|
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-15-005-023-001/1276
(KHERALA)
|
1815005023NRG24230220241435714
|
26/02/2024
|
DEHADE AMOLSITARAM
|
1815005023WL080881
|
DEHADE AMOLSITARAM
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930130
|
|
DEHADE AMOL SITARAM
|
BANK OF BARODA(606985)
|
|
2
|
SILLOD
|
MH-15-005-023-001/2400
(KHERALA)
|
1815005023NRG24230220241436814
|
26/02/2024
|
MANGALBAI VITTHAL PANDHARE
|
1815005023WL080922
|
MANGALBAI VITTHAL PANDHARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930129
|
|
MS MANGLBAI VITHAL PANDHRE
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILLOD
|
MH-15-005-023-001/2960
(KHERALA)
|
1815005023NRG24230220241435759
|
26/02/2024
|
Ali Kha Majid Kha
|
1815005023WL080882
|
Ali Kha Majid Kha
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930554
|
|
Ali Kha Majid Kha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
SILLOD
|
MH-15-005-023-001/3346
(KHERALA)
|
1815005023NRG24230220241435734
|
26/02/2024
|
SHABANA BI IRFAN PATHAN
|
1815005023WL080881
|
SHABANA BI IRFAN PATHAN
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240930549
|
|
SHABANA BI IRFAN PAT
|
BANK OF BARODA(606985)
|
|
5
|
SILLOD
|
MH-15-005-023-001/3364
(KHERALA)
|
1815005023NRG24230220241435737
|
26/02/2024
|
PATHAN AKHATAR HUSAIN JAHAGIRKHA
|
1815005023WL080881
|
PATHAN AKHATAR HUSAIN JAHAGIRKHA
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240930125
|
|
PATHAN AKHATAR HUSAIN JAHAGIRKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
SILLOD
|
MH-15-005-023-001/459
(KHERALA)
|
1815005023NRG24230220241435743
|
26/02/2024
|
NABIKHAN NAJIRKHAN
|
1815005023WL080881
|
NABIKHAN NAJIRKHAN
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930551
|
|
NABIKHAN NAJIRKHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
SILLOD
|
MH-15-005-023-001/539
(KHERALA)
|
1815005023NRG24260220241455549
|
26/02/2024
|
GANESH TATERAO LOKHANDE
|
1815005023WL082027
|
GANESH TATERAO LOKHANDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930556
|
|
LOKHANDE GANESH TATYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SILLOD
|
MH-15-005-104-001/180
(BORGAON KASARI)
|
1815005104NRG24220220241421644
|
26/02/2024
|
DNYANESHWAR JADHAV
|
1815005104WL080001
|
DNYANESHWAR JADHAV
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930547
|
|
DNYANESHWAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
SILLOD
|
MH-15-005-104-001/180
(BORGAON KASARI)
|
1815005104NRG24220220241421645
|
26/02/2024
|
SANGITABAI DNYANESHWAR JADHAV
|
1815005104WL080001
|
SANGITABAI DNYANESHWAR JADHAV
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930548
|
|
SANGITA DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
10
|
SILLOD
|
MH-15-005-104-001/271
(BORGAON KASARI)
|
1815005104NRG24220220241421796
|
26/02/2024
|
Gajanan Atmaram Gorade
|
1815005104WL080004
|
Gajanan Atmaram Gorade
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930545
|
|
GORADE GAJANAN ATMAR
|
BANK OF BARODA(606985)
|
|
11
|
SILLOD
|
MH-15-005-104-001/296
(BORGAON KASARI)
|
1815005104NRG24220220241425946
|
26/02/2024
|
RUKHMAN TUKARAM KAMBLE
|
1815005104WL080255
|
RUKHMAN TUKARAM KAMBLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930550
|
|
RUKHMAN TUKARAM KAMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
SILLOD
|
MH-15-005-104-001/296
(BORGAON KASARI)
|
1815005104NRG24220220241425947
|
26/02/2024
|
SAMDHAN TUKARAM KAMBLE
|
1815005104WL080255
|
SAMDHAN TUKARAM KAMBLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930553
|
|
Mr. SAMADHAN TUKARAM KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SILLOD
|
MH-15-005-104-001/316
(BORGAON KASARI)
|
1815005104NRG24220220241421801
