|
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-15-005-064-001/1278
(SASURWADA)
|
1815005064NRG24290320241902006
|
29/03/2024
|
KRUSHNA SHESHRAO KALE
|
1815005064WL105200
|
KRUSHNA SHESHRAO KALE
|
00032
|
UTIB0002664
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2331790890
|
Invalid Bank Identifier
|
|
|
|
2
|
SILLOD
|
MH-15-005-098-001/1007
(GAVHALI)
|
1815005098NRG24290320241906370
|
29/03/2024
|
PANDHARINATH RAYAJI SHINDE
|
1815005098WL105516
|
PANDHARINATH RAYAJI SHINDE
|
00032
|
UTIB0002664
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790604
|
|
PANDHARINATH RAYAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SILLOD
|
MH-15-005-098-001/1061
(GAVHALI)
|
1815005098NRG24290320241904850
|
29/03/2024
|
SHABNAM MOBIN SHAHA
|
1815005098WL105435
|
SHABNAM MOBIN SHAHA
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790144
|
|
SHABNAM MOBIN SHAHA
|
BANK OF BARODA(606985)
|
|
4
|
SILLOD
|
MH-15-005-098-001/154
(GAVHALI)
|
1815005098NRG24290320241905271
|
29/03/2024
|
HARIBHAU RANGNATH SHINDE
|
1815005098WL105459
|
HARIBHAU RANGNATH SHINDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790617
|
|
HARIBHAU RANGNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
SILLOD
|
MH-15-005-098-001/154
(GAVHALI)
|
1815005098NRG24290320241905270
|
29/03/2024
|
PADMABAI RANGNATH SHINDE
|
1815005098WL105459
|
PADMABAI RANGNATH SHINDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790266
|
|
PADMABAI RANGNATH SH
|
BANK OF BARODA(606985)
|
|
6
|
SILLOD
|
MH-15-005-098-001/154
(GAVHALI)
|
1815005098NRG24290320241905272
|
29/03/2024
|
POOJA HARIBHAU SHINDE
|
1815005098WL105459
|
POOJA HARIBHAU SHINDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790616
|
|
POOJA HARIBHAU SHIND
|
BANK OF BARODA(606985)
|
|
7
|
SILLOD
|
MH-15-005-098-001/154
(GAVHALI)
|
1815005098NRG24290320241905269
|
29/03/2024
|
RANGNATH SANTU SHINDE
|
1815005098WL105459
|
RANGNATH SANTU SHINDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790265
|
|
RANGNATH SANTU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
SILLOD
|
MH-15-005-098-001/160
(GAVHALI)
|
1815005098NRG24290320241907907
|
29/03/2024
|
THAGANBAI UKHDU SHINDE
|
1815005098WL105595
|
THAGANBAI UKHDU SHINDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790605
|
|
THAGANBAI UKHDU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
SILLOD
|
MH-15-005-098-001/215
(GAVHALI)
|
1815005098NRG24290320241904688
|
29/03/2024
|
AVIKSHIT SHIVAJI SHINDE
|
1815005098WL105421
|
AVIKSHIT SHIVAJI SHINDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790606
|
|
AVIKSHIT SHIVAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
SILLOD
|
MH-15-005-098-001/224
(GAVHALI)
|
1815005098NRG24290320241905733
|
29/03/2024
|
YOGITA NAMDEO SHINDE
|
1815005098WL105479
|
YOGITA NAMDEO SHINDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790244
|
|
YOGITA RAMDAS JUMBAD
|
CANARA BANK(508532)
|
|
11
|
SILLOD
|
MH-15-005-098-001/259
(GAVHALI)
|
1815005098NRG24290320241904710
|
29/03/2024
|
LAXMIBAI VISHWANATH SHINDE
|
1815005098WL105424
|
LAXMIBAI VISHWANATH SHINDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790267
|
|
LAXMIBAI VISHVANATH
|
BANK OF BARODA(606985)
|
|
12
|
SILLOD
|
MH-15-005-098-001/259
(GAVHALI)
|
1815005098NRG24290320241904709
|
29/03/2024
|
VISHWANATH CHAGONA SHINDE
|
1815005098WL105424
|
VISHWANATH CHAGONA SHINDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790263
|
|
VISHWANATH CHAGONA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
SILLOD
|
MH-15-005-098-001/42
(GAVHALI)
|
1815005098NRG24290320241905825
|
29/03/2024
|
SUNITA DATTU SHINDE
|
1815005098WL105484
|
SUNITA DATTU SHINDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790264
|
|
SUNITA DATTU SHINDE
|
BANK OF BARODA(606985)
|
|
14
|
SILLOD
|
MH-15-005-098-001/518
(GAVHALI)
|
1815005098NRG24290320241904713
|
29/03/2024
|
MANISHA KAILAS SHINDE
|
1815005098WL105424
|
MANISHA KAILAS SHINDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790870
|
|
MANISHA KAILAS SHIND
|
BANK OF BARODA(606985)
|
|
15
|
SILLOD
|
MH-15-005-098-001/78
(GAVHALI)
|
1815005098NRG24290320241907915
|
29/03/2024
|
MIRABAI DNAYANESHWAR SHINDE
|
1815005098WL105595
|
MIRABAI DNAYANESHWAR SHINDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790245
|
|
MIRABAI DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
16
|
SILLOD
|
MH-15-005-104-001/124
(BORGAON KASARI)
|
1815005104NRG24280320241881292
|
29/03/2024
|
JYOTI MADHAV MOTHE
|
1815005104WL104152
|
JYOTI MADHAV MOTHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790491
|
|
JYOTI MADHAV MOTHE
|
BANK OF BARODA(606985)
|
|
17
|
SILLOD
|
MH-15-005-104-001/124
(BORGAON KASARI)
|
1815005104NRG24280320241881291
|
29/03/2024
|
MADHAV LIMBA MOTHE
|
1815005104WL104152
|
MADHAV LIMBA MOTHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790550
|
|
MADHAV LIMBA MOTHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
18
|
SILLOD
|
MH-15-005-064-001/1021
(SASURWADA)
|
1815005064NRG24290320241908358
|
29/03/2024
|
GAYABAI SANDU BHOTKAR
|
1815005064WL105618
|
GAYABAI SANDU BHOTKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790586
|
|
GAYABAI SANDU BHOTKA
|
BANK OF BARODA(606985)
|
|
19
|
SILLOD
|
MH-15-005-064-001/1046
(SASURWADA)
|
1815005064NRG24290320241901969
|
29/03/2024
|
SAVITA GOPINATH SAPKAL
|
1815005064WL105198
|
SAVITA GOPINATH SAPKAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790583
|
|
SAVITA GOPINATH SAPK
|
BANK OF BARODA(606985)
|
|
20
|
SILLOD
|
MH-15-005-064-001/1110
(SASURWADA)
|
1815005064NRG24290320241902435
|
29/03/2024
|
BHARAT MAROTI NEVDE
|
1815005064WL105228
|
BHARAT MAROTI NEVDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790582
|
|
BHARAT MAROTI NEVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
SILLOD
|
MH-15-005-064-001/1124
(SASURWADA)
|
1815005064NRG24290320241902101
|
29/03/2024
|
DVARKABAI SAHEBRAO NEVDE
|
1815005064WL105210
|
DVARKABAI SAHEBRAO NEVDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790593
|
|
DVARKABAI SAHEBRAO N
|
BANK OF BARODA(606985)
|
|
22
|
SILLOD
|
MH-15-005-064-001/1195
(SASURWADA)
|
1815005064NRG24290320241901971
|
29/03/2024
|
POOJA SANJAY SAPKAL
|
1815005064WL105198
|
POOJA SANJAY SAPKAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790656
|
|
POOJA SANJAY SAPKAL
|
BANK OF BARODA(606985)
|
|
23
|
SILLOD
|
MH-15-005-064-001/29
(SASURWADA)
|
1815005064NRG24290320241902116
|
29/03/2024
|
MRS SUNITA RAVINDRA NEVDE
|
1815005064WL105210
|
MRS SUNITA RAVINDRA NEVDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790592
|
|
MRS SUNITA RAVINDRA NEVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
SILLOD
|
MH-15-005-064-001/29
(SASURWADA)
|
1815005064NRG24290320241902115
|
29/03/2024
|
RAVINDRA SAHEBRAO NEVDE
|
1815005064WL105210
|
RAVINDRA SAHEBRAO NEVDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790578
|
|
RAVINDRA SAHEBRAO NEVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
SILLOD
|
MH-15-005-064-001/79
(SASURWADA)
|
1815005064NRG24290320241901980
|
29/03/2024
|
KAMALBAI VISHNU SAPKAL
|
1815005064WL105198
|
KAMALBAI VISHNU SAPKAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790584
|
|
KAMALBAI VISHNU SAPK
|
BANK OF BARODA(606985)
|
|
26
|
SILLOD
|
MH-15-005-064-001/98
(SASURWADA)
|
1815005064NRG24290320241902023
|
29/03/2024
|
DWARAKABAI TEJARAV SARODE
|
1815005064WL105202
|
DWARAKABAI TEJARAV SARODE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790587
|
|
DWARAKABAI TEJARAV S
|
BANK OF BARODA(606985)
|
|
27
|
SILLOD
|
MH-15-005-064-001/99
(SASURWADA)
|
1815005064NRG24290320241902027
|
29/03/2024
|
RUSHIKESH SHALIK SARODE
|
1815005064WL105202
|
RUSHIKESH SHALIK SARODE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790579
|
|
SARODE RUSHIKESH SHALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SILLOD
|
MH-15-005-069-001/2086
(BODWAD)
|
1815005069NRG24290320241905773
|
29/03/2024
|
Lilabai Govinda Gavhane
|
1815005069WL105483
|
Lilabai Govinda Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790188
|
|
Lilabai Govinda Gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
SILLOD
|
MH-15-005-069-001/2086
(BODWAD)
|
1815005069NRG24290320241905775
|
29/03/2024
|
VAISHALI VIJAY GAVHANE
|
1815005069WL105483
|
VAISHALI VIJAY GAVHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790591
|
|
VAISHALI VIJAY GAVHA
|
BANK OF BARODA(606985)
|
|
30
|
SILLOD
|
MH-15-005-069-001/2086
(BODWAD)
|
1815005069NRG24290320241905774
|
29/03/2024
|
VIJAY GOVINDA GAVHANE
|
1815005069WL105483
|
VIJAY GOVINDA GAVHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790585
|
|
VIJAY GOVINDA GAVHAN
|
BANK OF BARODA(606985)
|
|
31
|
SILLOD
|
MH-15-005-069-001/2095
(BODWAD)
|
1815005069NRG24290320241905779
|
29/03/2024
|
SANDIP GOVINDA GAVHANE
|
1815005069WL105483
|
SANDIP GOVINDA GAVHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790581
|
|
SANDIP GOVINDA GAVHA
|
BANK OF BARODA(606985)
|
|
32
|
SILLOD
|
MH-15-005-069-001/78
(BODWAD)
|
1815005069NRG24290320241905808
|
29/03/2024
|
Manisha Navnath Gavhane
|
1815005069WL105483
|
Manisha Navnath Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790589
|
|
MRS MANISHA NAVNATH GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLOD
|
MH-15-005-069-001/89
(BODWAD)
|
1815005069NRG24290320241905812
|
29/03/2024
|
DADARAO KAVJIBA GAVANE
|
1815005069WL105483
|
DADARAO KAVJIBA GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790588
|
|
DADA KEWJIBA GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SILLOD
|
MH-15-005-069-001/89
(BODWAD)
|
1815005069NRG24290320241905813
|
29/03/2024
|
GANGABAI DADARAO GAVANE
|
1815005069WL105483
|
GANGABAI DADARAO GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790590
|
|
GAVHANE GANGABAI DAD
|
BANK OF BARODA(606985)
|
|
35
|
SILLOD
|
MH-15-005-075-001/642
(PIMPALDARI)
|
1815005075NRG24290320241907082
|
29/03/2024
|
Dipak Vitthal Damale
|
1815005075WL105554
|
Dipak Vitthal Damale
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790580
|
|
Dipak Vitthal Damale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
36
|
SILLOD
|
MH-15-005-041-001/127
(VANGI BK)
|
1815005041NRG24270320241872285
|
29/03/2024
|
SHRIRANG DAGADUBA SALVE
|
1815005041WL103682
|
SHRIRANG DAGADUBA SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790575
|
|
SHRIRANG DAGDUBA SALVE
|
UNION BANK OF INDIA(508500)
|
|
37
|
SILLOD
|
MH-15-005-041-001/72
(VANGI BK)
|
1815005041NRG24270320241872277
|
29/03/2024
|
GAYABAI KAUTIK KAKDE
|
1815005041WL103679
|
GAYABAI KAUTIK KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790574
|
|
GAYABAI KAUTIK KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
SILLOD
|
MH-15-005-041-001/72
(VANGI BK)
|
1815005041NRG24270320241872276
|
29/03/2024
|
KAUTIK NAMDEO KAKADE
|
1815005041WL103679
|
KAUTIK NAMDEO KAKADE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790576
|
|
KAUTIK NAMDEO KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
SILLOD
|
MH-15-005-042-001/453
(WANGI KH)
|
1815005042NRG24280320241896808
|
29/03/2024
|
SANTOSH DEVRAO DANDGE
|
1815005042WL104909
|
SANTOSH DEVRAO DANDGE
|
00048
|
BKID0000683
|
546
|
546
|
Processed
|
30/03/2024
|
|
2331790577
|
|
SANTOSH DEVRAO DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
SILLOD
|
MH-15-005-073-001/71
(SAROLA-)
|
1815005073NRG24280320241891197
|
29/03/2024
|
RAMDAS FAKIRA GAWLI
|
1815005073WL104665
|
RAMDAS FAKIRA GAWLI
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790573
|
|
RAMDAS FAKIRA GAVLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
41
|
SILLOD
|
MH-15-005-014-001/239
(DHANORA)
|
1815005014NRG24270320241873584
|
29/03/2024
|
GAYABAI RAGUNATH KAKDE
|
1815005014WL103756
|
GAYABAI RAGUNATH KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790454
|
|
Mrs. GAYABAI RAGHUNATH KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SILLOD
|
MH-15-005-014-001/240
(DHANORA)
|
1815005014NRG24270320241873586
|
29/03/2024
|
TAI PRAKASH KAKDE
|
1815005014WL103756
|
TAI PRAKASH KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790554
|
|
Mrs. TAI PRAKASH KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SILLOD
|
MH-15-005-014-001/28
(DHANORA)
|
1815005014NRG24270320241873750
|
29/03/2024
|
GANESH BHAUSAHEB
|
1815005014WL103759
|
GANESH BHAUSAHEB
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790556
|
|
Mr. Ganesh Bhausaheb Kakde
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SILLOD
|
MH-15-005-014-001/28
(DHANORA)
|
1815005014NRG24270320241873752
|
29/03/2024
|
KAKDE SHIVAJI BHAUSAHEB
|
1815005014WL103759
|
KAKDE SHIVAJI BHAUSAHEB
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790557
|
|
SHIVAJI BHAUSAHEB KAKDE
|
HDFC BANK LTD(607152)
|
|
45
|
SILLOD
|
MH-15-005-014-001/28
(DHANORA)
|
1815005014NRG24270320241873751
|
29/03/2024
|
SHAKUNTALABAI BHAUSAHEB KAKDE
|
1815005014WL103759
|
SHAKUNTALABAI BHAUSAHEB KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790555
|
|
SHAKUNTALABAI BHAUSAHEB KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
SILLOD
|
MH-15-005-014-001/286
(DHANORA)
|
1815005014NRG24270320241873589
|
29/03/2024
|
VILAS SAHEBRAO KAKDE
|
1815005014WL103756
|
VILAS SAHEBRAO KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790179
|
|
Mr. VILAS SAHEBRAO KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SILLOD
|
MH-15-005-014-001/563
(DHANORA)
|
1815005014NRG24270320241873721
|
29/03/2024
|
KANCHAN KAKASAHEB KAKDE
|
1815005014WL103758
|
KANCHAN KAKASAHEB KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790392
|
|
Mrs. KANCHANA KAKASAHEB KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SILLOD
|
MH-15-005-014-001/77
(DHANORA)
|
1815005014NRG24270320241873760
|
29/03/2024
|
BHAGVAN PANDU KAKDE
|
1815005014WL103759
|
BHAGVAN PANDU KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790553
|
|
BHAGVAN PANDU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
SILLOD
|
MH-15-005-014-001/77
(DHANORA)
|
1815005014NRG24270320241873761
|
29/03/2024
|
RUKHMANBAI BHAGVAN KAKDE
|
1815005014WL103759
|
RUKHMANBAI BHAGVAN KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790558
|
|
RUKHMANBAI BHAGVAN KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
SILLOD
|
MH-15-005-014-002/1141
(DHANORA)
|
1815005014NRG24270320241873602
|
29/03/2024
|
MOHINI VITTHAL JADHAV
|
1815005014WL103756
|
MOHINI VITTHAL JADHAV
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790393
|
|
MOHINI VITTHAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
SILLOD
|
MH-15-005-014-002/1141
(DHANORA)
|
1815005014NRG24270320241873601
|
29/03/2024
|
Sakhubai Gajanan Kakde
|
1815005014WL103756
|
Sakhubai Gajanan Kakde
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790187
|
|
Mr. GAJANAN KAPARSINGH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SILLOD
|
MH-15-005-042-001/154
(WANGI KH)
|
1815005042NRG24280320241896797
|
29/03/2024
|
AJITRAO VITHAL MAHAKAL
|
1815005042WL104909
|
AJITRAO VITHAL MAHAKAL
|
00051
|
MAHB0000269
|
546
|
546
|
Processed
|
30/03/2024
|
|
2331790214
|
|
AJITRAO VITHAL MAHAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
SILLOD
|
MH-15-005-042-001/293
(WANGI KH)
|
1815005042NRG24280320241896799
|
29/03/2024
|
CHHAGAN SHANKAR DANDGE
|
1815005042WL104909
|
CHHAGAN SHANKAR DANDGE
|
00051
|
MAHB0000269
|
546
|
546
|
Processed
|
30/03/2024
|
|
2331790653
|
|
CHHAGAN SHANKAR DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
SILLOD
|
MH-15-005-042-001/293
(WANGI KH)
|
1815005042NRG24280320241896800
|
29/03/2024
|
SAMADHAN CHAGAN DANDGE
|
1815005042WL104909
|
SAMADHAN CHAGAN DANDGE
|
00051
|
MAHB0000269
|
546
|
546
|
Processed
|
30/03/2024
|
|
2331790607
|
|
SAMADHAN CHAGAN DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
SILLOD
|
MH-15-005-042-001/323
(WANGI KH)
|
1815005042NRG24280320241896802
|
29/03/2024
|
KRUSHNA MADHVRAO MURKUTE
|
1815005042WL104909
|
KRUSHNA MADHVRAO MURKUTE
|
00051
|
MAHB0000269
|
546
|
546
|
Processed
|
30/03/2024
|
|
2331790350
|
|
MURKUTE KRUSHNA MADHAVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SILLOD
|
MH-15-005-042-001/415
(WANGI KH)
|
1815005042NRG24280320241896805
|
29/03/2024
|
ASHABAI GANPAT MAHAKAL
|
1815005042WL104909
|
ASHABAI GANPAT MAHAKAL
|
00051
|
MAHB0000269
|
546
|
546
|
Processed
|
30/03/2024
|
|
2331790300
|
|
Mrs. ASHABAI GANPAT MAHAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SILLOD
|
MH-15-005-042-001/415
(WANGI KH)
|
1815005042NRG24280320241896804
|
29/03/2024
|
GANPAT PRABHU MAHAKAL
|
1815005042WL104909
|
GANPAT PRABHU MAHAKAL
|
00051
|
MAHB0000269
|
546
|
546
|
Processed
|
30/03/2024
|
|
2331790299
|
|
Mr. GANPAT PRABHU MHAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SILLOD
|
MH-15-005-042-001/449
(WANGI KH)
|
1815005042NRG24280320241896807
|
29/03/2024
|
LAXMAN VISHNU MURKUTE
|
1815005042WL104909
|
LAXMAN VISHNU MURKUTE
|
00051
|
MAHB0000269
|
546
|
546
|
Processed
|
30/03/2024
|
|
2331790336
|
|
LAXMAN VISHNU MURKUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
SILLOD
|
MH-15-005-042-001/449
(WANGI KH)
|
1815005042NRG24280320241896806
|
29/03/2024
|
VITABAI LAXIMAN MURKUTE
|
1815005042WL104909
|
VITABAI LAXIMAN MURKUTE
|
00051
|
MAHB0000269
|
546
|
546
|
Processed
|
30/03/2024
|
|
2331790337
|
|
VITABAI LAXIMAN MURKUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
SILLOD
|
MH-15-005-042-001/453
(WANGI KH)
|
1815005042NRG24280320241896809
|
29/03/2024
|
KAVITA SANTOSH DANDGE
|
1815005042WL104909
|
KAVITA SANTOSH DANDGE
|
00051
|
MAHB0000269
|
546
|
546
|
Processed
|
30/03/2024
|
|
2331790608
|
|
Mrs. KAVITA SANTOSH DANDGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
61
|
SILLOD
|
MH-15-005-020-001/51
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882458
|
29/03/2024
|
TUKARAM BABA FALKE
|
1815005020WL104205
|
TUKARAM BABA FALKE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790210
|
|
TUKARAM BABA FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
SILLOD
|
MH-15-005-027-001/745
(KAIGAON)
|
1815005027NRG24280320241883679
|
29/03/2024
|
BHAUSAHEB BABURAO JAIVAL
|
1815005027WL104255
|
BHAUSAHEB BABURAO JAIVAL
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790390
|
|
BHAUSAHEB BABURAO JAIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
63
|
SILLOD
|
MH-15-005-036-001/224
(DEOLGAON BAZAR)
|
1815005036NRG24280320241889825
|
29/03/2024
|
AKSHAY CHUNNILAL CHARVANDE
|
1815005036WL104597
|
AKSHAY CHUNNILAL CHARVANDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790273
|
|
Mr. AKSHAY CHUNNILAL CHARVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SILLOD
|
MH-15-005-036-001/224
(DEOLGAON BAZAR)
|
1815005036NRG24280320241889824
|
29/03/2024
|
CHUNNILAL SHIVSING CHARVANDE
|
1815005036WL104597
|
CHUNNILAL SHIVSING CHARVANDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790274
|
|
CHUNNILAL SHIVSING CHARVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
SILLOD
|
MH-15-005-036-001/224
(DEOLGAON BAZAR)
|
1815005036NRG24280320241889826
|
29/03/2024
|
Mamta Akshay Charavande
|
1815005036WL104597
|
Mamta Akshay Charavande
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790375
|
|
MISS MAMTA SWAROOPCHAND KHOLVAL MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
66
|
SILLOD
|
MH-15-005-001-001/1186
(AJANTHA)
|
1815005001NRG24280320241889329
|
29/03/2024
|
VAISHNAVI SACHIN DASARE
|
1815005001WL104569
|
VAISHNAVI SACHIN DASARE
|
00114
|
YESB0AUR096
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790747
|
|
VAISHNAVI SACHIN DASARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
SILLOD
|
MH-15-005-001-001/1486
(AJANTHA)
|
1815005001NRG24290320241908539
|
29/03/2024
|
DIPAK ASHOK ZALWAR
|
1815005001WL105626
|
DIPAK ASHOK ZALWAR
|
00114
|
YESB0AUR096
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790715
|
|
DIPAK ASHOK ZALWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
68
|
SILLOD
|
MH-15-005-001-001/2941
(AJANTHA)
|
1815005001NRG24280320241889629
|
29/03/2024
|
AHEMAD KHA ISMAI KHA
|
1815005001WL104582
|
AHEMAD KHA ISMAI KHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790710
|
|
AHEMAD KHA ISMAI KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
SILLOD
|
MH-15-005-005-002/10
(NANEGAON)
|
1815005105NRG24290320241902820
|
29/03/2024
|
ASAMABI SADIK KHA
|
1815005105WL105264
|
ASAMABI SADIK KHA
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790129
|
|
ASAMABI SADIK KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
SILLOD
|
MH-15-005-005-002/10
(NANEGAON)
|
1815005105NRG24290320241902645
|
29/03/2024
|
HAFIZABI HAIDAR KHAN
|
1815005105WL105246
|
HAFIZABI HAIDAR KHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790808
|
|
HAFIZABI HAIDAR KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
SILLOD
|
MH-15-005-005-002/10
(NANEGAON)
|
1815005105NRG24290320241902814
|
29/03/2024
|
MAHAMAD HAIDARKHA
|
1815005105WL105264
|
MAHAMAD HAIDARKHA
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790813
|
|
MAHMAD HAIDAR KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SILLOD
|
MH-15-005-005-002/10
(NANEGAON)
|
1815005105NRG24290320241902818
|
29/03/2024
|
SADDAM HAIDAR KHA
|
1815005105WL105264
|
SADDAM HAIDAR KHA
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790856
|
|
SADDAM HAIDAR KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
SILLOD
|
MH-15-005-005-002/10
(NANEGAON)
|
1815005105NRG24290320241902819
|
29/03/2024
|
SADIK HAIDAR KHA
|
1815005105WL105264
|
SADIK HAIDAR KHA
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790857
|
|
SADIK HAIDAR KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
SILLOD
|
MH-15-005-005-002/10
(NANEGAON)
|
1815005105NRG24290320241902817
|
29/03/2024
|
SAMINABI SHAKIR
|
1815005105WL105264
|
SAMINABI SHAKIR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790130
|
|
SAMINABI SHAKIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
SILLOD
|
MH-15-005-005-002/10
(NANEGAON)
|
1815005105NRG24290320241902816
|
29/03/2024
|
SHAKIR HAIDARKH
|
1815005105WL105264
|
SHAKIR HAIDARKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790805
|
|
SHAKIR HAIDARKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
SILLOD
|
MH-15-005-005-002/10
(NANEGAON)
|
1815005105NRG24290320241902815
|
29/03/2024
|
SHAMINABI MOHAMAD KHA
|
1815005105WL105264
|
SHAMINABI MOHAMAD KHA
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790128
|
|
SHAMINABI MOHAMAD KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
SILLOD
|
MH-15-005-005-002/113
(NANEGAON)
|
1815005105NRG24280320241897209
|
29/03/2024
|
FARUQ SHAKIL KHAN
|
1815005105WL104924
|
FARUQ SHAKIL KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790165
|
|
FARUQ SHAKIL KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
SILLOD
|
MH-15-005-005-002/113
(NANEGAON)
|
1815005105NRG24280320241897208
|
29/03/2024
|
SHAKIL ISMAIL KHAN
|
1815005105WL104924
|
SHAKIL ISMAIL KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790798
|
|
SHAKIL ISMAIL KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
SILLOD
|
MH-15-005-005-002/137
(NANEGAON)
|
1815005105NRG24290320241902625
|
29/03/2024
|
RAJJAKKHA KASAMKHA
|
1815005105WL105243
|
RAJJAKKHA KASAMKHA
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790799
|
|
Mr. RAJJAKAKHA KASAMAKHA PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SILLOD
|
MH-15-005-005-002/139
(NANEGAON)
|
1815005105NRG24280320241879723
|
29/03/2024
|
YUNUS YUSUF KHA
|
1815005105WL104080
|
YUNUS YUSUF KHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790819
|
|
YUNUS YUSUF KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
SILLOD
|
MH-15-005-005-002/142
(NANEGAON)
|
1815005105NRG24290320241902604
|
29/03/2024
|
FIROJ SHARIF
|
1815005105WL105241
|
FIROJ SHARIF
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790853
|
|
FIROJ SHARIF
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
SILLOD
|
MH-15-005-005-002/142
(NANEGAON)
|
1815005105NRG24290320241902603
|
29/03/2024
|
HANIFABI SHARIFKHA
|
1815005105WL105241
|
HANIFABI SHARIFKHA
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790814
|
|
HANIFABI SHARIFKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
SILLOD
|
MH-15-005-005-002/142
(NANEGAON)
|
1815005105NRG24290320241902602
|
29/03/2024
|
SHARIF KHA ABDULKHA
|
1815005105WL105241
|
SHARIF KHA ABDULKHA
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790850
|
|
SHARIF KHA ABDULKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
SILLOD
|
MH-15-005-005-002/152
(NANEGAON)
|
1815005105NRG24290320241902693
|
29/03/2024
|
RAISABI LATIF KHAN
|
1815005105WL105251
|
RAISABI LATIF KHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790380
|
|
RAISABI LATIF KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
SILLOD
|
MH-15-005-005-002/17
(NANEGAON)
|
1815005105NRG24280320241897222
|
29/03/2024
|
JAITUNBI SULTAN KHA
|
1815005105WL104925
|
JAITUNBI SULTAN KHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790166
|
|
JAYATUNBI SULTANKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
SILLOD
|
MH-15-005-005-002/17
(NANEGAON)
|
1815005105NRG24280320241897203
|
29/03/2024
|
MASTAN MAHEMUD KHAN
|
1815005105WL104923
|
MASTAN MAHEMUD KHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790809
|
|
MASTAN MAHEMUD KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
SILLOD
|
MH-15-005-005-002/17
(NANEGAON)
|
1815005105NRG24280320241897205
|
29/03/2024
|
SADDAMKHA MASTANKHA
|
1815005105WL104923
|
SADDAMKHA MASTANKHA
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790439
|
|
SADDAMKHA MASTANKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
SILLOD
|
MH-15-005-005-002/17
(NANEGAON)
|
1815005105NRG24280320241897204
|
29/03/2024
|
SHARIFABI MASTANKHA
|
1815005105WL104923
|
SHARIFABI MASTANKHA
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790855
|
|
PATHAN SHARIFABEE MUMTAJKHA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
SILLOD
|
MH-15-005-005-002/17
(NANEGAON)
|
1815005105NRG24280320241897221
|
29/03/2024
|
SULTAN KHA MAHEMUD KHA
|
1815005105WL104925
|
SULTAN KHA MAHEMUD KHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790815
|
|
SULTAN KHA MAHEMUD KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
SILLOD
|
MH-15-005-005-002/2
(NANEGAON)
|
1815005105NRG24290320241902830
|
29/03/2024
|
HALIMABI MASUDKHA
|
1815005105WL105264
|
HALIMABI MASUDKHA
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790891
|
|
HALIMABI MASUDKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
SILLOD
|
MH-15-005-005-002/2
(NANEGAON)
|
1815005105NRG24290320241902829
|
29/03/2024
|
MASUD KADAR KHAN
|
1815005105WL105264
|
MASUD KADAR KHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790817
|
|
Mrs. Masudakha ha A Kadarkh Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
SILLOD
|
MH-15-005-005-002/30
(NANEGAON)
|
1815005105NRG24290320241902610
|
29/03/2024
|
EMRAN SATTAR KHAN
|
1815005105WL105241
|
EMRAN SATTAR KHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790167
|
|
IMARAN SATTAR DULOAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
SILLOD
|
MH-15-005-005-002/30
(NANEGAON)
|
1815005105NRG24290320241902608
|
29/03/2024
|
SATTAR ABDUL KHAN
|
1815005105WL105241
|
SATTAR ABDUL KHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790800
|
|
SATTAR ABDUL KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
SILLOD
|
MH-15-005-005-002/46
(NANEGAON)
|
1815005105NRG24290320241902650
|
29/03/2024
|
HAJRABI NUR KHAN
|
1815005105WL105246
|
HAJRABI NUR KHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790816
|
|
HAJRABI NUR KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
SILLOD
|
MH-15-005-005-002/46
(NANEGAON)
|
1815005105NRG24290320241902653
|
29/03/2024
|
JAVID NUR MAHAMAD
|
1815005105WL105246
|
JAVID NUR MAHAMAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790381
|
|
Mr. JAVIDKHA NOORKHA BAMNAWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
SILLOD
|
MH-15-005-005-002/46
(NANEGAON)
|
1815005105NRG24290320241902649
|
29/03/2024
|
NUR MAHAMAD KHAN
|
1815005105WL105246
|
NUR MAHAMAD KHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790803
|
|
Mr. NURKHA ABDUL RAHEMAN BAMNAWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
SILLOD
|
MH-15-005-005-002/46
(NANEGAON)
|
1815005105NRG24290320241902651
|
29/03/2024
|
SADIK NU MAHAMAD
|
1815005105WL105246
|
SADIK NU MAHAMAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790383
|
|
Mr. SADIKKHA NURKHA BAMNAWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
SILLOD
|
MH-15-005-005-002/46
(NANEGAON)
|
1815005105NRG24290320241902652
|
29/03/2024
|
SHAHRUKH NUR MAHAMAD
|
1815005105WL105246
|
SHAHRUKH NUR MAHAMAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790382
|
|
Mr. SHAHRUKH NOORMOHMMAD KHA BAMNAWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
SILLOD
|
MH-15-005-005-002/69
(NANEGAON)
|
1815005105NRG24290320241902663
|
29/03/2024
|
JALIL BASHIR KHAN
|
1815005105WL105247
|
JALIL BASHIR KHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790848
|
|
JALIL KHA BASHIR KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SILLOD
|
MH-15-005-005-002/69
(NANEGAON)
|
1815005105NRG24290320241902662
|
29/03/2024
|
KHALIL BASHIR KHAN
|
1815005105WL105247
|
KHALIL BASHIR KHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790807
|
|
KHALIL BASHIR KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
SILLOD
|
MH-15-005-005-002/70
(NANEGAON)
|
1815005105NRG24280320241897195
|
29/03/2024
|
NASIB RASHID KHAN
|
1815005105WL104922
|
NASIB RASHID KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790806
|
|
NASIB RASHID KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
SILLOD
|
MH-15-005-005-002/79
