086WL089328
|
PANCHAFULABAI BABURAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640751
|
|
PANCHAFULABAI BABURAO DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
SILLOD
|
MH-15-005-086-001/137
(PANWADODH BK)
|
1815005086NRG24080320241583770
|
11/03/2024
|
ASHABAI RAMCHANDRA DAUD
|
1815005086WL089323
|
ASHABAI RAMCHANDRA DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640608
|
|
ASHABAI RAMCHANDRA DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
SILLOD
|
MH-15-005-086-001/137
(PANWADODH BK)
|
1815005086NRG24080320241583771
|
11/03/2024
|
ISHWAR RAMCHANDRA DAUD
|
1815005086WL089323
|
ISHWAR RAMCHANDRA DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640578
|
|
ISHWAR RAMCHANDRA DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
SILLOD
|
MH-15-005-086-001/14
(PANWADODH BK)
|
1815005086NRG24080320241583588
|
11/03/2024
|
RAMESH KADUBA DAUD
|
1815005086WL089319
|
RAMESH KADUBA DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646793
|
|
RAMESH KADUBA DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
SILLOD
|
MH-15-005-086-001/156
(PANWADODH BK)
|
1815005086NRG24080320241583708
|
11/03/2024
|
Sanjay Vitthal Fuse
|
1815005086WL089321
|
Sanjay Vitthal Fuse
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641388
|
|
Mr. PHUSE SANJAY VITHHALRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
SILLOD
|
MH-15-005-086-001/16
(PANWADODH BK)
|
1815005086NRG24080320241583709
|
11/03/2024
|
SHANTABAI DEVRAO FUSE
|
1815005086WL089321
|
SHANTABAI DEVRAO FUSE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640509
|
|
Mrs. SHANTABAI DEORAO FUSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
SILLOD
|
MH-15-005-086-001/164
(PANWADODH BK)
|
1815005086NRG24080320241583772
|
11/03/2024
|
Paydhan Hari Shenfad
|
1815005086WL089323
|
Paydhan Hari Shenfad
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641227
|
|
Paydhan Hari Shenfad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
SILLOD
|
MH-15-005-086-001/175
(PANWADODH BK)
|
1815005086NRG24080320241583983
|
11/03/2024
|
Daud Santosh Keshvrao
|
1815005086WL089330
|
Daud Santosh Keshvrao
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646781
|
|
MR SANTOSH KESHAVRAO DAUD
|
STATE BANK OF INDIA(508548)
|
|
491
|
SILLOD
|
MH-15-005-086-001/175
(PANWADODH BK)
|
1815005086NRG24080320241583984
|
11/03/2024
|
SARLA SANTOSH DAUD
|
1815005086WL089330
|
SARLA SANTOSH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641179
|
|
Ms. Sarla Santosh Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
SILLOD
|
MH-15-005-086-001/191
(PANWADODH BK)
|
1815005086NRG24080320241583871
|
11/03/2024
|
YOGITA PANDHARINATH DAUD
|
1815005086WL089328
|
YOGITA PANDHARINATH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640739
|
|
DAUD YOGITA PANDHARINATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
493
|
SILLOD
|
MH-15-005-086-001/202
(PANWADODH BK)
|
1815005086NRG24080320241583872
|
11/03/2024
|
LAVHALE SAVITA KRUSHNA
|
1815005086WL089328
|
LAVHALE SAVITA KRUSHNA
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641386
|
|
SAVITA KRUSHNA LAVHALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
494
|
SILLOD
|
MH-15-005-086-001/21
(PANWADODH BK)
|
1815005086NRG24080320241583589
|
11/03/2024
|
SURESH LAXMAN DAUD
|
1815005086WL089319
|
SURESH LAXMAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640572
|
|
SURESH LAXMAN DAUD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
495
|
SILLOD
|
MH-15-005-086-001/23
(PANWADODH BK)
|
1815005086NRG24080320241583652
|
11/03/2024
|
ANNASAHEB RAMBHAU DAUD
|
1815005086WL089320
|
ANNASAHEB RAMBHAU DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646796
|
|
Mr. ANNASAHEB RANBHAU DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
SILLOD
|
MH-15-005-086-001/23
(PANWADODH BK)
|
1815005086NRG24080320241583653
|
11/03/2024
|
ASHABAI ANNASAHEB DAUD
|
1815005086WL089320
|
ASHABAI ANNASAHEB DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640554
|
|
Mrs. ASHABAI ANNASHEB DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
SILLOD
|
MH-15-005-086-001/240
(PANWADODH BK)
|
1815005086NRG24080320241583654
|
11/03/2024
|
Santosh Rama Doud
|
1815005086WL089320
|
Santosh Rama Doud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641292
|
|
Mr. SANTOSH RAMBHAU DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
SILLOD
|
MH-15-005-086-001/250
(PANWADODH BK)
|
1815005086NRG24080320241583937
|
11/03/2024
|
KHESAR NANDA NANDKISHOR
|
1815005086WL089329
|
KHESAR NANDA NANDKISHOR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646842
|
|
KHESAR NANDA NANDKISHOR
|
GENERAL POST OFFICE(607245)
|
|
499
|
SILLOD
|
MH-15-005-086-001/250
(PANWADODH BK)
|
1815005086NRG24080320241583935
|
11/03/2024
|
SARSWATABAI NAMDEO KHESAR
|
1815005086WL089329
|
SARSWATABAI NAMDEO KHESAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646835
|
|
SARSWATIBAI NAMDEV KHESAR
|
GENERAL POST OFFICE(607245)
|
|
500
|
SILLOD
|
MH-15-005-086-001/252
(PANWADODH BK)
|
1815005086NRG24080320241583655
|
11/03/2024
|
ANIL DADARAO FARKADE
|
1815005086WL089320
|
ANIL DADARAO FARKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641286
|
|
Mr. ANIL DADARAO FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
SILLOD
|
MH-15-005-086-001/257
(PANWADODH BK)
|
1815005086NRG24080320241583590
|
11/03/2024
|
DAUD ALKABAI JAGANNATH
|
1815005086WL089319
|
DAUD ALKABAI JAGANNATH
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646795
|
|
Miss. DAUD ALKABAI JAGANNATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
SILLOD
|
MH-15-005-086-001/265
(PANWADODH BK)
|
1815005086NRG24080320241583985
|
11/03/2024
|
DAUD DAULAT BABURAO
|
1815005086WL089330
|
DAUD DAULAT BABURAO
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641253
|
|
DAULAT BABURAO DOUD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
503
|
SILLOD
|
MH-15-005-086-001/272
(PANWADODH BK)
|
1815005086NRG24080320241583592
|
11/03/2024
|
GANESH RANGANATH DAUD
|
1815005086WL089319
|
GANESH RANGANATH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640551
|
|
Mr. GANESH RANGNATH DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
SILLOD
|
MH-15-005-086-001/274
(PANWADODH BK)
|
1815005086NRG24080320241583986
|
11/03/2024
|
PRABHAKAR PANDURANG DAUD
|
1815005086WL089330
|
PRABHAKAR PANDURANG DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646834
|
|
PRABHAKAR PANDURANG DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
SILLOD
|
MH-15-005-086-001/274
(PANWADODH BK)
|
1815005086NRG24080320241583987
|
11/03/2024
|
SUBHADRABAI PRABHAKAR DAUD
|
1815005086WL089330
|
SUBHADRABAI PRABHAKAR DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640520
|
|
Mrs. SUBHADRABAI PRABHAKR DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
SILLOD
|
MH-15-005-086-001/275
(PANWADODH BK)
|
1815005086NRG24080320241583988
|
11/03/2024
|
SUMITRABAI ASHOK DAUD
|
1815005086WL089330
|
SUMITRABAI ASHOK DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640512
|
|
SUMITRABAI ASHOK DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
SILLOD
|
MH-15-005-086-001/277
(PANWADODH BK)
|
1815005086NRG24080320241583989
|
11/03/2024
|
Daud Sunitabai Damohar
|
1815005086WL089330
|
Daud Sunitabai Damohar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646838
|
|
Daud Sunitabai Damohar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
SILLOD
|
MH-15-005-086-001/283
(PANWADODH BK)
|
1815005086NRG24080320241583939
|
11/03/2024
|
NARAYAN RAMLAL CHAVAN
|
1815005086WL089329
|
NARAYAN RAMLAL CHAVAN
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640526
|
|
Mr. NARAYAN RAMLAL CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
SILLOD
|
MH-15-005-086-001/290
(PANWADODH BK)
|
1815005086NRG24080320241583657
|
11/03/2024
|
FUSE SALUBA NARAYAN
|
1815005086WL089320
|
FUSE SALUBA NARAYAN
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641256
|
|
FUSE SALUBA NARAYAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
SILLOD
|
MH-15-005-086-001/294
(PANWADODH BK)
|
1815005086NRG24080320241583941
|
11/03/2024
|
KAUTIK PUNDLIK MANKAR
|
1815005086WL089329
|
KAUTIK PUNDLIK MANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640556
|
|
KAUTIK PUNDLIK MANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
SILLOD
|
MH-15-005-086-001/307
(PANWADODH BK)
|
1815005086NRG24080320241583715
|
11/03/2024
|
GANESH JAGANNATH JADHAV
|
1815005086WL089321
|
GANESH JAGANNATH JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641257
|
|
JADHAV GNESH JAGANNATH
|
THE COSMOS CO-OPERATIVE BANK LTD(607090)
|
|
512
|
SILLOD
|
MH-15-005-086-001/309
(PANWADODH BK)
|
1815005086NRG24080320241583597
|
11/03/2024
|
Mukta Prlhad Kolte
|
1815005086WL089319
|
Mukta Prlhad Kolte
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641214
|
|
MUKTA PRALHAD KOLTE
|
GENERAL POST OFFICE(607245)
|
|
513
|
SILLOD
|
MH-15-005-086-001/309
(PANWADODH BK)
|
1815005086NRG24080320241583598
|
11/03/2024
|
PRALHAD MURLIDHAR KOLTE
|
1815005086WL089319
|
PRALHAD MURLIDHAR KOLTE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641340
|
|
PRALHAD MURLIDHAR KOLATE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
514
|
SILLOD
|
MH-15-005-086-001/310
(PANWADODH BK)
|
1815005086NRG24080320241583881
|
11/03/2024
|
TARABAI RAMDAS R MIRGE
|
1815005086WL089328
|
TARABAI RAMDAS R MIRGE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641339
|
|
TARABAI RAMDAS R MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
SILLOD
|
MH-15-005-086-001/315
(PANWADODH BK)
|
1815005086NRG24080320241583599
|
11/03/2024
|
RATNAKAR SANTOSHRAO DAUD
|
1815005086WL089319
|
RATNAKAR SANTOSHRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640500
|
|
DAUND RATNAKAR SANTOSH
|
GENERAL POST OFFICE(607245)
|
|
516
|
SILLOD
|
MH-15-005-086-001/316
(PANWADODH BK)
|
1815005086NRG24080320241583658
|
11/03/2024
|
DAUD KAMALBAI NARAYAN
|
1815005086WL089320
|
DAUD KAMALBAI NARAYAN
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646798
|
|
DAUD KAMALBAI NARAYAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
SILLOD
|
MH-15-005-086-001/316
(PANWADODH BK)
|
1815005086NRG24080320241583659
|
11/03/2024
|
SANTOSH NARAYAN DAUD
|
1815005086WL089320
|
SANTOSH NARAYAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640537
|
|
Mr. SANTOSH NARAYAN DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
SILLOD
|
MH-15-005-086-001/318
(PANWADODH BK)
|
1815005086NRG24080320241583882
|
11/03/2024
|
Mukesh Ganesh Doud
|
1815005086WL089328
|
Mukesh Ganesh Doud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641200
|
|
MUKESH GANESH DOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
SILLOD
|
MH-15-005-086-001/331
(PANWADODH BK)
|
1815005086NRG24080320241583992
|
11/03/2024
|
Archna Prabhakar Vaidya
|
1815005086WL089330
|
Archna Prabhakar Vaidya
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641223
|
|
Ms. Archna Prabhakar Vaidya
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
SILLOD
|
MH-15-005-086-001/331
(PANWADODH BK)
|
1815005086NRG24080320241583990
|
11/03/2024
|
PRABHAKAR SUBHASH VAIDHYA
|
1815005086WL089330
|
PRABHAKAR SUBHASH VAIDHYA
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640505
|
|
Mr. PRABHAKAR SUBHASH VAIDHYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
SILLOD
|
MH-15-005-086-001/331
(PANWADODH BK)
|
1815005086NRG24080320241583991
|
11/03/2024
|
Rekha Rameshwarv Vadya
|
1815005086WL089330
|
Rekha Rameshwarv Vadya
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641229
|
|
Ms. Rekha Rameshwar Vadya
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
SILLOD
|
MH-15-005-086-001/336
(PANWADODH BK)
|
1815005086NRG24080320241583666
|
11/03/2024
|
Chaya Krushna Daud
|
1815005086WL089320
|
Chaya Krushna Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640757
|
|
CHAYA KRUSHNA DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