|
26/02/2024
|
samadhan bhagaji fule
|
1815005104WL080004
|
samadhan bhagaji fule
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930544
|
|
SAMADHAN BHAGAJI FULE
|
BANK OF INDIA(508505)
|
|
14
|
SILLOD
|
MH-15-005-104-001/352
(BORGAON KASARI)
|
1815005104NRG24220220241421648
|
26/02/2024
|
GITA VISHANU MANGATE
|
1815005104WL080001
|
GITA VISHANU MANGATE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930542
|
|
GITA VISHANU MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
SILLOD
|
MH-15-005-104-001/357
(BORGAON KASARI)
|
1815005104NRG24220220241421649
|
26/02/2024
|
RAJU BHIKAR BRAHMNE
|
1815005104WL080001
|
RAJU BHIKAR BRAHMNE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930126
|
|
RAJU BHIKAR BRAHMNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
SILLOD
|
MH-15-005-104-001/385
(BORGAON KASARI)
|
1815005104NRG24220220241421343
|
26/02/2024
|
SANDHA RAJU GORADE
|
1815005104WL079992
|
SANDHA RAJU GORADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930543
|
|
SANDHYA RAJU GORADE
|
BANK OF BARODA(606985)
|
|
17
|
SILLOD
|
MH-15-005-104-001/388
(BORGAON KASARI)
|
1815005104NRG24220220241421345
|
26/02/2024
|
KAVITA AJINATH JADHAV
|
1815005104WL079992
|
KAVITA AJINATH JADHAV
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930124
|
|
KAVITA AJINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
SILLOD
|
MH-15-005-104-001/40
(BORGAON KASARI)
|
1815005104NRG24220220241421814
|
26/02/2024
|
Shubham Mahadu Bramhane
|
1815005104WL080004
|
Shubham Mahadu Bramhane
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930552
|
|
SHUBHAM MAHADU BRAMH
|
BANK OF BARODA(606985)
|
|
19
|
SILLOD
|
MH-15-005-104-001/41
(BORGAON KASARI)
|
1815005104NRG24220220241425959
|
26/02/2024
|
LAXMAN RAMCHANDRA BRAHMANE
|
1815005104WL080255
|
LAXMAN RAMCHANDRA BRAHMANE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930676
|
|
LAXMAN RAMCHANDRA BRAHMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
SILLOD
|
MH-15-005-104-001/413
(BORGAON KASARI)
|
1815005104NRG24220220241421348
|
26/02/2024
|
Mandabai Vitthal Jadhav
|
1815005104WL079992
|
Mandabai Vitthal Jadhav
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930557
|
|
MANDABAI VITTHAL JAD
|
BANK OF BARODA(606985)
|
|
21
|
SILLOD
|
MH-15-005-104-001/453
(BORGAON KASARI)
|
1815005104NRG24220220241421659
|
26/02/2024
|
SOIMITRA TUKARAM AAHER
|
1815005104WL080001
|
SOIMITRA TUKARAM AAHER
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930540
|
|
SUMITRA TUKARAMA AHE
|
BANK OF BARODA(606985)
|
|
22
|
SILLOD
|
MH-15-005-104-001/472
(BORGAON KASARI)
|
1815005104NRG24220220241425966
|
26/02/2024
|
KAVITA AJINATH FULE
|
1815005104WL080255
|
KAVITA AJINATH FULE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930541
|
|
KAVITA AJINATH FULE
|
BANK OF BARODA(606985)
|
|
23
|
SILLOD
|
MH-15-005-104-001/639
(BORGAON KASARI)
|
1815005104NRG24220220241421821
|
26/02/2024
|
REKHA SAMADHAN FULE
|
1815005104WL080004
|
REKHA SAMADHAN FULE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930128
|
|
Rekha Pandit Sagre
|
IDFC BANK LIMITED(608117)
|
|
24
|
SILLOD
|
MH-15-005-104-001/744
(BORGAON KASARI)
|
1815005104NRG24220220241425976
|
26/02/2024
|
BHAUSAHEB TUKARAM BRAMHNE
|
1815005104WL080255
|
BHAUSAHEB TUKARAM BRAMHNE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930127
|
|
BHAUSAHEB TUKARAM BR
|
BANK OF BARODA(606985)
|
|
25
|
SILLOD
|
MH-15-005-104-001/76
(BORGAON KASARI)
|
1815005104NRG24220220241421685
|
26/02/2024
|
SHOBHABAI AJINATH AHER
|
1815005104WL080001
|
SHOBHABAI AJINATH AHER
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930546
|
|
SHOBHABAI AJINATH AH
|
BANK OF BARODA(606985)
|
|
26
|
SILLOD
|