(NANEGAON)
|
1815005105NRG24290320241902656
|
29/03/2024
|
SABERABI YUNUS KHA
|
1815005105WL105246
|
SABERABI YUNUS KHA
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790183
|
|
Mrs. SABERABI UNUSKHA BAMNAWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
SILLOD
|
MH-15-005-005-002/79
(NANEGAON)
|
1815005105NRG24290320241902654
|
29/03/2024
|
SHAHENAJBI GAFFARKHA
|
1815005105WL105246
|
SHAHENAJBI GAFFARKHA
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790184
|
|
Mrs. SHANAJBI GAFFARKHA BAMNAWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
SILLOD
|
MH-15-005-005-002/79
(NANEGAON)
|
1815005105NRG24290320241902655
|
29/03/2024
|
YUNUS RAHEMAN KHAN
|
1815005105WL105246
|
YUNUS RAHEMAN KHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790802
|
|
Mr. YUNUSKHA RAHEMAN BAMNAWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
SILLOD
|
MH-15-005-005-002/87
(NANEGAON)
|
1815005105NRG24290320241902548
|
29/03/2024
|
ASLAM NASIB KHA
|
1815005105WL105231
|
ASLAM NASIB KHA
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790394
|
|
ASLAM NASIB KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
SILLOD
|
MH-15-005-005-002/87
(NANEGAON)
|
1815005105NRG24290320241902644
|
29/03/2024
|
ASLAMKHA NASIBKHA
|
1815005105WL105245
|
ASLAMKHA NASIBKHA
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790279
|
|
Mr. Asifkha Nsibkha Sukade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
SILLOD
|
MH-15-005-005-002/87
(NANEGAON)
|
1815005105NRG24290320241902546
|
29/03/2024
|
NASIB HANIF KHAN
|
1815005105WL105231
|
NASIB HANIF KHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790846
|
|
NASIB HANIF KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
SILLOD
|
MH-15-005-005-002/87
(NANEGAON)
|
1815005105NRG24290320241902547
|
29/03/2024
|
SAYRA NASIB KHAN
|
1815005105WL105231
|
SAYRA NASIB KHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790395
|
|
NEWATI SAYARABEE NASHIBKHA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
SILLOD
|
MH-15-005-005-002/88
(NANEGAON)
|
1815005105NRG24280320241897197
|
29/03/2024
|
RAFIKKHA HANIFKHA
|
1815005105WL104922
|
RAFIKKHA HANIFKHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790854
|
|
RAFIKKHA HANIFKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
SILLOD
|
MH-15-005-005-002/9
(NANEGAON)
|
1815005105NRG24290320241902667
|
29/03/2024
|
AZAHAR GAFUR KHAN
|
1815005105WL105247
|
AZAHAR GAFUR KHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790280
|
|
Mrs. Azharkha Gafurkha Dulot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
SILLOD
|
MH-15-005-005-002/9
(NANEGAON)
|
1815005105NRG24290320241902664
|
29/03/2024
|
GAFUR ABDUL KHAN
|
1815005105WL105247
|
GAFUR ABDUL KHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790801
|
|
GAFUR ABDUL KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
SILLOD
|
MH-15-005-005-002/9
(NANEGAON)
|
1815005105NRG24290320241902665
|
29/03/2024
|
HASINABI GAFUR KHAN
|
1815005105WL105247
|
HASINABI GAFUR KHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790852
|
|
HASINABI GAFUR KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
SILLOD
|
MH-15-005-005-002/9
(NANEGAON)
|
1815005105NRG24290320241902666
|
29/03/2024
|
JAFAR GAFUR KHA
|
1815005105WL105247
|
JAFAR GAFUR KHA
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790845
|
|
JAFAR GAFUR KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
SILLOD
|
MH-15-005-005-002/9
(NANEGAON)
|
1815005105NRG24290320241902549
|
29/03/2024
|
SABIR NUR MOHAMAD
|
1815005105WL105231
|
SABIR NUR MOHAMAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790858
|
|
SABIR NUR MOHAMAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
SILLOD
|
MH-15-005-042-001/154
(WANGI KH)
|
1815005042NRG24280320241896798
|
29/03/2024
|
SUNITA AJITRAO MAHAKAL
|
1815005042WL104909
|
SUNITA AJITRAO MAHAKAL
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
30/03/2024
|
|
2331790754
|
|
SUNITA AJITRAO MAHAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
SILLOD
|
MH-15-005-042-001/323
(WANGI KH)
|
1815005042NRG24280320241896803
|
29/03/2024
|
GANGABAI KRUSHNA MURKUTE
|
1815005042WL104909
|
GANGABAI KRUSHNA MURKUTE
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
30/03/2024
|
|
2331790759
|
|
Mrs. GANGABAI KRUSHNA MURKUTE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
SILLOD
|
MH-15-005-046-001/103
(RELGAON)
|
1815005046NRG24280320241883785
|
29/03/2024
|
PANDHARI SAKHARAM KOKE
|
1815005046WL104266
|
PANDHARI SAKHARAM KOKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790851
|
|
Pandharinath Sakharam Koke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
SILLOD
|
MH-15-005-058-001/248
(CHINCHPUR)
|
1815005058NRG24280320241879334
|
29/03/2024
|
DEVIDAS SADUBA SHELKE
|
1815005058WL104053
|
DEVIDAS SADUBA SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790362
|
|
DEVIDAS SADUBA SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
SILLOD
|
MH-15-005-058-001/248
(CHINCHPUR)
|
1815005058NRG24280320241879335
|
29/03/2024
|
MIRABAI DEVIDAS SHELKE
|
1815005058WL104053
|
MIRABAI DEVIDAS SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790471
|
|
MIRABAI DEVIDAS SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
SILLOD
|
MH-15-005-058-001/248
(CHINCHPUR)
|
1815005058NRG24280320241879336
|
29/03/2024
|
PUSHPABAI DEVIDASSHALKE
|
1815005058WL104053
|
PUSHPABAI DEVIDASSHALKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790398
|
|
PUSHPABAI DEVIDASSHALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
SILLOD
|
MH-15-005-058-001/54
(CHINCHPUR)
|
1815005058NRG24280320241879427
|
29/03/2024
|
jagan eknath sirsath
|
1815005058WL104062
|
jagan eknath sirsath
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790472
|
|
jagan eknath sirsath
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
SILLOD
|
MH-15-005-058-001/86
(CHINCHPUR)
|
1815005058NRG24280320241879688
|
29/03/2024
|
TRIMBAK PANDURANG INGALE
|
1815005058WL104077
|
TRIMBAK PANDURANG INGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790468
|
|
TRIMBAK PANDURANG INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
SILLOD
|
MH-15-005-060-001/194
(MANGRUL)
|
1815005060NRG24290320241904356
|
29/03/2024
|
JAGANNATH VITTHAL VARPE
|
1815005060WL105390
|
JAGANNATH VITTHAL VARPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790469
|
|
JAGANNATH VITTHAL VARPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
SILLOD
|
MH-15-005-064-001/1027
(SASURWADA)
|
1815005064NRG24290320241902100
|
29/03/2024
|
HARNABAI KISAN BHOTKAR
|
1815005064WL105210
|
HARNABAI KISAN BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790364
|
|
HARNABAI KISAN BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
SILLOD
|
MH-15-005-064-001/1027
(SASURWADA)
|
1815005064NRG24290320241902099
|
29/03/2024
|
KISAN KALUBA BHOTKAR
|
1815005064WL105210
|
KISAN KALUBA BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790357
|
|
KISAN KALUBA BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
SILLOD
|
MH-15-005-064-001/104
(SASURWADA)
|
1815005064NRG24290320241902015
|
29/03/2024
|
KASTURABAI PANDIT BHOTKAR
|
1815005064WL105202
|
KASTURABAI PANDIT BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790408
|
|
KASTURABAI PANDIT BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
SILLOD
|
MH-15-005-064-001/104
(SASURWADA)
|
1815005064NRG24290320241902014
|
29/03/2024
|
PANDIT NATHU BHOTKAR
|
1815005064WL105202
|
PANDIT NATHU BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790370
|
|
PANDIT NATHU BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
SILLOD
|
MH-15-005-064-001/1044
(SASURWADA)
|
1815005064NRG24290320241902064
|
29/03/2024
|
MR DHANJI KAUTIK KALE
|
1815005064WL105205
|
MR DHANJI KAUTIK KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790407
|
|
MR DHANJI KAUTIK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
SILLOD
|
MH-15-005-064-001/1057
(SASURWADA)
|
1815005064NRG24290320241902066
|
29/03/2024
|
SHANKAR BANDU KALE
|
1815005064WL105205
|
SHANKAR BANDU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790399
|
|
SHANKAR BANDU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
SILLOD
|
MH-15-005-064-001/106
(SASURWADA)
|
1815005064NRG24290320241902003
|
29/03/2024
|
SANTOSH NATU BHOTKAR
|
1815005064WL105200
|
SANTOSH NATU BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790371
|
|
SANTOSH NATU BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
SILLOD
|
MH-15-005-064-001/106
(SASURWADA)
|
1815005064NRG24290320241902004
|
29/03/2024
|
SONABAI SANTOSH BHOTKAR
|
1815005064WL105200
|
SONABAI SANTOSH BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790419
|
|
SONABAI SANTOSH BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
SILLOD
|
MH-15-005-064-001/1091
(SASURWADA)
|
1815005064NRG24290320241902169
|
29/03/2024
|
RAGHUNATH PANDURANG BHOTKAR
|
1815005064WL105215
|
RAGHUNATH PANDURANG BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790409
|
|
RAGHUNATH PANDURANG BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
SILLOD
|
MH-15-005-064-001/1100
(SASURWADA)
|
1815005064NRG24290320241902171
|
29/03/2024
|
PANDIT PANDURANG BHOTKAR
|
1815005064WL105215
|
PANDIT PANDURANG BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790367
|
|
PANDIT PANDURANG BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
SILLOD
|
MH-15-005-064-001/1116
(SASURWADA)
|
1815005064NRG24290320241902436
|
29/03/2024
|
SM MIRABAI ARUN NEVDE
|
1815005064WL105228
|
SM MIRABAI ARUN NEVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790415
|
|
SM MIRABAI ARUN NEVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
SILLOD
|
MH-15-005-064-001/1152
(SASURWADA)
|
1815005064NRG24290320241902317
|
29/03/2024
|
MR GOVINDA KALE
|
1815005064WL105224
|
MR GOVINDA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790402
|
|
Mr. GOVINDA PANDIT KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
SILLOD
|
MH-15-005-064-001/1152
(SASURWADA)
|
1815005064NRG24290320241902318
|
29/03/2024
|
SM SUMITRA GOVIND KALE
|
1815005064WL105224
|
SM SUMITRA GOVIND KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790418
|
|
SM SUMITRA GOVIND KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
SILLOD
|
MH-15-005-064-001/1155
(SASURWADA)
|
1815005064NRG24290320241902199
|
29/03/2024
|
YOGESH RANGRAO KALE
|
1815005064WL105221
|
YOGESH RANGRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790406
|
|
YOGESH RANGRAO KALE
|
HDFC BANK LTD(607152)
|
|
138
|
SILLOD
|
MH-15-005-064-001/1161
(SASURWADA)
|
1815005064NRG24290320241902319
|
29/03/2024
|
MR ANANADA PANDIT KALE
|
1815005064WL105224
|
MR ANANADA PANDIT KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790417
|
|
MR ANANADA PANDIT KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
SILLOD
|
MH-15-005-064-001/1181
(SASURWADA)
|
1815005064NRG24290320241902068
|
29/03/2024
|
SUNIL PUNDLIK KALE
|
1815005064WL105205
|
SUNIL PUNDLIK KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790414
|
|
SUNIL PUNDLIK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
SILLOD
|
MH-15-005-064-001/1187
(SASURWADA)
|
1815005064NRG24290320241902005
|
29/03/2024
|
SHOBHA DEVIDAS KALE
|
1815005064WL105200
|
SHOBHA DEVIDAS KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790421
|
|
SHOBHA DEVIDAS KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
SILLOD
|
MH-15-005-064-001/1195
(SASURWADA)
|
1815005064NRG24290320241901970
|
29/03/2024
|
SANJAY VISHNU SAPKAL
|
1815005064WL105198
|
SANJAY VISHNU SAPKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790464
|
|
SANJAY VISHNU SAPAKAL
|
UNION BANK OF INDIA(508500)
|
|
142
|
SILLOD
|
MH-15-005-064-001/1197
(SASURWADA)
|
1815005064NRG24290320241901972
|
29/03/2024
|
GAJANAN VISHNU SAPKAL
|
1815005064WL105198
|
GAJANAN VISHNU SAPKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790420
|
|
GAJANAN VISHNU SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
SILLOD
|
MH-15-005-064-001/1197
(SASURWADA)
|
1815005064NRG24290320241901973
|
29/03/2024
|
SONALI GAJANAN SAPKAL
|
1815005064WL105198
|
SONALI GAJANAN SAPKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790462
|
|
Miss. Sonali Gajanan Sapkal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
SILLOD
|
MH-15-005-064-001/12
(SASURWADA)
|
1815005064NRG24290320241902173
|
29/03/2024
|
SANGITABAI FAKIRAO NEWADE
|
1815005064WL105215
|
SANGITABAI FAKIRAO NEWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790410
|
|
SANGITABAI FAKIRAO NEWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
SILLOD
|
MH-15-005-064-001/1213
(SASURWADA)
|
1815005064NRG24290320241902437
|
29/03/2024
|
MUKTABAI MAROTI NEVDE
|
1815005064WL105228
|
MUKTABAI MAROTI NEVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790405
|
|
MUKTABAI MAROTI NEVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
SILLOD
|
MH-15-005-064-001/145
(SASURWADA)
|
1815005064NRG24290320241907177
|
29/03/2024
|
MR PRAYAGBAI KALE
|
1815005064WL105561
|
MR PRAYAGBAI KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790404
|
|
MR PRAYAGBAI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
SILLOD
|
MH-15-005-064-001/26
(SASURWADA)
|
1815005064NRG24290320241901959
|
29/03/2024
|
SURYABHAN RAGHO NAPTE
|
1815005064WL105196
|
SURYABHAN RAGHO NAPTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790369
|
|
SURYABHAN RAGHO NAPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
SILLOD
|
MH-15-005-064-001/39
(SASURWADA)
|
1815005064NRG24290320241902179
|
29/03/2024
|
GAJANAN KASHINATH VISPUTE
|
1815005064WL105215
|
GAJANAN KASHINATH VISPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790400
|
|
GAJANAN KASHINATH VISPUTE
|
UNION BANK OF INDIA(508500)
|
|
149
|
SILLOD
|
MH-15-005-064-001/50
(SASURWADA)
|
1815005064NRG24290320241902181
|
29/03/2024
|
BHIVSAN PANDURANG BHOTKAR
|
1815005064WL105215
|
BHIVSAN PANDURANG BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790368
|
|
BHIVSAN PANDURANG BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
SILLOD
|
MH-15-005-064-001/85
(SASURWADA)
|
1815005064NRG24290320241902072
|
29/03/2024
|
PANDHARINATH KADUBA KALE
|
1815005064WL105205
|
PANDHARINATH KADUBA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790401
|
|
PANDHARINATH KADUBA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
SILLOD
|
MH-15-005-064-001/98
(SASURWADA)
|
1815005064NRG24290320241902022
|
29/03/2024
|
TEJRAO KISAN SARODE
|
1815005064WL105202
|
TEJRAO KISAN SARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790360
|
|
TEJRAO KISAN SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
SILLOD
|
MH-15-005-064-001/99
(SASURWADA)
|
1815005064NRG24290320241902025
|
29/03/2024
|
MR SHALIK SARODE
|
1815005064WL105202
|
MR SHALIK SARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790361
|
|
MR SHALIK SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
SILLOD
|
MH-15-005-071-001/237
(TANDA SIRSALA)
|
1815005071NRG24280320241889244
|
29/03/2024
|
HIRABAI DHANSING PAWAR
|
1815005071WL104563
|
HIRABAI DHANSING PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790549
|
|
Miss. Hirabai Dhansing Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
SILLOD
|
MH-15-005-071-001/237
(TANDA SIRSALA)
|
1815005071NRG24280320241889243
|
29/03/2024
|
VINOD DHANSING PAWAR
|
1815005071WL104563
|
VINOD DHANSING PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790428
|
|
Mrs. Vinod Dhansing Pavar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
SILLOD
|
MH-15-005-071-001/252
(TANDA SIRSALA)
|
1815005071NRG24280320241889246
|
29/03/2024
|
SHRAWAN DHANSING PAWAR
|
1815005071WL104563
|
SHRAWAN DHANSING PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790427
|
|
SHRAWAN DHANSING PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
SILLOD
|
MH-15-005-071-001/263
(TANDA SIRSALA)
|
1815005071NRG24280320241889249
|
29/03/2024
|
ANJANABAI RAMRAO CHAVAN
|
1815005071WL104563
|
ANJANABAI RAMRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790511
|
|
Miss. Anjanabai Ramrao Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
SILLOD
|
MH-15-005-071-001/27
(TANDA SIRSALA)
|
1815005071NRG24280320241889250
|
29/03/2024
|
NAMDEV BHIKA CHAVAN
|
1815005071WL104563
|
NAMDEV BHIKA CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790346
|
|
Chavhan Namdev Bhika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
SILLOD
|
MH-15-005-073-001/133
(SAROLA-)
|
1815005073NRG24290320241911626
|
29/03/2024
|
MOTHEBA NATUBA GAWANDE
|
1815005073WL105757
|
MOTHEBA NATUBA GAWANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790117
|
|
MOTHEBA NATUBA GAWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
SILLOD
|
MH-15-005-073-001/263
(SAROLA-)
|
1815005073NRG24280320241892170
|
29/03/2024
|
REKHA GAJANAN GORE
|
1815005073WL104711
|
REKHA GAJANAN GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790118
|
|
REKHA GAJANAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
SILLOD
|
MH-15-005-075-001/554
(PIMPALDARI)
|
1815005075NRG24290320241907117
|
29/03/2024
|
VISHAL AVCHIT SURADKAR
|
1815005075WL105557
|
VISHAL AVCHIT SURADKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790718
|
|
VISHAL AVCHIT SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
SILLOD
|
MH-15-005-075-001/668
(PIMPALDARI)
|
1815005075NRG24290320241908975
|
29/03/2024
|
MANISHA SANDIP NARVADE
|
1815005075WL105650
|
MANISHA SANDIP NARVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790749
|
|
MANISHA SANDIP NARVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
SILLOD
|
MH-15-005-098-001/1009
(GAVHALI)
|
1815005098NRG24290320241905862
|
29/03/2024
|
VIMALBAI KISAN SHINDE
|
1815005098WL105489
|
VIMALBAI KISAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790795
|
|
VIMALBAI KISAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
SILLOD
|
MH-15-005-098-001/160
(GAVHALI)
|
1815005098NRG24290320241907906
|
29/03/2024
|
UKHRDU MUKUNDA SHINDE
|
1815005098WL105595
|
UKHRDU MUKUNDA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790765
|
|
Mr. UKHARDU MUKUNDA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
SILLOD
|
MH-15-005-098-001/215
(GAVHALI)
|
1815005098NRG24290320241904687
|
29/03/2024
|
LAXMIBAI SHIVAJI SHINDE
|
1815005098WL105421
|
LAXMIBAI SHIVAJI SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790769
|
|
LAXMIBAI SHIVAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
SILLOD
|
MH-15-005-098-001/267
(GAVHALI)
|
1815005098NRG24290320241904853
|
29/03/2024
|
KANCHNABAI SHIVAJI SHINDE
|
1815005098WL105435
|
KANCHNABAI SHIVAJI SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790764
|
|
KANCHNABAI SHIVAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
SILLOD
|
MH-15-005-098-001/267
(GAVHALI)
|
1815005098NRG24290320241904852
|
29/03/2024
|
SURYKALA RAMRAO SHINDE
|
1815005098WL105435
|
SURYKALA RAMRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790768
|
|
SURYKALA RAMRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
SILLOD
|
MH-15-005-098-001/518
(GAVHALI)
|
1815005098NRG24290320241904712
|
29/03/2024
|
KAILAS VISHWANATH SHINDE
|
1815005098WL105424
|
KAILAS VISHWANATH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790796
|
|
KAILAS VISHVANATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SILLOD
|
MH-15-005-098-001/78
(GAVHALI)
|
1815005098NRG24290320241907913
|
29/03/2024
|
VISHWANATH BHIKA SHINDE
|
1815005098WL105595
|
VISHWANATH BHIKA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790767
|
|
VISHWANATH BHIKA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
SILLOD
|
MH-15-005-104-001/124
(BORGAON KASARI)
|
1815005104NRG24280320241881290
|
29/03/2024
|
LIMBA SANDU MOTHE
|
1815005104WL104152
|
LIMBA SANDU MOTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790766
|
|
LIMBA SANDU MOTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153972
|
153972
|
|
|
|
|
|
|
|
|
170
|
SILLOD
|
MH-15-005-001-001/3799
(AJANTHA)
|
1815005001NRG24280320241889366
|
29/03/2024
|
TRISHA ANUP GUPTA
|
1815005001WL104569
|
TRISHA ANUP GUPTA
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790372
|
|
TRISHA ANUP GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SILLOD
|
MH-15-005-075-001/1056
(PIMPALDARI)
|
1815005075NRG24290320241907130
|
29/03/2024
|
Manisha Gopal Lokhande
|
1815005075WL105558
|
Manisha Gopal Lokhande
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790601
|
|
Manisha Gopal Lokhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
172
|
SILLOD
|
MH-15-005-058-001/201
(CHINCHPUR)
|
1815005058NRG24280320241881229
|
29/03/2024
|
NANDKISHOR HARIDAS JANJAL
|
1815005058WL104149
|
NANDKISHOR HARIDAS JANJAL
|
00168
|
ICIC0001779
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790489
|
|
NANDKISHOR HARIDAS JANJAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
173
|
SILLOD
|
MH-15-005-098-001/224
(GAVHALI)
|
1815005098NRG24290320241905732
|
29/03/2024
|
NAMDEV PANDURANG SHINDE
|
1815005098WL105479
|
NAMDEV PANDURANG SHINDE
|
00415
|
SBIN0001716
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790834
|
|
NAMDEV PANDURANG SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
174
|
SILLOD
|
MH-15-005-011-001/1169
(ANVI)
|
1815005011NRG24270320241871310
|
29/03/2024
|
Gajanan Jagannath Bhawar
|
1815005011WL103625
|
Gajanan Jagannath Bhawar
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790882
|
|
MR GAJANAN JAGANNATH BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SILLOD
|
MH-15-005-011-001/1169
(ANVI)
|
1815005011NRG24270320241871309
|
29/03/2024
|
Laxmi Jagannath Bhawar
|
1815005011WL103625
|
Laxmi Jagannath Bhawar
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790881
|
|
MRS LAXMI JAGAN BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SILLOD
|
MH-15-005-011-001/1169
(ANVI)
|
1815005011NRG24270320241871311
|
29/03/2024
|
Shivraj Jagannath Bhavar
|
1815005011WL103625
|
Shivraj Jagannath Bhavar
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790883
|
|
MR SHIVRAJ JAGANNATH BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
SILLOD
|
MH-15-005-011-001/127
(ANVI)
|
1815005011NRG24270320241871455
|
29/03/2024
|
JULEKHABI SULAIMAN SHAH
|
1815005011WL103637
|
JULEKHABI SULAIMAN SHAH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790239
|
|
MRS JULEKHA BI SULAIMAN SHAH
|
STATE BANK OF INDIA(508548)
|
|
178
|
SILLOD
|
MH-15-005-011-001/127
(ANVI)
|
1815005011NRG24270320241871459
|
29/03/2024
|
NILOFAR SALMAN SHAH
|
1815005011WL103637
|
NILOFAR SALMAN SHAH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790241
|
|
MISS NILOFAR SALMAN SHAH
|
STATE BANK OF INDIA(508548)
|
|
179
|
SILLOD
|
MH-15-005-011-001/127
(ANVI)
|
1815005011NRG24270320241871456
|
29/03/2024
|
SABER SULEMAN SHAHA
|
1815005011WL103637
|
SABER SULEMAN SHAHA
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790233
|
|
SABER SULEMAN SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SILLOD
|
MH-15-005-011-001/127
(ANVI)
|
1815005011NRG24270320241871458
|
29/03/2024
|
SALMAN SULEMAN SHAH
|
1815005011WL103637
|
SALMAN SULEMAN SHAH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790232
|
|
MR SALMAN SULEMAN SHAH
|
STATE BANK OF INDIA(508548)
|
|
181
|
SILLOD
|
MH-15-005-011-001/127
(ANVI)
|
1815005011NRG24270320241871457
|
29/03/2024
|
SHAINBI SABER SHAH
|
1815005011WL103637
|
SHAINBI SABER SHAH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790238
|
|
MRS SHAHINBI SABER SHAH
|
STATE BANK OF INDIA(508548)
|
|
182
|
SILLOD
|
MH-15-005-011-001/127
(ANVI)
|
1815005011NRG24270320241871454
|
29/03/2024
|
SULAIMAN RAHIM SHAH
|
1815005011WL103637
|
SULAIMAN RAHIM SHAH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790230
|
|
MRS SULEMAN RAHIM SHAHA
|
STATE BANK OF INDIA(508548)
|
|
183
|
SILLOD
|
MH-15-005-011-001/171
(ANVI)
|
1815005011NRG24270320241871531
|
29/03/2024
|
ISHWAR VITTHAL PARVE
|
1815005011WL103639
|
ISHWAR VITTHAL PARVE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790342
|
|
MASTER ISHWAR VITHHAL PARVE MINOR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SILLOD
|
MH-15-005-011-001/3140
(ANVI)
|
1815005011NRG24270320241871330
|
29/03/2024
|
MONIKA SAGAR DHANGARE
|
1815005011WL103626
|
MONIKA SAGAR DHANGARE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790243
|
|
MRS MONIKA SAGAR DHANGARE
|
STATE BANK OF INDIA(508548)
|
|
185
|
SILLOD
|
MH-15-005-011-001/3140
(ANVI)
|
1815005011NRG24270320241871329
|
29/03/2024
|
SAGAR UTTAM DHANGARE
|
1815005011WL103626
|
SAGAR UTTAM DHANGARE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790240
|
|
MR DHANGARE SAGAR UTTAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
SILLOD
|
MH-15-005-011-001/3140
(ANVI)
|
1815005011NRG24270320241871328
|
29/03/2024
|
UTTAM ONKAR DHANGARE
|
1815005011WL103626
|
UTTAM ONKAR DHANGARE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790231
|
|
MR UTTAM ONKAR DHANGARE
|
STATE BANK OF INDIA(508548)
|
|
187
|
SILLOD
|
MH-15-005-011-001/443
(ANVI)
|
1815005011NRG24270320241871462
|
29/03/2024
|
AMOL MAHOHAR LOKHNADE
|
1815005011WL103637
|
AMOL MAHOHAR LOKHNADE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790234
|
|
MR AMOL MANOHAR LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
188
|
SILLOD
|
MH-15-005-011-001/443
(ANVI)
|
1815005011NRG24270320241871460
|
29/03/2024
|
MANOHAR SITARAM LOKHANDE
|
1815005011WL103637
|
MANOHAR SITARAM LOKHANDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790159
|
|
MR MANOHAR SITARAM LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
189
|
SILLOD
|
MH-15-005-011-001/443
(ANVI)
|
1815005011NRG24270320241871461
|
29/03/2024
|
RANJANA MANOHAR LOKHANDE
|
1815005011WL103637
|
RANJANA MANOHAR LOKHANDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790235
|
|
MRS RANJANA BAI MANOHAR LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
190
|
SILLOD
|
MH-15-005-011-001/443
(ANVI)
|
1815005011NRG24270320241871463
|
29/03/2024
|
SUNIL MANOHAR LOKHNADE
|
1815005011WL103637
|
SUNIL MANOHAR LOKHNADE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790160
|
|
MR SUNIL MANOHAR LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
191
|
SILLOD
|
MH-15-005-011-001/473
(ANVI)
|
1815005011NRG24270320241871295
|
29/03/2024
|
KALYANI BHASKAR FALFALE
|
1815005011WL103623
|
KALYANI BHASKAR FALFALE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790426
|
|
MRS KALYANI BHASKAR FALFALE
|
STATE BANK OF INDIA(508548)
|
|
192
|
SILLOD
|
MH-15-005-011-001/473
(ANVI)
|
1815005011NRG24270320241871294
|
29/03/2024
|
NIKITA BHASKAR FALALE
|
1815005011WL103623
|
NIKITA BHASKAR FALALE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790425
|
|
MISS NIKITA BHASKAR FALFALE
|
STATE BANK OF INDIA(508548)
|
|
193
|
SILLOD
|
MH-15-005-011-001/473
(ANVI)
|
1815005011NRG24270320241871293
|
29/03/2024
|
NILESH BHASKAR FALFALE
|
1815005011WL103623
|
NILESH BHASKAR FALFALE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790424
|
|
MASTER NILESH BHASKAR FALFALE
|
STATE BANK OF INDIA(508548)
|
|
194
|
SILLOD
|
MH-15-005-011-001/5
(ANVI)
|
1815005011NRG24270320241871534
|
29/03/2024
|
AMOL SURESH SONVANE
|
1815005011WL103639
|
AMOL SURESH SONVANE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790341
|
|
MR AMOL SURESH SONVANE
|
STATE BANK OF INDIA(508548)
|
|
195
|
SILLOD
|
MH-15-005-011-001/5
(ANVI)
|
1815005011NRG24270320241871533
|
29/03/2024
|
ANITA SURESH SONAVANE
|
1815005011WL103639
|
ANITA SURESH SONAVANE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790665
|
|
MRS ANITA SURESH SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
196
|
SILLOD
|
MH-15-005-011-001/5
(ANVI)
|
1815005011NRG24270320241871532
|
29/03/2024
|
SONAVANE SURESH BHIMRAO
|
1815005011WL103639
|
SONAVANE SURESH BHIMRAO
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790339
|
|
SONAVANE SURESH BHIMRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
SILLOD
|
MH-15-005-011-001/51
(ANVI)
|
1815005011NRG24270320241871320
|
29/03/2024
|
MANGESH RAMKRISHNA PARVE
|
1815005011WL103625
|
MANGESH RAMKRISHNA PARVE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790884
|
|
MR MANGESH RAMKRISHNA PARVE
|
STATE BANK OF INDIA(508548)
|
|
198
|
SILLOD
|
MH-15-005-011-001/857
(ANVI)
|
1815005011NRG24270320241871536
|
29/03/2024
|
ANAND KACHRU AGRAWAL
|
1815005011WL103639
|
ANAND KACHRU AGRAWAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790654
|
|
MR ANAND KACHRU AGRAWAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
SILLOD
|
MH-15-005-011-001/857
(ANVI)
|
1815005011NRG24270320241871537
|
29/03/2024
|
GEETA ANAND AGRAWAL
|
1815005011WL103639
|
GEETA ANAND AGRAWAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790507
|
|
Miss. GEETA RAMLAL MIMRUT
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
SILLOD
|
MH-15-005-011-001/857
(ANVI)
|
1815005011NRG24270320241871535
|
29/03/2024
|
SURAJABAI KACHARU AGRAWAL
|
1815005011WL103639
|
SURAJABAI KACHARU AGRAWAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790506
|
|
MRS SURAJABAI KACHRU AGRAWAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
SILLOD
|
MH-15-005-011-001/866
(ANVI)
|
1815005011NRG24270320241871538
|
29/03/2024
|
JADHAV ANNA DONDIBA
|
1815005011WL103639
|
JADHAV ANNA DONDIBA
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790338
|
|
MR ANNA DONDIBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
202
|
SILLOD
|
MH-15-005-011-001/866
(ANVI)
|
1815005011NRG24270320241871540
|
29/03/2024
|
JADHAV GANESH ANNA
|
1815005011WL103639
|
JADHAV GANESH ANNA
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790664
|
|
MR GANESH ANNA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
203
|
SILLOD
|