SILLOD
|
MH-15-005-086-001/336
(PANWADODH BK)
|
1815005086NRG24080320241583665
|
11/03/2024
|
krushana Shenphal Daud
|
1815005086WL089320
|
krushana Shenphal Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641212
|
|
Mr. Krushana Shenphal Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
SILLOD
|
MH-15-005-086-001/336
(PANWADODH BK)
|
1815005086NRG24080320241583664
|
11/03/2024
|
MANGALABAI SHENFAD DAUD
|
1815005086WL089320
|
MANGALABAI SHENFAD DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641287
|
|
MANGALABAI SHENFAD DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
SILLOD
|
MH-15-005-086-001/338
(PANWADODH BK)
|
1815005086NRG24080320241583781
|
11/03/2024
|
SANJAY DAGDUBA SINKAR
|
1815005086WL089323
|
SANJAY DAGDUBA SINKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641404
|
|
SANJAY DAGDU SINKAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
526
|
SILLOD
|
MH-15-005-086-001/342
(PANWADODH BK)
|
1815005086NRG24080320241583883
|
11/03/2024
|
BHARAT GULABRAO DAUD
|
1815005086WL089328
|
BHARAT GULABRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641368
|
|
BHARAT GULABRAO DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
SILLOD
|
MH-15-005-086-001/342
(PANWADODH BK)
|
1815005086NRG24080320241583884
|
11/03/2024
|
RAJESHRI BHARAT DAUD
|
1815005086WL089328
|
RAJESHRI BHARAT DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640584
|
|
RAJESHRI BHARAT DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
SILLOD
|
MH-15-005-086-001/346
(PANWADODH BK)
|
1815005086NRG24080320241583885
|
11/03/2024
|
HARI JAGANNATH WANKHEDE
|
1815005086WL089328
|
HARI JAGANNATH WANKHEDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640592
|
|
HARI JAGANNATH WANKHEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
SILLOD
|
MH-15-005-086-001/346
(PANWADODH BK)
|
1815005086NRG24080320241583886
|
11/03/2024
|
SANGITA HARIBHAU WANKHEDE
|
1815005086WL089328
|
SANGITA HARIBHAU WANKHEDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640501
|
|
SANGITA HARIBHAU WANKHEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
SILLOD
|
MH-15-005-086-001/347
(PANWADODH BK)
|
1815005086NRG24080320241583600
|
11/03/2024
|
BHAGWAN NANAJI DAUD
|
1815005086WL089319
|
BHAGWAN NANAJI DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640544
|
|
Mr. BHAGWAN NANAJI DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
SILLOD
|
MH-15-005-086-001/349
(PANWADODH BK)
|
1815005086NRG24080320241583667
|
11/03/2024
|
SANJAY PANDHARINATH DAUD
|
1815005086WL089320
|
SANJAY PANDHARINATH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641284
|
|
SANJAY PANDHARINATH DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
SILLOD
|
MH-15-005-086-001/35
(PANWADODH BK)
|
1815005086NRG24080320241583668
|
11/03/2024
|
Sominath Ragnath Doud
|
1815005086WL089320
|
Sominath Ragnath Doud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646785
|
|
Mr. Sominath Ragnath Doud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
SILLOD
|
MH-15-005-086-001/357
(PANWADODH BK)
|
1815005086NRG24080320241583887
|
11/03/2024
|
SANJAY SUKHADEO DAUD
|
1815005086WL089328
|
SANJAY SUKHADEO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641332
|
|
DAUD SANJAY SUKHADEV
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
534
|
SILLOD
|
MH-15-005-086-001/359
(PANWADODH BK)
|
1815005086NRG24080320241583718
|
11/03/2024
|
DEVIDAS DAULATRAO PHUSE
|
1815005086WL089321
|
DEVIDAS DAULATRAO PHUSE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641254
|
|
Mr. DEVIDAS DAULATRAO PHUSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
SILLOD
|
MH-15-005-086-001/363
(PANWADODH BK)
|
1815005086NRG24080320241583601
|
11/03/2024
|
Daud Ramesh Ramrao
|
1815005086WL089319
|
Daud Ramesh Ramrao
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641233
|
|
RAMESH RAMRAO DAUD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
536
|
SILLOD
|
MH-15-005-086-001/373
(PANWADODH BK)
|
1815005086NRG24080320241583719
|
11/03/2024
|
USHABAI SITTARAM FUSE
|
1815005086WL089321
|
USHABAI SITTARAM FUSE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641387
|
|
Mrs. USHABAI SITARAM FUSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
SILLOD
|
MH-15-005-086-001/375
(PANWADODH BK)
|
1815005086NRG24080320241583603
|
11/03/2024
|
DAUD SANJAY NAYABRAO
|
1815005086WL089319
|
DAUD SANJAY NAYABRAO
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646799
|
|
DAUD SANJAY NAYABRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
SILLOD
|
MH-15-005-086-001/375
(PANWADODH BK)
|
1815005086NRG24080320241583604
|
11/03/2024
|
JANABAI NAYABRAO DAUD
|
1815005086WL089319
|
JANABAI NAYABRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640542
|
|
Mr. JANABAI NAYABRAO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
SILLOD
|
MH-15-005-086-001/375
(PANWADODH BK)
|
1815005086NRG24080320241583605
|
11/03/2024
|
RAJENDRA NAYABRAO DAUD
|
1815005086WL089319
|
RAJENDRA NAYABRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640527
|
|
Mr. RAJENDRA NAYABRAO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
SILLOD
|
MH-15-005-086-001/376
(PANWADODH BK)
|
1815005086NRG24080320241583943
|
11/03/2024
|
NILESH PUNDALIK DAUD
|
1815005086WL089329
|
NILESH PUNDALIK DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640546
|
|
Mr. NILESH PUNDLIK DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
SILLOD
|
MH-15-005-086-001/384
(PANWADODH BK)
|
1815005086NRG24080320241583720
|
11/03/2024
|
DAUD UTTAM SANTOSHRAO
|
1815005086WL089321
|
DAUD UTTAM SANTOSHRAO
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641261
|
|
DAUD UTTAMRAV SANTOSHRAV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
542
|
SILLOD
|
MH-15-005-086-001/393
(PANWADODH BK)
|
1815005086NRG24080320241583889
|
11/03/2024
|
SAMADHAN TRIMBAK DAUD
|
1815005086WL089328
|
SAMADHAN TRIMBAK DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641389
|
|
Mr. SAMADHAN TRIMBAK DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
SILLOD
|
MH-15-005-086-001/394
(PANWADODH BK)
|
1815005086NRG24080320241583672
|
11/03/2024
|
Sarubai Sandu Wagh
|
1815005086WL089320
|
Sarubai Sandu Wagh
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640531
|
|
Sarubai Sandu Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
SILLOD
|
MH-15-005-086-001/394
(PANWADODH BK)
|
1815005086NRG24080320241583673
|
11/03/2024
|
WAGH LAXMAN SANDU
|
1815005086WL089320
|
WAGH LAXMAN SANDU
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641338
|
|
WAGH LAXMAN SANDU
|
THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
|
|
545
|
SILLOD
|
MH-15-005-086-001/396
(PANWADODH BK)
|
1815005086NRG24080320241583782
|
11/03/2024
|
VAIDYA SUDHAKAR SANDU
|
1815005086WL089323
|
VAIDYA SUDHAKAR SANDU
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641243
|
|
VAIDYA SUDHAKAR SANDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
SILLOD
|
MH-15-005-086-001/397
(PANWADODH BK)
|
1815005086NRG24080320241583890
|
11/03/2024
|
DAUD KASTURABAI KHANDU
|
1815005086WL089328
|
DAUD KASTURABAI KHANDU
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641366
|
|
DAUD KASTURABAI KHANDU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
SILLOD
|
MH-15-005-086-001/397
(PANWADODH BK)
|
1815005086NRG24080320241583891
|
11/03/2024
|
SAVITA VINOD DAUD
|
1815005086WL089328
|
SAVITA VINOD DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641187
|
|
DAUD SAVITA VINOD
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
548
|
SILLOD
|
MH-15-005-086-001/4
(PANWADODH BK)
|
1815005086NRG24080320241583606
|
11/03/2024
|
LATABAI HARINARAYAN DAUD
|
1815005086WL089319
|
LATABAI HARINARAYAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640569
|
|
DAUD LATABAI HARINARAYAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
549
|
SILLOD
|
MH-15-005-086-001/402
(PANWADODH BK)
|
1815005086NRG24080320241583944
|
11/03/2024
|
DAUD DNYANESHWAR MANJITRAO
|
1815005086WL089329
|
DAUD DNYANESHWAR MANJITRAO
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641402
|
|
DAUD DNYANESHWAR MANJITRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
SILLOD
|
MH-15-005-086-001/418
(PANWADODH BK)
|
1815005086NRG24080320241583674
|
11/03/2024
|
USHABAI SHIVAJI DAUD
|
1815005086WL089320
|
USHABAI SHIVAJI DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640745
|
|
USHABAI SHIVAJI DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
SILLOD
|
MH-15-005-086-001/448
(PANWADODH BK)
|
1815005086NRG24080320241583607
|
11/03/2024
|
Shaikh Gulamhusen Shaikh Shabbir
|
1815005086WL089319
|
Shaikh Gulamhusen Shaikh Shabbir
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640541
|
|
Shaikh Gulamhusen Shaikh Shabbir
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
SILLOD
|
MH-15-005-086-001/450
(PANWADODH BK)
|
1815005086NRG24080320241583726
|
11/03/2024
|
BHARAT RAMKRISHNA DAUD
|
1815005086WL089321
|
BHARAT RAMKRISHNA DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641313
|
|
Mr. BHARAT RAMKRISHNA DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
SILLOD
|
MH-15-005-086-001/452
(PANWADODH BK)
|
1815005086NRG24080320241583608
|
11/03/2024
|
PRABHAKAR TEJRAO DAUD
|
1815005086WL089319
|
PRABHAKAR TEJRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641276
|
|
PRABHAKAR TEJRAO DAUD
|
HDFC BANK LTD(607152)
|
|
554
|
SILLOD
|
MH-15-005-086-001/454
(PANWADODH BK)
|
1815005086NRG24080320241583610
|
11/03/2024
|
KISHOR DEVIDAS DAUD
|
1815005086WL089319
|
KISHOR DEVIDAS DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641182
|
|
MR KISHOR DEVIDAS DAUD
|
STATE BANK OF INDIA(508548)
|
|
555
|
SILLOD
|
MH-15-005-086-001/457
(PANWADODH BK)
|
1815005086NRG24080320241583611
|
11/03/2024
|
GAVALE NANDA SANDU
|
1815005086WL089319
|
GAVALE NANDA SANDU
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640513
|
|
GAVALE NANDA SANDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
SILLOD
|
MH-15-005-086-001/458
(PANWADODH BK)
|
1815005086NRG24080320241583783
|
11/03/2024
|
RAMESH DEVIDAS DAUD
|
1815005086WL089323
|
RAMESH DEVIDAS DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641255
|
|
RAMESH DEVIDAS DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
SILLOD
|
MH-15-005-086-001/458
(PANWADODH BK)
|
1815005086NRG24080320241583784
|
11/03/2024
|
Usha Ramesh Douad
|
1815005086WL089323
|
Usha Ramesh Douad
|
1143
|
MAHG0005112
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243641369
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
558
|
SILLOD
|
MH-15-005-086-001/459
(PANWADODH BK)
|
1815005086NRG24080320241583785
|
11/03/2024
|
ARUN SAKHARAM DAUD
|
1815005086WL089323
|
ARUN SAKHARAM DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640508
|
|
Mr. ARUN SAKHARAM DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
SILLOD
|
MH-15-005-086-001/459
(PANWADODH BK)
|
1815005086NRG24080320241583786
|
11/03/2024
|
SWATI ARUN DAUD
|
1815005086WL089323
|
SWATI ARUN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646841
|
|
Mr. Swati Arun Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
SILLOD
|
MH-15-005-086-001/48
(PANWADODH BK)
|
1815005086NRG24080320241583612
|
11/03/2024
|
TULSHIRAM BHAGAJI DAUD
|
1815005086WL089319
|
TULSHIRAM BHAGAJI DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641403
|
|
TULSHIRAM BHAGAJI DAUD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
561
|
SILLOD
|
MH-15-005-086-001/509
(PANWADODH BK)
|
1815005086NRG24080320241583613
|
11/03/2024
|
GANESH MADHAVRAO KOLTE
|
1815005086WL089319
|
GANESH MADHAVRAO KOLTE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641400
|
|
GANESH MADHAVRAO KOLATE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
562
|
SILLOD
|
MH-15-005-086-001/509
(PANWADODH BK)
|
1815005086NRG24080320241583614
|
11/03/2024
|
KAMALBAI GANESH KOLTE