MH-15-005-104-001/9
(BORGAON KASARI)
|
1815005104NRG24220220241421827
|
26/02/2024
|
Ashwini Bhausaheb Bhosle
|
1815005104WL080004
|
Ashwini Bhausaheb Bhosle
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930555
|
|
ASHWINI BHAUSAHEB BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
27
|
SILLOD
|
MH-15-005-064-001/1124
(SASURWADA)
|
1815005064NRG24250220241450423
|
26/02/2024
|
DVARKABAI SAHEBRAO NEVDE
|
1815005064WL081692
|
DVARKABAI SAHEBRAO NEVDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929900
|
|
DVARKABAI SAHEBRAO N
|
BANK OF BARODA(606985)
|
|
28
|
SILLOD
|
MH-15-005-064-001/1280
(SASURWADA)
|
1815005064NRG24250220241450586
|
26/02/2024
|
VINAYAK BABURAO SARODE
|
1815005064WL081711
|
VINAYAK BABURAO SARODE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929903
|
|
VINAYAK BABURAO SARO
|
BANK OF BARODA(606985)
|
|
29
|
SILLOD
|
MH-15-005-064-001/29
(SASURWADA)
|
1815005064NRG24250220241450433
|
26/02/2024
|
MRS SUNITA RAVINDRA NEVDE
|
1815005064WL081692
|
MRS SUNITA RAVINDRA NEVDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929899
|
|
MRS SUNITA RAVINDRA NEVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
SILLOD
|
MH-15-005-064-001/29
(SASURWADA)
|
1815005064NRG24250220241450432
|
26/02/2024
|
RAVINDRA SAHEBRAO NEVDE
|
1815005064WL081692
|
RAVINDRA SAHEBRAO NEVDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929882
|
|
RAVINDRA SAHEBRAO NEVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
SILLOD
|
MH-15-005-064-001/4
(SASURWADA)
|
1815005064NRG24250220241450451
|
26/02/2024
|
RAMDHAN BHAGWAN BAVASKAR
|
1815005064WL081694
|
RAMDHAN BHAGWAN BAVASKAR
|
00045
|
BARB0UNDANG
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240929884
|
|
RAMDHAN BHAGWAN BAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
SILLOD
|
MH-15-005-064-001/98
(SASURWADA)
|
1815005064NRG24250220241450590
|
26/02/2024
|
DWARAKABAI TEJARAV SARODE
|
1815005064WL081711
|
DWARAKABAI TEJARAV SARODE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929896
|
|
DWARAKABAI TEJARAV S
|
BANK OF BARODA(606985)
|
|
33
|
SILLOD
|
MH-15-005-074-001/205
(SARATI)
|
1815005074NRG24240220241440070
|
26/02/2024
|
MR AJINATH SHIWAJI GAYAKWAD
|
1815005074WL081099
|
MR AJINATH SHIWAJI GAYAKWAD
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929888
|
|
AJINATH SHIWAJI GAYA
|
BANK OF BARODA(606985)
|
|
34
|
SILLOD
|
MH-15-005-074-001/262
(SARATI)
|
1815005074NRG24240220241439806
|
26/02/2024
|
GOPAL BHAVRAO
|
1815005074WL081084
|
GOPAL BHAVRAO
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929883
|
|
GOPAL BHAVRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
SILLOD
|
MH-15-005-074-001/275
(SARATI)
|
1815005074NRG24240220241439808
|
26/02/2024
|
JIJABAI UTTAM GULVE
|
1815005074WL081084
|
JIJABAI UTTAM GULVE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929892
|
|
JIJABAI UTTAM GULVE
|
BANK OF BARODA(606985)
|
|
36
|
SILLOD
|
MH-15-005-074-001/275
(SARATI)
|
1815005074NRG24240220241439807
|
26/02/2024
|
UTTAM ANANDA GULVE
|
1815005074WL081084
|
UTTAM ANANDA GULVE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929895
|
|
UTTAM ANANDA GULVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
SILLOD
|
MH-15-005-074-001/32
(SARATI)
|
1815005074NRG24240220241440009
|
26/02/2024
|
JIJABAI EAKNATH BANKAR
|
1815005074WL081096
|
JIJABAI EAKNATH BANKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929893
|
|
JIJABAI EKNATH BANKA
|
BANK OF BARODA(606985)
|
|
38
|
SILLOD
|
MH-15-005-074-001/53
(SARATI)
|
1815005074NRG24240220241440084
|
26/02/2024
|
KASHINATH EAKANTH GULWE
|
1815005074WL081099
|
KASHINATH EAKANTH GULWE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929890