MH-15-005-011-001/866
(ANVI)
|
1815005011NRG24270320241871541
|
29/03/2024
|
SHARDA GANESH JADHAV
|
1815005011WL103639
|
SHARDA GANESH JADHAV
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790343
|
|
MISS SHARDA GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
204
|
SILLOD
|
MH-15-005-011-001/866
(ANVI)
|
1815005011NRG24270320241871539
|
29/03/2024
|
SUMANBAI ANNA JADHAV
|
1815005011WL103639
|
SUMANBAI ANNA JADHAV
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790340
|
|
MRS SUMANBAI ANNA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
205
|
SILLOD
|
MH-15-005-011-001/876
(ANVI)
|
1815005011NRG24270320241871560
|
29/03/2024
|
BABAN JAGANNATH WANI
|
1815005011WL103641
|
BABAN JAGANNATH WANI
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790191
|
|
BABAN JAGANNATH VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SILLOD
|
MH-15-005-011-001/876
(ANVI)
|
1815005011NRG24270320241871559
|
29/03/2024
|
KOKILA SATISH VANI
|
1815005011WL103641
|
KOKILA SATISH VANI
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790193
|
|
MRS KOKILA SATISH WANI
|
STATE BANK OF INDIA(508548)
|
|
207
|
SILLOD
|
MH-15-005-011-001/876
(ANVI)
|
1815005011NRG24270320241871558
|
29/03/2024
|
SATISH JAGANATH VANI
|
1815005011WL103641
|
SATISH JAGANATH VANI
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790156
|
|
SATISH JAGANATH VANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
SILLOD
|
MH-15-005-011-001/876
(ANVI)
|
1815005011NRG24270320241871561
|
29/03/2024
|
SHOBHA BABAN VANI
|
1815005011WL103641
|
SHOBHA BABAN VANI
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790192
|
|
MRS SHOBHA BABAN WANI
|
STATE BANK OF INDIA(508548)
|
|
209
|
SILLOD
|
MH-15-005-011-001/982
(ANVI)
|
1815005011NRG24270320241871445
|
29/03/2024
|
DNYANESHWAR KADUBA MORE
|
1815005011WL103635
|
DNYANESHWAR KADUBA MORE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790237
|
|
MR DNYANESHWAR KADUBA MORE
|
STATE BANK OF INDIA(508548)
|
|
210
|
SILLOD
|
MH-15-005-011-001/982
(ANVI)
|
1815005011NRG24270320241871444
|
29/03/2024
|
SANTOSH KADUBA MORE
|
1815005011WL103635
|
SANTOSH KADUBA MORE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790236
|
|
MR MORE SANTOSH KADUBA
|
STATE BANK OF INDIA(508548)
|
|
211
|
SILLOD
|
MH-15-005-011-001/982
(ANVI)
|
1815005011NRG24270320241871446
|
29/03/2024
|
VAISHALI DNYANESHWAR MORE
|
1815005011WL103635
|
VAISHALI DNYANESHWAR MORE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790242
|
|
MRS VAISHALI DNYANESHWAR MORE
|
STATE BANK OF INDIA(508548)
|
|
212
|
SILLOD
|
MH-15-005-011-001/987
(ANVI)
|
1815005011NRG24270320241871305
|
29/03/2024
|
CHAPE DADA GAJUBA
|
1815005011WL103624
|
CHAPE DADA GAJUBA
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790376
|
|
MR DADA GAJUBA CHAPE
|
STATE BANK OF INDIA(508548)
|
|
213
|
SILLOD
|
MH-15-005-011-001/987
(ANVI)
|
1815005011NRG24270320241871307
|
29/03/2024
|
LAXMAN DADARAO CHAPE
|
1815005011WL103624
|
LAXMAN DADARAO CHAPE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790377
|
|
MR LAXMAN DADARAO CHAPE
|
STATE BANK OF INDIA(508548)
|
|
214
|
SILLOD
|
MH-15-005-011-001/987
(ANVI)
|
1815005011NRG24270320241871308
|
29/03/2024
|
Rekha Laxmanrao Chape
|
1815005011WL103624
|
Rekha Laxmanrao Chape
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790379
|
|
MRS REKHA LAXMANRAO CHAPE
|
STATE BANK OF INDIA(508548)
|
|
215
|
SILLOD
|
MH-15-005-011-001/987
(ANVI)
|
1815005011NRG24270320241871306
|
29/03/2024
|
Vimalbai Dada Chape
|
1815005011WL103624
|
Vimalbai Dada Chape
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790378
|
|
MRS VIMALBAI DADA CHAPE
|
STATE BANK OF INDIA(508548)
|
|
216
|
SILLOD
|
MH-15-005-058-001/29
(CHINCHPUR)
|
1815005058NRG24280320241881233
|
29/03/2024
|
GOPAL SHIVAJI GANJAL
|
1815005058WL104149
|
GOPAL SHIVAJI GANJAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790602
|
|
GOPAL SHIVAJI GANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
SILLOD
|
MH-15-005-060-001/194
(MANGRUL)
|
1815005060NRG24290320241904357
|
29/03/2024
|
SUMITRA JAGANNATH VARPE
|
1815005060WL105390
|
SUMITRA JAGANNATH VARPE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790158
|
|
SUMITRA JAGANNATH VARPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
SILLOD
|
MH-15-005-060-001/408
(MANGRUL)
|
1815005060NRG24290320241904362
|
29/03/2024
|
SUBHADRA SHRIDHAR WARPE
|
1815005060WL105390
|
SUBHADRA SHRIDHAR WARPE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790830
|
|
MRS SUBHDRA SHRIDHAR VARPE
|
STATE BANK OF INDIA(508548)
|
|
219
|
SILLOD
|
MH-15-005-069-001/2117
(BODWAD)
|
1815005069NRG24290320241905790
|
29/03/2024
|
Rantmala Sanjay Gavhane
|
1815005069WL105483
|
Rantmala Sanjay Gavhane
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790180
|
|
MRS RATNAMALA SANJAY GAWHANE
|
STATE BANK OF INDIA(508548)
|
|
220
|
SILLOD
|
MH-15-005-069-001/78
(BODWAD)
|
1815005069NRG24290320241905807
|
29/03/2024
|
Navnath Pundalik Gavhane
|
1815005069WL105483
|
Navnath Pundalik Gavhane
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790321
|
|
Navnath Pundalik Gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
SILLOD
|
MH-15-005-073-001/141
(SAROLA-)
|
1815005073NRG24280320241890768
|
29/03/2024
|
VARADE NAVNATH DNYANESHWAR
|
1815005073WL104650
|
VARADE NAVNATH DNYANESHWAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790487
|
|
VARADE NAVNATH DNYANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SILLOD
|
MH-15-005-073-001/160
(SAROLA-)
|
1815005073NRG24290320241909354
|
29/03/2024
|
SOMINATH NAMDEV DANDGE
|
1815005073WL105667
|
SOMINATH NAMDEV DANDGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790436
|
|
MR SOMINATH NAMDEO DANDAGE
|
STATE BANK OF INDIA(508548)
|
|
223
|
SILLOD
|
MH-15-005-073-001/30
(SAROLA-)
|
1815005073NRG24280320241890778
|
29/03/2024
|
Vitthal Piraji Gore
|
1815005073WL104650
|
Vitthal Piraji Gore
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790660
|
|
VITTHAL PIRAJI GORE
|
HDFC BANK LTD(607152)
|
|
224
|
SILLOD
|
MH-15-005-073-001/389
(SAROLA-)
|
1815005073NRG24280320241891192
|
29/03/2024
|
LAXMIBAI RAMESH VARADE
|
1815005073WL104665
|
LAXMIBAI RAMESH VARADE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790829
|
|
LAXMIBAI RAMESH VARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
SILLOD
|
MH-15-005-073-001/389
(SAROLA-)
|
1815005073NRG24280320241891191
|
29/03/2024
|
RAMESH BHIVASAN VARADE
|
1815005073WL104665
|
RAMESH BHIVASAN VARADE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790831
|
|
Mr. RAMESH BHIVSAN WARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
SILLOD
|
MH-15-005-073-001/466
(SAROLA-)
|
1815005073NRG24280320241891430
|
29/03/2024
|
SANJAY RAMDAS KAKDE
|
1815005073WL104673
|
SANJAY RAMDAS KAKDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790438
|
|
Mr. KAKDE SANJAY RAMDAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86814
|
86814
|
|
|
|
|
|
|
|
|
227
|
SILLOD
|
MH-15-005-058-001/125
(CHINCHPUR)
|
1815005058NRG24280320241879683
|
29/03/2024
|
KAMLAKAR KESHAV JANJAL
|
1815005058WL104077
|
KAMLAKAR KESHAV JANJAL
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790512
|
|
KAMLAKAR KESHAV JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
SILLOD
|
MH-15-005-058-001/125
(CHINCHPUR)
|
1815005058NRG24280320241879684
|
29/03/2024
|
LATABAI KAMALAKAR JANJAL
|
1815005058WL104077
|
LATABAI KAMALAKAR JANJAL
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790513
|
|
LATABAI KAMALAKAR JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
SILLOD
|
MH-15-005-058-001/138
(CHINCHPUR)
|
1815005058NRG24280320241881196
|
29/03/2024
|
KALPANABAI KRUSHNA JANJAL
|
1815005058WL104146
|
KALPANABAI KRUSHNA JANJAL
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790559
|
|
KALPANABAI KRUSHNA JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
SILLOD
|
MH-15-005-058-001/138
(CHINCHPUR)
|
1815005058NRG24280320241881195
|
29/03/2024
|
KRUSHNA JAGANNATH JANJAL
|
1815005058WL104146
|
KRUSHNA JAGANNATH JANJAL
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790560
|
|
KRUSHNA JAGANNATH JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
SILLOD
|
MH-15-005-058-001/190
(CHINCHPUR)
|
1815005058NRG24280320241879330
|
29/03/2024
|
DADARAO MHTARJI PADALE
|
1815005058WL104053
|
DADARAO MHTARJI PADALE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790157
|
|
MR DADARAO MHATARJI PADALE
|
STATE BANK OF INDIA(508548)
|
|
232
|
SILLOD
|
MH-15-005-058-001/190
(CHINCHPUR)
|
1815005058NRG24280320241879331
|
29/03/2024
|
RUKHMANBAI DADARAO PADKE
|
1815005058WL104053
|
RUKHMANBAI DADARAO PADKE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790514
|
|
MRS RUKHMANBAI DADARAO PADALE
|
STATE BANK OF INDIA(508548)
|
|
233
|
SILLOD
|
MH-15-005-064-001/1161
(SASURWADA)
|
1815005064NRG24290320241902320
|
29/03/2024
|
Miss.SUNANDA ANANDA KALE
|
1815005064WL105224
|
Miss.SUNANDA ANANDA KALE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790319
|
|
MISS SUNANDA ANANDA KALE
|
STATE BANK OF INDIA(508548)
|
|
234
|
SILLOD
|
MH-15-005-064-001/154
(SASURWADA)
|
1815005064NRG24290320241902188
|
29/03/2024
|
Miss MANJALABAI FAKIRRAO SARODE
|
1815005064WL105218
|
Miss MANJALABAI FAKIRRAO SARODE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790311
|
|
MISS MANJALABAI FAKIRRAO SARODE
|
STATE BANK OF INDIA(508548)
|
|
235
|
SILLOD
|
MH-15-005-064-001/99
(SASURWADA)
|
1815005064NRG24290320241902026
|
29/03/2024
|
CHHAYA SHALIK SARODE
|
1815005064WL105202
|
CHHAYA SHALIK SARODE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790661
|
|
MISS SHIIABAI SHALIK SARODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
236
|
SILLOD
|
MH-15-005-058-001/1061
(CHINCHPUR)
|
1815005058NRG24280320241879423
|
29/03/2024
|
SHARDA PRAKASH KAKDE
|
1815005058WL104062
|
SHARDA PRAKASH KAKDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790320
|
|
SHARDA PRAKASH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
SILLOD
|
MH-15-005-058-001/1103
(CHINCHPUR)
|
1815005058NRG24280320241879322
|
29/03/2024
|
Devidas Vitthal Popalghat
|
1815005058WL104053
|
Devidas Vitthal Popalghat
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790517
|
|
DEVIDAS VITTHAL POPALGHAT
|
UNION BANK OF INDIA(508500)
|
|
238
|
SILLOD
|
MH-15-005-058-001/155
(CHINCHPUR)
|
1815005058NRG24280320241879741
|
29/03/2024
|
VAISHALI VINOD JANJAL
|
1815005058WL104081
|
VAISHALI VINOD JANJAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790461
|
|
MISS VAISHALI VINOD JANJAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
SILLOD
|
MH-15-005-058-001/155
(CHINCHPUR)
|
1815005058NRG24280320241879740
|
29/03/2024
|
VINOD TRYAMBAK JANJAL
|
1815005058WL104081
|
VINOD TRYAMBAK JANJAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790495
|
|
VINOD TRYAMBAK JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
SILLOD
|
MH-15-005-058-001/180
(CHINCHPUR)
|
1815005058NRG24280320241879686
|
29/03/2024
|
Ashwini Eknath janjal
|
1815005058WL104077
|
Ashwini Eknath janjal
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790349
|
|
Ashwini Eknath janjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
SILLOD
|
MH-15-005-058-001/180
(CHINCHPUR)
|
1815005058NRG24280320241879685
|
29/03/2024
|
Ekanath narayan janjal
|
1815005058WL104077
|
Ekanath narayan janjal
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790348
|
|
MR EKNATH NARAYAN JANJAL
|
STATE BANK OF INDIA(508548)
|
|
242
|
SILLOD
|
MH-15-005-058-001/226
(CHINCHPUR)
|
1815005058NRG24280320241879332
|
29/03/2024
|
PANDHARINATH KISAN KHAKRE
|
1815005058WL104053
|
PANDHARINATH KISAN KHAKRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790515
|
|
PANDHARINATH KISAN KHAKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
SILLOD
|
MH-15-005-058-001/29
(CHINCHPUR)
|
1815005058NRG24280320241881234
|
29/03/2024
|
NALUBAI GOPALKRISHNA JANJAL
|
1815005058WL104149
|
NALUBAI GOPALKRISHNA JANJAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790490
|
|
MRS NALUBAI GOPALKRISHNA GOPALKRUSHNA JA
|
STATE BANK OF INDIA(508548)
|
|
244
|
SILLOD
|
MH-15-005-058-001/54
(CHINCHPUR)
|
1815005058NRG24280320241879428
|
29/03/2024
|
VIMALABAI jagnnath SIRSATH
|
1815005058WL104062
|
VIMALABAI jagnnath SIRSATH
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790547
|
|
MRS VIMAL JAGANNATH SIRSATH
|
STATE BANK OF INDIA(508548)
|
|
245
|
SILLOD
|
MH-15-005-058-001/75
(CHINCHPUR)
|
1815005058NRG24280320241879337
|
29/03/2024
|
MR RAJU MANIKRAO JANJAL
|
1815005058WL104053
|
MR RAJU MANIKRAO JANJAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790516
|
|
MR RAJU MANIKRAO JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
SILLOD
|
MH-15-005-058-001/947
(CHINCHPUR)
|
1815005058NRG24280320241879691
|
29/03/2024
|
ARCHNA DATTU INGLE
|
1815005058WL104077
|
ARCHNA DATTU INGLE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790453
|
|
MRS ARCHNA DATTU INGLE
|
STATE BANK OF INDIA(508548)
|
|
247
|
SILLOD
|
MH-15-005-058-001/953
(CHINCHPUR)
|
1815005058NRG24280320241879693
|
29/03/2024
|
BHIKAN PRABHAKAR USARE
|
1815005058WL104077
|
BHIKAN PRABHAKAR USARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790434
|
|
BHIKAN PRABHAKAR USARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
SILLOD
|
MH-15-005-058-001/953
(CHINCHPUR)
|
1815005058NRG24280320241879692
|
29/03/2024
|
PRABHAKAR JAYWANTA USARE
|
1815005058WL104077
|
PRABHAKAR JAYWANTA USARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790615
|
|
PRABHAKAR JAYWANTA USARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
SILLOD
|
MH-15-005-064-001/47
(SASURWADA)
|
1815005064NRG24290320241902009
|
29/03/2024
|
PRANAV RAJESH KALE
|
1815005064WL105200
|
PRANAV RAJESH KALE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790127
|
|
PRANAV RAJESH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SILLOD
|
MH-15-005-064-001/98
(SASURWADA)
|
1815005064NRG24290320241902024
|
29/03/2024
|
VIKAS TEJRAO SARODE
|
1815005064WL105202
|
VIKAS TEJRAO SARODE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790322
|
|
VIKAS TEJRAO SARODE
|
BANK OF BARODA(606985)
|
|
251
|
SILLOD
|
MH-15-005-075-001/668
(PIMPALDARI)
|
1815005075NRG24290320241908974
|
29/03/2024
|
YASHODABAI NARAYAN NARVADE
|
1815005075WL105650
|
YASHODABAI NARAYAN NARVADE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790352
|
|
YASHODABAI NARAYAN NARVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
252
|
SILLOD
|
MH-15-005-001-001/1186
(AJANTHA)
|
1815005001NRG24280320241889328
|
29/03/2024
|
SACHIN GANESH DASARE
|
1815005001WL104569
|
SACHIN GANESH DASARE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790566
|
|
SACHIN GANESH DASARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
SILLOD
|
MH-15-005-001-001/1192
(AJANTHA)
|
1815005001NRG24280320241889711
|
29/03/2024
|
BEGUM BI IRFAN KHAN
|
1815005001WL104585
|
BEGUM BI IRFAN KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790229
|
|
MRS BEGUM BI IRFAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
254
|
SILLOD
|
MH-15-005-001-001/1333
(AJANTHA)
|
1815005001NRG24290320241908211
|
29/03/2024
|
ARUN SANTOSH AAGWAL
|
1815005001WL105610
|
ARUN SANTOSH AAGWAL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790345
|
|
ARUN SANTOSH AAGWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
SILLOD
|
MH-15-005-001-001/1333
(AJANTHA)
|
1815005001NRG24290320241908212
|
29/03/2024
|
JYOTI ARUN AGAWAL
|
1815005001WL105610
|
JYOTI ARUN AGAWAL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790519
|
|
MRS JYOTI ARUN AGAWAL
|
STATE BANK OF INDIA(508548)
|
|
256
|
SILLOD
|
MH-15-005-001-001/1367
(AJANTHA)
|
1815005001NRG24280320241889660
|
29/03/2024
|
SAMINA BI SHAIKH GULAM RASUL
|
1815005001WL104584
|
SAMINA BI SHAIKH GULAM RASUL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790296
|
|
MRS SAMINA BI SHAIKH GULAM RASUL
|
STATE BANK OF INDIA(508548)
|
|
257
|
SILLOD
|
MH-15-005-001-001/1367
(AJANTHA)
|
1815005001NRG24280320241889659
|
29/03/2024
|
SHAIKH GULAM RASUL SHAIKH MAHEBUB
|
1815005001WL104584
|
SHAIKH GULAM RASUL SHAIKH MAHEBUB
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790294
|
|
SHAIKH GULAM RASUL SHAIKH MAHEBUB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
SILLOD
|
MH-15-005-001-001/1367
(AJANTHA)
|
1815005001NRG24280320241889661
|
29/03/2024
|
SHAIKH ZUBAIR SK GHULAM RASUL
|
1815005001WL104584
|
SHAIKH ZUBAIR SK GHULAM RASUL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790295
|
|
MASTER SHAIKH ZUBAIR SHAIKH GULAM RASOOL
|
STATE BANK OF INDIA(508548)
|
|
259
|
SILLOD
|
MH-15-005-001-001/157
(AJANTHA)
|
1815005001NRG24280320241889611
|
29/03/2024
|
SHAIKH NASIR SHAIKH BASHIR
|
1815005001WL104582
|
SHAIKH NASIR SHAIKH BASHIR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790175
|
|
SHAIKH NASIR SHAIKH
|
BANK OF BARODA(606985)
|
|
260
|
SILLOD
|
MH-15-005-001-001/1760
(AJANTHA)
|
1815005001NRG24290320241908541
|
29/03/2024
|
SAKHUBAI RATAN ZALWAR
|
1815005001WL105626
|
SAKHUBAI RATAN ZALWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790196
|
|
MRS SAKHUBAI RATAN ZALWAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
SILLOD
|
MH-15-005-001-001/1823
(AJANTHA)
|
1815005001NRG24280320241889555
|
29/03/2024
|
NASERKURESHI TAHIR KURESHI
|
1815005001WL104579
|
NASERKURESHI TAHIR KURESHI
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790334
|
|
MR NASER KURESHI TAHIR KURESHI
|
STATE BANK OF INDIA(508548)
|
|
262
|
SILLOD
|
MH-15-005-001-001/2093
(AJANTHA)
|
1815005001NRG24290320241908214
|
29/03/2024
|
BHAGAVAN JAGANNATH TAYADE
|
1815005001WL105610
|
BHAGAVAN JAGANNATH TAYADE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790611
|
|
BHAGWAN JAGANNATH TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
SILLOD
|
MH-15-005-001-001/2093
(AJANTHA)
|
1815005001NRG24290320241908215
|
29/03/2024
|
MANISHA BHAGAVAN TAYADE
|
1815005001WL105610
|
MANISHA BHAGAVAN TAYADE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2331790613
|
A/C Blocked or Frozen
|
|
|
|
264
|
SILLOD
|
MH-15-005-001-001/2094
(AJANTHA)
|
1815005001NRG24290320241908216
|
29/03/2024
|
LAKSHMIBAI EKNATH TAYADE
|
1815005001WL105610
|
LAKSHMIBAI EKNATH TAYADE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790610
|
|
LAKSHMIBAI EKNATH TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
SILLOD
|
MH-15-005-001-001/2094
(AJANTHA)
|
1815005001NRG24290320241908217
|
29/03/2024
|
PAVAN EKNATH TAYDE
|
1815005001WL105610
|
PAVAN EKNATH TAYDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790612
|
|
MR PAWAN EKNATH TAYDE
|
STATE BANK OF INDIA(508548)
|
|
266
|
SILLOD
|
MH-15-005-001-001/2115
(AJANTHA)
|
1815005001NRG24280320241889337
|
29/03/2024
|
ANJU BAGAM SHAKH ASIF
|
1815005001WL104569
|
ANJU BAGAM SHAKH ASIF
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790564
|
|
ANJUM BAGUM SHAIKH AASIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
SILLOD
|
MH-15-005-001-001/2115
(AJANTHA)
|
1815005001NRG24280320241889335
|
29/03/2024
|
SHAIKH ASIF SHAKH AMIN
|
1815005001WL104569
|
SHAIKH ASIF SHAKH AMIN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790565
|
|
MR ASIF AMIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
268
|
SILLOD
|
MH-15-005-001-001/2322
(AJANTHA)
|
1815005001NRG24280320241889620
|
29/03/2024
|
SHAIKH NADEEM SHAIKH NASIR
|
1815005001WL104582
|
SHAIKH NADEEM SHAIKH NASIR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790174
|
|
SHAIKH NADEEM SHAIKH NASIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
SILLOD
|
MH-15-005-001-001/2328
(AJANTHA)
|
1815005001NRG24280320241889565
|
29/03/2024
|
PANJABRAV GAMBHIRRAV JADHAV
|
1815005001WL104579
|
PANJABRAV GAMBHIRRAV JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790663
|
|
PANJABRAV GAMBHIRRAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
SILLOD
|
MH-15-005-001-001/2339
(AJANTHA)
|
1815005001NRG24280320241889567
|
29/03/2024
|
Suresh Bhagaji Tamkhane
|
1815005001WL104579
|
Suresh Bhagaji Tamkhane
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790310
|
|
SURESH BHAGAJI TAMKHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
SILLOD
|
MH-15-005-001-001/2339
(AJANTHA)
|
1815005001NRG24280320241889568
|
29/03/2024
|
Yamuna Suresh Tamkhane
|
1815005001WL104579
|
Yamuna Suresh Tamkhane
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790309
|
|
Yamuna Suresh Tamkhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
SILLOD
|
MH-15-005-001-001/2569
(AJANTHA)
|
1815005001NRG24280320241890054
|
29/03/2024
|
AMOL KANTILAL KANHORE
|
1815005001WL104622
|
AMOL KANTILAL KANHORE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2331790545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
273
|
SILLOD
|
MH-15-005-001-001/2569
(AJANTHA)
|
1815005001NRG24280320241890055
|
29/03/2024
|
NITABAI KANTILAL KANHORE
|
1815005001WL104622
|
NITABAI KANTILAL KANHORE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790546
|
|
NITABAI KANTILAL KANHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
SILLOD
|
MH-15-005-001-001/2749
(AJANTHA)
|
1815005001NRG24290320241908545
|
29/03/2024
|
KOKILA BAI PRABHU ZALWAR
|
1815005001WL105626
|
KOKILA BAI PRABHU ZALWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790172
|
|
KOKILA BAI PRABHU ZALWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
SILLOD
|
MH-15-005-001-001/2941
(AJANTHA)
|
1815005001NRG24280320241889630
|
29/03/2024
|
SULTAN KHA AHEMAD KHA
|
1815005001WL104582
|
SULTAN KHA AHEMAD KHA
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790169
|
|
MR SULTAN KHAN AHMED KHAN MEWATI
|
STATE BANK OF INDIA(508548)
|
|
276
|
SILLOD
|
MH-15-005-001-001/2950
(AJANTHA)
|
1815005001NRG24280320241889633
|
29/03/2024
|
RANJANABAI BHARAT ZALWAR
|
1815005001WL104582
|
RANJANABAI BHARAT ZALWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790297
|
|
RANJANABAI BHARAT ZALWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
SILLOD
|
MH-15-005-001-001/2950
(AJANTHA)
|
1815005001NRG24280320241889635
|
29/03/2024
|
SHARAD BHARAT ZALWAR
|
1815005001WL104582
|
SHARAD BHARAT ZALWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790163
|
|
MR SHARAD BHARAT ZALWAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
SILLOD
|
MH-15-005-001-001/2950
(AJANTHA)
|
1815005001NRG24280320241889634
|
29/03/2024
|
SOMNATH BHARAT ZALWAR
|
1815005001WL104582
|
SOMNATH BHARAT ZALWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790162
|
|
MR SOMNATH BHARAT ZALWAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
SILLOD
|
MH-15-005-001-001/2995
(AJANTHA)
|
1815005001NRG24280320241889353
|
29/03/2024
|
VIJAY MOHANLAL DASRE
|
1815005001WL104569
|
VIJAY MOHANLAL DASRE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790568
|
|
MR VIJAY MOHANLAL DASARE
|
STATE BANK OF INDIA(508548)
|
|
280
|
SILLOD
|
MH-15-005-001-001/3010
(AJANTHA)
|
1815005001NRG24280320241889674
|
29/03/2024
|
NANDABAI RAJU DASRE
|
1815005001WL104584
|
NANDABAI RAJU DASRE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790317
|
|
DASRE NANDA BAI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
SILLOD
|
MH-15-005-001-001/3010
(AJANTHA)
|
1815005001NRG24280320241889673
|
29/03/2024
|
RAJU MOHANLAL DASRE
|
1815005001WL104584
|
RAJU MOHANLAL DASRE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790170
|
|
RAJU MOHANLAL DASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
SILLOD
|
MH-15-005-001-001/3288
(AJANTHA)
|
1815005001NRG24290320241908547
|
29/03/2024
|
SARLA RADHESHAM LAD
|
1815005001WL105626
|
SARLA RADHESHAM LAD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790293
|
|
MRS SARALA RADHESHAM LAD
|
STATE BANK OF INDIA(508548)
|
|
283
|
SILLOD
|
MH-15-005-001-001/3299
(AJANTHA)
|
1815005001NRG24280320241889577
|
29/03/2024
|
SANDEEP GAJANAN JADHAV
|
1815005001WL104579
|
SANDEEP GAJANAN JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790662
|
|
MR SANDEEP GAJANAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
284
|
SILLOD
|
MH-15-005-001-001/3486
(AJANTHA)
|
1815005001NRG24290320241908548
|
29/03/2024
|
ASHOK BHAULAL ZALAWAR
|
1815005001WL105626
|
ASHOK BHAULAL ZALAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790548
|
|
ASHOK BHAULAL ZALAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
SILLOD
|
MH-15-005-001-001/3491
(AJANTHA)
|
1815005001NRG24280320241889720
|
29/03/2024
|
RAUF KHAN MAJID KHAN
|
1815005001WL104585
|
RAUF KHAN MAJID KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790225
|
|
RAUF KHAN MAJID KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
SILLOD
|
MH-15-005-001-001/3629
(AJANTHA)
|
1815005001NRG24280320241889359
|
29/03/2024
|
FAIMIDA SHAIKH MOHAMMAD SIDDIK
|
1815005001WL104569
|
FAIMIDA SHAIKH MOHAMMAD SIDDIK
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790563
|
|
MR SK MOHD SIDDIKI SK ABDUL SAMAD
|
STATE BANK OF INDIA(508548)
|
|
287
|
SILLOD
|
MH-15-005-001-001/3631
(AJANTHA)
|
1815005001NRG24280320241889360
|
29/03/2024
|
SHAIKH AMIN SHAIKH ZAAFAR
|
1815005001WL104569
|
SHAIKH AMIN SHAIKH ZAAFAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790567
|
|
MR AMEEN KHAN JAFAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
288
|
SILLOD
|
MH-15-005-001-001/3631
(AJANTHA)
|
1815005001NRG24280320241889361
|
29/03/2024
|
SHAIKH NASER SHAIKH AMEEN
|
1815005001WL104569
|
SHAIKH NASER SHAIKH AMEEN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790595
|
|
MR SHAIKH NASER SHAIKH AMIN
|
STATE BANK OF INDIA(508548)
|
|
289
|
SILLOD
|
MH-15-005-001-001/3672
(AJANTHA)
|
1815005001NRG24280320241889583
|
29/03/2024
|
POOJA SATISH CHAVAN
|
1815005001WL104579
|
POOJA SATISH CHAVAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790324
|
|
MR POOJA SATISH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
290
|
SILLOD
|
MH-15-005-001-001/3672
(AJANTHA)
|
1815005001NRG24280320241889582
|
29/03/2024
|
SATISH GANESHRAO CHAVAN
|
1815005001WL104579
|
SATISH GANESHRAO CHAVAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790618
|
|
SATISH GANESHRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
SILLOD
|
MH-15-005-001-001/3769
(AJANTHA)
|
1815005001NRG24280320241889695
|
29/03/2024
|
SHASHIKANT LAXMAN DASARE
|
1815005001WL104584
|
SHASHIKANT LAXMAN DASARE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790227
|
|
MR SHASHIKANT LAXMAN DASARE
|
STATE BANK OF INDIA(508548)
|
|
292
|
SILLOD
|
MH-15-005-001-001/3783
(AJANTHA)
|
1815005001NRG24280320241889724
|
29/03/2024
|
PATHAN NAIM KHAN NAWAZ KHAN
|
1815005001WL104585
|
PATHAN NAIM KHAN NAWAZ KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790228
|
|
MR NAEEM KHAN NAWAZ KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
293
|
SILLOD
|
MH-15-005-001-001/3799
(AJANTHA)
|
1815005001NRG24280320241889365
|
29/03/2024
|
ANUP SANJAY GUPTA
|
1815005001WL104569
|
ANUP SANJAY GUPTA
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790373
|
|
MR ANUP SANJAY GUPTA
|
STATE BANK OF INDIA(508548)
|
|
294
|
SILLOD
|
MH-15-005-001-001/3799
(AJANTHA)
|
1815005001NRG24280320241889364
|
29/03/2024
|
PARVATI SANJAY GUPTA
|
1815005001WL104569
|
PARVATI SANJAY GUPTA
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790374
|
|
PARVATI SANJAY GUPTA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
SILLOD
|
MH-15-005-001-001/442
(AJANTHA)
|
1815005001NRG24280320241889590
|
29/03/2024
|
RUKHSANA SHAIKH HUSAIN
|
1815005001WL104579
|
RUKHSANA SHAIKH HUSAIN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790335
|
|
MRS RUKSANA BI SK MOHAMMAD HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
296
|
SILLOD
|
MH-15-005-001-001/456
(AJANTHA)
|
1815005001NRG24280320241889508
|
29/03/2024
|
BHAGWAN CHAGAN ZALVAR
|
1815005001WL104575
|
BHAGWAN CHAGAN ZALVAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790272
|
|
BHAGWAN CHHAGAN ZALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
SILLOD
|
MH-15-005-001-001/456
(AJANTHA)
|
1815005001NRG24280320241889511
|
29/03/2024
|
KARAN RAVINDRA ZALWAR
|
1815005001WL104575
|
KARAN RAVINDRA ZALWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790596
|
|
MASTER KARAN RAVINDRA ZALWAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
SILLOD
|
MH-15-005-001-001/456
(AJANTHA)
|
1815005001NRG24280320241889507
|
29/03/2024
|
KAVITABAI RAVINDRA ZALVAR
|
1815005001WL104575
|
KAVITABAI RAVINDRA ZALVAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790306
|
|
KAVITABAI RAVINDRA ZALVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
SILLOD
|
MH-15-005-001-001/456
(AJANTHA)
|
1815005001NRG24280320241889506
|
29/03/2024
|
RAVINDRA CHAGAN ZALVAR
|
1815005001WL104575
|
RAVINDRA CHAGAN ZALVAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790307
|
|
RAVINDRA CHAGAN ZALVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
SILLOD
|
MH-15-005-001-001/456
(AJANTHA)
|
1815005001NRG24280320241889510
|
29/03/2024
|
SACHIN GAJANAN ZALWAR
|
1815005001WL104575
|
SACHIN GAJANAN ZALWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790597
|
|
MR SACHIN GAJANAN ZALWAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
SILLOD
|
MH-15-005-001-001/456
(AJANTHA)
|
1815005001NRG24280320241889505
|
29/03/2024
|
SUMANABAI CHAGAN ZALVAR
|
1815005001WL104575
|
SUMANABAI CHAGAN ZALVAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790569
|
|
MRS SUMANBAI CHHAGAN ZALWAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
SILLOD
|
MH-15-005-001-001/485
(AJANTHA)
|
1815005001NRG24290320241908553
|
29/03/2024
|
ANIL MOHANLAL CHOUDHARY
|
1815005001WL105626
|
ANIL MOHANLAL CHOUDHARY
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790308
|
|