|
1815005086WL089319
|
KAMALBAI GANESH KOLTE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641335
|
|
KAMALBAI GANESH KOLATE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
563
|
SILLOD
|
MH-15-005-086-001/509
(PANWADODH BK)
|
1815005086NRG24080320241583615
|
11/03/2024
|
SWAPNIL GANESH KOLATE
|
1815005086WL089319
|
SWAPNIL GANESH KOLATE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640517
|
|
SWAPNIL GANESH KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
SILLOD
|
MH-15-005-086-001/511
(PANWADODH BK)
|
1815005086NRG24080320241583994
|
11/03/2024
|
Daud Lakshmibai Vamnrav
|
1815005086WL089330
|
Daud Lakshmibai Vamnrav
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641216
|
|
Ms. Daud Lakshmibai Vamnrav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
SILLOD
|
MH-15-005-086-001/511
(PANWADODH BK)
|
1815005086NRG24080320241583993
|
11/03/2024
|
DAUD SANJAY WAMANRAO
|
1815005086WL089330
|
DAUD SANJAY WAMANRAO
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646797
|
|
SANJAY WAMANRAO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
SILLOD
|
MH-15-005-086-001/511
(PANWADODH BK)
|
1815005086NRG24080320241583995
|
11/03/2024
|
Gita sanjay Daud
|
1815005086WL089330
|
Gita sanjay Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641217
|
|
Ms. Gita Sanjay Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
SILLOD
|
MH-15-005-086-001/520
(PANWADODH BK)
|
1815005086NRG24080320241583678
|
11/03/2024
|
RUKMAN SANJAY DAUD
|
1815005086WL089320
|
RUKMAN SANJAY DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641211
|
|
Mrs. RUKMAN SANJAY DAUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
SILLOD
|
MH-15-005-086-001/520
(PANWADODH BK)
|
1815005086NRG24080320241583677
|
11/03/2024
|
SANJAY DEVIDAS DAUD
|
1815005086WL089320
|
SANJAY DEVIDAS DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640547
|
|
Mr. SANJAY DEVIDAS DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
SILLOD
|
MH-15-005-086-001/526
(PANWADODH BK)
|
1815005086NRG24080320241584000
|
11/03/2024
|
KAVITA PANDIT DAUD
|
1815005086WL089330
|
KAVITA PANDIT DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640589
|
|
DAUD KAVITA PANDITARAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
570
|
SILLOD
|
MH-15-005-086-001/526
(PANWADODH BK)
|
1815005086NRG24080320241583998
|
11/03/2024
|
SAVITA SURESH DAUD
|
1815005086WL089330
|
SAVITA SURESH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640588
|
|
DAUD SAVITA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
SILLOD
|
MH-15-005-086-001/528
(PANWADODH BK)
|
1815005086NRG24080320241583896
|
11/03/2024
|
AMOL SARANGDHAR DAUD
|
1815005086WL089328
|
AMOL SARANGDHAR DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640602
|
|
MR AMOL SARNGDHAR DAUD
|
STATE BANK OF INDIA(508548)
|
|
572
|
SILLOD
|
MH-15-005-086-001/528
(PANWADODH BK)
|
1815005086NRG24080320241583894
|
11/03/2024
|
SARANGDHAR TOTARAM DAUD
|
1815005086WL089328
|
SARANGDHAR TOTARAM DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641364
|
|
SARANGDHAR TOTARAM DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
SILLOD
|
MH-15-005-086-001/528
(PANWADODH BK)
|
1815005086NRG24080320241583895
|
11/03/2024
|
SHOBHABAI SARANGDHAR DAUD
|
1815005086WL089328
|
SHOBHABAI SARANGDHAR DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640565
|
|
Mrs. SHOBHABAI SARANGADHAR DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
SILLOD
|
MH-15-005-086-001/534
(PANWADODH BK)
|
1815005086NRG24080320241583946
|
11/03/2024
|
SHESHRAO TRIMBAK DAUD
|
1815005086WL089329
|
SHESHRAO TRIMBAK DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640499
|
|
Mr. SHESHRAO TRIMBAK DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
SILLOD
|
MH-15-005-086-001/547
(PANWADODH BK)
|
1815005086NRG24080320241583733
|
11/03/2024
|
NAVNATH RGHUNSTH DAUD
|
1815005086WL089321
|
NAVNATH RGHUNSTH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640518
|
|
Mr. NAVNATH RAGHUNATH DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
SILLOD
|
MH-15-005-086-001/548
(PANWADODH BK)
|
1815005086NRG24080320241583616
|
11/03/2024
|
SAMADHAN EKNATH WANKHEDE
|
1815005086WL089319
|
SAMADHAN EKNATH WANKHEDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640523
|
|
Mr. SAMADHAN EKNATH WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
SILLOD
|
MH-15-005-086-001/562
(PANWADODH BK)
|
1815005086NRG24080320241583790
|
11/03/2024
|
GJANAN RAMKRUSHNA DAUD
|
1815005086WL089323
|
GJANAN RAMKRUSHNA DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640744
|
|
GJANAN RAMKRUSHNA DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
SILLOD
|
MH-15-005-086-001/562
(PANWADODH BK)
|
1815005086NRG24080320241583791
|
11/03/2024
|
Usha Gajanan Daud
|
1815005086WL089323
|
Usha Gajanan Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646731
|
|
Mr. Usaa Gajanan Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
SILLOD
|
MH-15-005-086-001/570
(PANWADODH BK)
|
1815005086NRG24080320241583739
|
11/03/2024
|
SANJAY NANA KALE
|
1815005086WL089321
|
SANJAY NANA KALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640553
|
|
Mr. SANJAY NANA KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
SILLOD
|
MH-15-005-086-001/572
(PANWADODH BK)
|
1815005086NRG24080320241583947
|
11/03/2024
|
DEEPALI VIJAY DAMDHAR
|
1815005086WL089329
|
DEEPALI VIJAY DAMDHAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640749
|
|
DipaliVijayDamdhar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
581
|
SILLOD
|
MH-15-005-086-001/58
(PANWADODH BK)
|
1815005086NRG24080320241583899
|
11/03/2024
|
PADALKAR VITTHAL RANGNATH
|
1815005086WL089328
|
PADALKAR VITTHAL RANGNATH
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641251
|
|
PADALKAR VITTHAL RANGNATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
582
|
SILLOD
|
MH-15-005-086-001/58
(PANWADODH BK)
|
1815005086NRG24080320241583900
|
11/03/2024
|
SAVITA VITTHAL PADALKAR
|
1815005086WL089328
|
SAVITA VITTHAL PADALKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640574
|
|
PADALKAR SAVITA VITTHAL
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
583
|
SILLOD
|
MH-15-005-086-001/596
(PANWADODH BK)
|
1815005086NRG24080320241583619
|
11/03/2024
|
BALA RAMKISAN DAUD
|
1815005086WL089319
|
BALA RAMKISAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646800
|
|
BALA RAMKISAN DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
SILLOD
|
MH-15-005-086-001/6
(PANWADODH BK)
|
1815005086NRG24080320241583793
|
11/03/2024
|
MAYA YOGESH DAUD
|
1815005086WL089323
|
MAYA YOGESH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640764
|
|
Mrs. Maya Yogesh Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
SILLOD
|
MH-15-005-086-001/6
(PANWADODH BK)
|
1815005086NRG24080320241583792
|
11/03/2024
|
YOGESH KAUTIKRAO DAUD
|
1815005086WL089323
|
YOGESH KAUTIKRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640559
|
|
Mr. YOGESH KAUTIKRAO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
SILLOD
|
MH-15-005-086-001/605
(PANWADODH BK)
|
1815005086NRG24080320241583902
|
11/03/2024
|
PANCHASHILA RAVI SURADKAR
|
1815005086WL089328
|
PANCHASHILA RAVI SURADKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640738
|
|
PANCHASHILA RAVINDRA SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
SILLOD
|
MH-15-005-086-001/605
(PANWADODH BK)
|
1815005086NRG24080320241583901
|
11/03/2024
|
RAVI PRABHAKAR SURADKAR
|
1815005086WL089328
|
RAVI PRABHAKAR SURADKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640577
|
|
RAVINDRA PRABHAKAR SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
SILLOD
|
MH-15-005-086-001/607
(PANWADODH BK)
|
1815005086NRG24080320241583904
|
11/03/2024
|
MINABAI NARAYAN DAUD
|
1815005086WL089328
|
MINABAI NARAYAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640567
|
|
MINABAI NARAYAN DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
SILLOD
|
MH-15-005-086-001/607
(PANWADODH BK)
|
1815005086NRG24080320241583903
|
11/03/2024
|
NARAYAN RAMKISAN DAUD
|
1815005086WL089328
|
NARAYAN RAMKISAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640511
|
|
Mr. NARAYAN RAMKRUSHAN DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
SILLOD
|
MH-15-005-086-001/614
(PANWADODH BK)
|
1815005086NRG24080320241583621
|
11/03/2024
|
Anita Gulab Daud
|
1815005086WL089319
|
Anita Gulab Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646782
|
|
Ms. Anita Gulab Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
SILLOD
|
MH-15-005-086-001/616
(PANWADODH BK)
|
1815005086NRG24080320241583622
|
11/03/2024
|
KALPANABAI PUNDALIK DANDGE
|
1815005086WL089319
|
KALPANABAI PUNDALIK DANDGE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640593
|
|
KALPANABAI PUNDALIK DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
SILLOD
|
MH-15-005-086-001/634
(PANWADODH BK)
|
1815005086NRG24080320241583905
|
11/03/2024
|
SANDIP NARAYAN DAUD
|
1815005086WL089328
|
SANDIP NARAYAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640599
|
|
SANDIP NARAYAN DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
SILLOD
|
MH-15-005-086-001/665
(PANWADODH BK)
|
1815005086NRG24080320241583951
|
11/03/2024
|
NIRMALABAI ASHOK SAPKAL
|
1815005086WL089329
|
NIRMALABAI ASHOK SAPKAL
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640740
|
|
Mrs. NIRMALABAI ASHOK SAPKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
SILLOD
|
MH-15-005-086-001/667
(PANWADODH BK)
|
1815005086NRG24080320241583952
|
11/03/2024
|
SANJAY SANDU DAUD
|
1815005086WL089329
|
SANJAY SANDU DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641405
|
|
SANJAY SANDU DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
SILLOD
|
MH-15-005-086-001/670
(PANWADODH BK)
|
1815005086NRG24080320241583953
|
11/03/2024
|
LATA MOTILAL PATILPAIK
|
1815005086WL089329
|
LATA MOTILAL PATILPAIK
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640737
|
|
LATA MOTILAL PATILPAIK
|
GENERAL POST OFFICE(607245)
|
|
596
|
SILLOD
|
MH-15-005-086-001/686
(PANWADODH BK)
|
1815005086NRG24080320241583954
|
11/03/2024
|
SANTOSH PANDURANG PADALKAR
|
1815005086WL089329
|
SANTOSH PANDURANG PADALKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640595
|
|
PADALKAR SANTOSH PANDURANG
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
597
|
SILLOD
|
MH-15-005-086-001/687
(PANWADODH BK)
|
1815005086NRG24080320241583795
|
11/03/2024
|
Daud Vandana Vilas
|
1815005086WL089323
|
Daud Vandana Vilas
|
1143
|
MAHG0005112
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243641226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
598
|
SILLOD
|
MH-15-005-086-001/687
(PANWADODH BK)
|
1815005086NRG24080320241583794
|
11/03/2024
|
DAUD VILAS TEJRAO
|
1815005086WL089323
|
DAUD VILAS TEJRAO
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641334
|
|
DAUD VILAS TEJARAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
SILLOD
|
MH-15-005-086-001/693
(PANWADODH BK)
|
1815005086NRG24080320241583625
|
11/03/2024
|
Ramchandar Shankar Daud
|
1815005086WL089319
|
Ramchandar Shankar Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641210
|
|
Mr. Ramchandar Shankar Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
SILLOD
|
MH-15-005-086-001/695
(PANWADODH BK)
|
1815005086NRG24080320241583626
|
11/03/2024
|
Laxmibai Kashinath Sonne
|
1815005086WL089319
|
Laxmibai Kashinath Sonne
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640571
|
|
Laxmibai Kashinath Sonne
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
SILLOD
|
MH-15-005-086-001/705
(PANWADODH BK)
|
1815005086NRG24080320241584002
|
11/03/2024
|
SARLA UMAKANT PATALYANTRI
|
1815005086WL089330
|
SARLA UMAKANT PATALYANTRI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640600
|
|
SARLA UMAKANT PATALYANTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
SILLOD
|