|
|
KASHINATH EAKANTH GULWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
SILLOD
|
MH-15-005-074-001/59
(SARATI)
|
1815005074NRG24240220241440085
|
26/02/2024
|
DILIP JANARDHAN GAIKWAD
|
1815005074WL081099
|
DILIP JANARDHAN GAIKWAD
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929891
|
|
DILIP JANARDHAN GAIK
|
BANK OF BARODA(606985)
|
|
40
|
SILLOD
|
MH-15-005-074-001/6
(SARATI)
|
1815005074NRG24240220241439790
|
26/02/2024
|
PRABHU KHANDU SHELKE
|
1815005074WL081082
|
PRABHU KHANDU SHELKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929894
|
|
PRABHU KHANDU SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
SILLOD
|
MH-15-005-074-001/9
(SARATI)
|
1815005074NRG24240220241440012
|
26/02/2024
|
ANITA SHANKAR NARWADE
|
1815005074WL081096
|
ANITA SHANKAR NARWADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929889
|
|
ANITA SHANKAR NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
SILLOD
|
MH-15-005-081-002/5
(GOLEGAON KH)
|
1815005081NRG24240220241441958
|
26/02/2024
|
INGLE SUNIL KRISHNA
|
1815005081WL081193
|
INGLE SUNIL KRISHNA
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929901
|
|
INGLE SUNIL KRISHNA
|
BANK OF BARODA(606985)
|
|
43
|
SILLOD
|
MH-15-005-081-002/5
(GOLEGAON KH)
|
1815005081NRG24240220241441959
|
26/02/2024
|
PRABHU KURSHNA INGALE
|
1815005081WL081193
|
PRABHU KURSHNA INGALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929902
|
|
PRABHU KURSHNA INGAL
|
BANK OF BARODA(606985)
|
|
44
|
SILLOD
|
MH-15-005-094-001/15
(JALKI VASAI)
|
1815005094NRG24240220241440639
|
26/02/2024
|
Anitabai Rangnath Dandage
|
1815005094WL081117
|
Anitabai Rangnath Dandage
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929904
|
|
ANITA RANGNATH DANDA
|
BANK OF BARODA(606985)
|
|
45
|
SILLOD
|
MH-15-005-094-001/217
(JALKI VASAI)
|
1815005094NRG24240220241440641
|
26/02/2024
|
SHASHIKALABAI VISHNU KANNAR
|
1815005094WL081117
|
SHASHIKALABAI VISHNU KANNAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929886
|
|
SHASHIKALA VISHNU KA
|
BANK OF BARODA(606985)
|
|
46
|
SILLOD
|
MH-15-005-094-001/217
(JALKI VASAI)
|
1815005094NRG24240220241440640
|
26/02/2024
|
VISHNU DAGADU KANNAR
|
1815005094WL081117
|
VISHNU DAGADU KANNAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929897
|
|
VISHNU DAGADU KANNAR
|
BANK OF BARODA(606985)
|
|
47
|
SILLOD
|
MH-15-005-094-001/60
(JALKI VASAI)
|
1815005094NRG24240220241440642
|
26/02/2024
|
DNYANESHWAR TRIMBAK PANDIT
|
1815005094WL081117
|
DNYANESHWAR TRIMBAK PANDIT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929881
|
|
DNYANESHWAR TRIMBAK
|
BANK OF BARODA(606985)
|
|
48
|
SILLOD
|
MH-15-005-094-001/60
(JALKI VASAI)
|
1815005094NRG24240220241440643
|
26/02/2024
|
MEENABAI DNYANESHWAR PANDIT
|
1815005094WL081117
|
MEENABAI DNYANESHWAR PANDIT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929885
|
|
MEENABAI DNYANESWAR
|
BANK OF BARODA(606985)
|
|
49
|
SILLOD
|
MH-15-005-094-001/665
(JALKI VASAI)
|
1815005094NRG24240220241440644
|
26/02/2024
|
Shubham Subhash Hiwale
|
1815005094WL081117
|
Shubham Subhash Hiwale
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929905
|
|
MR SHUBHAM SUBHAS HIWALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
SILLOD
|
MH-15-005-094-001/665
(JALKI VASAI)
|
1815005094NRG24240220241440645
|
26/02/2024
|
VIJAY SUBHASH HIWALE
|
1815005094WL081117
|
VIJAY SUBHASH HIWALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929906
|
|
MR VIJAY SUBHASH HIWALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
SILLOD
|
MH-15-005-094-001/79
(JALKI VASAI)
|
1815005094NRG24240220241440646
|
26/02/2024
|
AMBADAS BHAGAVAN INGALE
|
1815005094WL081117
|