ANIL MOHANLAL CHOUDHARY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
SILLOD
|
MH-15-005-001-001/543
(AJANTHA)
|
1815005001NRG24290320241908218
|
29/03/2024
|
KAVITA BHARAT DHAKARE
|
1815005001WL105610
|
KAVITA BHARAT DHAKARE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790305
|
|
MRS KAVITA BHARAT DHAKRE
|
STATE BANK OF INDIA(508548)
|
|
304
|
SILLOD
|
MH-15-005-001-001/7081
(AJANTHA)
|
1815005001NRG24290320241908554
|
29/03/2024
|
DADA BHAGAWAN LAD
|
1815005001WL105626
|
DADA BHAGAWAN LAD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790195
|
|
DADA BHAGAWAN LAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
SILLOD
|
MH-15-005-001-001/7081
(AJANTHA)
|
1815005001NRG24290320241908555
|
29/03/2024
|
MANISHA DADA LAD
|
1815005001WL105626
|
MANISHA DADA LAD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790194
|
|
MRS MANISHA DADA LAD
|
STATE BANK OF INDIA(508548)
|
|
306
|
SILLOD
|
MH-15-005-001-001/710
(AJANTHA)
|
1815005001NRG24280320241889700
|
29/03/2024
|
RAJESH HIRACHAND JHALVAR
|
1815005001WL104584
|
RAJESH HIRACHAND JHALVAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790271
|
|
RAJESH HIRACHAND ZALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
SILLOD
|
MH-15-005-001-001/710
(AJANTHA)
|
1815005001NRG24280320241889701
|
29/03/2024
|
REKHA RAJESH JHALVAR
|
1815005001WL104584
|
REKHA RAJESH JHALVAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790270
|
|
REKHA RAJESH JHALVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
SILLOD
|
MH-15-005-001-001/8002
(AJANTHA)
|
1815005001NRG24280320241889732
|
29/03/2024
|
SAGEENA BI ANEES KHAN
|
1815005001WL104585
|
SAGEENA BI ANEES KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790226
|
|
MISS KHAN RUKHSAR ANIS KHAN
|
STATE BANK OF INDIA(508548)
|
|
309
|
SILLOD
|
MH-15-005-075-001/10
(PIMPALDARI)
|
1815005075NRG24290320241908953
|
29/03/2024
|
SHAIKH NAIM SHAIKH MAHAMMAD
|
1815005075WL105648
|
SHAIKH NAIM SHAIKH MAHAMMAD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790501
|
|
SHAIKH NAIM SHAIKH MAHAMMAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
SILLOD
|
MH-15-005-075-001/10
(PIMPALDARI)
|
1815005075NRG24290320241908952
|
29/03/2024
|
ZEBBUNISSABEGAM SAYYADMOHAMMEDALI SAYYAD
|
1815005075WL105648
|
ZEBBUNISSABEGAM SAYYADMOHAMMEDALI SAYYAD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790500
|
|
ZEBBUNISSABEGAM SAYYADMOHAMMEDALI SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
SILLOD
|
MH-15-005-075-001/1057
(PIMPALDARI)
|
1815005075NRG24290320241907132
|
29/03/2024
|
Ankush Ramkrushna Kawale
|
1815005075WL105558
|
Ankush Ramkrushna Kawale
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790599
|
|
ANKUSH RAMKRUSHNA KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
SILLOD
|
MH-15-005-075-001/1057
(PIMPALDARI)
|
1815005075NRG24290320241907133
|
29/03/2024
|
Lahu Ramkrushna Kavale
|
1815005075WL105558
|
Lahu Ramkrushna Kavale
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790600
|
|
Lahu Ramkrushna Kavale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
313
|
SILLOD
|
MH-15-005-075-001/111
(PIMPALDARI)
|
1815005075NRG24290320241906980
|
29/03/2024
|
Nanda Santosh Khillare
|
1815005075WL105546
|
Nanda Santosh Khillare
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790496
|
|
MRS NANDA SANTOSH KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
314
|
SILLOD
|
MH-15-005-075-001/111
(PIMPALDARI)
|
1815005075NRG24290320241906979
|
29/03/2024
|
SANTOSH HARIKISAN KHILLARE
|
1815005075WL105546
|
SANTOSH HARIKISAN KHILLARE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790459
|
|
SANTOSH HARIKISAN KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
SILLOD
|
MH-15-005-075-001/19
(PIMPALDARI)
|
1815005075NRG24290320241908969
|
29/03/2024
|
DEVIDAS YASHAVANT DAUD
|
1815005075WL105650
|
DEVIDAS YASHAVANT DAUD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790197
|
|
DEVIDAS YASHAVANT DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
SILLOD
|
MH-15-005-075-001/19
(PIMPALDARI)
|
1815005075NRG24290320241908971
|
29/03/2024
|
NANA YASHAVANT DAUD
|
1815005075WL105650
|
NANA YASHAVANT DAUD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790198
|
|
NANA YASHAVANT DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
SILLOD
|
MH-15-005-075-001/19
(PIMPALDARI)
|
1815005075NRG24290320241908970
|
29/03/2024
|
Sarla Devidas Daud
|
1815005075WL105650
|
Sarla Devidas Daud
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790562
|
|
MRS SRLABAI DEVIDAS DAUD
|
STATE BANK OF INDIA(508548)
|
|
318
|
SILLOD
|
MH-15-005-075-001/30
(PIMPALDARI)
|
1815005075NRG24290320241907163
|
29/03/2024
|
KAMALABAI RAJDHAR GAVHANE
|
1815005075WL105560
|
KAMALABAI RAJDHAR GAVHANE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790353
|
|
KAMALABAI RAJDHAR GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
SILLOD
|
MH-15-005-075-001/30
(PIMPALDARI)
|
1815005075NRG24290320241907165
|
29/03/2024
|
PRATIKSHA AKASH GAVHANE
|
1815005075WL105560
|
PRATIKSHA AKASH GAVHANE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790444
|
|
MRS PRATIKSHA AKASH GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
320
|
SILLOD
|
MH-15-005-075-001/30
(PIMPALDARI)
|
1815005075NRG24290320241907164
|
29/03/2024
|
RAHUL RAJDHAR GAVHANE
|
1815005075WL105560
|
RAHUL RAJDHAR GAVHANE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790504
|
|
MR RAHUL RAJDHAR GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
321
|
SILLOD
|
MH-15-005-075-001/30
(PIMPALDARI)
|
1815005075NRG24290320241907162
|
29/03/2024
|
RAJDHAR KESHAVRAO GAVHANE
|
1815005075WL105560
|
RAJDHAR KESHAVRAO GAVHANE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790841
|
|
RAJDHAR KESHAVRAO GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
SILLOD
|
MH-15-005-075-001/447
(PIMPALDARI)
|
1815005075NRG24290320241907081
|
29/03/2024
|
YMUNABAI SANJAY GIRHE
|
1815005075WL105554
|
YMUNABAI SANJAY GIRHE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790503
|
|
MRS YAMUNABAI SANJAY GIRHE
|
STATE BANK OF INDIA(508548)
|
|
323
|
SILLOD
|
MH-15-005-075-001/531
(PIMPALDARI)
|
1815005075NRG24290320241907062
|
29/03/2024
|
SUMANBAI VITTHAL PALODE
|
1815005075WL105552
|
SUMANBAI VITTHAL PALODE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790211
|
|
SUMANBAI VITTHAL PALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
SILLOD
|
MH-15-005-075-001/531
(PIMPALDARI)
|
1815005075NRG24290320241907061
|
29/03/2024
|
VITTHAL ANANDA PALODE
|
1815005075WL105552
|
VITTHAL ANANDA PALODE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790171
|
|
VITTHAL ANANDA PALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
SILLOD
|
MH-15-005-075-001/544
(PIMPALDARI)
|
1815005075NRG24290320241907064
|
29/03/2024
|
Vishnu Bhimrao Daud
|
1815005075WL105552
|
Vishnu Bhimrao Daud
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790505
|
|
Vishnu Bhimrao Daud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
SILLOD
|
MH-15-005-075-001/554
(PIMPALDARI)
|
1815005075NRG24290320241907116
|
29/03/2024
|
AWACHARAO KADUBA SURADKAR
|
1815005075WL105557
|
AWACHARAO KADUBA SURADKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790509
|
|
AWACHARAO KADUBA SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
SILLOD
|
MH-15-005-075-001/561
(PIMPALDARI)
|
1815005075NRG24290320241908945
|
29/03/2024
|
GANESH BHAGAJI DAUD
|
1815005075WL105647
|
GANESH BHAGAJI DAUD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790878
|
|
GANESH BHAGAJI DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
SILLOD
|
MH-15-005-075-001/561
(PIMPALDARI)
|
1815005075NRG24290320241908946
|
29/03/2024
|
VANITA GANESH DOUN
|
1815005075WL105647
|
VANITA GANESH DOUN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790460
|
|
VANITA GANESH DOUN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
SILLOD
|
MH-15-005-075-001/603
(PIMPALDARI)
|
1815005075NRG24290320241907065
|
29/03/2024
|
KAMLABAI YEDUBA DUND
|
1815005075WL105552
|
KAMLABAI YEDUBA DUND
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790451
|
|
KAMLABAI YEDUBA DUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
SILLOD
|
MH-15-005-075-001/603
(PIMPALDARI)
|
1815005075NRG24290320241907067
|
29/03/2024
|
SHEETAL TULSHIRAM DUND
|
1815005075WL105552
|
SHEETAL TULSHIRAM DUND
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790510
|
|
MRS SHITAL TULHASHIRAM DAUD
|
STATE BANK OF INDIA(508548)
|
|
331
|
SILLOD
|
MH-15-005-075-001/603
(PIMPALDARI)
|
1815005075NRG24290320241907066
|
29/03/2024
|
TULSHIRAM YEDUBA DUND
|
1815005075WL105552
|
TULSHIRAM YEDUBA DUND
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790450
|
|
TULSHIRAM YEDUBA DUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
SILLOD
|
MH-15-005-075-001/642
(PIMPALDARI)
|
1815005075NRG24290320241907083
|
29/03/2024
|
Sunita Dipak Damale
|
1815005075WL105554
|
Sunita Dipak Damale
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790354
|
|
MRS SUNITA DIPAK DAMALE
|
STATE BANK OF INDIA(508548)
|
|
333
|
SILLOD
|
MH-15-005-075-001/668
(PIMPALDARI)
|
1815005075NRG24290320241908973
|
29/03/2024
|
Sandip Narayan Narwade
|
1815005075WL105650
|
Sandip Narayan Narwade
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790502
|
|
Sandip Narayan Narwade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
SILLOD
|
MH-15-005-075-001/678
(PIMPALDARI)
|
1815005075NRG24290320241907179
|
29/03/2024
|
Mirabai Santosh Sable
|
1815005075WL105562
|
Mirabai Santosh Sable
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790651
|
|
Mirabai Santosh Sable
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
SILLOD
|
MH-15-005-075-001/830
(PIMPALDARI)
|
1815005075NRG24290320241907168
|
29/03/2024
|
Narmadabai pratap Gavhale
|
1815005075WL105560
|
Narmadabai pratap Gavhale
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790886
|
|
Narmadabai pratap Gavhale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
SILLOD
|
MH-15-005-075-001/969
(PIMPALDARI)
|
1815005075NRG24290320241906981
|
29/03/2024
|
KRISHNA RAMA KATKAR
|
1815005075WL105546
|
KRISHNA RAMA KATKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790497
|
|
KRISHNA RAMA KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
SILLOD
|
MH-15-005-079-001/124
(DIGRAS)
|
1815005079NRG24280320241888111
|
29/03/2024
|
ANJANABAI RAMCHANDRA DAUD
|
1815005079WL104485
|
ANJANABAI RAMCHANDRA DAUD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790666
|
|
MRS ANJANABAI RAMCHANDRA DAUD
|
STATE BANK OF INDIA(508548)
|
|
338
|
SILLOD
|
MH-15-005-079-001/519
(DIGRAS)
|
1815005079NRG24280320241888114
|
29/03/2024
|
RAHUL SHANKAR GAVAI
|
1815005079WL104485
|
RAHUL SHANKAR GAVAI
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790247
|
|
RAHUL SHANKAR GAVAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
SILLOD
|
MH-15-005-079-001/519
(DIGRAS)
|
1815005079NRG24280320241888115
|
29/03/2024
|
SUREKHA GAVAI
|
1815005079WL104485
|
SUREKHA GAVAI
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790646
|
|
MRS SUREKHA RAHUL GAWAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144144
|
144144
|
|
|
|
|
|
|
|
|
340
|
SILLOD
|
MH-15-005-014-001/1131
(DHANORA)
|
1815005014NRG24270320241873581
|
29/03/2024
|
VISHWAS VINAYAK KAKDE
|
1815005014WL103756
|
VISHWAS VINAYAK KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790387
|
|
VISHWAS VINAYAK KAKDE
|
UNION BANK OF INDIA(508500)
|
|
341
|
SILLOD
|
MH-15-005-034-002/11
(PIROLA)
|
1815005034NRG24290320241908326
|
29/03/2024
|
AMOL LAXMIN KALE
|
1815005034WL105615
|
AMOL LAXMIN KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790551
|
|
AMOL LAXMAN KALE
|
UNION BANK OF INDIA(508500)
|
|
342
|
SILLOD
|
MH-15-005-034-002/11
(PIROLA)
|
1815005034NRG24290320241908325
|
29/03/2024
|
Kale yogesh laxshman
|
1815005034WL105615
|
Kale yogesh laxshman
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790125
|
|
KALE YOGESH LAXSHMAN
|
UNION BANK OF INDIA(508500)
|
|
343
|
SILLOD
|
MH-15-005-034-002/178
(PIROLA)
|
1815005034NRG24290320241907468
|
29/03/2024
|
AJINATH KASHINATH
|
1815005034WL105577
|
AJINATH KASHINATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790331
|
|
AJINATH KASHINATH KALE
|
UNION BANK OF INDIA(508500)
|
|
344
|
SILLOD
|
MH-15-005-034-002/178
(PIROLA)
|
1815005034NRG24290320241907469
|
29/03/2024
|
Kale saguna sominath
|
1815005034WL105577
|
Kale saguna sominath
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790328
|
|
KALE SAGUNA SOMINATH
|
UNION BANK OF INDIA(508500)
|
|
345
|
SILLOD
|
MH-15-005-034-002/178
(PIROLA)
|
1815005034NRG24290320241907471
|
29/03/2024
|
Kale surekha badrinath
|
1815005034WL105577
|
Kale surekha badrinath
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790327
|
|
KALE SUREKHA BADRINATH
|
UNION BANK OF INDIA(508500)
|
|
346
|
SILLOD
|
MH-15-005-034-002/178
(PIROLA)
|
1815005034NRG24290320241907465
|
29/03/2024
|
Kashinath manikrao kale
|
1815005034WL105577
|
Kashinath manikrao kale
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790325
|
|
Kashinath manikrao kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
SILLOD
|
MH-15-005-034-002/178
(PIROLA)
|
1815005034NRG24290320241907466
|
29/03/2024
|
Kaushivartabai Kashinath Kale
|
1815005034WL105577
|
Kaushivartabai Kashinath Kale
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790330
|
|
Kaushivartabai Kashinath Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
SILLOD
|
MH-15-005-034-002/178
(PIROLA)
|
1815005034NRG24290320241907467
|
29/03/2024
|
Sominath kashinath kale
|
1815005034WL105577
|
Sominath kashinath kale
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790329
|
|
SOMINATH KASHINATH KALE
|
UNION BANK OF INDIA(508500)
|
|
349
|
SILLOD
|
MH-15-005-034-002/178
(PIROLA)
|
1815005034NRG24290320241907470
|
29/03/2024
|
Vaibhav sominath kale
|
1815005034WL105577
|
Vaibhav sominath kale
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790326
|
|
VAIBHAV SOMINATH KALE
|
UNION BANK OF INDIA(508500)
|
|
350
|
SILLOD
|
MH-15-005-034-002/20
(PIROLA)
|
1815005034NRG24290320241908332
|
29/03/2024
|
Sunita ajinath kale
|
1815005034WL105615
|
Sunita ajinath kale
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790344
|
|
SUNITA AJINATH KALE
|
UNION BANK OF INDIA(508500)
|
|
351
|
SILLOD
|
MH-15-005-034-002/69
(PIROLA)
|
1815005034NRG24290320241908336
|
29/03/2024
|
DHANRAJ DEVRAO KALE
|
1815005034WL105615
|
DHANRAJ DEVRAO KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790221
|
|
DHANRAJ DEVRAO KALE
|
UNION BANK OF INDIA(508500)
|
|
352
|
SILLOD
|
MH-15-005-034-002/69
(PIROLA)
|
1815005034NRG24290320241908337
|
29/03/2024
|
Shobhabai dhanraj kale
|
1815005034WL105615
|
Shobhabai dhanraj kale
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790222
|
|
SHOBHABAI DHANRAJ KALE
|
UNION BANK OF INDIA(508500)
|
|
353
|
SILLOD
|
MH-15-005-034-002/69
(PIROLA)
|
1815005034NRG24290320241908335
|
29/03/2024
|
Yashodabai devrao kale
|
1815005034WL105615
|
Yashodabai devrao kale
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790124
|
|
Yashodabai devrao kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
354
|
SILLOD
|
MH-15-005-058-001/1103
(CHINCHPUR)
|
1815005058NRG24280320241879323
|
29/03/2024
|
SATYABHAMA DEVIDAS POPALGHAT
|
1815005058WL104053
|
SATYABHAMA DEVIDAS POPALGHAT
|
00468
|
UBIN0551678
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790518
|
|
SATYABHAMA DEVIDAS P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
355
|
SILLOD
|
MH-15-005-058-001/1103
(CHINCHPUR)
|
1815005058NRG24280320241879324
|
29/03/2024
|
PAVAN DEVIDAS POPALGHAT
|
1815005058WL104053
|
PAVAN DEVIDAS POPALGHAT
|
00468
|
UBIN0556394
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790885
|
|
PAVAN DEVIDAS POPALGHAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
356
|
SILLOD
|
MH-15-005-079-001/552
(DIGRAS)
|
1815005079NRG24280320241888119
|
29/03/2024
|
RAMDAS VINAYAK BELEKAR
|
1815005079WL104485
|
RAMDAS VINAYAK BELEKAR
|
00662
|
BDBL0001201
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790313
|
|
Ramdas Vinayak Belekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
357
|
SILLOD
|
MH-15-005-001-001/134
(AJANTHA)
|
1815005001NRG24280320241889608
|
29/03/2024
|
JUGNABI SHAIKH AKIL
|
1815005001WL104582
|
JUGNABI SHAIKH AKIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790477
|
|
MR AKIL GULAMAHMED SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
358
|
SILLOD
|
MH-15-005-001-001/134
(AJANTHA)
|
1815005001NRG24280320241889607
|
29/03/2024
|
SHAIKH AKIL SHAIKH GULAM AHEMAD
|
1815005001WL104582
|
SHAIKH AKIL SHAIKH GULAM AHEMAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790541
|
|
SHAIKH AKIL SHAIKH GULAM AHEMAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
SILLOD
|
MH-15-005-001-001/1367
(AJANTHA)
|
1815005001NRG24280320241889662
|
29/03/2024
|
SHAIKH NAUSHIN GULAMRASUL
|
1815005001WL104584
|
SHAIKH NAUSHIN GULAMRASUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790543
|
|
SHAIKH NAUSHIN GULAMRASUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
SILLOD
|
MH-15-005-001-001/157
(AJANTHA)
|
1815005001NRG24280320241889612
|
29/03/2024
|
FAIMUNBI SHAIKH NASIR
|
1815005001WL104582
|
FAIMUNBI SHAIKH NASIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790478
|
|
SHAIKH FAIMUNA BI SHAIKH NASIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
SILLOD
|
MH-15-005-001-001/1760
(AJANTHA)
|
1815005001NRG24290320241908542
|
29/03/2024
|
AARTI VINOD ZALWAR
|
1815005001WL105626
|
AARTI VINOD ZALWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790476
|
|
MRS ARATI SAGAR MAHOR
|
STATE BANK OF INDIA(508548)
|
|
362
|
SILLOD
|
MH-15-005-001-001/2009
(AJANTHA)
|
1815005001NRG24290320241908543
|
29/03/2024
|
REKHA VINOD ZALWAR
|
1815005001WL105626
|
REKHA VINOD ZALWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790486
|
|
REKHA VINOD ZALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
SILLOD
|
MH-15-005-001-001/2009
(AJANTHA)
|
1815005001NRG24290320241908544
|
29/03/2024
|
VINOD MOTILAL ZALWAR
|
1815005001WL105626
|
VINOD MOTILAL ZALWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790485
|
|
VINOD MOTILAL ZALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
SILLOD
|
MH-15-005-001-001/2115
(AJANTHA)
|
1815005001NRG24280320241889336
|
29/03/2024
|
BISMILLA BI AMIN SHAIKH
|
1815005001WL104569
|
BISMILLA BI AMIN SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790534
|
|
BISMILLA BI AMIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
SILLOD
|
MH-15-005-001-001/2322
(AJANTHA)
|
1815005001NRG24280320241889621
|
29/03/2024
|
SABIYA BI SHAIKH NADEEM
|
1815005001WL104582
|
SABIYA BI SHAIKH NADEEM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790483
|
|
SABIYA BI SHAIKH NADEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
SILLOD
|
MH-15-005-001-001/2328
(AJANTHA)
|
1815005001NRG24280320241889566
|
29/03/2024
|
GEETA PANJABRAO JADHAV
|
1815005001WL104579
|
GEETA PANJABRAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790480
|
|
GEETA PANJABRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
SILLOD
|
MH-15-005-001-001/2544
(AJANTHA)
|
1815005001NRG24280320241889344
|
29/03/2024
|
HALIMA SALMAN BIN MAZI
|
1815005001WL104569
|
HALIMA SALMAN BIN MAZI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790482
|
|
HALIMA SALMAN BIN MAZI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
SILLOD
|
MH-15-005-001-001/3299
(AJANTHA)
|
1815005001NRG24280320241889575
|
29/03/2024
|
GAJANAN SAHEBRAO JADHAV
|
1815005001WL104579
|
GAJANAN SAHEBRAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790540
|
|
GAJANAN SAHEBRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
SILLOD
|
MH-15-005-001-001/3299
(AJANTHA)
|
1815005001NRG24280320241889576
|
29/03/2024
|
USHABAI GAJANAN JADHAV
|
1815005001WL104579
|
USHABAI GAJANAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790538
|
|
USHABAI GAJANAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
SILLOD
|
MH-15-005-001-001/3486
(AJANTHA)
|
1815005001NRG24290320241908549
|
29/03/2024
|
KAMAL ASHOK ZALWAR
|
1815005001WL105626
|
KAMAL ASHOK ZALWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790532
|
|
KAMAL ASHOK ZALWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
SILLOD
|
MH-15-005-001-001/456
(AJANTHA)
|
1815005001NRG24280320241889509
|
29/03/2024
|
KAVITA BHAGWAN ZALAWAR
|
1815005001WL104575
|
KAVITA BHAGWAN ZALAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790484
|
|
KAVITA BHAGWAN ZALAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
SILLOD
|
MH-15-005-001-001/600
(AJANTHA)
|
1815005001NRG24280320241889514
|
29/03/2024
|
GANESH MULCHAND DHAKRE
|
1815005001WL104575
|
GANESH MULCHAND DHAKRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790523
|
|
GANESH MULCHAND DHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
SILLOD
|
MH-15-005-001-001/600
(AJANTHA)
|
1815005001NRG24280320241889516
|
29/03/2024
|
KRUSHNA SANJAY DHAKRE
|
1815005001WL104575
|
KRUSHNA SANJAY DHAKRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790526
|
|
KRUSHNA SANJAY DHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
SILLOD
|
MH-15-005-001-001/600
(AJANTHA)
|
1815005001NRG24280320241889515
|
29/03/2024
|
SUMAN GANESH DHAKRE
|
1815005001WL104575
|
SUMAN GANESH DHAKRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790479
|
|
SUMAN GANESH DHAKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
SILLOD
|
MH-15-005-001-001/710
(AJANTHA)
|
1815005001NRG24280320241889702
|
29/03/2024
|
ADITYA RAJESH ZALWAR
|
1815005001WL104584
|
ADITYA RAJESH ZALWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790520
|
|
ADITYA RAJESH ZALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
SILLOD
|
MH-15-005-005-002/139
(NANEGAON)
|
1815005105NRG24280320241879726
|
29/03/2024
|
ASLAMKHA YUNUSKHA DULOT
|
1815005105WL104080
|
ASLAMKHA YUNUSKHA DULOT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790571
|
|
ASLAMKHA YUNUSKHA DULOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
SILLOD
|
MH-15-005-027-001/385
(KAIGAON)
|
1815005027NRG24280320241879163
|
29/03/2024
|
ANKUSH SANTUKRAO SALUNKE
|
1815005027WL104033
|
ANKUSH SANTUKRAO SALUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790474
|
|
ANKUSH SANTUKRAO SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
SILLOD
|
MH-15-005-027-001/385
(KAIGAON)
|
1815005027NRG24280320241879164
|
29/03/2024
|
ASHWINI DATTA SALUNKE
|
1815005027WL104033
|
ASHWINI DATTA SALUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790537
|
|
ASHWINI GAJANAN DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
SILLOD
|
MH-15-005-036-001/224
(DEOLGAON BAZAR)
|
1815005036NRG24280320241889823
|
29/03/2024
|
Chatura Chunnilal Charavande
|
1815005036WL104597
|
Chatura Chunnilal Charavande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790570
|
|
Chatura Chunnilal Charavande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
SILLOD
|
MH-15-005-041-001/127
(VANGI BK)
|
1815005041NRG24270320241872286
|
29/03/2024
|
salve radha shrirang
|
1815005041WL103682
|
salve radha shrirang
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790531
|
|
salve radha shrirang
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
SILLOD
|
MH-15-005-058-001/1106
(CHINCHPUR)
|
1815005058NRG24280320241879325
|
29/03/2024
|
Geeta Vitthal Shelke
|
1815005058WL104053
|
Geeta Vitthal Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790525
|
|
GEETA VITTHAL SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
SILLOD
|
MH-15-005-058-001/1108
(CHINCHPUR)
|
1815005058NRG24290320241904473
|
29/03/2024
|
Arti Bhalchandra Shelke
|
1815005058WL105403
|
Arti Bhalchandra Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790475
|
|
ARTI BHALCHANDRA SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
SILLOD
|
MH-15-005-058-001/1140
(CHINCHPUR)
|
1815005058NRG24280320241881194
|
29/03/2024
|
Madhuri Vijaykumar Janjal
|
1815005058WL104146
|
Madhuri Vijaykumar Janjal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790528
|
|
Madhuri Vijaykumar Janjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
SILLOD
|
MH-15-005-058-001/1140
(CHINCHPUR)
|
1815005058NRG24280320241881193
|
29/03/2024
|
Vijaykumar Prakash Janjal
|
1815005058WL104146
|
Vijaykumar Prakash Janjal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790529
|
|
Vijaykumar Prakash Janjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
SILLOD
|
MH-15-005-058-001/226
(CHINCHPUR)
|
1815005058NRG24280320241879333
|
29/03/2024
|
TARABAI PANDHARINATH KHAKRE
|
1815005058WL104053
|
TARABAI PANDHARINATH KHAKRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790535
|
|
TARABAI PANDHARINATH KHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
SILLOD
|
MH-15-005-058-001/54
(CHINCHPUR)
|
1815005058NRG24280320241879429
|
29/03/2024
|
PRABHAKAR JAGAN SIRSATH
|
1815005058WL104062
|
PRABHAKAR JAGAN SIRSATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790536
|
|
PARBHAKAR JAGAN SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
SILLOD
|
MH-15-005-058-001/999
(CHINCHPUR)
|
1815005058NRG24280320241879431
|
29/03/2024
|
Kawita Gajanan Shelke
|
1815005058WL104062
|
Kawita Gajanan Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790533
|
|
KAWITA GAJANAN SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
SILLOD
|
MH-15-005-060-001/194
(MANGRUL)
|
1815005060NRG24290320241904358
|
29/03/2024
|
ARJUN JAGANNATH VRPE
|
1815005060WL105390
|
ARJUN JAGANNATH VRPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790481
|
|
ARJUN JAGANNATH VRPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
SILLOD
|
MH-15-005-060-001/194
(MANGRUL)
|
1815005060NRG24290320241904359
|
29/03/2024
|
PRATIKSHA ARJUN VARPE
|
1815005060WL105390
|
PRATIKSHA ARJUN VARPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790530
|
|
PRATIKSHA ARJUN VARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
SILLOD
|
MH-15-005-064-001/1163
(SASURWADA)
|
1815005064NRG24290320241901957
|
29/03/2024
|
NIKITA SACHIN SARODE
|
1815005064WL105196
|
NIKITA SACHIN SARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790473
|
|
NIKITA SACHIN SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
SILLOD
|
MH-15-005-064-001/39
(SASURWADA)
|
1815005064NRG24290320241902180
|
29/03/2024
|
DEVKI GAJANAN VISPUTE
|
1815005064WL105215
|
DEVKI GAJANAN VISPUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790539
|
|
DEVKI GAJANAN VISPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
SILLOD
|
MH-15-005-064-001/99
(SASURWADA)
|
1815005064NRG24290320241902028
|
29/03/2024
|
SACHIN SHALIK SARODE
|
1815005064WL105202
|
SACHIN SHALIK SARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790522
|
|
SACHIN SHALIK SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
SILLOD
|
MH-15-005-069-001/2095
(BODWAD)
|
1815005069NRG24290320241905780
|
29/03/2024
|
MANISHA SANDIP GAVHANE
|
1815005069WL105483
|
MANISHA SANDIP GAVHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790542
|
|
MANISHA SANDIP GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
SILLOD
|
MH-15-005-073-001/108
(SAROLA-)
|
1815005073NRG24290320241909299
|
29/03/2024
|
Pooja Bhausaheb Warade
|
1815005073WL105665
|
Pooja Bhausaheb Warade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790544
|
|
POOJA BHAUSAHEB WARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
SILLOD
|
MH-15-005-073-001/133
(SAROLA-)
|
1815005073NRG24290320241911627
|
29/03/2024
|
Vaibhav Samadhan Gavande
|
1815005073WL105757
|
Vaibhav Samadhan Gavande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790524
|
|
VAIBHAV SAMADHAN GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
SILLOD
|
MH-15-005-098-001/130
(GAVHALI)
|
1815005098NRG24290320241904412
|
29/03/2024
|
ANNA BHAGINATH SHINDE
|
1815005098WL105396
|
ANNA BHAGINATH SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790521
|
|
ANNA BHAGINATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
SILLOD
|
MH-15-005-098-001/130
(GAVHALI)
|
1815005098NRG24290320241904414
|
29/03/2024
|
BHARTI AANNA SHINDE
|
1815005098WL105396
|
BHARTI AANNA SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790572
|
|
BHARTI AANNA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
SILLOD
|
MH-15-005-098-001/130
(GAVHALI)
|
1815005098NRG24290320241904413
|
29/03/2024
|
KRUSHNA BHAGINATH SHINDE
|
1815005098WL105396
|
KRUSHNA BHAGINATH SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790527
|
|
KRUSHNA BHAGINATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
399
|
SILLOD
|
MH-15-005-001-001/1486
(AJANTHA)
|
1815005001NRG24290320241908540
|
29/03/2024
|
KAVITA DIPAK ZALWAR
|
1815005001WL105626
|
KAVITA DIPAK ZALWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790750
|
|
KAVITA DIPAK ZALWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
SILLOD
|
MH-15-005-005-002/10
(NANEGAON)
|
1815005105NRG24290320241902821
|
29/03/2024
|
sukede shoeb kha mahammad
|
1815005105WL105264
|
sukede shoeb kha mahammad
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790107
|
|
sukede shoeb kha mahammad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
SILLOD
|
MH-15-005-005-002/121
(NANEGAON)
|
1815005105NRG24290320241902823
|
29/03/2024
|
HAJRABI HUSEN PATHAN
|
1815005105WL105264
|
HAJRABI HUSEN PATHAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790847
|
|
Mrs. HAJRA BI HUSAIN KHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
SILLOD
|
MH-15-005-005-002/121
(NANEGAON)
|
1815005105NRG24290320241902822
|
29/03/2024
|
husenkha hanifkha pathan
|
1815005105WL105264
|
husenkha hanifkha pathan