MH-15-005-086-001/711
(PANWADODH BK)
|
1815005086NRG24080320241583743
|
11/03/2024
|
AZAMKHA SHERKHA BAGWAN
|
1815005086WL089321
|
AZAMKHA SHERKHA BAGWAN
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640560
|
|
Mr. AZAMKHA SHERKHA BAGWAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
SILLOD
|
MH-15-005-086-001/721
(PANWADODH BK)
|
1815005086NRG24080320241584003
|
11/03/2024
|
REKHA SURESH SILLODE
|
1815005086WL089330
|
REKHA SURESH SILLODE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646784
|
|
Ms. Rekha Suresh Sillode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
SILLOD
|
MH-15-005-086-001/733
(PANWADODH BK)
|
1815005086NRG24080320241583797
|
11/03/2024
|
VISHNU DAGDUBA KHESAR
|
1815005086WL089323
|
VISHNU DAGDUBA KHESAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243640594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
605
|
SILLOD
|
MH-15-005-086-001/753
(PANWADODH BK)
|
1815005086NRG24080320241583955
|
11/03/2024
|
BHAUSAHEB KOUTIKRAO DAUD
|
1815005086WL089329
|
BHAUSAHEB KOUTIKRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641272
|
|
Mr. BHAUSAHEB KOUTIKRAO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
SILLOD
|
MH-15-005-086-001/756
(PANWADODH BK)
|
1815005086NRG24080320241584004
|
11/03/2024
|
BHOMBE MANKARNABAI PRABHAKAR
|
1815005086WL089330
|
BHOMBE MANKARNABAI PRABHAKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646783
|
|
BHOMBE MANKARNABAI PRABHAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
SILLOD
|
MH-15-005-086-001/761
(PANWADODH BK)
|
1815005086NRG24080320241583744
|
11/03/2024
|
BHARAT SHATRUGHNA DAUD
|
1815005086WL089321
|
BHARAT SHATRUGHNA DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641262
|
|
Mr. BHARAT SHATRUGHNA DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
SILLOD
|
MH-15-005-086-001/762
(PANWADODH BK)
|
1815005086NRG24080320241583629
|
11/03/2024
|
SAMADHAN SUDAM DAUD
|
1815005086WL089319
|
SAMADHAN SUDAM DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640590
|
|
MR SAMADHAN SUDAM DAUD
|
STATE BANK OF INDIA(508548)
|
|
609
|
SILLOD
|
MH-15-005-086-001/773
(PANWADODH BK)
|
1815005086NRG24080320241583687
|
11/03/2024
|
VITTHAL UTTAM PADALE
|
1815005086WL089320
|
VITTHAL UTTAM PADALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640516
|
|
Mr. VITTHAL UTTAM PADALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
SILLOD
|
MH-15-005-086-001/791
(PANWADODH BK)
|
1815005086NRG24080320241584006
|
11/03/2024
|
DILIP PRABHAT PADLE
|
1815005086WL089330
|
DILIP PRABHAT PADLE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640742
|
|
DILIP PRABHAT PADALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
611
|
SILLOD
|
MH-15-005-086-001/791
(PANWADODH BK)
|
1815005086NRG24080320241584007
|
11/03/2024
|
Manisha DilipPadale
|
1815005086WL089330
|
Manisha DilipPadale
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646839
|
|
Manisha DilipPadale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
SILLOD
|
MH-15-005-086-001/808
(PANWADODH BK)
|
1815005086NRG24080320241583800
|
11/03/2024
|
GAJANAN HARIDAS DAMDHAR
|
1815005086WL089323
|
GAJANAN HARIDAS DAMDHAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641186
|
|
GAJANAN HARIDAS DAMDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
SILLOD
|
MH-15-005-086-001/812
(PANWADODH BK)
|
1815005086NRG24080320241583688
|
11/03/2024
|
Tarabai Anil Sonawane
|
1815005086WL089320
|
Tarabai Anil Sonawane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640610
|
|
Mrs. TARABAI ANIL SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
SILLOD
|
MH-15-005-086-001/833
(PANWADODH BK)
|
1815005086NRG24080320241583689
|
11/03/2024
|
GAIKWAD KISHOR MAROTI
|
1815005086WL089320
|
GAIKWAD KISHOR MAROTI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641285
|
|
GAIKWAD KISHOR MAROTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
SILLOD
|
MH-15-005-086-001/833
(PANWADODH BK)
|
1815005086NRG24080320241583690
|
11/03/2024
|
KANTABAI KISHOR GAIKWAD
|
1815005086WL089320
|
KANTABAI KISHOR GAIKWAD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640752
|
|
GAYAKWAD KANTABAI KISHOR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
616
|
SILLOD
|
MH-15-005-086-001/835
(PANWADODH BK)
|
1815005086NRG24080320241584009
|
11/03/2024
|
Urmila Ankush Wallhe
|
1815005086WL089330
|
Urmila Ankush Wallhe
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641235
|
|
URMILA ANKUSH WALLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
SILLOD
|
MH-15-005-086-001/835
(PANWADODH BK)
|
1815005086NRG24080320241584008
|
11/03/2024
|
VALHE ANKUSH SHENAFAD
|
1815005086WL089330
|
VALHE ANKUSH SHENAFAD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641202
|
|
Mr. VALHE ANKUSH SHENAFAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
SILLOD
|
MH-15-005-086-001/838
(PANWADODH BK)
|
1815005086NRG24080320241583692
|
11/03/2024
|
PANDIT LILABAI MADHUKAR
|
1815005086WL089320
|
PANDIT LILABAI MADHUKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640521
|
|
Mrs. PANDIT LILABAI MADHUKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
SILLOD
|
MH-15-005-086-001/840
(PANWADODH BK)
|
1815005086NRG24080320241583630
|
11/03/2024
|
CHANDRAKALA MADHAVRAO DAUD
|
1815005086WL089319
|
CHANDRAKALA MADHAVRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641263
|
|
CHANDRAKALA MADHAVRAO DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
SILLOD
|
MH-15-005-086-001/841
(PANWADODH BK)
|
1815005086NRG24080320241583631
|
11/03/2024
|
Kavita Dilip Daud
|
1815005086WL089319
|
Kavita Dilip Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641277
|
|
Ms. Kavita Dilip Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
SILLOD
|
MH-15-005-086-001/842
(PANWADODH BK)
|
1815005086NRG24080320241583632
|
11/03/2024
|
SANDIP NARAYAN DAUD
|
1815005086WL089319
|
SANDIP NARAYAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640591
|
|
Mr. SANDIP NARAYAN DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
SILLOD
|
MH-15-005-086-001/843
(PANWADODH BK)
|
1815005086NRG24080320241583634
|
11/03/2024
|
BALAJI RAGHUNATH DAUD
|
1815005086WL089319
|
BALAJI RAGHUNATH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640763
|
|
BALAJI RAGUNATH DOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
SILLOD
|
MH-15-005-086-001/843
(PANWADODH BK)
|
1815005086NRG24080320241583635
|
11/03/2024
|
Taramati Balaji Daud
|
1815005086WL089319
|
Taramati Balaji Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641222
|
|
TARAMATI BALAJI DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
SILLOD
|
MH-15-005-086-001/854
(PANWADODH BK)
|
1815005086NRG24080320241584011
|
11/03/2024
|
Santosh Govinda Gavhane
|
1815005086WL089330
|
Santosh Govinda Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646786
|
|
Mr. Santosh Govinda Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
SILLOD
|
MH-15-005-086-001/863
(PANWADODH BK)
|
1815005086NRG24080320241583641
|
11/03/2024
|
Yogesh Bhagwan Daud
|
1815005086WL089319
|
Yogesh Bhagwan Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640503
|
|
Mr. YOGESH BHAGWAN DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
SILLOD
|
MH-15-005-086-001/868
(PANWADODH BK)
|
1815005086NRG24080320241583693
|
11/03/2024
|
SANJAY MANIKRAO PADALE
|
1815005086WL089320
|
SANJAY MANIKRAO PADALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640528
|
|
MR SANJAY MANIKRAO PADALE
|
STATE BANK OF INDIA(508548)
|
|
627
|
SILLOD
|
MH-15-005-086-001/873
(PANWADODH BK)
|
1815005086NRG24080320241583745
|
11/03/2024
|
Shubham Satish Vaidya
|
1815005086WL089321
|
Shubham Satish Vaidya
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640607
|
|
SHUBHAM SATISH VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
SILLOD
|
MH-15-005-086-001/874
(PANWADODH BK)
|
1815005086NRG24080320241583957
|
11/03/2024
|
HARIDAS RAMDAS DAMODHAR
|
1815005086WL089329
|
HARIDAS RAMDAS DAMODHAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646833
|
|
HARIDAS RAMDAS DAMDHAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
629
|
SILLOD
|
MH-15-005-086-001/877
(PANWADODH BK)
|
1815005086NRG24080320241583805
|
11/03/2024
|
Suvrna Swapnil Fuse
|
1815005086WL089323
|
Suvrna Swapnil Fuse
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646727
|
|
Miss. SUVARNA AMBADAS DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
630
|
SILLOD
|
MH-15-005-086-001/877
(PANWADODH BK)
|
1815005086NRG24080320241583804
|
11/03/2024
|
Swapnil Ramkrishna Fuse
|
1815005086WL089323
|
Swapnil Ramkrishna Fuse
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641180
|
|
MR SWAPNIL RAMKRISHNA FUSE
|
STATE BANK OF INDIA(508548)
|
|
631
|
SILLOD
|
MH-15-005-086-001/879
(PANWADODH BK)
|
1815005086NRG24080320241583806
|
11/03/2024
|
Pavan Sanjay Sinkar
|
1815005086WL089323
|
Pavan Sanjay Sinkar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641189
|
|
Pavan Sanjay Sinkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
632
|
SILLOD
|
MH-15-005-086-001/881
(PANWADODH BK)
|
1815005086NRG24080320241583695
|
11/03/2024
|
Pandit Latabai Ramesh
|
1815005086WL089320
|
Pandit Latabai Ramesh
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641346
|
|
Mr. Pandit Latabai Ramesh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
SILLOD
|
MH-15-005-086-001/881
(PANWADODH BK)
|
1815005086NRG24080320241583694
|
11/03/2024
|
Pandit Ramesh Madhukar
|
1815005086WL089320
|
Pandit Ramesh Madhukar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641345
|
|
Mr. Pandit Ramesh Madhukar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
SILLOD
|
MH-15-005-086-001/882
(PANWADODH BK)
|
1815005086NRG24080320241583696
|
11/03/2024
|
Bebi Santosh Pandit
|
1815005086WL089320
|
Bebi Santosh Pandit
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641342
|
|
Mr. Bebi Santosh Pandit
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
SILLOD
|
MH-15-005-086-001/897
(PANWADODH BK)
|
1815005086NRG24080320241583642
|
11/03/2024
|
Akash Gulab Daud
|
1815005086WL089319
|
Akash Gulab Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641197
|
|
Mr. Akash Gulab Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
SILLOD
|
MH-15-005-086-001/90
(PANWADODH BK)
|
1815005086NRG24080320241583746
|
11/03/2024
|
SUKHDEV BHANUDAS CHAVAN
|
1815005086WL089321
|
SUKHDEV BHANUDAS CHAVAN
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641331
|
|
SUKHDEV BHANUDAS CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
SILLOD
|
MH-15-005-086-001/900
(PANWADODH BK)
|
1815005086NRG24080320241583747
|
11/03/2024
|
Rahul Raju Damdhar
|
1815005086WL089321
|
Rahul Raju Damdhar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641390
|
|
Mr. Rahul Raju Damdhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
SILLOD
|
MH-15-005-086-001/907
(PANWADODH BK)
|
1815005086NRG24080320241583961
|
11/03/2024
|
Akash Bhausaheb Daud
|
1815005086WL089329
|
Akash Bhausaheb Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641175
|
|
MR AKASH BHAUSAHEB DAUD
|
STATE BANK OF INDIA(508548)
|
|
639
|
SILLOD
|
MH-15-005-086-001/909
(PANWADODH BK)
|
1815005086NRG24080320241583809
|
11/03/2024
|
Pankaj Ramesh Fuse
|
1815005086WL089323
|
Pankaj Ramesh Fuse
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640597
|
|
Pankaj Ramesh Fuse
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
640
|
SILLOD
|
MH-15-005-086-001/909
(PANWADODH BK)
|
1815005086NRG24080320241583810
|
11/03/2024
|
Savita Pankaj Fuse
|
1815005086WL089323
|
Savita Pankaj Fuse
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641193
|
|
Miss. SAVITA PRAKASH KOTHALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
641
|
SILLOD
|
MH-15-005-086-001/910
(PANWADODH BK)
|
1815005086NRG24080320241583697
|
11/03/2024
|
SAGAR RANGNATH DAUD
|
1815005086WL089320
|
SAGAR RANGNATH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640761