AMBADAS BHAGAVAN INGALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929898
|
|
AMBADAS BHAGAVAN ING
|
BANK OF BARODA(606985)
|
|
52
|
SILLOD
|
MH-15-005-094-001/79
(JALKI VASAI)
|
1815005094NRG24240220241440647
|
26/02/2024
|
Tarabai Ambadas Ingle
|
1815005094WL081117
|
Tarabai Ambadas Ingle
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929887
|
|
TARABAI AMBADAS INGL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41223
|
41223
|
|
|
|
|
|
|
|
|
53
|
SILLOD
|
MH-15-005-042-001/344
(WANGI KH)
|
1815005042NRG24250220241453378
|
26/02/2024
|
SABER KHA SHAMIM KHA PATHAN
|
1815005042WL081886
|
SABER KHA SHAMIM KHA PATHAN
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929868
|
|
PATHAN SABERKHA SHAMIMKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SILLOD
|
MH-15-005-044-001/4223
(JAMBHAI)
|
1815005044NRG24250220241455280
|
26/02/2024
|
shinde sagar krushna
|
1815005044WL082007
|
shinde sagar krushna
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929874
|
|
shinde sagar krushna
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
SILLOD
|
MH-15-005-044-001/612
(JAMBHAI)
|
1815005044NRG24250220241455251
|
26/02/2024
|
YOGESH ASARAM SHINDE
|
1815005044WL082005
|
YOGESH ASARAM SHINDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929869
|
|
SHINDE YOGESH AASARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
SILLOD
|
MH-15-005-052-001/249
(TAKLI KH)
|
1815005052NRG24230220241433374
|
26/02/2024
|
SANTOSHI SOMINATH YEVLE
|
1815005052WL080703
|
SANTOSHI SOMINATH YEVLE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929875
|
|
SANTOSHI SOMINATH YEVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
SILLOD
|
MH-15-005-052-001/249
(TAKLI KH)
|
1815005052NRG24230220241433373
|
26/02/2024
|
SOMINATH RAKHMAJI YEVLE
|
1815005052WL080703
|
SOMINATH RAKHMAJI YEVLE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929871
|
|
SOMINATH RAKHAMAJI YEVLE
|
BANK OF INDIA(508505)
|
|
58
|
SILLOD
|
MH-15-005-052-001/256
(TAKLI KH)
|
1815005052NRG24230220241433376
|
26/02/2024
|
KAILAS RAKHAMAJI YEVLE
|
1815005052WL080703
|
KAILAS RAKHAMAJI YEVLE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929872
|
|
KAILAS RAKHMAJI YEVALE
|
BANK OF INDIA(508505)
|
|
59
|
SILLOD
|
MH-15-005-052-001/256
(TAKLI KH)
|
1815005052NRG24230220241433377
|
26/02/2024
|
SARALA KAILAS YEVALE
|
1815005052WL080703
|
SARALA KAILAS YEVALE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929876
|
|
SARALA KAILAS YEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
SILLOD
|
MH-15-005-052-001/298
(TAKLI KH)
|
1815005052NRG24230220241433329
|
26/02/2024
|
CHHAYA AJINATH JADHV
|
1815005052WL080701
|
CHHAYA AJINATH JADHV
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929877
|
|
CHHAYA AJINATH JADHV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
SILLOD
|
MH-15-005-052-001/451
(TAKLI KH)
|
1815005052NRG24230220241433337
|
26/02/2024
|
BAJIRAO VITTHAL KHAMBAT
|
1815005052WL080701
|
BAJIRAO VITTHAL KHAMBAT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929870
|
|
BAJIRAO VITTHAL KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
SILLOD
|
MH-15-005-052-001/454
(TAKLI KH)
|
1815005052NRG24230220241433296
|
26/02/2024
|
SALIM YAKUB PATHAN
|
1815005052WL080700
|
SALIM YAKUB PATHAN
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929873
|
|
SALIM YAKUB PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
SILLOD
|
MH-15-005-052-001/481
(TAKLI KH)
|
1815005052NRG24230220241433403
|
26/02/2024
|
FARUK MAHAMMAD PATHAN
|
1815005052WL080703
|
FARUK MAHAMMAD PATHAN
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929879
|
|
FARUK MAHAMMAD PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
SILLOD
|