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790810
|
|
PATHAN HUSAIN KHA HANEEF KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
SILLOD
|
MH-15-005-005-002/121
(NANEGAON)
|
1815005105NRG24290320241902825
|
29/03/2024
|
PATHAN IMRANKHA HUSAINKHA
|
1815005105WL105264
|
PATHAN IMRANKHA HUSAINKHA
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790892
|
|
Mr. Pathan Imrankha Husainkha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
SILLOD
|
MH-15-005-005-002/123
(NANEGAON)
|
1815005105NRG24290320241902826
|
29/03/2024
|
ajmer hanifkha pathan
|
1815005105WL105264
|
ajmer hanifkha pathan
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790804
|
|
ajmer hanifkha pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
SILLOD
|
MH-15-005-005-002/123
(NANEGAON)
|
1815005105NRG24290320241902724
|
29/03/2024
|
RUBINA BI AFJAL KHA PATHAN
|
1815005105WL105255
|
RUBINA BI AFJAL KHA PATHAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790289
|
|
RUBINA BI AFJAL KHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
SILLOD
|
MH-15-005-005-002/137
(NANEGAON)
|
1815005105NRG24290320241902626
|
29/03/2024
|
supdibi rajjakkha pathan
|
1815005105WL105243
|
supdibi rajjakkha pathan
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790849
|
|
supdibi rajjakkha pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
SILLOD
|
MH-15-005-005-002/139
(NANEGAON)
|
1815005105NRG24280320241879724
|
29/03/2024
|
EJAJKHA UNUSKHA DULOT
|
1815005105WL104080
|
EJAJKHA UNUSKHA DULOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790423
|
|
EJAJKHA UNUSKHA DULOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
SILLOD
|
MH-15-005-005-002/139
(NANEGAON)
|
1815005105NRG24280320241879725
|
29/03/2024
|
Iliyaskha Inuskha
|
1815005105WL104080
|
Iliyaskha Inuskha
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790422
|
|
Iliyaskha Inuskha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
SILLOD
|
MH-15-005-005-002/142
(NANEGAON)
|
1815005105NRG24290320241902605
|
29/03/2024
|
SHAMMABI FIROJKHA PATHAN
|
1815005105WL105241
|
SHAMMABI FIROJKHA PATHAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790111
|
|
SHAMMABI FIROJKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
SILLOD
|
MH-15-005-005-002/152
(NANEGAON)
|
1815005105NRG24290320241902371
|
29/03/2024
|
jamila bi nisar kha kalese
|
1815005105WL105226
|
jamila bi nisar kha kalese
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790292
|
|
jamila bi nisar kha kalese
|
INDUSIND BANK(607189)
|
|
411
|
SILLOD
|
MH-15-005-005-002/152
(NANEGAON)
|
1815005105NRG24290320241902370
|
29/03/2024
|
nisarkha ibrahimkha kalese
|
1815005105WL105226
|
nisarkha ibrahimkha kalese
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790281
|
|
nisarkha ibrahimkha kalese
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
SILLOD
|
MH-15-005-005-002/17
(NANEGAON)
|
1815005105NRG24280320241897206
|
29/03/2024
|
SHARUKH MASTAN PATHAN
|
1815005105WL104923
|
SHARUKH MASTAN PATHAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790440
|
|
SHARUUK MASTAN PAAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
SILLOD
|
MH-15-005-005-002/174
(NANEGAON)
|
1815005105NRG24290320241902671
|
29/03/2024
|
rukhsanabi salimkha dulot
|
1815005105WL105249
|
rukhsanabi salimkha dulot
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790290
|
|
Mrs. Rukhsanabi Salimkha Dulot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
SILLOD
|
MH-15-005-005-002/174
(NANEGAON)
|
1815005105NRG24290320241902670
|
29/03/2024
|
SALIMKHA HABIBKHA DULHOT
|
1815005105WL105249
|
SALIMKHA HABIBKHA DULHOT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790283
|
|
SALIMKHA HABIBKHA DULHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
SILLOD
|
MH-15-005-005-002/182
(NANEGAON)
|
1815005105NRG24290320241902827
|
29/03/2024
|
kalu lalkha
|
1815005105WL105264
|
kalu lalkha
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790894
|
|
Mr. Kale Kha Lal Kha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
SILLOD
|
MH-15-005-005-002/182
(NANEGAON)
|
1815005105NRG24290320241902726
|
29/03/2024
|
MARJINABI KALEKHA PATHAN
|
1815005105WL105255
|
MARJINABI KALEKHA PATHAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790108
|
|
MARJINABI KALEKHA PATHAN
|
INDUSIND BANK(607189)
|
|
417
|
SILLOD
|
MH-15-005-005-002/2
(NANEGAON)
|
1815005105NRG24290320241902831
|
29/03/2024
|
HAKEEMA BI FARUQ KHA DULOT
|
1815005105WL105264
|
HAKEEMA BI FARUQ KHA DULOT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790122
|
|
HAKEEMA BI FARUQ KHA DULOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
SILLOD
|
MH-15-005-005-002/24
(NANEGAON)
|
1815005105NRG24290320241902628
|
29/03/2024
|
ANJUMBI RAUF KHA DULOT
|
1815005105WL105243
|
ANJUMBI RAUF KHA DULOT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790386
|
|
ANJUMBI RAUF KHA DULOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
SILLOD
|
MH-15-005-005-002/24
(NANEGAON)
|
1815005105NRG24290320241902673
|
29/03/2024
|
HAJARABAI HAMIDKHA PATHAN
|
1815005105WL105249
|
HAJARABAI HAMIDKHA PATHAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790284
|
|
HAJARABAI HAMIDKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
SILLOD
|
MH-15-005-005-002/24
(NANEGAON)
|
1815005105NRG24290320241902672
|
29/03/2024
|
HAMIDKHA KASAMKHA DULOT
|
1815005105WL105249
|
HAMIDKHA KASAMKHA DULOT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790811
|
|
HAMIDKHA KASAMKHA DULOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
SILLOD
|
MH-15-005-005-002/24
(NANEGAON)
|
1815005105NRG24290320241902627
|
29/03/2024
|
RAUFKHA HAMIDKHA DUILHOT
|
1815005105WL105243
|
RAUFKHA HAMIDKHA DUILHOT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790384
|
|
RAUFKHA HAMIDKHA DUILHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
SILLOD
|
MH-15-005-005-002/241
(NANEGAON)
|
1815005105NRG24280320241897192
|
29/03/2024
|
NISAR YUSUF PATHAN
|
1815005105WL104922
|
NISAR YUSUF PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790186
|
|
NASHAR YUSHUF LADAWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
SILLOD
|
MH-15-005-005-002/275
(NANEGAON)
|
1815005105NRG24290320241902660
|
29/03/2024
|
ASLAMKHA MOHAMMAD JAHUR DULOT
|
1815005105WL105247
|
ASLAMKHA MOHAMMAD JAHUR DULOT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790109
|
|
ASLAMKHA MOHAMMAD JAHUR DULOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
SILLOD
|
MH-15-005-005-002/275
(NANEGAON)
|
1815005105NRG24290320241902658
|
29/03/2024
|
CHANDBI M JAHURKHA
|
1815005105WL105247
|
CHANDBI M JAHURKHA
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790812
|
|
Mrs. CHANDBEE MOMHAD JEHURKHA NEWATI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
SILLOD
|
MH-15-005-005-002/275
(NANEGAON)
|
1815005105NRG24290320241902659
|
29/03/2024
|
SHARUK MOHAMMAD JAHUR DULOT
|
1815005105WL105247
|
SHARUK MOHAMMAD JAHUR DULOT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790110
|
|
SHARUK MOHAMMAD JAHUR DULOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
SILLOD
|
MH-15-005-005-002/288
(NANEGAON)
|
1815005105NRG24280320241879707
|
29/03/2024
|
ASMABI MUKTARKHA DULOT
|
1815005105WL104078
|
ASMABI MUKTARKHA DULOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790116
|
|
ASMABI MUKTARKHA DULOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
SILLOD
|
MH-15-005-005-002/288
(NANEGAON)
|
1815005105NRG24280320241879706
|
29/03/2024
|
MUKTARKHA SATTARKHA DULHOT
|
1815005105WL104078
|
MUKTARKHA SATTARKHA DULHOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790276
|
|
MUKTARKHA SATTARKHA DULHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
SILLOD
|
MH-15-005-005-002/293
(NANEGAON)
|
1815005105NRG24280320241879710
|
29/03/2024
|
GAFUR MAHEBUB PATHAN
|
1815005105WL104078
|
GAFUR MAHEBUB PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790818
|
|
GAFURKHA MAHEBUBKHA DULHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
SILLOD
|
MH-15-005-005-002/293
(NANEGAON)
|
1815005105NRG24280320241879711
|
29/03/2024
|
SHAHRUKHGAFUR KHA PATHAN
|
1815005105WL104078
|
SHAHRUKHGAFUR KHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790277
|
|
Mr. Shahrukh h Gafur Kha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
SILLOD
|
MH-15-005-005-002/293
(NANEGAON)
|
1815005105NRG24280320241879712
|
29/03/2024
|
SHARIF GAFURKHA PATHAN
|
1815005105WL104078
|
SHARIF GAFURKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790112
|
|
Mr. Sharif Gafhurkha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
SILLOD
|
MH-15-005-005-002/30
(NANEGAON)
|
1815005105NRG24290320241902609
|
29/03/2024
|
BHURIBI SATTAAR KHAN PATHAN
|
1815005105WL105241
|
BHURIBI SATTAAR KHAN PATHAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790113
|
|
BHURIBI SATARKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
SILLOD
|
MH-15-005-005-002/30
(NANEGAON)
|
1815005105NRG24290320241902611
|
29/03/2024
|
DULOT SHAHEDABI IMRANKHA
|
1815005105WL105241
|
DULOT SHAHEDABI IMRANKHA
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790797
|
|
DULOT SHAHEDABI IMRANKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
SILLOD
|
MH-15-005-005-002/301
(NANEGAON)
|
1815005105NRG24290320241902675
|
29/03/2024
|
DULOT ASAMABI SADIKKHA
|
1815005105WL105249
|
DULOT ASAMABI SADIKKHA
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790291
|
|
DULOT ASAMABI SADIKKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
SILLOD
|
MH-15-005-005-002/301
(NANEGAON)
|
1815005105NRG24290320241902674
|
29/03/2024
|
SADIKKHA MOHSINKHA PATHAN
|
1815005105WL105249
|
SADIKKHA MOHSINKHA PATHAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790282
|
|
SADIKKHA MOHSINKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
SILLOD
|
MH-15-005-005-002/305
(NANEGAON)
|
1815005105NRG24280320241879733
|
29/03/2024
|
HAFIJA BI SULTANKHA PATHAN
|
1815005105WL104080
|
HAFIJA BI SULTANKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790396
|
|
HAFIJA BI SULTANKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
SILLOD
|
MH-15-005-005-002/311
(NANEGAON)
|
1815005105NRG24280320241897215
|
29/03/2024
|
AFSAR SHAKIL SUKEDE
|
1815005105WL104924
|
AFSAR SHAKIL SUKEDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790288
|
|
Mr. Afsar Shakil Sukede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
SILLOD
|
MH-15-005-005-002/311
(NANEGAON)
|
1815005105NRG24280320241897214
|
29/03/2024
|
SHARUK SHAKILKHA SUKEDE
|
1815005105WL104924
|
SHARUK SHAKILKHA SUKEDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790286
|
|
Mr. Sharuk Shakilkha Sukede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
SILLOD
|
MH-15-005-005-002/44
(NANEGAON)
|
1815005105NRG24290320241902679
|
29/03/2024
|
BHURIBI YASINKHA DULHOT
|
1815005105WL105249
|
BHURIBI YASINKHA DULHOT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790285
|
|
BHURIBI YASINKHA DULHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
SILLOD
|
MH-15-005-005-002/44
(NANEGAON)
|
1815005105NRG24290320241902680
|
29/03/2024
|
IRFANKHA YASINKHA DULHOT
|
1815005105WL105249
|
IRFANKHA YASINKHA DULHOT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790287
|
|
IRFANKHA YASINKHA DULHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
SILLOD
|
MH-15-005-005-002/51
(NANEGAON)
|
1815005105NRG24290320241902640
|
29/03/2024
|
SHARUKH NASIBKHA SUKEDE
|
1815005105WL105245
|
SHARUKH NASIBKHA SUKEDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790115
|
|
SHARUKH NASIBKHA SUKEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
SILLOD
|
MH-15-005-005-002/51
(NANEGAON)
|
1815005105NRG24290320241902641
|
29/03/2024
|
UMARKHA NASIBKHA SUKEDE
|
1815005105WL105245
|
UMARKHA NASIBKHA SUKEDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790114
|
|
Mrs. Umarkha Nasibkha Sukede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
SILLOD
|
MH-15-005-005-002/70
(NANEGAON)
|
1815005105NRG24280320241897196
|
29/03/2024
|
SAKINABI NASIBKHA PATHAN
|
1815005105WL104922
|
SAKINABI NASIBKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790185
|
|
SAKINA NSHIB GOLWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
SILLOD
|
MH-15-005-005-002/73
(NANEGAON)
|
1815005105NRG24280320241879668
|
29/03/2024
|
afsana imbrankhan dulot
|
1815005105WL104076
|
afsana imbrankhan dulot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790385
|
|
afsana imbrankhan dulot
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
SILLOD
|
MH-15-005-005-002/849
(NANEGAON)
|
1815005105NRG24290320241902837
|
29/03/2024
|
AFSARKHA AZAMKHA PATHAN
|
1815005105WL105264
|
AFSARKHA AZAMKHA PATHAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790893
|
|
AFSARKHA AZAMKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
SILLOD
|
MH-15-005-005-002/849
(NANEGAON)
|
1815005105NRG24290320241902838
|
29/03/2024
|
irfanabi afsarkha pathan
|
1815005105WL105264
|
irfanabi afsarkha pathan
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790123
|
|
Miss. Irfanabi Afsarkha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
SILLOD
|
MH-15-005-005-002/88
(NANEGAON)
|
1815005105NRG24280320241897200
|
29/03/2024
|
aawes kha rafik kha dulot
|
1815005105WL104922
|
aawes kha rafik kha dulot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790278
|
|
aawes kha rafik kha dulot
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
SILLOD
|
MH-15-005-005-002/88
(NANEGAON)
|
1815005105NRG24280320241897198
|
29/03/2024
|
MAKSUDABI RAFIKKHA DULOT
|
1815005105WL104922
|
MAKSUDABI RAFIKKHA DULOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790182
|
|
MAKSUDABI RAFIKKHA DULOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
SILLOD
|
MH-15-005-005-002/88
(NANEGAON)
|
1815005105NRG24280320241897199
|
29/03/2024
|
taufhik rafik kha dulot
|
1815005105WL104922
|
taufhik rafik kha dulot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790106
|
|
taufhik rafik kha dulot
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
SILLOD
|
MH-15-005-014-001/1131
(DHANORA)
|
1815005014NRG24270320241873579
|
29/03/2024
|
JANABAI MANIKRAV KAKDE
|
1815005014WL103756
|
JANABAI MANIKRAV KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790752
|
|
JANABAI MANIKRAV KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
SILLOD
|
MH-15-005-014-001/1131
(DHANORA)
|
1815005014NRG24270320241873578
|
29/03/2024
|
MANIKRAO KISAN KAKDE
|
1815005014WL103756
|
MANIKRAO KISAN KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790761
|
|
MANIKRAO KISAN KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
SILLOD
|
MH-15-005-014-001/1131
(DHANORA)
|
1815005014NRG24270320241873580
|
29/03/2024
|
TARABAI VINAYAK KAKDE
|
1815005014WL103756
|
TARABAI VINAYAK KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790756
|
|
TARABAI VINAYAK KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
SILLOD
|
MH-15-005-014-001/286
(DHANORA)
|
1815005014NRG24270320241873587
|
29/03/2024
|
KAMALBAI SAHEBRAO KAKDE
|
1815005014WL103756
|
KAMALBAI SAHEBRAO KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790757
|
|
KAMALBAI SAHEBRAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
SILLOD
|
MH-15-005-014-001/286
(DHANORA)
|
1815005014NRG24270320241873588
|
29/03/2024
|
TATERAO SAHEBRAO KAKDE
|
1815005014WL103756
|
TATERAO SAHEBRAO KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790755
|
|
TATERAO SAHEBRAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
SILLOD
|
MH-15-005-014-001/537
(DHANORA)
|
1815005014NRG24270320241873756
|
29/03/2024
|
AJINATH AMBADAS BORADE
|
1815005014WL103759
|
AJINATH AMBADAS BORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790760
|
|
AJINATH AMBADAS BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
SILLOD
|
MH-15-005-014-001/537
(DHANORA)
|
1815005014NRG24270320241873755
|
29/03/2024
|
AMBADAS BANDU BORADE
|
1815005014WL103759
|
AMBADAS BANDU BORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790758
|
|
AMBADAS BANDU BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
SILLOD
|
MH-15-005-014-001/537
(DHANORA)
|
1815005014NRG24270320241873757
|
29/03/2024
|
SARLA AJINATH BORADE
|
1815005014WL103759
|
SARLA AJINATH BORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790753
|
|
SARLA AJINATH BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
SILLOD
|
MH-15-005-014-002/1141
(DHANORA)
|
1815005014NRG24270320241873600
|
29/03/2024
|
GAJANAN KAPARSING JADHAV
|
1815005014WL103756
|
GAJANAN KAPARSING JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790762
|
|
GAJANAN KAPARSING JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
SILLOD
|
MH-15-005-042-001/293
(WANGI KH)
|
1815005042NRG24280320241896801
|
29/03/2024
|
MANDABAI CHAGAN DANDGE
|
1815005042WL104909
|
MANDABAI CHAGAN DANDGE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
30/03/2024
|
|
2331790763
|
|
MANDABAI CHAGAN DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
SILLOD
|
MH-15-005-058-001/1061
(CHINCHPUR)
|
1815005058NRG24280320241879422
|
29/03/2024
|
PRAKASH PANDURANG KAKDE
|
1815005058WL104062
|
PRAKASH PANDURANG KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790470
|
|
PRAKASH PANDURANG KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
SILLOD
|
MH-15-005-058-001/1108
(CHINCHPUR)
|
1815005058NRG24290320241904472
|
29/03/2024
|
SHELKE BHALCHANDRA DEVIDAS
|
1815005058WL105403
|
SHELKE BHALCHANDRA DEVIDAS
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790467
|
|
SHELKE BHALCHANDRA DEVIDAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
SILLOD
|
MH-15-005-058-001/263
(CHINCHPUR)
|
1815005058NRG24280320241881230
|
29/03/2024
|
ANITA TULSHIRAM GORADE
|
1815005058WL104149
|
ANITA TULSHIRAM GORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790603
|
|
ANITA TULSHIRAM GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
SILLOD
|
MH-15-005-064-001/1049
(SASURWADA)
|
1815005064NRG24290320241902001
|
29/03/2024
|
KRISHNA UKHARDU BHOTKAR
|
1815005064WL105200
|
KRISHNA UKHARDU BHOTKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790365
|
|
KRISHNA UKHARDU BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
SILLOD
|
MH-15-005-064-001/1049
(SASURWADA)
|
1815005064NRG24290320241902002
|
29/03/2024
|
SADHANA KRUSHANA BHOTKAR
|
1815005064WL105200
|
SADHANA KRUSHANA BHOTKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790119
|
|
SADHANA KRUSHANA BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
SILLOD
|
MH-15-005-064-001/1056
(SASURWADA)
|
1815005064NRG24290320241907170
|
29/03/2024
|
INDUBAI SURESH NEVDE
|
1815005064WL105561
|
INDUBAI SURESH NEVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790411
|
|
INDUBAI SURESH NEVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
SILLOD
|
MH-15-005-064-001/1100
(SASURWADA)
|
1815005064NRG24290320241902172
|
29/03/2024
|
ALAKABAI PANDIT BHOTKAR
|
1815005064WL105215
|
ALAKABAI PANDIT BHOTKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790463
|
|
ALAKABAI PANDIT BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
SILLOD
|
MH-15-005-064-001/1153-B
(SASURWADA)
|
1815005064NRG24290320241907172
|
29/03/2024
|
REKHA SUBHASH KALE
|
1815005064WL105561
|
REKHA SUBHASH KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790466
|
|
REKHA SUBHASH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
SILLOD
|
MH-15-005-064-001/1153-B
(SASURWADA)
|
1815005064NRG24290320241907171
|
29/03/2024
|
SUBHASH SHANKAR KALE
|
1815005064WL105561
|
SUBHASH SHANKAR KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790412
|
|
SUBHASH SHANKAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
SILLOD
|
MH-15-005-064-001/1180
(SASURWADA)
|
1815005064NRG24290320241902105
|
29/03/2024
|
DEVAKA DNYANESHWAR NEVADE
|
1815005064WL105210
|
DEVAKA DNYANESHWAR NEVADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790413
|
|
DEVAKA DNYANESHWAR NEVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
SILLOD
|
MH-15-005-064-001/1180
(SASURWADA)
|
1815005064NRG24290320241902104
|
29/03/2024
|
DNYANESHWAR AMRUTRAO NEVADE
|
1815005064WL105210
|
DNYANESHWAR AMRUTRAO NEVADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790366
|
|
DNYANESHWAR AMRUTRAO NEVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
SILLOD
|
MH-15-005-064-001/1180
(SASURWADA)
|
1815005064NRG24290320241902103
|
29/03/2024
|
JANABAI AMRUTRAO NEVADE
|
1815005064WL105210
|
JANABAI AMRUTRAO NEVADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790403
|
|
JANABAI AMRUTRAO NEVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
SILLOD
|
MH-15-005-064-001/1214
(SASURWADA)
|
1815005064NRG24290320241907175
|
29/03/2024
|
GANESH SHANKAR KALE
|
1815005064WL105561
|
GANESH SHANKAR KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790416
|
|
GANESH SHANKAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
SILLOD
|
MH-15-005-064-001/1214
(SASURWADA)
|
1815005064NRG24290320241902185
|
29/03/2024
|
SONALI GANESH KALE
|
1815005064WL105217
|
SONALI GANESH KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790465
|
|
Mrs. Sonali Ganesh Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
SILLOD
|
MH-15-005-064-001/1219
(SASURWADA)
|
1815005064NRG24290320241902192
|
29/03/2024
|
VISHNU DATTU KALE
|
1815005064WL105219
|
VISHNU DATTU KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790363
|
|
VISHNU DATTU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
SILLOD
|
MH-15-005-064-001/145
(SASURWADA)
|
1815005064NRG24290320241907176
|
29/03/2024
|
HARIDAS KASHINATH KALE
|
1815005064WL105561
|
HARIDAS KASHINATH KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790358
|
|
HARIDAS KASHINATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
SILLOD
|
MH-15-005-064-001/154
(SASURWADA)
|
1815005064NRG24290320241902187
|
29/03/2024
|
FAKIRRAO KISAN SARODE
|
1815005064WL105218
|
FAKIRRAO KISAN SARODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790359
|
|
FAKIRRAO KISAN SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
SILLOD
|
MH-15-005-064-001/95
(SASURWADA)
|
1815005064NRG24290320241907178
|
29/03/2024
|
SAHEBRAO NILUBA BHOTKAR
|
1815005064WL105561
|
SAHEBRAO NILUBA BHOTKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790397
|
|
SAHEBRAO NILUBA BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
SILLOD
|
MH-15-005-071-001/284
(TANDA SIRSALA)
|
1815005071NRG24280320241889253
|
29/03/2024
|
BHIKABAI BHIKA CHAVAN
|
1815005071WL104563
|
BHIKABAI BHIKA CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790143
|
|
BHIKABAI BHIKA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
SILLOD
|
MH-15-005-075-001/1056
(PIMPALDARI)
|
1815005075NRG24290320241907129
|
29/03/2024
|
Gopal Shivaji Lokhande
|
1815005075WL105558
|
Gopal Shivaji Lokhande
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790745
|
|
Gopal Shivaji Lokhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
SILLOD
|
MH-15-005-075-001/1056
(PIMPALDARI)
|
1815005075NRG24290320241907126
|
29/03/2024
|
Shivaji Tukaram Lokhande
|
1815005075WL105558
|
Shivaji Tukaram Lokhande
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790711
|
|
Shivaji Tukaram Lokhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
SILLOD
|
MH-15-005-075-001/1056
(PIMPALDARI)
|
1815005075NRG24290320241907127
|
29/03/2024
|
Yamunabai Shivaji Lokhande
|
1815005075WL105558
|
Yamunabai Shivaji Lokhande
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790719
|
|
Yamunabai Shivaji Lokhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
SILLOD
|
MH-15-005-075-001/1056
(PIMPALDARI)
|
1815005075NRG24290320241907128
|
29/03/2024
|
YOGESH SHIVAJI LOKHANDE
|
1815005075WL105558
|
YOGESH SHIVAJI LOKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790717
|
|
YOGESH SHIVAJI LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
SILLOD
|
MH-15-005-075-001/19
(PIMPALDARI)
|
1815005075NRG24290320241908968
|
29/03/2024
|
Gayabai Yashavant Daud
|
1815005075WL105650
|
Gayabai Yashavant Daud
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790716
|
|
Gayabai Yashavant Daud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
SILLOD
|
MH-15-005-075-001/447
(PIMPALDARI)
|
1815005075NRG24290320241907080
|
29/03/2024
|
SANJAY PANDURANG GIRHE
|
1815005075WL105554
|
SANJAY PANDURANG GIRHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790713
|
|
SANJAY PANDURANG GIRHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
SILLOD
|
MH-15-005-075-001/544
(PIMPALDARI)
|
1815005075NRG24290320241907063
|
29/03/2024
|
Arunabai Bhimrav Daud
|
1815005075WL105552
|
Arunabai Bhimrav Daud
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790751
|
|
Arunabai Bhimrav Daud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
SILLOD
|
MH-15-005-075-001/678
(PIMPALDARI)
|
1815005075NRG24290320241907180
|
29/03/2024
|
Santosh Makunda Sable
|
1815005075WL105562
|
Santosh Makunda Sable
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790712
|
|
SABALE SANTOSH MUKUND
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
486
|
SILLOD
|
MH-15-005-075-001/698
(PIMPALDARI)
|
1815005075NRG24290320241907070
|
29/03/2024
|
REKHA SANJAY DAUD
|
1815005075WL105552
|
REKHA SANJAY DAUD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790748
|
|
REKHA SANJAY DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
SILLOD
|
MH-15-005-075-001/698
(PIMPALDARI)
|
1815005075NRG24290320241907069
|
29/03/2024
|
SANJAY BABURAO DAUD
|
1815005075WL105552
|
SANJAY BABURAO DAUD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790714
|
|
SANJAY BABURAO DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
SILLOD
|
MH-15-005-075-001/830
(PIMPALDARI)
|
1815005075NRG24290320241907169
|
29/03/2024
|
Ajinath Pratap Gavhale
|
1815005075WL105560
|
Ajinath Pratap Gavhale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790746
|
|
Ajinath Pratap Gavhale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137319
|
137319
|
|
|
|
|
|
|
|
|
489
|
SILLOD
|
MH-15-005-073-001/108
(SAROLA-)
|
1815005073NRG24280320241891927
|
29/03/2024
|
BHAGVAN SHIVRAM VARADE
|
1815005073WL104700
|
BHAGVAN SHIVRAM VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790498
|
|
BHAGVAN SHIVRAM VARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
SILLOD
|
MH-15-005-073-001/108
(SAROLA-)
|
1815005073NRG24280320241891926
|
29/03/2024
|
SHIVRAM PANDU VARADE
|
1815005073WL104700
|
SHIVRAM PANDU VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790429
|
|
SHIVRAM PANDU VARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
SILLOD
|
MH-15-005-073-001/115
(SAROLA-)
|
1815005073NRG24280320241891186
|
29/03/2024
|
LOKHANDE VIKAS SAHEBRAO
|
1815005073WL104665
|
LOKHANDE VIKAS SAHEBRAO
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790433
|
|
LOKHANDE VIKAS SAHEBRAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
492
|
SILLOD
|
MH-15-005-073-001/115
(SAROLA-)
|
1815005073NRG24280320241891185
|
29/03/2024
|
RANJANA SAHEBRAO LOKHNDE
|
1815005073WL104665
|
RANJANA SAHEBRAO LOKHNDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790155
|
|
Mr. RANJANABAI SAHEBRAO LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
SILLOD
|
MH-15-005-073-001/115
(SAROLA-)
|
1815005073NRG24280320241891184
|
29/03/2024
|
SAHEBRAO CHINDHUBA LOKHNDE
|
1815005073WL104665
|
SAHEBRAO CHINDHUBA LOKHNDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790219
|
|
SAHEBRAO CHINDHUBA LOKHNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
SILLOD
|
MH-15-005-073-001/130
(SAROLA-)
|
1815005073NRG24280320241891432
|
29/03/2024
|
CHANDRAKALABAI SHIVAJI VARADE
|
1815005073WL104674
|
CHANDRAKALABAI SHIVAJI VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790736
|
|
CHANDRAKALABAI SHIVAJI VARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
SILLOD
|
MH-15-005-073-001/130
(SAROLA-)
|
1815005073NRG24280320241891431
|
29/03/2024
|
SHIVAJI VASUDEV VARADE
|
1815005073WL104674
|
SHIVAJI VASUDEV VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790176
|
|
WARADE SHIVAJI SUKHADEO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
496
|
SILLOD
|
MH-15-005-073-001/136
(SAROLA-)
|
1815005073NRG24280320241891433
|
29/03/2024
|
ANNA SUKHDEV KAKDE
|
1815005073WL104674
|
ANNA SUKHDEV KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790843
|
|
Mr. ANNA SUKHDEV KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
SILLOD
|
MH-15-005-073-001/136
(SAROLA-)
|
1815005073NRG24290320241909351
|
29/03/2024
|
DAIVSHALA DATTU KAKADE
|
1815005073WL105667
|
DAIVSHALA DATTU KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790784
|
|
Mrs. Kakde Daivshala Dattu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
SILLOD
|
MH-15-005-073-001/136
(SAROLA-)
|
1815005073NRG24290320241909350
|
29/03/2024
|
SUKHDEV SHENFAD KAKDE
|
1815005073WL105667
|
SUKHDEV SHENFAD KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790332
|
|
SUKHDEV SHENFAD KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
SILLOD
|
MH-15-005-073-001/146
(SAROLA-)
|
1815005073NRG24280320241891635
|
29/03/2024
|
RADHABAI DADA KALE
|
1815005073WL104685
|
RADHABAI DADA KALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790177
|
|
Mrs. RADHABAI DADA KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
SILLOD
|
MH-15-005-073-001/146
(SAROLA-)
|
1815005073NRG24280320241891636
|
29/03/2024
|
SANTOSH DADA KALE
|
1815005073WL104685
|
SANTOSH DADA KALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790790
|
|
Mr. Santosh Dada Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
SILLOD
|
MH-15-005-073-001/160
(SAROLA-)
|
1815005073NRG24290320241909355
|
29/03/2024
|
SADHNA SOMINATH DANDG
|
1815005073WL105667