|
|
SAGAR RANGNATH DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
SILLOD
|
MH-15-005-086-001/911
(PANWADODH BK)
|
1815005086NRG24080320241583643
|
11/03/2024
|
Mahesh Pundlik Dandge
|
1815005086WL089319
|
Mahesh Pundlik Dandge
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641273
|
|
MAHESH PUNDLIK DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
SILLOD
|
MH-15-005-086-001/912
(PANWADODH BK)
|
1815005086NRG24080320241583644
|
11/03/2024
|
Sunil Devidas Daud
|
1815005086WL089319
|
Sunil Devidas Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640754
|
|
SUNIL DEVIDAS DAUD
|
AXIS BANK(607153)
|
|
644
|
SILLOD
|
MH-15-005-086-001/913
(PANWADODH BK)
|
1815005086NRG24080320241583645
|
11/03/2024
|
Anil Devidas Daud
|
1815005086WL089319
|
Anil Devidas Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640755
|
|
ANIL DEVIDAS DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
SILLOD
|
MH-15-005-086-001/913
(PANWADODH BK)
|
1815005086NRG24080320241583646
|
11/03/2024
|
MANISHA ANIL DAUD
|
1815005086WL089319
|
MANISHA ANIL DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640756
|
|
MANSHIA ANIL DOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
SILLOD
|
MH-15-005-086-001/914
(PANWADODH BK)
|
1815005086NRG24080320241583698
|
11/03/2024
|
SANDEEP SALUBA FUSE
|
1815005086WL089320
|
SANDEEP SALUBA FUSE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640507
|
|
Mr. SANDEEP SALUBA PHUSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
SILLOD
|
MH-15-005-086-001/916
(PANWADODH BK)
|
1815005086NRG24080320241583811
|
11/03/2024
|
Vaibhav Ramdas Fuse
|
1815005086WL089323
|
Vaibhav Ramdas Fuse
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641206
|
|
Mr. Vaibhav Ramdas Fuse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
SILLOD
|
MH-15-005-086-001/917
(PANWADODH BK)
|
1815005086NRG24080320241583812
|
11/03/2024
|
Akash Sanjay Sinkar
|
1815005086WL089323
|
Akash Sanjay Sinkar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646730
|
|
Mr. Akash Sanjay Sinkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
SILLOD
|
MH-15-005-086-001/918
(PANWADODH BK)
|
1815005086NRG24080320241583813
|
11/03/2024
|
Pavan Ramesh Fuse
|
1815005086WL089323
|
Pavan Ramesh Fuse
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640762
|
|
PAWAN RAMESH FUSE
|
BANK OF BARODA(606985)
|
|
650
|
SILLOD
|
MH-15-005-086-001/919
(PANWADODH BK)
|
1815005086NRG24080320241583814
|
11/03/2024
|
Kiran Dattatray Fuse
|
1815005086WL089323
|
Kiran Dattatray Fuse
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641174
|
|
KIRAN DATTATRAY FUSE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
651
|
SILLOD
|
MH-15-005-086-001/921
(PANWADODH BK)
|
1815005086NRG24080320241583815
|
11/03/2024
|
Fuse Ramdas Kaduba
|
1815005086WL089323
|
Fuse Ramdas Kaduba
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641401
|
|
FUSE RAMDAS KADUBA
|
AXIS BANK(607153)
|
|
652
|
SILLOD
|
MH-15-005-086-001/921
(PANWADODH BK)
|
1815005086NRG24080320241583816
|
11/03/2024
|
Fuse Sangita Ramdas
|
1815005086WL089323
|
Fuse Sangita Ramdas
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640585
|
|
Mrs. SANGITA RAMDAS FHUSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
SILLOD
|
MH-15-005-086-001/922
(PANWADODH BK)
|
1815005086NRG24080320241583913
|
11/03/2024
|
Shivaji Dnyaneshwar Daud
|
1815005086WL089328
|
Shivaji Dnyaneshwar Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641344
|
|
Shivaji Dnyaneshwar Daud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
SILLOD
|
MH-15-005-086-001/941
(PANWADODH BK)
|
1815005086NRG24080320241583751
|
11/03/2024
|
Gajanan Ramesh Daud
|
1815005086WL089321
|
Gajanan Ramesh Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640510
|
|
Mr. GAJANAN RAMESH DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
SILLOD
|
MH-15-005-086-001/942
(PANWADODH BK)
|
1815005086NRG24080320241583752
|
11/03/2024
|
Vijay Devidas Daud
|
1815005086WL089321
|
Vijay Devidas Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641213
|
|
Mr. Vijay Devidas Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
SILLOD
|
MH-15-005-086-001/943
(PANWADODH BK)
|
1815005086NRG24080320241583753
|
11/03/2024
|
Mahesh Satishrao Daud
|
1815005086WL089321
|
Mahesh Satishrao Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640759
|
|
Mr. MAHESH SATISHRAO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
SILLOD
|
MH-15-005-086-001/944
(PANWADODH BK)
|
1815005086NRG24080320241583754
|
11/03/2024
|
GANESH UTTAMRAO DAUD
|
1815005086WL089321
|
GANESH UTTAMRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640502
|
|
Mr. GANESH UTTAMRAO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
SILLOD
|
MH-15-005-086-001/946
(PANWADODH BK)
|
1815005086NRG24100320241600597
|
11/03/2024
|
Shaikh Juned Shaikh Zaker
|
1815005086WL090156
|
Shaikh Juned Shaikh Zaker
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641274
|
|
Mr. Shaikh Juned Shaikh Zaker
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
SILLOD
|
MH-15-005-086-001/948
(PANWADODH BK)
|
1815005086NRG24100320241600600
|
11/03/2024
|
Pramod Baburao Daud
|
1815005086WL090156
|
Pramod Baburao Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641275
|
|
Pramod Baburao Daud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
SILLOD
|
MH-15-005-086-001/95
(PANWADODH BK)
|
1815005086NRG24080320241583756
|
11/03/2024
|
Shivaji Shankar Jadhav
|
1815005086WL089321
|
Shivaji Shankar Jadhav
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640747
|
|
Shivaji Shankar Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
SILLOD
|
MH-15-005-086-001/951
(PANWADODH BK)
|
1815005086NRG24080320241584013
|
11/03/2024
|
Subhas Totaram Vaidya
|
1815005086WL089330
|
Subhas Totaram Vaidya
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646792
|
|
Mr. SUBHASH TOTARAM VAIDYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
SILLOD
|
MH-15-005-086-001/978
(PANWADODH BK)
|
1815005086NRG24080320241583819
|
11/03/2024
|
Sunil Baburao Daud
|
1815005086WL089323
|
Sunil Baburao Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640562
|
|
Mr. SUNIL BABURAO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
SILLOD
|
MH-15-005-086-001/979
(PANWADODH BK)
|
1815005086NRG24080320241583820
|
11/03/2024
|
Daud Pavan Krushna
|
1815005086WL089323
|
Daud Pavan Krushna
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641343
|
|
DAUD PAVAN KRUSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
SILLOD
|
MH-15-005-086-001/981
(PANWADODH BK)
|
1815005086NRG24080320241583822
|
11/03/2024
|
Shital Sunil Vaidya
|
1815005086WL089323
|
Shital Sunil Vaidya
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646729
|
|
SHITAL SUNIL VAIDYA
|
GENERAL POST OFFICE(607245)
|
|
665
|
SILLOD
|
MH-15-005-086-001/981
(PANWADODH BK)
|
1815005086NRG24080320241583821
|
11/03/2024
|
Sunil Ratnakar Vaidya
|
1815005086WL089323
|
Sunil Ratnakar Vaidya
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640545
|
|
Mr. SUNIL RATNAKAR VAIDYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
SILLOD
|
MH-15-005-086-001/991
(PANWADODH BK)
|
1815005086NRG24080320241583915
|
11/03/2024
|
DAUD VIJAY NAMDEORAO
|
1815005086WL089328
|
DAUD VIJAY NAMDEORAO
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641333
|
|
Mr. VIJAY NAMDEO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
SILLOD
|
MH-15-005-086-001/991
(PANWADODH BK)
|
1815005086NRG24080320241583916
|
11/03/2024
|
Sharda Vijay Daud
|
1815005086WL089328
|
Sharda Vijay Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640543
|
|
Mr. SHARDA VIJAY DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
SILLOD
|
MH-15-005-086-001/992
(PANWADODH BK)
|
1815005086NRG24080320241583917
|
11/03/2024
|
Satish Baburao Daud
|
1815005086WL089328
|
Satish Baburao Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640601
|
|
SATISH BABURAO DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
SILLOD
|
MH-15-005-086-001/996
(PANWADODH BK)
|
1815005086NRG24080320241583966
|
11/03/2024
|
Swapnil Bharat Daud
|
1815005086WL089329
|
Swapnil Bharat Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641317
|
|
Mr. Swapnil Bharat Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
SILLOD
|
MH-15-005-086-001/997
(PANWADODH BK)
|
1815005086NRG24080320241583967
|
11/03/2024
|
RIJWAN GULAMHUSEN SHAIKH
|
1815005086WL089329
|
RIJWAN GULAMHUSEN SHAIKH
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640598
|
|
SHAIKH RIJWAN SHAIKH GULAM HUSEN
|
GENERAL POST OFFICE(607245)
|
|
671
|
SILLOD
|
MH-15-005-086-001/998
(PANWADODH BK)
|
1815005086NRG24080320241583968
|
11/03/2024
|
Akshay Pralhad Bagule
|
1815005086WL089329
|
Akshay Pralhad Bagule
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641314
|
|
AKSHAY PARLHAD BAGULE
|
HDFC BANK LTD(607152)
|
|
672
|
SILLOD
|
MH-15-005-086-001/999
(PANWADODH BK)
|
1815005086NRG24080320241583969
|
11/03/2024
|
Kiran Bhagwan Ingale
|
1815005086WL089329
|
Kiran Bhagwan Ingale
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640743
|
|
KIRAN BHAGWAN INGALE
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
361998
|
361998
|
|
|
|
|
|
|
|
|
673
|
SILLOD
|
MH-15-005-061-001/1233429
(GHATNANDRA)
|
1815005061NRG24100320241608190
|
11/03/2024
|
SHITAL DATTU MORE
|
1815005061WL090587
|
SHITAL DATTU MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641207
|
|
Mr. Shital Dattu More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
SILLOD
|
MH-15-005-061-001/1233445
(GHATNANDRA)
|
1815005061NRG24100320241608192
|
11/03/2024
|
AISHWARYA BABASAHEB MORE
|
1815005061WL090587
|
AISHWARYA BABASAHEB MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646880
|
|
AISHWARYA NANDKISHOR KHONDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
SILLOD
|
MH-15-005-061-001/1233445
(GHATNANDRA)
|
1815005061NRG24100320241608191
|
11/03/2024
|
BABASAHEB PRAKASH MORE
|
1815005061WL090587
|
BABASAHEB PRAKASH MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641192
|
|
BABASAHEB PRAKASH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
SILLOD
|
MH-15-005-061-001/1233467
(GHATNANDRA)
|
1815005061NRG24100320241608158
|
11/03/2024
|
adnan idris batuque
|
1815005061WL090584
|
adnan idris batuque
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646881
|
|
ADNAN IDRIS BATUQUE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
677
|
SILLOD
|
MH-15-005-061-001/1233467
(GHATNANDRA)
|
1815005061NRG24100320241608159
|
11/03/2024
|
aysha adnan batuque
|
1815005061WL090584
|
aysha adnan batuque
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646882
|
|
Mrs. Aysha Adnan Batuque
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
SILLOD
|
MH-15-005-061-001/2140
(GHATNANDRA)
|
1815005061NRG24100320241608160
|
11/03/2024
|
MAHOMED IDARIS BATOKE
|
1815005061WL090584
|
MAHOMED IDARIS BATOKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640746
|
|
MAHOMED IDARIS BATOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
SILLOD
|
MH-15-005-061-001/2140
(GHATNANDRA)
|
1815005061NRG24100320241608161
|
11/03/2024
|
SALVA MOHAMMAD BATAKE
|
1815005061WL090584
|
SALVA MOHAMMAD BATAKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646879
|
|
Mrs. Salva Mohmmad Batake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
SILLOD
|
MH-15-005-061-001/58
(GHATNANDRA)
|
1815005061NRG24100320241608193
|
11/03/2024
|
DIGAMBAR LAXMAN MORE
|
1815005061WL090587
|
DIGAMBAR LAXMAN MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640748
|
|
DIGAMBAR LAXMAN MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
SILLOD
|
MH-15-005-072-001/100
(SHINDEPHAL)
|
1815005072NRG24100320241603008
|
11/03/2024
|
VISHNUKASHINATH KATHAR
|
1815005072WL090275
|
VISHNUKASHINATH KATHAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646826