|
SADHNA SOMINATH DANDG
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790783
|
|
Mr. Dandage Sadhna Sominath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
SILLOD
|
MH-15-005-073-001/160
(SAROLA-)
|
1815005073NRG24290320241909356
|
29/03/2024
|
SUNIL NAMDEV DANDGE
|
1815005073WL105667
|
SUNIL NAMDEV DANDGE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790792
|
|
Mr. DANDGE SUNIL NAMDEV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
SILLOD
|
MH-15-005-073-001/164
(SAROLA-)
|
1815005073NRG24290320241909357
|
29/03/2024
|
anita Gajanan Lahane
|
1815005073WL105667
|
anita Gajanan Lahane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790821
|
|
Miss. Vanita Gajanan Lahane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
SILLOD
|
MH-15-005-073-001/192
(SAROLA-)
|
1815005073NRG24280320241890581
|
29/03/2024
|
ANITA SANJAY KAKDE
|
1815005073WL104645
|
ANITA SANJAY KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790621
|
|
Mrs. ANITA SANJAY KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
SILLOD
|
MH-15-005-073-001/192
(SAROLA-)
|
1815005073NRG24280320241890582
|
29/03/2024
|
VANDNA PANDHRINATH KAKDE
|
1815005073WL104645
|
VANDNA PANDHRINATH KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790623
|
|
VANDNA PANDHRINATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
SILLOD
|
MH-15-005-073-001/200
(SAROLA-)
|
1815005073NRG24280320241892292
|
29/03/2024
|
ASHOK DADARAO VARADE
|
1815005073WL104718
|
ASHOK DADARAO VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790351
|
|
ASHOK DADARAO VARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
SILLOD
|
MH-15-005-073-001/200
(SAROLA-)
|
1815005073NRG24280320241892293
|
29/03/2024
|
SUBHADRABAI ASHOK VARADE
|
1815005073WL104718
|
SUBHADRABAI ASHOK VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790785
|
|
Mrs. VARADE SUBHADRA ASHOK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
SILLOD
|
MH-15-005-073-001/226
(SAROLA-)
|
1815005073NRG24280320241892167
|
29/03/2024
|
PAVAN DATTU GORE
|
1815005073WL104711
|
PAVAN DATTU GORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790824
|
|
Mr. GORE PAVAN DATTU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
SILLOD
|
MH-15-005-073-001/233
(SAROLA-)
|
1815005073NRG24280320241891434
|
29/03/2024
|
GAJANAN SHIVAJI BAMBARDE
|
1815005073WL104674
|
GAJANAN SHIVAJI BAMBARDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790842
|
|
Mr. GAJANAN SHIVAJI BAMBARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
SILLOD
|
MH-15-005-073-001/233
(SAROLA-)
|
1815005073NRG24280320241891435
|
29/03/2024
|
KAMALBAI SHIVAJI BAMBARDE
|
1815005073WL104674
|
KAMALBAI SHIVAJI BAMBARDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790437
|
|
Mrs. BAMBARDE KAMLABAI SHIVAJI . .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
SILLOD
|
MH-15-005-073-001/233
(SAROLA-)
|
1815005073NRG24280320241891437
|
29/03/2024
|
SWATI YOGESH BAMBARDE
|
1815005073WL104674
|
SWATI YOGESH BAMBARDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790730
|
|
Ms. Swati Yogesh Bambarde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
SILLOD
|
MH-15-005-073-001/233
(SAROLA-)
|
1815005073NRG24280320241891436
|
29/03/2024
|
YOGESH SHIVAJI BAMBARDE
|
1815005073WL104674
|
YOGESH SHIVAJI BAMBARDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790689
|
|
Mr. YOGESH SHIVAJI BAMBARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
SILLOD
|
MH-15-005-073-001/271
(SAROLA-)
|
1815005073NRG24280320241891929
|
29/03/2024
|
ANIL SHAMLAL GAYKWAD
|
1815005073WL104700
|
ANIL SHAMLAL GAYKWAD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790704
|
|
MR ANIL SHAMLAL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
514
|
SILLOD
|
MH-15-005-073-001/271
(SAROLA-)
|
1815005073NRG24280320241891928
|
29/03/2024
|
SHAMLAL SANDU GAIKWAD
|
1815005073WL104700
|
SHAMLAL SANDU GAIKWAD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790355
|
|
SHAMLAL SANDU GAIKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
SILLOD
|
MH-15-005-073-001/301
(SAROLA-)
|
1815005073NRG24280320241891637
|
29/03/2024
|
SOMINATH DATTU KALE
|
1815005073WL104685
|
SOMINATH DATTU KALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790659
|
|
SAMADHAN DATTU KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
SILLOD
|
MH-15-005-073-001/33
(SAROLA-)
|
1815005073NRG24280320241890585
|
29/03/2024
|
BHAGVAT LAXMAN KAKADE
|
1815005073WL104645
|
BHAGVAT LAXMAN KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790685
|
|
BHAGVAT LAKSHMAN KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
SILLOD
|
MH-15-005-073-001/33
(SAROLA-)
|
1815005073NRG24280320241890583
|
29/03/2024
|
LAXMAN PANDIT KAKADE
|
1815005073WL104645
|
LAXMAN PANDIT KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790199
|
|
Mr. LAXMAN PANDIT KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
SILLOD
|
MH-15-005-073-001/33
(SAROLA-)
|
1815005073NRG24280320241890584
|
29/03/2024
|
MATHURA LAXMAN KAKADE
|
1815005073WL104645
|
MATHURA LAXMAN KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790622
|
|
Mrs. MATHURABAI LAXMAN KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
SILLOD
|
MH-15-005-073-001/342
(SAROLA-)
|
1815005073NRG24280320241892650
|
29/03/2024
|
RAMRAO PARBHKR KAKDE
|
1815005073WL104730
|
RAMRAO PARBHKR KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790839
|
|
RAMRAO PARBHKR KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
SILLOD
|
MH-15-005-073-001/389
(SAROLA-)
|
1815005073NRG24280320241891193
|
29/03/2024
|
BHAUSAHEB RAMESHVARADE
|
1815005073WL104665
|
BHAUSAHEB RAMESHVARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790701
|
|
Mr. Varade Bhausaheb Ramesh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
SILLOD
|
MH-15-005-073-001/41
(SAROLA-)
|
1815005073NRG24280320241892294
|
29/03/2024
|
KASTURABAI RAMA GARUD
|
1815005073WL104718
|
KASTURABAI RAMA GARUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790178
|
|
MRS GARUD KASTURABAI RAMA
|
STATE BANK OF INDIA(508548)
|
|
522
|
SILLOD
|
MH-15-005-073-001/461
(SAROLA-)
|
1815005073NRG24280320241891565
|
29/03/2024
|
KALPNA YOGESH KAKDE
|
1815005073WL104680
|
KALPNA YOGESH KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790774
|
|
Miss. Kalpana Yogesh Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
SILLOD
|
MH-15-005-073-001/461
(SAROLA-)
|
1815005073NRG24280320241891566
|
29/03/2024
|
YOGESH ASHOK KAKADE
|
1815005073WL104680
|
YOGESH ASHOK KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790775
|
|
Mr. YOGESH ASHOK KAKDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
SILLOD
|
MH-15-005-073-001/466
(SAROLA-)
|
1815005073NRG24280320241891429
|
29/03/2024
|
SUNITA RAMDAS KAKDE
|
1815005073WL104673
|
SUNITA RAMDAS KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790677
|
|
KAKDE SUNITA RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
SILLOD
|
MH-15-005-073-001/51
(SAROLA-)
|
1815005073NRG24290320241909307
|
29/03/2024
|
RAMESH GOVINDA KAKADE
|
1815005073WL105665
|
RAMESH GOVINDA KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790190
|
|
Mr. RAMESH GOVINDA KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
SILLOD
|
MH-15-005-073-001/6734
(SAROLA-)
|
1815005073NRG24280320241890589
|
29/03/2024
|
Swati Vishal Kakde
|
1815005073WL104645
|
Swati Vishal Kakde
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790789
|
|
Ms. Swati Vishal Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
SILLOD
|
MH-15-005-073-001/694
(SAROLA-)
|
1815005073NRG24280320241891874
|
29/03/2024
|
CHANDRABHAGA PANDHARINATH KAKDE
|
1815005073WL104694
|
CHANDRABHAGA PANDHARINATH KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790780
|
|
Mrs. Chandrabhaga Pandharinath Kakd07 06
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
SILLOD
|
MH-15-005-073-001/694
(SAROLA-)
|
1815005073NRG24280320241891873
|
29/03/2024
|
PANDHRINATH DADARAO KAKDE
|
1815005073WL104694
|
PANDHRINATH DADARAO KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790782
|
|
Mr. Kakde Pandharinath Dadarav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
SILLOD
|
MH-15-005-073-001/71
(SAROLA-)
|
1815005073NRG24280320241891196
|
29/03/2024
|
FAKIRA SANDU GAWLI
|
1815005073WL104665
|
FAKIRA SANDU GAWLI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790189
|
|
FAKIRA SANDU GAWLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
SILLOD
|
MH-15-005-073-001/90
(SAROLA-)
|
1815005073NRG24280320241892173
|
29/03/2024
|
SHIVAJI DADA LAHANE
|
1815005073WL104711
|
SHIVAJI DADA LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790825
|
|
Mr. LAHANE SHIVAJI DADA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
SILLOD
|
MH-15-005-079-001/124
(DIGRAS)
|
1815005079NRG24280320241888110
|
29/03/2024
|
RAMCHANDRA SUKHDEV DAUD
|
1815005079WL104485
|
RAMCHANDRA SUKHDEV DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790561
|
|
Mr. RAMCHNDR SUKHDEV DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
SILLOD
|
MH-15-005-079-001/550
(DIGRAS)
|
1815005079NRG24280320241888118
|
29/03/2024
|
Subhadrabai Manikrao Belekar
|
1815005079WL104485
|
Subhadrabai Manikrao Belekar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790828
|
|
Subhadrabai Manikrao Belekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
SILLOD
|
MH-15-005-087-001/220
(PANWADODH KH)
|
1815005087NRG24290320241903179
|
29/03/2024
|
MANIK KESHV DAUD
|
1815005087WL105290
|
MANIK KESHV DAUD
|
1143
|
MAHG0005112
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790442
|
|
MANIK KESHV DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
SILLOD
|
MH-15-005-087-001/220
(PANWADODH KH)
|
1815005087NRG24290320241903180
|
29/03/2024
|
PRABHAVATI MANIKRAO DAUD
|
1815005087WL105290
|
PRABHAVATI MANIKRAO DAUD
|
1143
|
MAHG0005112
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790683
|
|
Mrs. PRABHAVATI MANIKRAO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
SILLOD
|
MH-15-005-087-001/220
(PANWADODH KH)
|
1815005087NRG24290320241903178
|
29/03/2024
|
savita sandip doud
|
1815005087WL105290
|
savita sandip doud
|
1143
|
MAHG0005112
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790682
|
|
Mrs. SAVITA SANDIP DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76167
|
76167
|
|
|
|
|
|
|
|
|
536
|
SILLOD
|
MH-15-005-036-001/245
(DEOLGAON BAZAR)
|
1815005036NRG24280320241889959
|
29/03/2024
|
SONABAI KADUBA GONGE
|
1815005036WL104611
|
SONABAI KADUBA GONGE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790448
|
|
SONABAI KADUBA GONGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
SILLOD
|
MH-15-005-036-001/449
(DEOLGAON BAZAR)
|
1815005036NRG24280320241889829
|
29/03/2024
|
Mhosinabi Shagir Pathel
|
1815005036WL104597
|
Mhosinabi Shagir Pathel
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790323
|
|
MRS MOSINABEE SAGIR PATEL
|
STATE BANK OF INDIA(508548)
|
|
538
|
SILLOD
|
MH-15-005-036-001/449
(DEOLGAON BAZAR)
|
1815005036NRG24280320241889827
|
29/03/2024
|
MUKTAR SATTAR PATEL
|
1815005036WL104597
|
MUKTAR SATTAR PATEL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790681
|
|
Mr. MUKTAR SATTAR PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
539
|
SILLOD
|
MH-15-005-036-001/449
(DEOLGAON BAZAR)
|
1815005036NRG24280320241889828
|
29/03/2024
|
SHAGIR SATTAR PATEL
|
1815005036WL104597
|
SHAGIR SATTAR PATEL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790680
|
|
MR SHAGIR SATTAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
540
|
SILLOD
|
MH-15-005-036-001/4999
(DEOLGAON BAZAR)
|
1815005036NRG24280320241889831
|
29/03/2024
|
ALKA UDAYSHING CHARAVANDE
|
1815005036WL104597
|
ALKA UDAYSHING CHARAVANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790275
|
|
ALKA UDAYSHING CHARAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
SILLOD
|
MH-15-005-101-001/1325
(KELGAON)
|
1815005101NRG24280320241878872
|
29/03/2024
|
EKNATH BHIVSAN KOTHALE
|
1815005101WL104011
|
EKNATH BHIVSAN KOTHALE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790259
|
|
EKNATH BHIVSAN KOTHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
SILLOD
|
MH-15-005-101-001/1325
(KELGAON)
|
1815005101NRG24280320241878873
|
29/03/2024
|
VANITA EKNATH KOTHALE
|
1815005101WL104011
|
VANITA EKNATH KOTHALE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790724
|
|
VANITA EKNATH KOTHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
SILLOD
|
MH-15-005-101-001/1344
(KELGAON)
|
1815005101NRG24280320241878877
|
29/03/2024
|
POOJA SOPAN KOTHALE
|
1815005101WL104011
|
POOJA SOPAN KOTHALE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790880
|
|
KAKDE POOJA SANJAY
|
UNION BANK OF INDIA(508500)
|
|
544
|
SILLOD
|
MH-15-005-101-001/1344
(KELGAON)
|
1815005101NRG24280320241878874
|
29/03/2024
|
RAMESHWAR BHIVSAN KOTHALE
|
1815005101WL104011
|
RAMESHWAR BHIVSAN KOTHALE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790445
|
|
RAMESHWAR BHIVSAN KOTHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
SILLOD
|
MH-15-005-101-001/1344
(KELGAON)
|
1815005101NRG24280320241878875
|
29/03/2024
|
RUKHMANBAI RAMESHWAR KOTHALE
|
1815005101WL104011
|
RUKHMANBAI RAMESHWAR KOTHALE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790690
|
|
RUKHMANBAI RAMESHWAR KOTHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
SILLOD
|
MH-15-005-101-001/1344
(KELGAON)
|
1815005101NRG24280320241878876
|
29/03/2024
|
SOPAN RAMESHWAR KOTHALE
|
1815005101WL104011
|
SOPAN RAMESHWAR KOTHALE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790720
|
|
SOPAN RAMESHWAR KOTHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
SILLOD
|
MH-15-005-101-001/1582
(KELGAON)
|
1815005101NRG24280320241887890
|
29/03/2024
|
DATTU DAGDUBA JADHAV
|
1815005101WL104467
|
DATTU DAGDUBA JADHAV
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790726
|
|
DATTU DAGDUBA JADHAV
|
CANARA BANK(508532)
|
|
548
|
SILLOD
|
MH-15-005-101-001/1603
(KELGAON)
|
1815005101NRG24280320241887892
|
29/03/2024
|
MANISHA SANTOSH JADHAV
|
1815005101WL104467
|
MANISHA SANTOSH JADHAV
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790721
|
|
MANISHA SANTOSH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
SILLOD
|
MH-15-005-101-001/1603
(KELGAON)
|
1815005101NRG24280320241887891
|
29/03/2024
|
SANTOSH DAGDUBA JADHAV
|
1815005101WL104467
|
SANTOSH DAGDUBA JADHAV
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790879
|
|
SANTOSH DAGDUBA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
SILLOD
|
MH-15-005-101-001/288
(KELGAON)
|
1815005101NRG24280320241887893
|
29/03/2024
|
DADARAO KONDIRAM GADAVE
|
1815005101WL104467
|
DADARAO KONDIRAM GADAVE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790865
|
|
DADARAO NKONDIRAM GADVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
SILLOD
|
MH-15-005-101-001/288
(KELGAON)
|
1815005101NRG24280320241887894
|
29/03/2024
|
SURYABHAN DADARAO GADVE
|
1815005101WL104467
|
SURYABHAN DADARAO GADVE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790674
|
|
MR SURAJBHAN DADARAO GADAVE
|
STATE BANK OF INDIA(508548)
|
|
552
|
SILLOD
|
MH-15-005-101-001/737
(KELGAON)
|
1815005101NRG24280320241887896
|
29/03/2024
|
DAGDUBA SHIVRAM JADHAV
|
1815005101WL104467
|
DAGDUBA SHIVRAM JADHAV
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790443
|
|
DAGDUBA SHIVRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
SILLOD
|
MH-15-005-101-001/737
(KELGAON)
|
1815005101NRG24280320241887897
|
29/03/2024
|
MINABAI DAGDUBA JADHAV
|
1815005101WL104467
|
MINABAI DAGDUBA JADHAV
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790705
|
|
MINABAI DAGDUBA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
SILLOD
|
MH-15-005-101-001/737
(KELGAON)
|
1815005101NRG24280320241887898
|
29/03/2024
|
RAMESHWAR DAGDUBA JADHAV
|
1815005101WL104467
|
RAMESHWAR DAGDUBA JADHAV
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790723
|
|
RAMESHWAR DAGDUBA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
SILLOD
|
MH-15-005-101-001/737
(KELGAON)
|
1815005101NRG24280320241887899
|
29/03/2024
|
SWATI RAMESHWAR JADHAV
|
1815005101WL104467
|
SWATI RAMESHWAR JADHAV
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790722
|
|
Mrs. SWATI RAMESHWAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
556
|
SILLOD
|
MH-15-005-005-002/121
(NANEGAON)
|
1815005105NRG24290320241902824
|
29/03/2024
|
Arman Kha Husen Kha Pathan
|
1815005105WL105264
|
Arman Kha Husen Kha Pathan
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790126
|
|
Arman Kha Husen Kha Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
SILLOD
|
MH-15-005-005-002/239
(NANEGAON)
|
1815005105NRG24290320241902607
|
29/03/2024
|
SHAMINABI MOHAMAD PATHAN
|
1815005105WL105241
|
SHAMINABI MOHAMAD PATHAN
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790678
|
|
SHAMINABI MOHAMAD PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
SILLOD
|
MH-15-005-005-002/241
(NANEGAON)
|
1815005105NRG24280320241897193
|
29/03/2024
|
LANDAWAT SHAGIRABI NISARKHA
|
1815005105WL104922
|
LANDAWAT SHAGIRABI NISARKHA
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790699
|
|
Miss. Landawat Shagirabi Nisarkha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
SILLOD
|
MH-15-005-005-002/293
(NANEGAON)
|
1815005105NRG24290320241902616
|
29/03/2024
|
FARIDABI GAFURKHA DULHOT
|
1815005105WL105242
|
FARIDABI GAFURKHA DULHOT
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790446
|
|
FARIDABI GAFURKHA DULHOT
|
INDUSIND BANK(607189)
|
|
560
|
SILLOD
|
MH-15-005-005-002/311
(NANEGAON)
|
1815005105NRG24280320241897216
|
29/03/2024
|
samrin sadikkha sukede
|
1815005105WL104924
|
samrin sadikkha sukede
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790700
|
|
Miss. Samrin Sadikkha Sukede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
SILLOD
|
MH-15-005-005-002/51
(NANEGAON)
|
1815005105NRG24290320241902639
|
29/03/2024
|
AKILABI ASIFKHA SUKEDE
|
1815005105WL105245
|
AKILABI ASIFKHA SUKEDE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790696
|
|
Mr. Akilabi Asifkha Sukede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
SILLOD
|
MH-15-005-005-002/51
(NANEGAON)
|
1815005105NRG24290320241902642
|
29/03/2024
|
RAJIYABI UMARKHA SUKEDE
|
1815005105WL105245
|
RAJIYABI UMARKHA SUKEDE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790706
|
|
Miss. Rajiyabi Umarkha Sukede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
SILLOD
|
MH-15-005-046-001/113
(RELGAON)
|
1815005046NRG24270320241876035
|
29/03/2024
|
SHENPHADU PREMSING MULE
|
1815005046WL103881
|
SHENPHADU PREMSING MULE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790777
|
|
SHENPHADU PREMSING MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
SILLOD
|
MH-15-005-064-001/1044
(SASURWADA)
|
1815005064NRG24290320241902065
|
29/03/2024
|
LANKA DHANANJAY KALE
|
1815005064WL105205
|
LANKA DHANANJAY KALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790679
|
|
Mrs. LANKABAI DHANAJI KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
SILLOD
|
MH-15-005-064-001/1057
(SASURWADA)
|
1815005064NRG24290320241902067
|
29/03/2024
|
Chandrakala Shankar Kale
|
1815005064WL105205
|
Chandrakala Shankar Kale
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790773
|
|
Chandrakala Shankar Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
SILLOD
|
MH-15-005-064-001/1061
(SASURWADA)
|
1815005064NRG24290320241902164
|
29/03/2024
|
GAJANAN RAMDAS KALE
|
1815005064WL105215
|
GAJANAN RAMDAS KALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790786
|
|
GAJANAN RAMDAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
SILLOD
|
MH-15-005-064-001/1061
(SASURWADA)
|
1815005064NRG24290320241902165
|
29/03/2024
|
USHA GAJANAN KALE
|
1815005064WL105215
|
USHA GAJANAN KALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790787
|
|
USHA GAJANAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
SILLOD
|
MH-15-005-064-001/1091
(SASURWADA)
|
1815005064NRG24290320241902170
|
29/03/2024
|
SONUBAI RAGHUNATH BHOTKAR
|
1815005064WL105215
|
SONUBAI RAGHUNATH BHOTKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790794
|
|
MISS SONUBAI RAGHUNATH BHOTKAR
|
STATE BANK OF INDIA(508548)
|
|
569
|
SILLOD
|
MH-15-005-064-001/1124
(SASURWADA)
|
1815005064NRG24290320241902102
|
29/03/2024
|
SHITAL YOGESH NEWDE
|
1815005064WL105210
|
SHITAL YOGESH NEWDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790173
|
|
MS SHITAL GAJANAN SARODE
|
STATE BANK OF INDIA(508548)
|
|
570
|
SILLOD
|
MH-15-005-064-001/1179
(SASURWADA)
|
1815005064NRG24290320241901958
|
29/03/2024
|
ALKA SURYABHAN NAPTE
|
1815005064WL105196
|
ALKA SURYABHAN NAPTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790432
|
|
ALKA GAJANAN NAPTE
|
BANK OF BARODA(606985)
|
|
571
|
SILLOD
|
MH-15-005-064-001/1181
(SASURWADA)
|
1815005064NRG24290320241902069
|
29/03/2024
|
Kavita Sunil Kale
|
1815005064WL105205
|
Kavita Sunil Kale
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790771
|
|
Mrs. Kavita Sunil Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
SILLOD
|
MH-15-005-064-001/1219
(SASURWADA)
|
1815005064NRG24290320241902193
|
29/03/2024
|
Surekha Vishnu kale
|
1815005064WL105219
|
Surekha Vishnu kale
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790822
|
|
Mrs. Surekha Vishnu Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
SILLOD
|
MH-15-005-064-001/1278
(SASURWADA)
|
1815005064NRG24290320241902007
|
29/03/2024
|
VARSHA KRUSHANA KALE
|
1815005064WL105200
|
VARSHA KRUSHANA KALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790709
|
|
Miss. Varsha Krushna Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
SILLOD
|
MH-15-005-064-001/136
(SASURWADA)
|
1815005064NRG24290320241902071
|
29/03/2024
|
KASHIVATA KUITIK KALE
|
1815005064WL105205
|
KASHIVATA KUITIK KALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790729
|
|
MISS KUSHIVARTA KAUTIK KALE
|
STATE BANK OF INDIA(508548)
|
|
575
|
SILLOD
|
MH-15-005-064-001/85
(SASURWADA)
|
1815005064NRG24290320241902011
|
29/03/2024
|
REKHABAI PANDHRINATH KALE
|
1815005064WL105200
|
REKHABAI PANDHRINATH KALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790820
|
|
MISS REKHABAI PANDHARINATH KALE
|
STATE BANK OF INDIA(508548)
|
|
576
|
SILLOD
|
MH-15-005-064-001/9
(SASURWADA)
|
1815005064NRG24290320241901919
|
29/03/2024
|
NITESH SAKHARAM BHOTKAR
|
1815005064WL105191
|
NITESH SAKHARAM BHOTKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790431
|
|
NITESH SAKHARAM BHOTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
SILLOD
|
MH-15-005-071-001/174
(TANDA SIRSALA)
|
1815005071NRG24280320241889081
|
29/03/2024
|
ROHIDAS LAXUMAN JADHAV
|
1815005071WL104544
|
ROHIDAS LAXUMAN JADHAV
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790649
|
|
Mr. ROHIDAS LAXMAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
SILLOD
|
MH-15-005-071-001/237
(TANDA SIRSALA)
|
1815005071NRG24280320241889245
|
29/03/2024
|
VANITA VINAD PAWAR
|
1815005071WL104563
|
VANITA VINAD PAWAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790669
|
|
Miss. Vanita Vinod Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
SILLOD
|
MH-15-005-071-001/252
(TANDA SIRSALA)
|
1815005071NRG24280320241889247
|
29/03/2024
|
SAKU SHRAVAN PAWAR
|
1815005071WL104563
|
SAKU SHRAVAN PAWAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790694
|
|
SAKU SHRAVAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
SILLOD
|
MH-15-005-071-001/263
(TANDA SIRSALA)
|
1815005071NRG24280320241889248
|
29/03/2024
|
RAMRAO BHIKA CHAVAN
|
1815005071WL104563
|
RAMRAO BHIKA CHAVAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790728
|
|
RAMRAO BHIKA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
SILLOD
|
MH-15-005-071-001/27
(TANDA SIRSALA)
|
1815005071NRG24280320241889251
|
29/03/2024
|
LATABAI NAMDEV CHAVAN
|
1815005071WL104563
|
LATABAI NAMDEV CHAVAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790731
|
|
Mrs. Latabai Namdeo Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
SILLOD
|
MH-15-005-071-001/284
(TANDA SIRSALA)
|
1815005071NRG24280320241889252
|
29/03/2024
|
BHIKA BALU CHAVAN
|
1815005071WL104563
|
BHIKA BALU CHAVAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790652
|
|
CHAVAN BHIKA BALU TANDA SIRSAL .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
SILLOD
|
MH-15-005-071-001/309
(TANDA SIRSALA)
|
1815005071NRG24280320241889127
|
29/03/2024
|
Savitabai Baliram Pawar
|
1815005071WL104553
|
Savitabai Baliram Pawar
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790827
|
|
Miss. Savitabai Baliram Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
SILLOD
|
MH-15-005-071-001/310
(TANDA SIRSALA)
|
1815005071NRG24280320241889128
|
29/03/2024
|
ASHOK BHAVLAL RATHOD
|
1815005071WL104553
|
ASHOK BHAVLAL RATHOD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790697
|
|
ASHOK BHAWLAL PAWAR
|
BANK OF INDIA(508505)
|
|
585
|
SILLOD
|
MH-15-005-071-001/310
(TANDA SIRSALA)
|
1815005071NRG24280320241889129
|
29/03/2024
|
SUNITABAI ASHOK PAWAR
|
1815005071WL104553
|
SUNITABAI ASHOK PAWAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790826
|
|
Miss. Pawar Sunita Ashok
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
SILLOD
|
MH-15-005-071-001/316
(TANDA SIRSALA)
|
1815005071NRG24280320241889376
|
29/03/2024
|
BABABAI SUKALAL RATHOD
|
1815005071WL104569
|
BABABAI SUKALAL RATHOD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790741
|
|
Mrs. BABABAI SUKLAL RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
SILLOD
|
MH-15-005-071-001/316
(TANDA SIRSALA)
|
1815005071NRG24280320241889377
|
29/03/2024
|
Prakash Sukhlal Rathod
|
1815005071WL104569
|
Prakash Sukhlal Rathod
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790732
|
|
Prakash Sukhlal Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
SILLOD
|
MH-15-005-071-001/316
(TANDA SIRSALA)
|
1815005071NRG24280320241889375
|
29/03/2024
|
SUKLAL LAXMAN RATHOD
|
1815005071WL104569
|
SUKLAL LAXMAN RATHOD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790347
|
|
Mr. SUKLAL LAXMAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
SILLOD
|
MH-15-005-071-001/332
(TANDA SIRSALA)
|
1815005071NRG24280320241889082
|
29/03/2024
|
PARWATABAI ANANDA RATHOD
|
1815005071WL104544
|
PARWATABAI ANANDA RATHOD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790692
|
|
Mr. PARWATABAI ANANDA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
SILLOD
|
MH-15-005-071-001/392
(TANDA SIRSALA)
|
1815005071NRG24280320241889379
|
29/03/2024
|
DNYANESHWAR RAMU PAWAR
|
1815005071WL104569
|
DNYANESHWAR RAMU PAWAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790727
|
|
DNYANESHWAR RAMU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
SILLOD
|
MH-15-005-071-001/48
(TANDA SIRSALA)
|
1815005071NRG24280320241889257
|
29/03/2024
|
Aruna Nagorao Chavhan
|
1815005071WL104563
|
Aruna Nagorao Chavhan
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790791
|
|
Mrs. Aruna Nagorao Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
SILLOD
|
MH-15-005-071-001/48
(TANDA SIRSALA)
|
1815005071NRG24280320241889256
|
29/03/2024
|
NAGORAO BHIKA CHAVAN
|
1815005071WL104563
|
NAGORAO BHIKA CHAVAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790788
|
|
Mr. Nagorao Bhika Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
SILLOD
|
MH-15-005-071-001/504
(TANDA SIRSALA)
|
1815005071NRG24280320241889084
|
29/03/2024
|
MANISHA RAMESHWAR JADHAV
|
1815005071WL104544
|
MANISHA RAMESHWAR JADHAV
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790146
|
|
MANISHA FNG DNYANESHWAR RATHOD,DNYANESH
|
INDIAN OVERSEAS BANK(508541)
|
|
594
|
SILLOD
|
MH-15-005-071-001/504
(TANDA SIRSALA)
|
1815005071NRG24280320241889083
|
29/03/2024
|
RAMESHWAR ROHIDAS JADHAV
|
1815005071WL104544
|
RAMESHWAR ROHIDAS JADHAV
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790624
|
|
Mr. RAMESHWAR ROHIDAS JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
595
|
SILLOD
|
MH-15-005-020-001/108
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882429
|
29/03/2024
|
DATTADRAY BHIKA PATIL
|
1815005020WL104205
|
DATTADRAY BHIKA PATIL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790298
|
|
DATTATRY BHIKA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
SILLOD
|
MH-15-005-020-001/143
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882430
|
29/03/2024
|
GAJANAN GANAPAT FALAKE
|
1815005020WL104205
|
GAJANAN GANAPAT FALAKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790356
|
|
Mr. GAJANAN GANPAT FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
SILLOD
|
MH-15-005-020-001/179
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882439
|
29/03/2024
|
RAJU DEVARAO PATIL
|
1815005020WL104205
|
RAJU DEVARAO PATIL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790866
|
|
Mr. RAJU DEVRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
SILLOD
|
MH-15-005-020-001/179
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882440
|
29/03/2024
|
Vanita Raju Patil
|
1815005020WL104205
|
Vanita Raju Patil
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790708
|
|
Mrs. Vanita Raju Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
SILLOD
|
MH-15-005-020-001/181
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882441
|
29/03/2024
|
MAROTI KACHARU BHAGAT
|
1815005020WL104205
|
MAROTI KACHARU BHAGAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790220
|
|
MAROTI KACHARU BHAGAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
SILLOD
|
MH-15-005-020-001/205-A
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882443