|
|
VISHNUKASHINATH KATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
SILLOD
|
MH-15-005-072-001/1005
(SHINDEPHAL)
|
1815005072NRG24100320241602967
|
11/03/2024
|
LAXMIKANT MADHAVRAO JOSHI
|
1815005072WL090272
|
LAXMIKANT MADHAVRAO JOSHI
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641327
|
|
LAXMIKANT MADHVRAO JOSHI
|
HDFC BANK LTD(607152)
|
|
683
|
SILLOD
|
MH-15-005-072-001/1027
(SHINDEPHAL)
|
1815005072NRG24100320241602912
|
11/03/2024
|
SHUBHANGI DEVIDAS BANSOD
|
1815005072WL090268
|
SHUBHANGI DEVIDAS BANSOD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641199
|
|
SHUBHANGI EKNATH DALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
SILLOD
|
MH-15-005-072-001/1035
(SHINDEPHAL)
|
1815005072NRG24100320241602941
|
11/03/2024
|
Vasant Pandurang Akkalkar
|
1815005072WL090270
|
Vasant Pandurang Akkalkar
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641198
|
|
VASANT PANDURANGRAO AKKALKAR
|
ICICI BANK LTD(508534)
|
|
685
|
SILLOD
|
MH-15-005-072-001/1046
(SHINDEPHAL)
|
1815005072NRG24100320241603248
|
11/03/2024
|
Gita Vinod Jadhav
|
1815005072WL090296
|
Gita Vinod Jadhav
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641354
|
|
GITA VINOD JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
SILLOD
|
MH-15-005-072-001/1046
(SHINDEPHAL)
|
1815005072NRG24100320241603247
|
11/03/2024
|
Vinod Pandurang jadhav
|
1815005072WL090296
|
Vinod Pandurang jadhav
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641352
|
|
Mr. Vinod Pandurang Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
SILLOD
|
MH-15-005-072-001/105
(SHINDEPHAL)
|
1815005072NRG24100320241603034
|
11/03/2024
|
MANGALANBAI SAHEBRAO SHINDE
|
1815005072WL090277
|
MANGALANBAI SAHEBRAO SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641303
|
|
Mrs. MANGLABAI SAHEBRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
SILLOD
|
MH-15-005-072-001/1050
(SHINDEPHAL)
|
1815005072NRG24100320241603072
|
11/03/2024
|
SONAJI SANDU WAGHDODE
|
1815005072WL090282
|
SONAJI SANDU WAGHDODE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646816
|
|
Mr. SONAJI SANDU WAGHMODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
SILLOD
|
MH-15-005-072-001/11
(SHINDEPHAL)
|
1815005072NRG24100320241604064
|
11/03/2024
|
ASHA VILAS SHINDE
|
1815005072WL090331
|
ASHA VILAS SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646878
|
|
Mrs. Asha Vilas Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
SILLOD
|
MH-15-005-072-001/11
(SHINDEPHAL)
|
1815005072NRG24100320241604062
|
11/03/2024
|
VILAS UTTAM SHINDE
|
1815005072WL090331
|
VILAS UTTAM SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646876
|
|
MR VILAS UTTAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
691
|
SILLOD
|
MH-15-005-072-001/117
(SHINDEPHAL)
|
1815005072NRG24100320241602957
|
11/03/2024
|
SHARIPHASHA ROSHAN SHAH
|
1815005072WL090271
|
SHARIPHASHA ROSHAN SHAH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641279
|
|
SHAHA SHARIF ROSHAN
|
AXIS BANK(607153)
|
|
692
|
SILLOD
|
MH-15-005-072-001/125
(SHINDEPHAL)
|
1815005072NRG24100320241603273
|
11/03/2024
|
USHABAI VIJAY KHANDVE
|
1815005072WL090298
|
USHABAI VIJAY KHANDVE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640753
|
|
Mrs. USHA BAI VIJAY KHANDAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
SILLOD
|
MH-15-005-072-001/125
(SHINDEPHAL)
|
1815005072NRG24100320241603272
|
11/03/2024
|
VIJAY DAGDU KHANDVE
|
1815005072WL090298
|
VIJAY DAGDU KHANDVE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640522
|
|
Mr. VIJAY DAGDUBA KHANDVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
SILLOD
|
MH-15-005-072-001/130
(SHINDEPHAL)
|
1815005072NRG24100320241602987
|
11/03/2024
|
SUMANBAI KASHINATH KHANDVE
|
1815005072WL090273
|
SUMANBAI KASHINATH KHANDVE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641249
|
|
Miss. Sumanbai Kashinath Khandve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
SILLOD
|
MH-15-005-072-001/138
(SHINDEPHAL)
|
1815005072NRG24100320241603149
|
11/03/2024
|
RAMCHAND MHATARJI PAWAR
|
1815005072WL090292
|
RAMCHAND MHATARJI PAWAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640506
|
|
RAMCHANDRA MHATARJI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
696
|
SILLOD
|
MH-15-005-072-001/143
(SHINDEPHAL)
|
1815005072NRG24100320241603012
|
11/03/2024
|
SHESHRAOBHIMARAOAAKULKAR
|
1815005072WL090275
|
SHESHRAOBHIMARAOAAKULKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646828
|
|
SHESHRAOBHIMARAOAAKULKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
SILLOD
|
MH-15-005-072-001/161
(SHINDEPHAL)
|
1815005072NRG24100320241602898
|
11/03/2024
|
VISHANU KASHINATH CHAUDHARI
|
1815005072WL090267
|
VISHANU KASHINATH CHAUDHARI
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640758
|
|
VISHANU KASHINATH CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
SILLOD
|
MH-15-005-072-001/162
(SHINDEPHAL)
|
1815005072NRG24100320241602958
|
11/03/2024
|
RUKMAN KASHINATH KHOTE
|
1815005072WL090271
|
RUKMAN KASHINATH KHOTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640603
|
|
RUKHAMNBAI KASHINATH SHINDE
|
UNION BANK OF INDIA(508500)
|
|
699
|
SILLOD
|
MH-15-005-072-001/179
(SHINDEPHAL)
|
1815005072NRG24100320241603276
|
11/03/2024
|
BIYA PHTERSHAHASHAHA
|
1815005072WL090298
|
BIYA PHTERSHAHASHAHA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641383
|
|
SHAHINBI FATRU SHAH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
SILLOD
|
MH-15-005-072-001/183
(SHINDEPHAL)
|
1815005072NRG24100320241603016
|
11/03/2024
|
HUSANAA SALMAN SHAHA
|
1815005072WL090275
|
HUSANAA SALMAN SHAHA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646822
|
|
Mrs. Husanaa Salman Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
SILLOD
|
MH-15-005-072-001/183
(SHINDEPHAL)
|
1815005072NRG24100320241603014
|
11/03/2024
|
MUMTAJSHAHA NAJIRSHAHA SHAHA
|
1815005072WL090275
|
MUMTAJSHAHA NAJIRSHAHA SHAHA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646827
|
|
Mrs. MUMATAJ NAJIR SHAH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
SILLOD
|
MH-15-005-072-001/20
(SHINDEPHAL)
|
1815005072NRG24100320241602995
|
11/03/2024
|
PREMCHANDSHIVLALPAKAL
|
1815005072WL090274
|
PREMCHANDSHIVLALPAKAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641224
|
|
PREMCHANDSHIVLALPAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
SILLOD
|
MH-15-005-072-001/215
(SHINDEPHAL)
|
1815005072NRG24100320241603188
|
11/03/2024
|
LILABAI BABURAO KHANDVE
|
1815005072WL090295
|
LILABAI BABURAO KHANDVE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640519
|
|
Mrs. LILABAI BABURAO KHANDVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
SILLOD
|
MH-15-005-072-001/230
(SHINDEPHAL)
|
1815005072NRG24100320241603136
|
11/03/2024
|
TARABAI RAJDHAR KHANDVE
|
1815005072WL090290
|
TARABAI RAJDHAR KHANDVE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640596
|
|
TARABAI RAJDHAR KHANDVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
SILLOD
|
MH-15-005-072-001/238
(SHINDEPHAL)
|
1815005072NRG24100320241603278
|
11/03/2024
|
DNYANESHWAR RAMDAS KHANDVE
|
1815005072WL090298
|
DNYANESHWAR RAMDAS KHANDVE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641382
|
|
Mr. Dnyaneshwar Ramdas Khandve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
SILLOD
|
MH-15-005-072-001/238
(SHINDEPHAL)
|
1815005072NRG24100320241603277
|
11/03/2024
|
RAMDAS DAGDUBA KHANDVE
|
1815005072WL090298
|
RAMDAS DAGDUBA KHANDVE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641378
|
|
Mr. RAMA DAGDUBA KHANDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
SILLOD
|
MH-15-005-072-001/260
(SHINDEPHAL)
|
1815005072NRG24100320241603180
|
11/03/2024
|
SAGAR SHRAVAN SHINDE
|
1815005072WL090294
|
SAGAR SHRAVAN SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646779
|
|
Mr. Sagar Shravan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
SILLOD
|
MH-15-005-072-001/260
(SHINDEPHAL)
|
1815005072NRG24100320241603179
|
11/03/2024
|
SANGITABAI SHRAVAN SINDE
|
1815005072WL090294
|
SANGITABAI SHRAVAN SINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641247
|
|
SANGITABAI SHRAVAN SINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
SILLOD
|
MH-15-005-072-001/268
(SHINDEPHAL)
|
1815005072NRG24100320241602887
|
11/03/2024
|
BALU RANGNATH WAGH
|
1815005072WL090266
|
BALU RANGNATH WAGH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641228
|
|
Mr. Bala Ranganath Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
SILLOD
|
MH-15-005-072-001/273
(SHINDEPHAL)
|
1815005072NRG24100320241602918
|
11/03/2024
|
PADMAKAR BABURAO KALE
|
1815005072WL090268
|
PADMAKAR BABURAO KALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640568
|
|
PADMAKAR BABURAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
SILLOD
|
MH-15-005-072-001/277
(SHINDEPHAL)
|
1815005072NRG24100320241602902
|
11/03/2024
|
NIRMALA RAGHUNATH WAGHMODE
|
1815005072WL090267
|
NIRMALA RAGHUNATH WAGHMODE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641218
|
|
Mr. Nirmalabai Raghunath Waghmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
SILLOD
|
MH-15-005-072-001/277
(SHINDEPHAL)
|
1815005072NRG24100320241602901
|
11/03/2024
|
RAGHUNATH APPA WAGHMODE
|
1815005072WL090267
|
RAGHUNATH APPA WAGHMODE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641293
|
|
RAGHUNATH APPA WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
SILLOD
|
MH-15-005-072-001/29
(SHINDEPHAL)
|
1815005072NRG24100320241602888
|
11/03/2024
|
RAGHUNATH HARI AKKALKAR
|
1815005072WL090266
|
RAGHUNATH HARI AKKALKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641248
|
|
RAGHUNATH HARI AKKALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
SILLOD
|
MH-15-005-072-001/296
(SHINDEPHAL)
|
1815005072NRG24100320241602903
|
11/03/2024
|
RUKHMANBAI SANTOSH AKKALKAR
|
1815005072WL090267
|
RUKHMANBAI SANTOSH AKKALKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641246
|
|
Rukhmanbai Santosh Akkalkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
715
|
SILLOD
|
MH-15-005-072-001/31
(SHINDEPHAL)
|
1815005072NRG24100320241602959
|
11/03/2024
|
PANDURANGYEDUBA JADHAV
|
1815005072WL090271
|
PANDURANGYEDUBA JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640524
|
|
PANDURANGYEDUBA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
SILLOD
|
MH-15-005-072-001/38
(SHINDEPHAL)
|
1815005072NRG24100320241603152
|
11/03/2024
|
Savita Tulshiram kardel
|
1815005072WL090292
|
Savita Tulshiram kardel
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641356
|
|
SVITA NAGNATH GVANDI
|
BANK OF INDIA(508505)
|
|
717
|
SILLOD
|
MH-15-005-072-001/38
(SHINDEPHAL)
|
1815005072NRG24100320241603151
|
11/03/2024
|
Tulshiram Eknath karde
|
1815005072WL090292
|
Tulshiram Eknath karde
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641355
|
|
Mr. Tulshiram Eknath Kardel
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
SILLOD
|
MH-15-005-072-001/40
(SHINDEPHAL)
|
1815005072NRG24100320241603041
|
11/03/2024
|
PARVATABAIVISHVNATH PAWAR
|
1815005072WL090277
|
PARVATABAIVISHVNATH PAWAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641302
|
|
MRGY PAWAR PARVATABAI VISVANT .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
SILLOD
|
MH-15-005-072-001/40
(SHINDEPHAL)
|
1815005072NRG24100320241603040
|
11/03/2024
|
VISHVNATH MAROTI PAWAR
|
1815005072WL090277
|
VISHVNATH MAROTI PAWAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641296
|
|
Mr. VISHVANAT MAROTI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
SILLOD
|
MH-15-005-072-001/401
(SHINDEPHAL)
|
1815005072NRG24100320241602960
|
11/03/2024
|
SHAKILABI SHARIF SHAHA
|
1815005072WL090271
|
SHAKILABI SHARIF SHAHA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641280
|
|
SHAKILABI SHARFSHA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
SILLOD
|