|
29/03/2024
|
KRISHNA MACHHINDRANATH FALKE
|
1815005020WL104205
|
KRISHNA MACHHINDRANATH FALKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790447
|
|
Mr. KRUSHNA MACHHINDRANATH FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
SILLOD
|
MH-15-005-020-001/205-A
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882444
|
29/03/2024
|
Manisha Krushna Falke
|
1815005020WL104205
|
Manisha Krushna Falke
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790781
|
|
Miss. MANISHA NANASAHEB SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
602
|
SILLOD
|
MH-15-005-020-001/36
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882448
|
29/03/2024
|
AMBADAS HANUMANTA PATIL
|
1815005020WL104205
|
AMBADAS HANUMANTA PATIL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790625
|
|
AMBADAS HANUMANTA PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
SILLOD
|
MH-15-005-020-001/36
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882449
|
29/03/2024
|
LAXMIBAI AMBADAS PATIL
|
1815005020WL104205
|
LAXMIBAI AMBADAS PATIL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790626
|
|
Mrs. LAXIMIBAI AMBADAS PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
SILLOD
|
MH-15-005-020-001/42
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882454
|
29/03/2024
|
Machindranath Yashwanta Falke
|
1815005020WL104205
|
Machindranath Yashwanta Falke
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790594
|
|
Machindranath Yashwanta Falke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
SILLOD
|
MH-15-005-020-001/42
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882455
|
29/03/2024
|
SUBHASH MACHINDRA FALKE
|
1815005020WL104205
|
SUBHASH MACHINDRA FALKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790318
|
|
Mr. SUBHASH MACHINDRANATH FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
SILLOD
|
MH-15-005-020-001/47
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882457
|
29/03/2024
|
KRUSHANA CHANDRABHAN PATIL
|
1815005020WL104205
|
KRUSHANA CHANDRABHAN PATIL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790508
|
|
KRUSHANA CHANDRABHAN PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
SILLOD
|
MH-15-005-020-001/47
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882456
|
29/03/2024
|
RUKHMAN CHANDRABHAN PATIL
|
1815005020WL104205
|
RUKHMAN CHANDRABHAN PATIL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790435
|
|
Mrs. RUKHAMANBAI CHANDRABHAN PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
SILLOD
|
MH-15-005-020-001/51
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882459
|
29/03/2024
|
MANDABAI TUKARAM FALKE
|
1815005020WL104205
|
MANDABAI TUKARAM FALKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790867
|
|
MANDABAI TUKARAM FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
SILLOD
|
MH-15-005-027-001/103
(KAIGAON)
|
1815005027NRG24280320241879127
|
29/03/2024
|
SANDU BHANUDAS KHODKE
|
1815005027WL104030
|
SANDU BHANUDAS KHODKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790695
|
|
SANDU BHANUDAS KHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
SILLOD
|
MH-15-005-027-001/127
(KAIGAON)
|
1815005027NRG24280320241889074
|
29/03/2024
|
HARIDAS SANDU JAIWAL
|
1815005027WL104543
|
HARIDAS SANDU JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790873
|
|
HARIDAS SANDU JAIWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
SILLOD
|
MH-15-005-027-001/127
(KAIGAON)
|
1815005027NRG24280320241889073
|
29/03/2024
|
RAMDAS SANDU JAIVAL
|
1815005027WL104543
|
RAMDAS SANDU JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790691
|
|
RAMDAS SANDU JAIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
SILLOD
|
MH-15-005-027-001/130
(KAIGAON)
|
1815005027NRG24280320241894152
|
29/03/2024
|
KAVERI PRAKASH KHODKE
|
1815005027WL104787
|
KAVERI PRAKASH KHODKE
|
1143
|
MAHG0005130
|
546
|
546
|
Processed
|
30/03/2024
|
|
2331790614
|
|
KAVERI PRAKASH KHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
SILLOD
|
MH-15-005-027-001/130
(KAIGAON)
|
1815005027NRG24280320241894151
|
29/03/2024
|
PRAKASH TUKARAM KHODKE
|
1815005027WL104787
|
PRAKASH TUKARAM KHODKE
|
1143
|
MAHG0005130
|
273
|
273
|
Processed
|
30/03/2024
|
|
2331790645
|
|
Mr. PRAKASH TUKARAM KHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
SILLOD
|
MH-15-005-027-001/130
(KAIGAON)
|
1815005027NRG24280320241894153
|
29/03/2024
|
RADHABAI RAJU KHODKE
|
1815005027WL104787
|
RADHABAI RAJU KHODKE
|
1143
|
MAHG0005130
|
273
|
273
|
Processed
|
30/03/2024
|
|
2331790639
|
|
RADHABAI RAJU KHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
SILLOD
|
MH-15-005-027-001/137
(KAIGAON)
|
1815005027NRG24280320241894449
|
29/03/2024
|
BHAGUBAI VITTAL JAIVAL
|
1815005027WL104797
|
BHAGUBAI VITTAL JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790861
|
|
Mrs. BHAGUBAI VITTHAL JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
SILLOD
|
MH-15-005-027-001/146
(KAIGAON)
|
1815005027NRG24280320241879063
|
29/03/2024
|
SUBADRABAI SHIVAJI KHODKE
|
1815005027WL104025
|
SUBADRABAI SHIVAJI KHODKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790140
|
|
SUBADRABAI SHIVAJI KHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
SILLOD
|
MH-15-005-027-001/150
(KAIGAON)
|
1815005027NRG24280320241879221
|
29/03/2024
|
KRUSHNA BHIKA KHODAKE
|
1815005027WL104042
|
KRUSHNA BHIKA KHODAKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790668
|
|
KRUSHNA BHIKA KHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
SILLOD
|
MH-15-005-027-001/150
(KAIGAON)
|
1815005027NRG24280320241879222
|
29/03/2024
|
ROHINI KRUSHNA KHODKE
|
1815005027WL104042
|
ROHINI KRUSHNA KHODKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790707
|
|
Mrs. Rohini Krushna Khodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
SILLOD
|
MH-15-005-027-001/150
(KAIGAON)
|
1815005027NRG24280320241879220
|
29/03/2024
|
RUKHAMANABAI BHIKA KHODKE
|
1815005027WL104042
|
RUKHAMANABAI BHIKA KHODKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790868
|
|
Mrs. RUKHAMANBAI BHIKA KHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
SILLOD
|
MH-15-005-027-001/180
(KAIGAON)
|
1815005027NRG24280320241889064
|
29/03/2024
|
JAGANATH SOPAN JAIVAL
|
1815005027WL104542
|
JAGANATH SOPAN JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790261
|
|
Mr. JAIWAL JAGGANATH SOPAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
SILLOD
|
MH-15-005-027-001/180
(KAIGAON)
|
1815005027NRG24280320241889065
|
29/03/2024
|
KAMLABAI JAGANATH JAIVAL
|
1815005027WL104542
|
KAMLABAI JAGANATH JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790301
|
|
Mrs. KAMALBAI JAGANATH JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
SILLOD
|
MH-15-005-027-001/181
(KAIGAON)
|
1815005027NRG24280320241879159
|
29/03/2024
|
SUNANDA SANTOSH DABHADE
|
1815005027WL104033
|
SUNANDA SANTOSH DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790641
|
|
Mrs. SUNANDA SANTOSH DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
SILLOD
|
MH-15-005-027-001/193
(KAIGAON)
|
1815005027NRG24280320241894450
|
29/03/2024
|
DATTU RANGANATH JAIVAL
|
1815005027WL104797
|
DATTU RANGANATH JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790869
|
|
DATTU RANGANATH JAIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
SILLOD
|
MH-15-005-027-001/193
(KAIGAON)
|
1815005027NRG24280320241894451
|
29/03/2024
|
MIRABAI DATTU JAIVAL
|
1815005027WL104797
|
MIRABAI DATTU JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790207
|
|
JAIWAL MIRABAI DATTU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
SILLOD
|
MH-15-005-027-001/196
(KAIGAON)
|
1815005027NRG24280320241889066
|
29/03/2024
|
DILIP MANIKRAO DABHADE
|
1815005027WL104542
|
DILIP MANIKRAO DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790303
|
|
Mr. DILIP MANIKRAO DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
SILLOD
|
MH-15-005-027-001/200
(KAIGAON)
|
1815005027NRG24280320241894452
|
29/03/2024
|
PRABHKAR VISHVNATH JAIVAL
|
1815005027WL104797
|
PRABHKAR VISHVNATH JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790097
|
|
Mr. PRABHU VISHWANATH JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
SILLOD
|
MH-15-005-027-001/200
(KAIGAON)
|
1815005027NRG24280320241894453
|
29/03/2024
|
VISHNU PRABHKAR JAIVAL
|
1815005027WL104797
|
VISHNU PRABHKAR JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790493
|
|
Mr. VISHNU PRABHAKAR JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
SILLOD
|
MH-15-005-027-001/212
(KAIGAON)
|
1815005027NRG24280320241894454
|
29/03/2024
|
BABASAHEB BABAN KHARAT
|
1815005027WL104797
|
BABASAHEB BABAN KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790877
|
|
BABASAHEB BABAN KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
SILLOD
|
MH-15-005-027-001/212
(KAIGAON)
|
1815005027NRG24280320241894455
|
29/03/2024
|
GANESH BABAN KHARAT
|
1815005027WL104797
|
GANESH BABAN KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790254
|
|
GANESH BABAN KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
SILLOD
|
MH-15-005-027-001/215
(KAIGAON)
|
1815005027NRG24280320241894456
|
29/03/2024
|
CHANDRABHAN BHUJANGRAO SHIKHANDE
|
1815005027WL104797
|
CHANDRABHAN BHUJANGRAO SHIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790098
|
|
Mr. CHANDRABHAN BHUJANGRAO SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
SILLOD
|
MH-15-005-027-001/215
(KAIGAON)
|
1815005027NRG24280320241894458
|
29/03/2024
|
KRUSHNAKUMAR CHANDRABHAN SHRIKHANDE
|
1815005027WL104797
|
KRUSHNAKUMAR CHANDRABHAN SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790099
|
|
Mr. KRUSHNAKUMAR CHANDRABHAN SHRIKHNADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
SILLOD
|
MH-15-005-027-001/215
(KAIGAON)
|
1815005027NRG24280320241894459
|
29/03/2024
|
TARA YOGKUMAR SHRIKHANDE
|
1815005027WL104797
|
TARA YOGKUMAR SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790494
|
|
Mr. Tara Yogkumar Shrikhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
SILLOD
|
MH-15-005-027-001/215
(KAIGAON)
|
1815005027NRG24280320241894457
|
29/03/2024
|
YOGKUMAR CHANDRABHAN SHRIKHADE
|
1815005027WL104797
|
YOGKUMAR CHANDRABHAN SHRIKHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790844
|
|
Yogkumar Chandrabhan Shrikhande
|
IDFC BANK LIMITED(608117)
|
|
634
|
SILLOD
|
MH-15-005-027-001/238
(KAIGAON)
|
1815005027NRG24280320241889068
|
29/03/2024
|
GANGASAGAR TUKARAM DABHADE
|
1815005027WL104542
|
GANGASAGAR TUKARAM DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790208
|
|
Mr. GANGUBAI TUKARAM DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
SILLOD
|
MH-15-005-027-001/238
(KAIGAON)
|
1815005027NRG24280320241889069
|
29/03/2024
|
RAVI TUKARAM DABHADE
|
1815005027WL104542
|
RAVI TUKARAM DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790135
|
|
RAVI TUKARAM DABHADE
|
BANK OF BARODA(606985)
|
|
636
|
SILLOD
|
MH-15-005-027-001/238
(KAIGAON)
|
1815005027NRG24280320241889067
|
29/03/2024
|
TUKARAM LAXUMAN DABHADE
|
1815005027WL104542
|
TUKARAM LAXUMAN DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790449
|
|
Mr. TUKARAM LAXMAN DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
SILLOD
|
MH-15-005-027-001/256
(KAIGAON)
|
1815005027NRG24280320241894166
|
29/03/2024
|
SHOBHABAI SITARAM GAIWAD
|
1815005027WL104787
|
SHOBHABAI SITARAM GAIWAD
|
1143
|
MAHG0005130
|
273
|
273
|
Processed
|
30/03/2024
|
|
2331790862
|
|
Mrs. SHOBABAI SITARAM GIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
SILLOD
|
MH-15-005-027-001/256
(KAIGAON)
|
1815005027NRG24280320241894460
|
29/03/2024
|
VISHNU SITARAM GAIKWAD
|
1815005027WL104797
|
VISHNU SITARAM GAIKWAD
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790778
|
|
MR VISHNU SITARAM GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
639
|
SILLOD
|
MH-15-005-027-001/266
(KAIGAON)
|
1815005027NRG24280320241889075
|
29/03/2024
|
GEETABAI NARAYAN JAIVAL
|
1815005027WL104543
|
GEETABAI NARAYAN JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790100
|
|
Mrs. GITABAI NARAYAN JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
SILLOD
|
MH-15-005-027-001/266
(KAIGAON)
|
1815005027NRG24280320241879223
|
29/03/2024
|
NARAYAN VITTAL JAIVAL
|
1815005027WL104042
|
NARAYAN VITTAL JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790837
|
|
Mr. NARAYAN VITTAL JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
SILLOD
|
MH-15-005-027-001/276
(KAIGAON)
|
1815005027NRG24280320241894463
|
29/03/2024
|
Bank
|
1815005027WL104797
|
Bank
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790492
|
|
Mr. ANIL JAGANATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
SILLOD
|
MH-15-005-027-001/276
(KAIGAON)
|
1815005027NRG24280320241894464
|
29/03/2024
|
GITABAI ANIL JADHAV
|
1815005027WL104797
|
GITABAI ANIL JADHAV
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790655
|
|
Mrs. GITA ANIL JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
SILLOD
|
MH-15-005-027-001/276
(KAIGAON)
|
1815005027NRG24280320241894461
|
29/03/2024
|
JAGANATH DADARAO JADHAV
|
1815005027WL104797
|
JAGANATH DADARAO JADHAV
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790650
|
|
Mr. JAGGANATH DADA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
SILLOD
|
MH-15-005-027-001/276
(KAIGAON)
|
1815005027NRG24280320241894462
|
29/03/2024
|
LATABAI JAGANATH JADHAV
|
1815005027WL104797
|
LATABAI JAGANATH JADHAV
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790314
|
|
Mrs. LATABAI JAGANATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
SILLOD
|
MH-15-005-027-001/30
(KAIGAON)
|
1815005027NRG24280320241883675
|
29/03/2024
|
LAXUMIBAI JANARDHAN KHARAT
|
1815005027WL104255
|
LAXUMIBAI JANARDHAN KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790224
|
|
Mrs. Lakshmibai Janardhan Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
SILLOD
|
MH-15-005-027-001/301
(KAIGAON)
|
1815005027NRG24280320241879033
|
29/03/2024
|
DATTA SHESHRAO DABHADE
|
1815005027WL104024
|
DATTA SHESHRAO DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790598
|
|
DATTA SHESHRAO DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
SILLOD
|
MH-15-005-027-001/301
(KAIGAON)
|
1815005027NRG24280320241879032
|
29/03/2024
|
SHESHRAO TUKARAM DABHADE
|
1815005027WL104024
|
SHESHRAO TUKARAM DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790836
|
|
SHESHRAO TUKARAM DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
SILLOD
|
MH-15-005-027-001/307
(KAIGAON)
|
1815005027NRG24280320241879107
|
29/03/2024
|
PARAJI SHAMRAO BHOKARE
|
1815005027WL104028
|
PARAJI SHAMRAO BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790101
|
|
Mr. PARAJI SHAMRAO BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
SILLOD
|
MH-15-005-027-001/309
(KAIGAON)
|
1815005027NRG24280320241894465
|
29/03/2024
|
PADAMABAI SHIVAJI JAIVAL
|
1815005027WL104797
|
PADAMABAI SHIVAJI JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790658
|
|
Mrs. PADMABAI SHIVAJI JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
SILLOD
|
MH-15-005-027-001/309
(KAIGAON)
|
1815005027NRG24280320241894466
|
29/03/2024
|
YOGESH SHIVAJI JAIVAL
|
1815005027WL104797
|
YOGESH SHIVAJI JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790636
|
|
YOGESH SHIVAJI JAIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
SILLOD
|
MH-15-005-027-001/340
(KAIGAON)
|
1815005027NRG24280320241889079
|
29/03/2024
|
ANITA REMESH BORKAR
|
1815005027WL104543
|
ANITA REMESH BORKAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790315
|
|
Mrs. ANITA RAMESH BORKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
SILLOD
|
MH-15-005-027-001/340
(KAIGAON)
|
1815005027NRG24280320241889077
|
29/03/2024
|
HARIDAS DHARMA BORKAR
|
1815005027WL104543
|
HARIDAS DHARMA BORKAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790212
|
|
Mr. HARIDAS DHARMA BORKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
SILLOD
|
MH-15-005-027-001/340
(KAIGAON)
|
1815005027NRG24280320241889076
|
29/03/2024
|
MANGALABAI DHARMA BORKAR
|
1815005027WL104543
|
MANGALABAI DHARMA BORKAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790458
|
|
Mrs. MANGALABAI DHARMA BORKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
SILLOD
|
MH-15-005-027-001/340
(KAIGAON)
|
1815005027NRG24280320241889078
|
29/03/2024
|
RAMESH DHARMA BORKAR
|
1815005027WL104543
|
RAMESH DHARMA BORKAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790256
|
|
Mr. RAMESH DHARMA BORKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
SILLOD
|
MH-15-005-027-001/340
(KAIGAON)
|
1815005027NRG24280320241889080
|
29/03/2024
|
VANDANA HARIDAS BORKAR
|
1815005027WL104543
|
VANDANA HARIDAS BORKAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790647
|
|
Mrs. VANDANA HARIDAS BORKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
SILLOD
|
MH-15-005-027-001/357
(KAIGAON)
|
1815005027NRG24280320241878979
|
29/03/2024
|
SANGITA BALA BHOKARE
|
1815005027WL104022
|
SANGITA BALA BHOKARE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790302
|
|
Mrs. SANGITABAI BALKRISHNA BHOKRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
SILLOD
|
MH-15-005-027-001/357
(KAIGAON)
|
1815005027NRG24280320241878980
|
29/03/2024
|
SWATI DHANANJAY BHOKRE
|
1815005027WL104022
|
SWATI DHANANJAY BHOKRE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790648
|
|
Mrs. SWATI DHANANJAU BHOKRE
|
BANK OF MAHARASHTRA(607387)
|
|
658
|
SILLOD
|
MH-15-005-027-001/357
(KAIGAON)
|
1815005027NRG24280320241878981
|
29/03/2024
|
Yogita Baban Bhokare
|
1815005027WL104022
|
Yogita Baban Bhokare
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790657
|
|
Mr. Yogita Baban Bhokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
SILLOD
|
MH-15-005-027-001/366
(KAIGAON)
|
1815005027NRG24280320241879160
|
29/03/2024
|
DWARKADAS PUNJARAM SHRIKHANDE
|
1815005027WL104033
|
DWARKADAS PUNJARAM SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790859
|
|
Mr. DWARKADAS PUNJARAM SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
SILLOD
|
MH-15-005-027-001/372
(KAIGAON)
|
1815005027NRG24280320241879108
|
29/03/2024
|
LILABAI BABURAO BHOKARE
|
1815005027WL104028
|
LILABAI BABURAO BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790260
|
|
Mrs. LILABAI BABURAO BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
SILLOD
|
MH-15-005-027-001/382
(KAIGAON)
|
1815005027NRG24280320241879162
|
29/03/2024
|
GITABAI SHESHRAO SHRIKHANDE
|
1815005027WL104033
|
GITABAI SHESHRAO SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790248
|
|
Mrs. GITABAI SHESHRAO SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
SILLOD
|
MH-15-005-027-001/382
(KAIGAON)
|
1815005027NRG24280320241879161
|
29/03/2024
|
SHESHRAO PANDURANG SHRIKHANDE
|
1815005027WL104033
|
SHESHRAO PANDURANG SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790161
|
|
Mr. SHESHRAO PANDURANG SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
SILLOD
|
MH-15-005-027-001/444
(KAIGAON)
|
1815005027NRG24280320241894467
|
29/03/2024
|
JANARDHAN MUKUNDA BHOKRE
|
1815005027WL104797
|
JANARDHAN MUKUNDA BHOKRE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790643
|
|
Mr. JANARDHAN MUKUNDA BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
SILLOD
|
MH-15-005-027-001/444
(KAIGAON)
|
1815005027NRG24280320241879109
|
29/03/2024
|
SUNITA BHIMRAO BHOKRE
|
1815005027WL104028
|
SUNITA BHIMRAO BHOKRE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790642
|
|
Mrs. SUNITA BHIMRAO BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
SILLOD
|
MH-15-005-027-001/444
(KAIGAON)
|
1815005027NRG24280320241894468
|
29/03/2024
|
USHA JANARDHAN BHOKARE
|
1815005027WL104797
|
USHA JANARDHAN BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790737
|
|
Miss. Usha Janardhan Bhokre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
SILLOD
|
MH-15-005-027-001/47
(KAIGAON)
|
1815005027NRG24280320241879041
|
29/03/2024
|
BHAGVAN VISHANU DABHADE
|
1815005027WL104024
|
BHAGVAN VISHANU DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790863
|
|
BHAGVAN VISHANU DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
SILLOD
|
MH-15-005-027-001/485
(KAIGAON)
|
1815005027NRG24280320241878983
|
29/03/2024
|
KUSUM YOGESH BHOKARE
|
1815005027WL104022
|
KUSUM YOGESH BHOKARE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790138
|
|
MRS KUSUM YOGESH BHOKARE
|
STATE BANK OF INDIA(508548)
|
|
668
|
SILLOD
|
MH-15-005-027-001/515
(KAIGAON)
|
1815005027NRG24280320241879217
|
29/03/2024
|
RAGHUNATH NAMDEV KHARAT
|
1815005027WL104041
|
RAGHUNATH NAMDEV KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790102
|
|
Mr. RAGHUNATH NAMDEO KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
SILLOD
|
MH-15-005-027-001/557
(KAIGAON)
|
1815005027NRG24280320241894470
|
29/03/2024
|
JIJABAI SUDAM FULSUNDAR
|
1815005027WL104797
|
JIJABAI SUDAM FULSUNDAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790874
|
|
Mrs. JIJABAI SUDAM FULSUNDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
SILLOD
|
MH-15-005-027-001/557
(KAIGAON)
|
1815005027NRG24280320241894469
|
29/03/2024
|
SUDAM UTTAM FULSUNDAR
|
1815005027WL104797
|
SUDAM UTTAM FULSUNDAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790872
|
|
FULSUNDAR SUDAM UTTAMRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
SILLOD
|
MH-15-005-027-001/559
(KAIGAON)
|
1815005027NRG24280320241879042
|
29/03/2024
|
LAXMAN WAMAN DABHADE
|
1815005027WL104024
|
LAXMAN WAMAN DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790304
|
|
Mrs. LAXMAN WAMAN DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
SILLOD
|
MH-15-005-027-001/559
(KAIGAON)
|
1815005027NRG24280320241879043
|
29/03/2024
|
SOBHABAI LAXMAN DABHADE
|
1815005027WL104024
|
SOBHABAI LAXMAN DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790838
|
|
Mrs. SHOBHABAI LAXMAN DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
SILLOD
|
MH-15-005-027-001/57
(KAIGAON)
|
1815005027NRG24280320241894471
|
29/03/2024
|
PARMESHWERLAXUMAN JAIVAL
|
1815005027WL104797
|
PARMESHWERLAXUMAN JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790209
|
|
Mr. PRMESHWAR LAXMAN JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
SILLOD
|
MH-15-005-027-001/57
(KAIGAON)
|
1815005027NRG24280320241894472
|
29/03/2024
|
SHANTA PARMESHAR JAIVAL
|
1815005027WL104797
|
SHANTA PARMESHAR JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790316
|
|
Mrs. SHANTA PARMESHWAR JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
SILLOD
|
MH-15-005-027-001/571
(KAIGAON)
|
1815005027NRG24280320241879065
|
29/03/2024
|
RAVSAHEB RAMRAO JAIWAL
|
1815005027WL104025
|
RAVSAHEB RAMRAO JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790164
|
|
Mr. RAOSAHEB RAMRAO JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
SILLOD
|
MH-15-005-027-001/577
(KAIGAON)
|
1815005027NRG24280320241879165
|
29/03/2024
|
GANGUBAI DWARKADAS SHRIKHADE
|
1815005027WL104033
|
GANGUBAI DWARKADAS SHRIKHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790675
|
|
Mrs. GANGUBAI DWARKADAS SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
SILLOD
|
MH-15-005-027-001/577
(KAIGAON)
|
1815005027NRG24280320241894473
|
29/03/2024
|
LAXMIBAI PRABHAKAR JAIVAL
|
1815005027WL104797
|
LAXMIBAI PRABHAKAR JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790875
|
|
Mrs. LAXMIBAI PRABHAKAR JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
SILLOD
|
MH-15-005-027-001/593
(KAIGAON)
|
1815005027NRG24280320241894474
|
29/03/2024
|
RAVASAHEB LAXMAN JAIVAL
|
1815005027WL104797
|
RAVASAHEB LAXMAN JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790835
|
|
Mr. RAOSAHEB LAXMAN JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
SILLOD
|
MH-15-005-027-001/593
(KAIGAON)
|
1815005027NRG24280320241894475
|
29/03/2024
|
SUNITA RAOSAHEB JAIVAL
|
1815005027WL104797
|
SUNITA RAOSAHEB JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790738
|
|
Miss. Sunita Raosaheb Jaival
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
SILLOD
|
MH-15-005-027-001/595
(KAIGAON)
|
1815005027NRG24280320241879045
|
29/03/2024
|
BAJIRAO KADUBA DABHADE
|
1815005027WL104024
|
BAJIRAO KADUBA DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790840
|
|
BAJIRAO KADUBA DABHADE
|
HDFC BANK LTD(607152)
|
|
681
|
SILLOD
|
MH-15-005-027-001/602
(KAIGAON)
|
1815005027NRG24280320241879253
|
29/03/2024
|
KALYANI YOGESH DABHADE
|
1815005027WL104045
|
KALYANI YOGESH DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790735
|
|
Mrs. Kalyani Yogesh Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
SILLOD
|
MH-15-005-027-001/602
(KAIGAON)
|
1815005027NRG24280320241879252
|
29/03/2024
|
YOGESH RAMADAS DABHADE
|
1815005027WL104045
|
YOGESH RAMADAS DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790632
|
|
YOGESH RAMDAS DABHAD
|
BANK OF BARODA(606985)
|
|
683
|
SILLOD
|
MH-15-005-027-001/604
(KAIGAON)
|
1815005027NRG24280320241879255
|
29/03/2024
|
ALAKA GANESH DABHADE
|
1815005027WL104045
|
ALAKA GANESH DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790255
|
|
Mrs. ALAKABAI GANESH DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
SILLOD
|
MH-15-005-027-001/604
(KAIGAON)
|
1815005027NRG24280320241879254
|
29/03/2024
|
GANESH RAMADAS DABHADE
|
1815005027WL104045
|
GANESH RAMADAS DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790860
|
|
GANESH RAMDAS DABHAD
|
BANK OF BARODA(606985)
|
|
685
|
SILLOD
|
MH-15-005-027-001/609
(KAIGAON)
|
1815005027NRG24280320241879046
|
29/03/2024
|
GOVINDA SITARAM DABHADE
|
1815005027WL104024
|
GOVINDA SITARAM DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790631
|
|
GOVINDA SITARAM DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
SILLOD
|
MH-15-005-027-001/609
(KAIGAON)
|
1815005027NRG24280320241879047
|
29/03/2024
|
PARWATABAI GOVINDA DABHADE
|
1815005027WL104024
|
PARWATABAI GOVINDA DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790635
|
|
ParwatabaiGovinda Dabhade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
687
|
SILLOD
|
MH-15-005-027-001/635
(KAIGAON)
|
1815005027NRG24280320241879049
|
29/03/2024
|
KANTABAI SHIVAJI DABHADE
|
1815005027WL104024
|
KANTABAI SHIVAJI DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790104
|
|
Mrs. KANTABAI SHIWAJI DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
SILLOD
|
MH-15-005-027-001/635
(KAIGAON)
|
1815005027NRG24280320241879048
|
29/03/2024
|
SHIVAJI SITARAM DABHADE
|
1815005027WL104024
|
SHIVAJI SITARAM DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790103
|
|
Mr. SHIVAJI SITARAM DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
SILLOD
|
MH-15-005-027-001/635
(KAIGAON)
|
1815005027NRG24280320241879050
|
29/03/2024
|
vishal shivaji dabhade
|
1815005027WL104024
|
vishal shivaji dabhade
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790488
|
|
VISHAL SHIVAJI DABHA
|
BANK OF BARODA(606985)
|
|
690
|
SILLOD
|
MH-15-005-027-001/647
(KAIGAON)
|
1815005027NRG24280320241883678
|
29/03/2024
|
VISHNU SITARAM JAIVAL
|
1815005027WL104255
|
VISHNU SITARAM JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790312
|
|
Mr. VISHNU SITARAM JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
SILLOD
|
MH-15-005-027-001/652
(KAIGAON)
|
1815005027NRG24280320241878988
|
29/03/2024
|
JAYSHRI YOGESHWAR DABHADE
|
1815005027WL104022
|
JAYSHRI YOGESHWAR DABHADE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Rejected
|
30/03/2024
|
|
2331790137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
692
|
SILLOD
|
MH-15-005-027-001/652
(KAIGAON)
|
1815005027NRG24280320241878987
|
29/03/2024
|
YOGESHWAR BABANRAO DABHADE
|
1815005027WL104022
|
YOGESHWAR BABANRAO DABHADE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790703
|
|
YOGESHWAR BABANRAO DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
SILLOD
|
MH-15-005-027-001/671
(KAIGAON)
|
1815005027NRG24280320241879225
|
29/03/2024
|
PUNDALIK BHIKKA KHODAKE
|
1815005027WL104042
|
PUNDALIK BHIKKA KHODAKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790141
|
|
Mr. PUNDALIK BHIKA KHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
SILLOD
|
MH-15-005-027-001/671
(KAIGAON)
|
1815005027NRG24280320241879226
|
29/03/2024
|
VAISHALI PUNDLIK KHODKE
|
1815005027WL104042
|
VAISHALI PUNDLIK KHODKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790743
|
|
Miss. Vaishali Pundalik Khodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
SILLOD
|
MH-15-005-027-001/673
(KAIGAON)
|
1815005027NRG24280320241879218
|
29/03/2024
|
BANK
|
1815005027WL104041
|
BANK
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790105
|
|
Mr. DNYANESHWAR ARJUN KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
SILLOD
|
MH-15-005-027-001/673
(KAIGAON)
|
1815005027NRG24280320241879219
|
29/03/2024
|
BANK
|
1815005027WL104041
|
BANK
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790120
|
|
Mrs. LAXMIBAI DNYANESHWAR KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
SILLOD
|
MH-15-005-027-001/68
(KAIGAON)
|
1815005027NRG24280320241878989
|
29/03/2024
|
ASHOK RAGHUNATH DABHADE
|
1815005027WL104022
|
ASHOK RAGHUNATH DABHADE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790552
|
|
Mr. ASHOK RAGUNATH DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
SILLOD
|
MH-15-005-027-001/68
(KAIGAON)
|
1815005027NRG24280320241878991
|
29/03/2024
|
NAVNATH ASHOK DAVBHADE
|
1815005027WL104022
|
NAVNATH ASHOK DAVBHADE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790667
|
|
NAVNATH ASHOK DABHAD
|
BANK OF BARODA(606985)
|
|
699
|
SILLOD
|
MH-15-005-027-001/68
(KAIGAON)
|
1815005027NRG24280320241878990
|
29/03/2024
|
SANGITABAI ASHOK DABHADE