MH-15-005-072-001/420
(SHINDEPHAL)
|
1815005072NRG24100320241602978
|
11/03/2024
|
KRUSHNA DAMU DUTONDE
|
1815005072WL090272
|
KRUSHNA DAMU DUTONDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641304
|
|
Mr. Krishna Damodhar Dutonde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
SILLOD
|
MH-15-005-072-001/420
(SHINDEPHAL)
|
1815005072NRG24100320241602977
|
11/03/2024
|
SHOBHABAI DAMU DUTODE
|
1815005072WL090272
|
SHOBHABAI DAMU DUTODE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640609
|
|
Shobhabai Damu Dutonde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
723
|
SILLOD
|
MH-15-005-072-001/43
(SHINDEPHAL)
|
1815005072NRG24100320241603251
|
11/03/2024
|
ASHA SUNIL INGALE
|
1815005072WL090296
|
ASHA SUNIL INGALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641347
|
|
Mrs. Asha Sunil Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
SILLOD
|
MH-15-005-072-001/49
(SHINDEPHAL)
|
1815005072NRG24100320241604035
|
11/03/2024
|
DATTU SADASHIV DUTONDE
|
1815005072WL090328
|
DATTU SADASHIV DUTONDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243641288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
725
|
SILLOD
|
MH-15-005-072-001/54
(SHINDEPHAL)
|
1815005072NRG24100320241603182
|
11/03/2024
|
DADARAO MAHADU INGALE
|
1815005072WL090294
|
DADARAO MAHADU INGALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641301
|
|
DADARAO MAHADU INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
SILLOD
|
MH-15-005-072-001/54
(SHINDEPHAL)
|
1815005072NRG24100320241603183
|
11/03/2024
|
JYOTI DADARAO INGLE
|
1815005072WL090294
|
JYOTI DADARAO INGLE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641221
|
|
JYOTI DADARAO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
SILLOD
|
MH-15-005-072-001/59
(SHINDEPHAL)
|
1815005072NRG24100320241602920
|
11/03/2024
|
Arun Govind Chathe
|
1815005072WL090268
|
Arun Govind Chathe
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641208
|
|
Mr. Arun Govind Chathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
SILLOD
|
MH-15-005-072-001/59
(SHINDEPHAL)
|
1815005072NRG24100320241602919
|
11/03/2024
|
GOVIND DHONDIBA CHANTHE
|
1815005072WL090268
|
GOVIND DHONDIBA CHANTHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641190
|
|
GOVIND DHONDIBA CHANTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
SILLOD
|
MH-15-005-072-001/6
(SHINDEPHAL)
|
1815005072NRG24100320241603191
|
11/03/2024
|
GANESH BABURAO KHANDAVE
|
1815005072WL090295
|
GANESH BABURAO KHANDAVE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640525
|
|
GANESH BABURAO KHANDAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
730
|
SILLOD
|
MH-15-005-072-001/616
(SHINDEPHAL)
|
1815005072NRG24100320241603280
|
11/03/2024
|
NAVNATH RAMKISAN AADHAV
|
1815005072WL090298
|
NAVNATH RAMKISAN AADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641384
|
|
Mr. Naunat Ramkisan Adhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
SILLOD
|
MH-15-005-072-001/616
(SHINDEPHAL)
|
1815005072NRG24100320241603279
|
11/03/2024
|
SULOCHNABAI NAVNATH AADHAV
|
1815005072WL090298
|
SULOCHNABAI NAVNATH AADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640604
|
|
Miss. SULOCHANA NAVNATH ADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
SILLOD
|
MH-15-005-072-001/642
(SHINDEPHAL)
|
1815005072NRG24100320241602989
|
11/03/2024
|
KASABAI SHESHERAO WAGHMODE
|
1815005072WL090273
|
KASABAI SHESHERAO WAGHMODE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641196
|
|
KASABAI SHESHRAO VAGHAMODE
|
ICICI BANK LTD(508534)
|
|
733
|
SILLOD
|
MH-15-005-072-001/642
(SHINDEPHAL)
|
1815005072NRG24100320241602988
|
11/03/2024
|
SHESHERAO FAKIRA WAGHMODE
|
1815005072WL090273
|
SHESHERAO FAKIRA WAGHMODE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646776
|
|
SHESHRAO FAKIRA WAGHMODE
|
UNION BANK OF INDIA(508500)
|
|
734
|
SILLOD
|
MH-15-005-072-001/647
(SHINDEPHAL)
|
1815005072NRG24100320241603193
|
11/03/2024
|
Ravi Bhagwan Akkalkar
|
1815005072WL090295
|
Ravi Bhagwan Akkalkar
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646778
|
|
Mr. Ravi Bhagwan Akkalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
SILLOD
|
MH-15-005-072-001/66
(SHINDEPHAL)
|
1815005072NRG24100320241603154
|
11/03/2024
|
Somnath Ramesh Chikne
|
1815005072WL090292
|
Somnath Ramesh Chikne
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640750
|
|
Somnath Ramesh Chikne
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
SILLOD
|
MH-15-005-072-001/672
(SHINDEPHAL)
|
1815005072NRG24100320241603281
|
11/03/2024
|
EKNATH KAILASH KHANDVE
|
1815005072WL090298
|
EKNATH KAILASH KHANDVE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640566
|
|
Mr. EKNATH KAILAS KHANDVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
SILLOD
|
MH-15-005-072-001/672
(SHINDEPHAL)
|
1815005072NRG24100320241603282
|
11/03/2024
|
VAISHALI EKNATH KHANDVE
|
1815005072WL090298
|
VAISHALI EKNATH KHANDVE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641381
|
|
VAISHALI EKNATH KHANDAVE
|
UNION BANK OF INDIA(508500)
|
|
738
|
SILLOD
|
MH-15-005-072-001/75
(SHINDEPHAL)
|
1815005072NRG24100320241603138
|
11/03/2024
|
BANDU PANDURANG GHULE
|
1815005072WL090290
|
BANDU PANDURANG GHULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640539
|
|
Bandu Pandurang Ghule
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
739
|
SILLOD
|
MH-15-005-072-001/75
(SHINDEPHAL)
|
1815005072NRG24100320241603137
|
11/03/2024
|
MIRABAI PANDURANG GHULE
|
1815005072WL090290
|
MIRABAI PANDURANG GHULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640605
|
|
Miss. MEERABAI PANDURANG GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
SILLOD
|
MH-15-005-072-001/797
(SHINDEPHAL)
|
1815005072NRG24100320241603104
|
11/03/2024
|
AFSHANA HAMID SHAHA
|
1815005072WL090286
|
AFSHANA HAMID SHAHA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640606
|
|
AFSANABI HAMID SHAH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
741
|
SILLOD
|
MH-15-005-072-001/797
(SHINDEPHAL)
|
1815005072NRG24100320241603103
|
11/03/2024
|
HAMID RABBANI SHAHA
|
1815005072WL090286
|
HAMID RABBANI SHAHA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641231
|
|
Mr. HAMID RABBANI SHAH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
SILLOD
|
MH-15-005-072-001/800
(SHINDEPHAL)
|
1815005072NRG24100320241603283
|
11/03/2024
|
FARUK SHAHA BABU SHAHA
|
1815005072WL090298
|
FARUK SHAHA BABU SHAHA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641379
|
|
Mr. FATRUSHA BABUSHA SHAH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
SILLOD
|
MH-15-005-072-001/806
(SHINDEPHAL)
|
1815005072NRG24100320241604071
|
11/03/2024
|
Atul Subhash Bakhale
|
1815005072WL090331
|
Atul Subhash Bakhale
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646877
|
|
Mr. Atul Subhash Bakhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
SILLOD
|
MH-15-005-072-001/807
(SHINDEPHAL)
|
1815005072NRG24100320241602990
|
11/03/2024
|
KASHINATH BAJIRAO KHANDVE
|
1815005072WL090273
|
KASHINATH BAJIRAO KHANDVE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641250
|
|
Mr. KASHINATH BAJIRAO KHANDAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
SILLOD
|
MH-15-005-072-001/822
(SHINDEPHAL)
|
1815005072NRG24100320241602922
|
11/03/2024
|
GAJANAN SHANKAR SOMASE
|
1815005072WL090268
|
GAJANAN SHANKAR SOMASE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641176
|
|
Mr. GAJANAN SHANKAR SOMASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
SILLOD
|
MH-15-005-072-001/822
(SHINDEPHAL)
|
1815005072NRG24100320241602923
|
11/03/2024
|
RAVITA GAJANAN SOMASE
|
1815005072WL090268
|
RAVITA GAJANAN SOMASE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641245
|
|
RAVITA GAJANAN SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
747
|
SILLOD
|
MH-15-005-072-001/847
(SHINDEPHAL)
|
1815005072NRG24100320241603042
|
11/03/2024
|
KAUTIK RADHE KHANDALE
|
1815005072WL090277
|
KAUTIK RADHE KHANDALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641278
|
|
KAUTIK RADHE KHANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
SILLOD
|
MH-15-005-072-001/851
(SHINDEPHAL)
|
1815005072NRG24100320241603018
|
11/03/2024
|
SUREKHA ANKUSH KAMBLE
|
1815005072WL090275
|
SUREKHA ANKUSH KAMBLE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640760
|
|
KAVLE SUREKHA ANKUSH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
749
|
SILLOD
|
MH-15-005-072-001/855
(SHINDEPHAL)
|
1815005072NRG24100320241602891
|
11/03/2024
|
VIJAY TOTARAM AKALKAR
|
1815005072WL090266
|
VIJAY TOTARAM AKALKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640557
|
|
Mr. VIJAY TOTARM AAKALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
SILLOD
|
MH-15-005-072-001/858
(SHINDEPHAL)
|
1815005072NRG24100320241603184
|
11/03/2024
|
APPA RANGNATH SHINDE
|
1815005072WL090294
|
APPA RANGNATH SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640573
|
|
APPA RANGNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
SILLOD
|
MH-15-005-072-001/858
(SHINDEPHAL)
|
1815005072NRG24100320241603185
|
11/03/2024
|
CHANDRAKALABAI APPA SHINDE
|
1815005072WL090294
|
CHANDRAKALABAI APPA SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641188
|
|
CHANDRAKALABAI APPA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
752
|
SILLOD
|
MH-15-005-072-001/860
(SHINDEPHAL)
|
1815005072NRG24100320241603022
|
11/03/2024
|
SAINATH LAKSHAMAN AKALKAR
|
1815005072WL090276
|
SAINATH LAKSHAMAN AKALKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641300
|
|
Mr. SHAINATH LAXMAN AKKALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
SILLOD
|
MH-15-005-072-001/860
(SHINDEPHAL)
|
1815005072NRG24100320241603023
|
11/03/2024
|
SARLABAI SAINATH AKKALKAR
|
1815005072WL090276
|
SARLABAI SAINATH AKKALKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641299
|
|
Mr. SARALABAI SAINATH AKKALKER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
SILLOD
|
MH-15-005-072-001/861
(SHINDEPHAL)
|
1815005072NRG24100320241603187
|
11/03/2024
|
SHEFDU HARIBHAU SAPKAL
|
1815005072WL090294
|
SHEFDU HARIBHAU SAPKAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243646780
|
|
SHEFDU HARIBHAU SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
755
|
SILLOD
|
MH-15-005-072-001/866
(SHINDEPHAL)
|
1815005072NRG24100320241602935
|
11/03/2024
|
KAILAS VITHAL JADHAV
|
1815005072WL090269
|
KAILAS VITHAL JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640540
|
|
Mr. KAILAS VITHOBA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
SILLOD
|
MH-15-005-072-001/869
(SHINDEPHAL)
|
1815005072NRG24100320241603160
|
11/03/2024
|
Anita Vijay Bhople
|
1815005072WL090292
|
Anita Vijay Bhople
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641353
|
|
Mrs. Anita Vijay Bhople
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
SILLOD
|
MH-15-005-072-001/869
(SHINDEPHAL)
|
1815005072NRG24100320241603159
|
11/03/2024
|
Vijay Rupchand Bhopale
|
1815005072WL090292
|
Vijay Rupchand Bhopale
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640515
|
|
Mr. VIJAY RUPCHAND BHOPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
SILLOD
|
MH-15-005-072-001/870
(SHINDEPHAL)
|
1815005072NRG24100320241602937
|
11/03/2024
|
VILAS VITHAL JADHAV
|
1815005072WL090269
|
VILAS VITHAL JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641195
|
|
Mr. VILAS VITHOBA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
SILLOD
|
MH-15-005-072-001/880
(SHINDEPHAL)
|
1815005072NRG24100320241603194
|
11/03/2024
|
RAJU JAYARAM INGLE
|
1815005072WL090295
|
RAJU JAYARAM INGLE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640555
|
|
RAJU JAYARAM INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
760
|
SILLOD
|
MH-15-005-072-001/886
(SHINDEPHAL)
|
1815005072NRG24100320241603045
|
11/03/2024
|
REKHA SUBHASH KAMBLE
|
1815005072WL090277
|