|
1815005027WL104022
|
SANGITABAI ASHOK DABHADE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790676
|
|
Mrs. SANGITA ASHOK DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
SILLOD
|
MH-15-005-027-001/682
(KAIGAON)
|
1815005027NRG24280320241879053
|
29/03/2024
|
GAJANAN SITARAM DABHADE
|
1815005027WL104024
|
GAJANAN SITARAM DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790634
|
|
Mr. GAJANAN SITARAM DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
SILLOD
|
MH-15-005-027-001/682
(KAIGAON)
|
1815005027NRG24280320241879052
|
29/03/2024
|
MANDA VISHNU DABHADE
|
1815005027WL104024
|
MANDA VISHNU DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790633
|
|
Ms. MANDA VISHNU DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
SILLOD
|
MH-15-005-027-001/682
(KAIGAON)
|
1815005027NRG24280320241879054
|
29/03/2024
|
MANDABAI GAJANAN DABHADE
|
1815005027WL104024
|
MANDABAI GAJANAN DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790391
|
|
Mrs. Mandabai Gajanan Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
SILLOD
|
MH-15-005-027-001/682
(KAIGAON)
|
1815005027NRG24280320241879051
|
29/03/2024
|
VISHNU SITARAM DABHADE
|
1815005027WL104024
|
VISHNU SITARAM DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790630
|
|
Mr. VISHNU SITARAM DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
SILLOD
|
MH-15-005-027-001/692
(KAIGAON)
|
1815005027NRG24280320241879257
|
29/03/2024
|
ANITA SUBHASH DABHADE
|
1815005027WL104045
|
ANITA SUBHASH DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790121
|
|
Mrs. ANIATABAI SUBHASH DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
SILLOD
|
MH-15-005-027-001/692
(KAIGAON)
|
1815005027NRG24280320241879256
|
29/03/2024
|
SUBHASH RAMADAS DABHADE
|
1815005027WL104045
|
SUBHASH RAMADAS DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790620
|
|
SUBHASH RAMDAS DABHA
|
BANK OF BARODA(606985)
|
|
706
|
SILLOD
|
MH-15-005-027-001/694
(KAIGAON)
|
1815005027NRG24280320241894478
|
29/03/2024
|
BALAJI SUKHADEV JAIVAL
|
1815005027WL104797
|
BALAJI SUKHADEV JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790149
|
|
Mr. BALAJI SUKHDEO JAIVAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
SILLOD
|
MH-15-005-027-001/694
(KAIGAON)
|
1815005027NRG24280320241894476
|
29/03/2024
|
NILU SUKHADEV JAIVAL
|
1815005027WL104797
|
NILU SUKHADEV JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790147
|
|
Mr. NILU SUKHADEO JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
SILLOD
|
MH-15-005-027-001/694
(KAIGAON)
|
1815005027NRG24280320241894477
|
29/03/2024
|
YASHADABAI BALAJI JAIVAL
|
1815005027WL104797
|
YASHADABAI BALAJI JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790148
|
|
Mrs. YASHODABAI BALAJI JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
SILLOD
|
MH-15-005-027-001/698
(KAIGAON)
|
1815005027NRG24280320241879055
|
29/03/2024
|
JAISHRI GANESH JAMDHADE
|
1815005027WL104024
|
JAISHRI GANESH JAMDHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790457
|
|
Mrs. JAISHRI GANESH JAMDHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
SILLOD
|
MH-15-005-027-001/720
(KAIGAON)
|
1815005027NRG24280320241879113
|
29/03/2024
|
GANESH SHANKAR BHOKARE
|
1815005027WL104028
|
GANESH SHANKAR BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790430
|
|
Mr. GANESH SHANKAR BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
SILLOD
|
MH-15-005-027-001/728
(KAIGAON)
|
1815005027NRG24280320241879166
|
29/03/2024
|
SUREKHA DHURAJI JAIVAL
|
1815005027WL104033
|
SUREKHA DHURAJI JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790150
|
|
Mrs. SUREKHA DHURPAT JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
SILLOD
|
MH-15-005-027-001/742
(KAIGAON)
|
1815005027NRG24280320241894479
|
29/03/2024
|
MAINAJI SAHEBARAO JAIVAL
|
1815005027WL104797
|
MAINAJI SAHEBARAO JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790452
|
|
Mr. MAINAJI SAHEBRAO BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
SILLOD
|
MH-15-005-027-001/779
(KAIGAON)
|
1815005027NRG24280320241879119
|
29/03/2024
|
ANJALI VILAS BHOKRE
|
1815005027WL104028
|
ANJALI VILAS BHOKRE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790133
|
|
Mrs. Anjali Vilas Bhokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
SILLOD
|
MH-15-005-027-001/779
(KAIGAON)
|
1815005027NRG24280320241879115
|
29/03/2024
|
GANGABAI HIMMATRAO BHOKRE
|
1815005027WL104028
|
GANGABAI HIMMATRAO BHOKRE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790779
|
|
GANGABAI HIMMATRAO BHOKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
SILLOD
|
MH-15-005-027-001/779
(KAIGAON)
|
1815005027NRG24280320241879114
|
29/03/2024
|
HIMMATARAO SAKHARAM BHOKARE
|
1815005027WL104028
|
HIMMATARAO SAKHARAM BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790772
|
|
HIMMATARAO SAKHARAM BHOKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
SILLOD
|
MH-15-005-027-001/779
(KAIGAON)
|
1815005027NRG24280320241879118
|
29/03/2024
|
MANALI RAMESHWAR BHOKARE
|
1815005027WL104028
|
MANALI RAMESHWAR BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790698
|
|
Mrs. Manali Rameshwar Bhokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
SILLOD
|
MH-15-005-027-001/779
(KAIGAON)
|
1815005027NRG24280320241879117
|
29/03/2024
|
RAMESHWAR HIMMATRAO BHOKARE
|
1815005027WL104028
|
RAMESHWAR HIMMATRAO BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790134
|
|
Mr. Rameshwar Himmatrao Bhokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
SILLOD
|
MH-15-005-027-001/779
(KAIGAON)
|
1815005027NRG24280320241879116
|
29/03/2024
|
VILAS HIMMATRAO BHOKRE
|
1815005027WL104028
|
VILAS HIMMATRAO BHOKRE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790136
|
|
VILAS HIMATRAO BHOKRE
|
INDIAN OVERSEAS BANK(508541)
|
|
719
|
SILLOD
|
MH-15-005-027-001/781
(KAIGAON)
|
1815005027NRG24280320241879227
|
29/03/2024
|
BABASAHEB DADARAO JAIVAL
|
1815005027WL104042
|
BABASAHEB DADARAO JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2331790151
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
720
|
SILLOD
|
MH-15-005-027-001/781
(KAIGAON)
|
1815005027NRG24280320241879228
|
29/03/2024
|
RUKHMANBAI BABASAHEB JAIVAL
|
1815005027WL104042
|
RUKHMANBAI BABASAHEB JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790152
|
|
MRS RUKHMAN BABASAHEB DIKE
|
STATE BANK OF INDIA(508548)
|
|
721
|
SILLOD
|
MH-15-005-027-001/785
(KAIGAON)
|
1815005027NRG24280320241894480
|
29/03/2024
|
RAJU SUKHADEV JAIVAL
|
1815005027WL104797
|
RAJU SUKHADEV JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790139
|
|
RAJU SUKHADEV JAIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
SILLOD
|
MH-15-005-027-001/785
(KAIGAON)
|
1815005027NRG24280320241894481
|
29/03/2024
|
SHARDA RAJU JAIWAL
|
1815005027WL104797
|
SHARDA RAJU JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790142
|
|
SHARDA RAJU JAIWAL
|
BANK OF BARODA(606985)
|
|
723
|
SILLOD
|
MH-15-005-027-001/816
(KAIGAON)
|
1815005027NRG24280320241879057
|
29/03/2024
|
KANTA NANDALAL TAHORAT
|
1815005027WL104024
|
KANTA NANDALAL TAHORAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790864
|
|
Mrs. KANTABAI NANDLAL THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
SILLOD
|
MH-15-005-027-001/816
(KAIGAON)
|
1815005027NRG24280320241879058
|
29/03/2024
|
NANDALAL HARICHAND THORAT
|
1815005027WL104024
|
NANDALAL HARICHAND THORAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790499
|
|
Mr. NANDALAL HARICHAND THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
725
|
SILLOD
|
MH-15-005-027-001/820
(KAIGAON)
|
1815005027NRG24280320241894500
|
29/03/2024
|
MADHAVRAO BHAGAJI SHRIKHNDE
|
1815005027WL104798
|
MADHAVRAO BHAGAJI SHRIKHNDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790153
|
|
Mr. MADHAVRAO BHAGAJI SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
SILLOD
|
MH-15-005-027-001/820
(KAIGAON)
|
1815005027NRG24280320241894501
|
29/03/2024
|
SHAKUNTALABAI MADHAVRAO SHRIKHAND
|
1815005027WL104798
|
SHAKUNTALABAI MADHAVRAO SHRIKHAND
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790154
|
|
SHAKUNTALABAI MADHAVRAO SHRIKHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
SILLOD
|
MH-15-005-027-001/823
(KAIGAON)
|
1815005027NRG24280320241894502
|
29/03/2024
|
DNAYSHAR KASHINATH SHRIKHANDE
|
1815005027WL104798
|
DNAYSHAR KASHINATH SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790131
|
|
DNAYSHAR KASHINATH SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
SILLOD
|
MH-15-005-027-001/828
(KAIGAON)
|
1815005027NRG24280320241879168
|
29/03/2024
|
AKASH ARJUN DABHADE
|
1815005027WL104033
|
AKASH ARJUN DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790823
|
|
Mr. Akash Arjun Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
SILLOD
|
MH-15-005-027-001/828
(KAIGAON)
|
1815005027NRG24280320241879167
|
29/03/2024
|
ARJUN MANJITRAO DABHADE
|
1815005027WL104033
|
ARJUN MANJITRAO DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790871
|
|
Mr. ARJUN MANJEETRAO DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
SILLOD
|
MH-15-005-027-001/839
(KAIGAON)
|
1815005027NRG24280320241879120
|
29/03/2024
|
BHAUSAHEB PANDURANG DABHADE
|
1815005027WL104028
|
BHAUSAHEB PANDURANG DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790629
|
|
Mr. BHAUSAHEB PANDURANG DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
SILLOD
|
MH-15-005-027-001/839
(KAIGAON)
|
1815005027NRG24280320241879122
|
29/03/2024
|
NANDABAI PANDURANG DABHADE
|
1815005027WL104028
|
NANDABAI PANDURANG DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790627
|
|
Ms. NANDABAI PANDURANG DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
SILLOD
|
MH-15-005-027-001/839
(KAIGAON)
|
1815005027NRG24280320241879121
|
29/03/2024
|
PRLAHAD PANDURANG DABHADE
|
1815005027WL104028
|
PRLAHAD PANDURANG DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790628
|
|
Mr. PRALHAD PANDURANG DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
SILLOD
|
MH-15-005-027-001/841
(KAIGAON)
|
1815005027NRG24280320241889072
|
29/03/2024
|
DATTA BHAURAO KHARAT
|
1815005027WL104542
|
DATTA BHAURAO KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790644
|
|
Mr. DATTA BHAURAO` KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
SILLOD
|
MH-15-005-027-001/860
(KAIGAON)
|
1815005027NRG24280320241894483
|
29/03/2024
|
CHAYA VIKAS JAMDHADE
|
1815005027WL104797
|
CHAYA VIKAS JAMDHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790742
|
|
Mrs. Chaya Vikas Jamdhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
SILLOD
|
MH-15-005-027-001/860
(KAIGAON)
|
1815005027NRG24280320241894482
|
29/03/2024
|
VIKAS GANPAT JAMDHADE
|
1815005027WL104797
|
VIKAS GANPAT JAMDHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790776
|
|
Mr. VIKAS GANPAT JAMDHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
SILLOD
|
MH-15-005-027-001/874
(KAIGAON)
|
1815005027NRG24280320241879230
|
29/03/2024
|
UJWAL VITTHAL KHODKE
|
1815005027WL104042
|
UJWAL VITTHAL KHODKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790734
|
|
UJWALA VITTHAL KHODK
|
BANK OF BARODA(606985)
|
|
737
|
SILLOD
|
MH-15-005-027-001/874
(KAIGAON)
|
1815005027NRG24280320241879229
|
29/03/2024
|
VITTHAL BHIKA KHODKE
|
1815005027WL104042
|
VITTHAL BHIKA KHODKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790733
|
|
Mr. Vitthal Bhika Khodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
SILLOD
|
MH-15-005-027-001/881
(KAIGAON)
|
1815005027NRG24280320241879069
|
29/03/2024
|
Dnyaneshwar Sarjerao Khodke
|
1815005027WL104025
|
Dnyaneshwar Sarjerao Khodke
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790638
|
|
Dnyaneshwar Sarjerao Khodke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
739
|
SILLOD
|
MH-15-005-027-001/881
(KAIGAON)
|
1815005027NRG24280320241879068
|
29/03/2024
|
KADUBAI DNYANESHWAR KHODKE
|
1815005027WL104025
|
KADUBAI DNYANESHWAR KHODKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790670
|
|
Mrs. KADUBAI DNYANESHWAR KHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
SILLOD
|
MH-15-005-027-001/914
(KAIGAON)
|
1815005027NRG24280320241879059
|
29/03/2024
|
BHAUSAHEB RUSTUM JAIWAL
|
1815005027WL104024
|
BHAUSAHEB RUSTUM JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790333
|
|
Mr. BHAUSAHEB RUSTAM JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
SILLOD
|
MH-15-005-027-001/914
(KAIGAON)
|
1815005027NRG24280320241879169
|
29/03/2024
|
DNYANESHWAR RUSTUM JAIWAL
|
1815005027WL104033
|
DNYANESHWAR RUSTUM JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790744
|
|
Mr. Dnyaneshwar Rustum Jaiwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
SILLOD
|
MH-15-005-027-001/987
(KAIGAON)
|
1815005027NRG24280320241878994
|
29/03/2024
|
DIGAMBAR DATTATRAY SHRIKHANDE
|
1815005027WL104022
|
DIGAMBAR DATTATRAY SHRIKHANDE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790132
|
|
DIGAMBAR DATTATRAY SHRIKHANDE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
743
|
SILLOD
|
MH-15-005-027-001/987
(KAIGAON)
|
1815005027NRG24280320241878995
|
29/03/2024
|
MINA DIGAMBAR SHRIKHANDE
|
1815005027WL104022
|
MINA DIGAMBAR SHRIKHANDE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331790725
|
|
MINA DIGAMBAR SRIKHNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
SILLOD
|
MH-15-005-098-001/1
(GAVHALI)
|
1815005098NRG24290320241904706
|
29/03/2024
|
BHAGWAN BAHERUBA SHINDE
|
1815005098WL105424
|
BHAGWAN BAHERUBA SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790249
|
|
BHAGWAN BAHERUBA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
SILLOD
|
MH-15-005-098-001/1
(GAVHALI)
|
1815005098NRG24290320241904707
|
29/03/2024
|
RUPALI BHAGWAN SHINDE
|
1815005098WL105424
|
RUPALI BHAGWAN SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790619
|
|
RUKHMANBAI BHAGWAN SHINDE
|
ICICI BANK LTD(508534)
|
|
746
|
SILLOD
|
MH-15-005-098-001/1007
(GAVHALI)
|
1815005098NRG24290320241906371
|
29/03/2024
|
NANDABAI RAYAJI SHINDE
|
1815005098WL105516
|
NANDABAI RAYAJI SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790181
|
|
NANDABAI PANDHARINATH SHINDE
|
HDFC BANK LTD(607152)
|
|
747
|
SILLOD
|
MH-15-005-098-001/1009
(GAVHALI)
|
1815005098NRG24290320241905861
|
29/03/2024
|
KISN RANGANATH SHINDE
|
1815005098WL105489
|
KISN RANGANATH SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790887
|
|
KISN RANGANATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
SILLOD
|
MH-15-005-098-001/1010
(GAVHALI)
|
1815005098NRG24290320241906373
|
29/03/2024
|
LAXMIBAI SAMADHAN SHINDE
|
1815005098WL105516
|
LAXMIBAI SAMADHAN SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790770
|
|
Mrs. Laxmibai Samadhan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
SILLOD
|
MH-15-005-098-001/1010
(GAVHALI)
|
1815005098NRG24290320241906372
|
29/03/2024
|
SAMADHAN BABURAO SHINDE
|
1815005098WL105516
|
SAMADHAN BABURAO SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790202
|
|
SMADHAN BABURAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
SILLOD
|
MH-15-005-098-001/1030
(GAVHALI)
|
1815005098NRG24290320241904680
|
29/03/2024
|
BHAGINATH PANDURANG SHINDE
|
1815005098WL105421
|
BHAGINATH PANDURANG SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790740
|
|
BHAGINATH PANDURANG SHINDE
|
AXIS BANK(607153)
|
|
751
|
SILLOD
|
MH-15-005-098-001/1030
(GAVHALI)
|
1815005098NRG24290320241904681
|
29/03/2024
|
RAKHUMANBAIN BHAGINATH SHINDE
|
1815005098WL105421
|
RAKHUMANBAIN BHAGINATH SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790252
|
|
Mrs. RUKHMANBAI BHAGINATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
SILLOD
|
MH-15-005-098-001/1061
(GAVHALI)
|
1815005098NRG24290320241904849
|
29/03/2024
|
MOBIN SHAHA MAHEMUD SHAHA
|
1815005098WL105435
|
MOBIN SHAHA MAHEMUD SHAHA
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790702
|
|
Mr. Mobin haha Mahemud Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
SILLOD
|
MH-15-005-098-001/130
(GAVHALI)
|
1815005098NRG24290320241904411
|
29/03/2024
|
ANITA BHAGINATH SHINDE
|
1815005098WL105396
|
ANITA BHAGINATH SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790640
|
|
ANITA BHAGINATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
SILLOD
|
MH-15-005-098-001/130
(GAVHALI)
|
1815005098NRG24290320241904409
|
29/03/2024
|
BHAGINATH BHIKKA SHINDE
|
1815005098WL105396
|
BHAGINATH BHIKKA SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790832
|
|
SHINDE BHAGINATH BHIKA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
755
|
SILLOD
|
MH-15-005-098-001/136
(GAVHALI)
|
1815005098NRG24290320241906362
|
29/03/2024
|
MANDABAI SANDU SHINDE
|
1815005098WL105515
|
MANDABAI SANDU SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790215
|
|
Mrs. MANDABAI SANDU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
SILLOD
|
MH-15-005-098-001/136
(GAVHALI)
|
1815005098NRG24290320241906361
|
29/03/2024
|
SANDU SITARAM SHINDE
|
1815005098WL105515
|
SANDU SITARAM SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790253
|
|
SHINDE SANDU SITARAM
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
757
|
SILLOD
|
MH-15-005-098-001/136
(GAVHALI)
|
1815005098NRG24290320241906359
|
29/03/2024
|
SITARAM BHAGAJI SHINDE
|
1815005098WL105515
|
SITARAM BHAGAJI SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790203
|
|
SHINDE SITARAM BHAGAJI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
758
|
SILLOD
|
MH-15-005-098-001/136
(GAVHALI)
|
1815005098NRG24290320241906360
|
29/03/2024
|
TANHABAI SITARAM SHINDE
|
1815005098WL105515
|
TANHABAI SITARAM SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790216
|
|
Mrs. TANHABAI SITARAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
SILLOD
|
MH-15-005-098-001/140
(GAVHALI)
|
1815005098NRG24290320241906329
|
29/03/2024
|
KASTURBAI KAUTIKRAO SHINDE
|
1815005098WL105513
|
KASTURBAI KAUTIKRAO SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790455
|
|
Mrs. KASTURABAI KAUTIK SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
SILLOD
|
MH-15-005-098-001/140
(GAVHALI)
|
1815005098NRG24290320241906328
|
29/03/2024
|
KAUTIKRAO SAKHARAM SHINDE
|
1815005098WL105513
|
KAUTIKRAO SAKHARAM SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790684
|
|
Mr. KAUTIK SAKHARAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
SILLOD
|
MH-15-005-098-001/152
(GAVHALI)
|
1815005098NRG24290320241905266
|
29/03/2024
|
BAJIRAO SHAMRAO SHINDE
|
1815005098WL105459
|
BAJIRAO SHAMRAO SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790672
|
|
Mr. BAJIRAO SHAMRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
SILLOD
|
MH-15-005-098-001/152
(GAVHALI)
|
1815005098NRG24290320241905268
|
29/03/2024
|
RANJANA SHALIK SHINDE
|
1815005098WL105459
|
RANJANA SHALIK SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790671
|
|
Mrs. RANJANABAI SALIKRAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
SILLOD
|
MH-15-005-098-001/152
(GAVHALI)
|
1815005098NRG24290320241905267
|
29/03/2024
|
SUMAN BAJIRAO SHINDE
|
1815005098WL105459
|
SUMAN BAJIRAO SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790673
|
|
Mrs. SUMANBAI BAJIRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
SILLOD
|
MH-15-005-098-001/16
(GAVHALI)
|
1815005098NRG24290320241904682
|
29/03/2024
|
NAMDEO SHESHRAO SHINDE
|
1815005098WL105421
|
NAMDEO SHESHRAO SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790251
|
|
Mr. NAMDEO SHESHRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
SILLOD
|
MH-15-005-098-001/16
(GAVHALI)
|
1815005098NRG24290320241904683
|
29/03/2024
|
RANJANABAI NAMDEO SHINDE
|
1815005098WL105421
|
RANJANABAI NAMDEO SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790609
|
|
RANJANABAI NAMDEO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
766
|
SILLOD
|
MH-15-005-098-001/161
(GAVHALI)
|
1815005098NRG24290320241904386
|
29/03/2024
|
JANABAI PANDIT SHINDE
|
1815005098WL105393
|
JANABAI PANDIT SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790200
|
|
Mrs. JANABAI PANDIT SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
SILLOD
|
MH-15-005-098-001/167
(GAVHALI)
|
1815005098NRG24290320241904387
|
29/03/2024
|
DATTU NARAYAN SHINDE
|
1815005098WL105393
|
DATTU NARAYAN SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790213
|
|
DATTU NARAYAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
768
|
SILLOD
|
MH-15-005-098-001/167
(GAVHALI)
|
1815005098NRG24290320241904388
|
29/03/2024
|
KAKAJI NARAYAN SHINDE
|
1815005098WL105393
|
KAKAJI NARAYAN SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790389
|
|
KAKASAHEB NARAYAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
SILLOD
|
MH-15-005-098-001/167
(GAVHALI)
|
1815005098NRG24290320241904389
|
29/03/2024
|
LAXMI KAKAJI SHINDE
|
1815005098WL105393
|
LAXMI KAKAJI SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790388
|
|
Mrs. Laxmibai Kakasaheb Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
SILLOD
|
MH-15-005-098-001/191
(GAVHALI)
|
1815005098NRG24290320241906374
|
29/03/2024
|
KAUSALYABAI BABURAO SHINDE
|
1815005098WL105516
|
KAUSALYABAI BABURAO SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790201
|
|
KAUSALYABAI BABURAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
771
|
SILLOD
|
MH-15-005-098-001/191
(GAVHALI)
|
1815005098NRG24290320241906375
|
29/03/2024
|
SHRIKANT BABURAO SHINDE
|
1815005098WL105516
|
SHRIKANT BABURAO SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790739
|
|
Mr. Shrikant Baburao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
SILLOD
|
MH-15-005-098-001/215
(GAVHALI)
|
1815005098NRG24290320241904686
|
29/03/2024
|
SHIVAJI RANGNATH SHINDE
|
1815005098WL105421
|
SHIVAJI RANGNATH SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790268
|
|
SHIVAJI RANGNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
773
|
SILLOD
|
MH-15-005-098-001/224
(GAVHALI)
|
1815005098NRG24290320241905730
|
29/03/2024
|
PANDURANG MAHADU SHINDE
|
1815005098WL105479
|
PANDURANG MAHADU SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790441
|
|
PANDURANG MAHADU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
774
|
SILLOD
|
MH-15-005-098-001/224
(GAVHALI)
|
1815005098NRG24290320241905731
|
29/03/2024
|
PUSHPABAI PANDURANG SHINDE
|
1815005098WL105479
|
PUSHPABAI PANDURANG SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790693
|
|
Mrs. PUSHPA PANDURANG SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
SILLOD
|
MH-15-005-098-001/227
(GAVHALI)
|
1815005098NRG24290320241907908
|
29/03/2024
|
RAJU FULAJI SHINDE
|
1815005098WL105595
|
RAJU FULAJI SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790168
|
|
Mr. RAJIV FULAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
SILLOD
|
MH-15-005-098-001/227
(GAVHALI)
|
1815005098NRG24290320241907909
|
29/03/2024
|
SAKHRABAI RAJU SHINDE
|
1815005098WL105595
|
SAKHRABAI RAJU SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790204
|
|
SAKHRABAI RAJU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
777
|
SILLOD
|
MH-15-005-098-001/236
(GAVHALI)
|
1815005098NRG24290320241907911
|
29/03/2024
|
NANDA PANDIT SHINDE
|
1815005098WL105595
|
NANDA PANDIT SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790217
|
|
NANDA PANDIT SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
778
|
SILLOD
|
MH-15-005-098-001/236
(GAVHALI)
|
1815005098NRG24290320241907910
|
29/03/2024
|
PANDIT PUNDLIK SHINDE
|
1815005098WL105595
|
PANDIT PUNDLIK SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790218
|
|
PANDIT PUNDLIK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
779
|
SILLOD
|
MH-15-005-098-001/246
(GAVHALI)
|
1815005098NRG24290320241905833
|
29/03/2024
|
INDUBAI KAKASAHEB SHINDE
|
1815005098WL105485
|
INDUBAI KAKASAHEB SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790223
|
|
Mrs. INDUBAI KAKASAHEB SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
SILLOD
|
MH-15-005-098-001/246
(GAVHALI)
|
1815005098NRG24290320241905832
|
29/03/2024
|
KAKASAHEB SANDU SHINDE
|
1815005098WL105485
|
KAKASAHEB SANDU SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790456
|
|
Mr. KAKASAHEB SANDU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
SILLOD
|
MH-15-005-098-001/260
(GAVHALI)
|
1815005098NRG24290320241904863
|
29/03/2024
|
KARBHARI SHANKAR SHINDE
|
1815005098WL105437
|
KARBHARI SHANKAR SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790206
|
|
Mr. KARBHARI SHANKAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
SILLOD
|
MH-15-005-098-001/260
(GAVHALI)
|
1815005098NRG24290320241904862
|
29/03/2024
|
RAJU SHANKAR SHINDE
|
1815005098WL105437
|
RAJU SHANKAR SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790205
|
|
Mr. RAJU SHANKAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
SILLOD
|
MH-15-005-098-001/267
(GAVHALI)
|
1815005098NRG24290320241904851
|
29/03/2024
|
SHIVAJI RAMRAO SHINDE
|
1815005098WL105435
|
SHIVAJI RAMRAO SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790833
|
|
SHIVAJI RAMRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
784
|
SILLOD
|
MH-15-005-098-001/286
(GAVHALI)
|
1815005098NRG24290320241904855
|
29/03/2024
|
KAILAS RANGNATH SHINDE
|
1815005098WL105435
|
KAILAS RANGNATH SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790269
|
|
Mr. KAILAS RANGNATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
SILLOD
|
MH-15-005-098-001/286
(GAVHALI)
|
1815005098NRG24290320241904854
|
29/03/2024
|
KANTABAI RANGNATH SHINDE
|
1815005098WL105435
|
KANTABAI RANGNATH SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790246
|
|
Mrs. KANTABAI RANGANATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
SILLOD
|
MH-15-005-098-001/286
(GAVHALI)
|
1815005098NRG24290320241904856
|
29/03/2024
|
SARLABAI KAILAS SHINDE
|
1815005098WL105435
|
SARLABAI KAILAS SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790145
|
|
SARLA KAILAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
SILLOD
|
MH-15-005-098-001/417-A
(GAVHALI)
|
1815005098NRG24290320241905822
|
29/03/2024
|
SADASHIV RAMDAS SHINDE
|
1815005098WL105484
|
SADASHIV RAMDAS SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790262
|
|
Mr. SADASHIV RAMDAS SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
SILLOD
|
MH-15-005-098-001/417-A
(GAVHALI)
|
1815005098NRG24290320241905823
|
29/03/2024
|
TULSABAI SADASHIV SHINDE
|
1815005098WL105484
|
TULSABAI SADASHIV SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790688
|
|
Mrs. TULSABAI SADASHIV SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
SILLOD
|
MH-15-005-098-001/42
(GAVHALI)
|
1815005098NRG24290320241905824
|
29/03/2024
|
DATTU GANAPAT SHINDE
|
1815005098WL105484
|
DATTU GANAPAT SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790250
|
|
Mr. DATTU GANPAT SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
SILLOD
|
MH-15-005-098-001/513
(GAVHALI)
|
1815005098NRG24290320241906377
|
29/03/2024
|
DWARKADAS KRUSHNA SHINDE
|
1815005098WL105516
|
DWARKADAS KRUSHNA SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790637
|
|
Mr. DWARKADAS KRISHNA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
SILLOD
|
MH-15-005-098-001/559
(GAVHALI)
|
1815005098NRG24290320241905867
|
29/03/2024
|
DATTU RANGNATH SHINDE
|
1815005098WL105489
|
DATTU RANGNATH SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790889
|
|
DATTU RANGNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
792
|
SILLOD
|
MH-15-005-098-001/559
(GAVHALI)
|
1815005098NRG24290320241905868
|
29/03/2024
|
JANABAI DATTU SHINDE
|
1815005098WL105489
|
JANABAI DATTU SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790888
|
|
MRS JANABAI DATTU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
793
|
SILLOD
|
MH-15-005-098-001/74
(GAVHALI)
|
1815005098NRG24290320241905857
|
29/03/2024
|
ANUSAYABAI RAMESH SHINDE
|
1815005098WL105488
|
ANUSAYABAI RAMESH SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790258
|
|
ANUSAYABAI RAMESH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
794
|
SILLOD
|
MH-15-005-098-001/74
(GAVHALI)
|
1815005098NRG24290320241905856
|
29/03/2024
|
RAMESH RAMA SHINDE
|
1815005098WL105488
|
RAMESH RAMA SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790257
|
|
Mr. RAMESH RAMA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
SILLOD
|
MH-15-005-098-001/78
(GAVHALI)
|
1815005098NRG24290320241907914
|
29/03/2024
|
DNYANESHWAR VISHVANATH SHINDE
|
1815005098WL105595
|
DNYANESHWAR VISHVANATH SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790793
|
|
Mr. Dnyaneshvar Vishvanath Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
SILLOD
|
MH-15-005-098-001/95
(GAVHALI)
|
1815005098NRG24290320241905860
|
29/03/2024
|
HARIDAS PANDURANG JIVARAG
|
1815005098WL105488
|
HARIDAS PANDURANG JIVARAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790876
|
|
Haridas Pandurang Jivarag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
797
|
SILLOD
|
MH-15-005-098-001/95
(GAVHALI)
|
1815005098NRG24290320241905858
|
29/03/2024
|
SONUBAI NARAYAN JIVARAG
|
1815005098WL105488
|
SONUBAI NARAYAN JIVARAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790686
|
|
Mrs. SONU NARAYAN JIVRAG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
798
|
SILLOD
|
MH-15-005-098-001/95
(GAVHALI)
|
1815005098NRG24290320241905859
|
29/03/2024
|
SURESH PANDURANG JIVARAG
|
1815005098WL105488
|
SURESH PANDURANG JIVARAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790687
|
|
Suresh Pandurang Jivrag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325962
|
325962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1258257
|
1258257
|
|
|
|
|
|
|
|