REKHA SUBHASH KAMBLE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641219
|
|
Miss. Rekha Subhash Kavle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
SILLOD
|
MH-15-005-072-001/886
(SHINDEPHAL)
|
1815005072NRG24100320241603044
|
11/03/2024
|
SUBHASH SIVRAM KAMBALE
|
1815005072WL090277
|
SUBHASH SIVRAM KAMBALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641220
|
|
SUBHASH SIVRAM KAMBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
762
|
SILLOD
|
MH-15-005-072-001/899
(SHINDEPHAL)
|
1815005072NRG24100320241604040
|
11/03/2024
|
SOMINATH SADASHIV DUBHADE
|
1815005072WL090328
|
SOMINATH SADASHIV DUBHADE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640564
|
|
Sominath Sadashiv Dutonde
|
HDFC BANK LTD(607152)
|
|
763
|
SILLOD
|
MH-15-005-072-001/90
(SHINDEPHAL)
|
1815005072NRG24100320241602924
|
11/03/2024
|
PRAKASH PHAKIRA VAGH
|
1815005072WL090268
|
PRAKASH PHAKIRA VAGH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640741
|
|
PRAKASH PHAKIRA VAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
764
|
SILLOD
|
MH-15-005-072-001/90
(SHINDEPHAL)
|
1815005072NRG24100320241602925
|
11/03/2024
|
TARABAIPRAKASH VAGH
|
1815005072WL090268
|
TARABAIPRAKASH VAGH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641326
|
|
Mrs. TARABAI PRAKASH WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
SILLOD
|
MH-15-005-072-001/910
(SHINDEPHAL)
|
1815005072NRG24100320241603131
|
11/03/2024
|
MANGAL PRABHU KAWALE
|
1815005072WL090289
|
MANGAL PRABHU KAWALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641201
|
|
Mrs. Magalbai Sushil Kawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
SILLOD
|
MH-15-005-072-001/942
(SHINDEPHAL)
|
1815005072NRG24100320241603252
|
11/03/2024
|
PANDHARINATH BAJIRAO BAKHALE
|
1815005072WL090296
|
PANDHARINATH BAJIRAO BAKHALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641204
|
|
Pandharinath Bajirao Bakhale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
767
|
SILLOD
|
MH-15-005-072-001/942
(SHINDEPHAL)
|
1815005072NRG24100320241603253
|
11/03/2024
|
REKHA PANDHARINATH BAKHALE
|
1815005072WL090296
|
REKHA PANDHARINATH BAKHALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641203
|
|
REKHA PANDHARINATH BAKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
768
|
SILLOD
|
MH-15-005-072-001/943
(SHINDEPHAL)
|
1815005072NRG24100320241603195
|
11/03/2024
|
VANDNA DNYANESHWAR KARDEL
|
1815005072WL090295
|
VANDNA DNYANESHWAR KARDEL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640611
|
|
VANDNA DNYANESHWAR KARDEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
769
|
SILLOD
|
MH-15-005-072-001/944
(SHINDEPHAL)
|
1815005072NRG24100320241602979
|
11/03/2024
|
RAMESHWAR NARAYAN DUTONDE
|
1815005072WL090272
|
RAMESHWAR NARAYAN DUTONDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640563
|
|
Rameshwar Narayan Dutonde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
770
|
SILLOD
|
MH-15-005-072-001/949
(SHINDEPHAL)
|
1815005072NRG24100320241604079
|
11/03/2024
|
SUNITA SAGAR PAWAR
|
1815005072WL090332
|
SUNITA SAGAR PAWAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641380
|
|
MS SUNITA JANARDHAN KAKDE
|
UNION BANK OF INDIA(508500)
|
|
771
|
SILLOD
|
MH-15-005-072-001/95
(SHINDEPHAL)
|
1815005072NRG24100320241603007
|
11/03/2024
|
SHANFADABAI BABAN DUTONDE
|
1815005072WL090274
|
SHANFADABAI BABAN DUTONDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640570
|
|
SHANFADABAI BABAN DUTONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
772
|
SILLOD
|
MH-15-005-072-001/974
(SHINDEPHAL)
|
1815005072NRG24100320241602980
|
11/03/2024
|
SAVITA SUDAM WAGHMODE
|
1815005072WL090272
|
SAVITA SUDAM WAGHMODE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641305
|
|
SAVITA SUDAM WAGHMODE
|
UNION BANK OF INDIA(508500)
|
|
773
|
SILLOD
|
MH-15-005-072-001/975
(SHINDEPHAL)
|
1815005072NRG24100320241602940
|
11/03/2024
|
CHHAYA KRUSHNA WAGHMODE
|
1815005072WL090269
|
CHHAYA KRUSHNA WAGHMODE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641329
|
|
Miss. Gita Krushna Waghmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
SILLOD
|
MH-15-005-072-001/975
(SHINDEPHAL)
|
1815005072NRG24100320241602939
|
11/03/2024
|
KRUSHNA LAXMAN WAGHMODE
|
1815005072WL090269
|
KRUSHNA LAXMAN WAGHMODE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641328
|
|
Krushna Laxman Waghmode
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167076
|
167076
|
|
|
|
|
|
|
|
|
775
|
SILLOD
|
MH-15-005-045-001/5
(JALKI GHAT)
|
1815005045NRG24110320241612743
|
11/03/2024
|
DATTA ANKUSHARAO KAKADE
|
1815005045WL090840
|
DATTA ANKUSHARAO KAKADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641357
|
|
DATTA ANKUSARAV KAKADE
|
UNION BANK OF INDIA(508500)
|
|
776
|
SILLOD
|
MH-15-005-045-002/145
(JALKI GHAT)
|
1815005045NRG24110320241612893
|
11/03/2024
|
SANTOSH BAJIRAO GAYAKE
|
1815005045WL090850
|
SANTOSH BAJIRAO GAYAKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640530
|
|
SANTOSH BAJIRAO GAIKE
|
UNION BANK OF INDIA(508500)
|
|
777
|
SILLOD
|
MH-15-005-045-002/147
(JALKI GHAT)
|
1815005045NRG24110320241612744
|
11/03/2024
|
ALKABAI BABURAO GOCHAKE
|
1815005045WL090840
|
ALKABAI BABURAO GOCHAKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640586
|
|
Mrs. ALKABAIBAI BABURAO GOCHAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
SILLOD
|
MH-15-005-045-002/147
(JALKI GHAT)
|
1815005045NRG24110320241612745
|
11/03/2024
|
SAMADHAN BABURAO GOCHKE
|
1815005045WL090840
|
SAMADHAN BABURAO GOCHKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640587
|
|
SAMADHAN BABURAO GOCHKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
779
|
SILLOD
|
MH-15-005-028-001/105
(TAKLI JIVRAG)
|
1815005028NRG24110320241610105
|
11/03/2024
|
JIVRAG PAWAN GANESH
|
1815005028WL090729
|
JIVRAG PAWAN GANESH
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641359
|
|
Mr. Jivrag Pawan Ganesh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
SILLOD
|
MH-15-005-028-001/171
(TAKLI JIVRAG)
|
1815005028NRG24110320241610116
|
11/03/2024
|
SUNITA GANGADHAR BHAVLE
|
1815005028WL090729
|
SUNITA GANGADHAR BHAVLE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641264
|
|
Miss. Sunita Gangadhar Bhavle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
SILLOD
|
MH-15-005-028-001/172
(TAKLI JIVRAG)
|
1815005028NRG24110320241610627
|
11/03/2024
|
VANDANABAI VILAS JIVRAG
|
1815005028WL090750
|
VANDANABAI VILAS JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640549
|
|
Mrs. VANDANABI VILAS JIVRAG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
SILLOD
|
MH-15-005-028-001/172
(TAKLI JIVRAG)
|
1815005028NRG24110320241610626
|
11/03/2024
|
VILAS PATILBA JIVRAG
|
1815005028WL090750
|
VILAS PATILBA JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640548
|
|
VILAS PATILBA JIVRAG
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
783
|
SILLOD
|
MH-15-005-028-001/173
(TAKLI JIVRAG)
|
1815005028NRG24110320241610629
|
11/03/2024
|
CHANDRBHAGABAI RAMRAO JIVRAG
|
1815005028WL090750
|
CHANDRBHAGABAI RAMRAO JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640550
|
|
Mrs. CHANDRBHAGABAI RAMRAO JIVRAG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
SILLOD
|
MH-15-005-028-001/173
(TAKLI JIVRAG)
|
1815005028NRG24110320241610628
|
11/03/2024
|
RAMRAO PATILBA JIVRAG
|
1815005028WL090750
|
RAMRAO PATILBA JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641252
|
|
RAMRAO PATILBA JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
785
|
SILLOD
|
MH-15-005-028-001/195
(TAKLI JIVRAG)
|
1815005028NRG24110320241610117
|
11/03/2024
|
RAJESH JANARDHAN DAGADGHATE
|
1815005028WL090729
|
RAJESH JANARDHAN DAGADGHATE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641282
|
|
MR RAJESH JANARDHAN DAGADGHATE
|
STATE BANK OF INDIA(508548)
|
|
786
|
SILLOD
|
MH-15-005-028-001/230
(TAKLI JIVRAG)
|
1815005028NRG24110320241610120
|
11/03/2024
|
SUKHDEV NARAYAN BHAVLE
|
1815005028WL090729
|
SUKHDEV NARAYAN BHAVLE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640576
|
|
Mr. SUKHDEV NARAYAN BHAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
SILLOD
|
MH-15-005-028-001/243
(TAKLI JIVRAG)
|
1815005028NRG24110320241610641
|
11/03/2024
|
KESHAVRAO MANIKRAO PHUKE
|
1815005028WL090750
|
KESHAVRAO MANIKRAO PHUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640532
|
|
Mr. KESHAVRAO MANIKRAO PHUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
SILLOD
|
MH-15-005-028-001/312
(TAKLI JIVRAG)
|
1815005028NRG24110320241610642
|
11/03/2024
|
MANGLABAI SAMBHAJI JIVRAG
|
1815005028WL090750
|
MANGLABAI SAMBHAJI JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640538
|
|
Mrs. MANGLABAI SAMBHAJI JIVRAG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
SILLOD
|
MH-15-005-028-001/313
(TAKLI JIVRAG)
|
1815005028NRG24110320241610643
|
11/03/2024
|
Mangal Kakaji Jivrag
|
1815005028WL090750
|
Mangal Kakaji Jivrag
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641205
|
|
Mangal Kakaji Jivrag
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
790
|
SILLOD
|
MH-15-005-028-001/321
(TAKLI JIVRAG)
|
1815005028NRG24110320241610122
|
11/03/2024
|
TARABAI NARAYAN PHUKE
|
1815005028WL090729
|
TARABAI NARAYAN PHUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640535
|
|
Mrs. TARABAI NARAYAN PHUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
SILLOD
|
MH-15-005-028-001/322
(TAKLI JIVRAG)
|
1815005028NRG24110320241610123
|
11/03/2024
|
APPA LAXMAN FUKE
|
1815005028WL090729
|
APPA LAXMAN FUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641230
|
|
APPA LAXMAN FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
792
|
SILLOD
|
MH-15-005-028-001/333
(TAKLI JIVRAG)
|
1815005028NRG24110320241610136
|
11/03/2024
|
SAKUBAI RAGHUNATH VAHATULE
|
1815005028WL090729
|
SAKUBAI RAGHUNATH VAHATULE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640575
|
|
SAKUBAI RAGHUNATH VAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
793
|
SILLOD
|
MH-15-005-028-001/396
(TAKLI JIVRAG)
|
1815005028NRG24110320241610644
|
11/03/2024
|
MANOHAR VISHANU GHODE
|
1815005028WL090750
|
MANOHAR VISHANU GHODE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640534
|
|
Mr. MANOHAR VISHANU GHODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
SILLOD
|
MH-15-005-028-001/44
(TAKLI JIVRAG)
|
1815005028NRG24110320241610146
|
11/03/2024
|
DATTU SANDU WAHATULE
|
1815005028WL090729
|
DATTU SANDU WAHATULE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640536
|
|
Mr. DATTATRAY SANDU WAHATULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
SILLOD
|
MH-15-005-028-001/507
(TAKLI JIVRAG)
|
1815005028NRG24110320241610152
|
11/03/2024
|
HARISCHANDRAKISANRAO JIWARAG
|
1815005028WL090729
|
HARISCHANDRAKISANRAO JIWARAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640579
|
|
HARISCHANDRAKISANRAO JIWARAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
796
|
SILLOD
|
MH-15-005-028-001/541
(TAKLI JIVRAG)
|
1815005028NRG24110320241610153
|
11/03/2024
|
Ashok Shamrav Bhavle
|
1815005028WL090729
|
Ashok Shamrav Bhavle
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641281
|
|
Ashok Shamrav Bhavle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
797
|
SILLOD
|
MH-15-005-028-001/91
(TAKLI JIVRAG)
|
1815005028NRG24110320241610161
|
11/03/2024
|
Jivrag Rameshwar Santosh
|
1815005028WL090729
|
Jivrag Rameshwar Santosh
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243641358
|
|
Master RAMESHWAR SANTOSH JIVRAG
|
BANK OF MAHARASHTRA(607387)
|
|
798
|
SILLOD
|
MH-15-005-028-001/91
(TAKLI JIVRAG)
|
1815005028NRG24110320241610160
|
11/03/2024
|
SANGITABAI SANTOSH JIVRAG
|
1815005028WL090729
|
SANGITABAI SANTOSH JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243640533
|
|
Mrs. SANGITA SANTOSH JIVRAG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1310400
|
1310400
|
|
|
|
|
|
|
|