MH-15-005-052-001/489
(TAKLI KH)
|
1815005052NRG24230220241433405
|
26/02/2024
|
MANDABAI YOGESH DAHIHANDE
|
1815005052WL080703
|
MANDABAI YOGESH DAHIHANDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929878
|
|
DAHIHANDE MANDABAI YOGESH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
65
|
SILLOD
|
MH-15-005-052-001/489
(TAKLI KH)
|
1815005052NRG24230220241433404
|
26/02/2024
|
YOGESH SHANKAR DAHIHANDE
|
1815005052WL080703
|
YOGESH SHANKAR DAHIHANDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929866
|
|
YOGESH SHANKAR DAHIHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SILLOD
|
MH-15-005-052-001/491
(TAKLI KH)
|
1815005052NRG24230220241433407
|
26/02/2024
|
KAVERI VILAS YEVALE
|
1815005052WL080703
|
KAVERI VILAS YEVALE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929880
|
|
KAVERI VILAS YEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
SILLOD
|
MH-15-005-054-001/67
(MANDGAON)
|
1815005054NRG24240220241442558
|
26/02/2024
|
SANTOSH HIRAMAN GUNJAL
|
1815005054WL081243
|
SANTOSH HIRAMAN GUNJAL
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929863
|
|
SANTOSH HIRAMAN GUNJAL
|
BANK OF INDIA(508505)
|
|
68
|
SILLOD
|
MH-15-005-073-001/148
(SAROLA-)
|
1815005073NRG24220220241413938
|
26/02/2024
|
VARADE SAMADHAN RAMDAS
|
1815005073WL079598
|
VARADE SAMADHAN RAMDAS
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929867
|
|
VARADE SAMADHAN RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SILLOD
|
MH-15-005-073-001/220
(SAROLA-)
|
1815005073NRG24250220241451938
|
26/02/2024
|
RAJU SAKARAM GAVALI
|
1815005073WL081815
|
RAJU SAKARAM GAVALI
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929865
|
|
RAJU SAKHARAM GAWALI
|
BANK OF INDIA(508505)
|
|
70
|
SILLOD
|
MH-15-005-073-001/395
(SAROLA-)
|
1815005073NRG24220220241413943
|
26/02/2024
|
BHAUSAHEB RANGNATH KAKDE
|
1815005073WL079598
|
BHAUSAHEB RANGNATH KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929864
|
|
BHAUSAHEB RABGNATH KAKDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
71
|
SILLOD
|
MH-15-005-042-001/118
(WANGI KH)
|
1815005042NRG24250220241453532
|
26/02/2024
|
MANIKRAO RAMA MURKUTE
|
1815005042WL081893
|
MANIKRAO RAMA MURKUTE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929915
|
|
Mr. MURKUTE MANIKRAO RAMA
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SILLOD
|
MH-15-005-042-001/121
(WANGI KH)
|
1815005042NRG24250220241453252
|
26/02/2024
|
Ajinath Haridas Vir
|
1815005042WL081883
|
Ajinath Haridas Vir
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924753
|
|
Mr. Ajinath Haridas Vir
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SILLOD
|
MH-15-005-042-001/121
(WANGI KH)
|
1815005042NRG24250220241453251
|
26/02/2024
|
BALABAI HARIDAS VIR
|
1815005042WL081883
|
BALABAI HARIDAS VIR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930678
|
|
BALABAI HARIDAS VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
SILLOD
|
MH-15-005-042-001/150
(WANGI KH)
|
1815005042NRG24250220241453374
|
26/02/2024
|
IRFANKHAN SHERKHAN PATHAN
|
1815005042WL081886
|
IRFANKHAN SHERKHAN PATHAN
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930679
|
|
PATHAN IRFANKHA SHERKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SILLOD
|
MH-15-005-042-001/163
(WANGI KH)
|
1815005042NRG24250220241453376
|
26/02/2024
|
NISARKHAN DAGADUKHAN PATHAN
|
1815005042WL081886
|
NISARKHAN DAGADUKHAN PATHAN
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930671
|
|
NISAR KHA DAGDU KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SILLOD
|
MH-15-005-042-001/183
(WANGI KH)
|
1815005042NRG24250220241453141
|
26/02/2024
|
SAVITABAI RAMRAO DANDAGE
|
1815005042WL081876
|
SAVITABAI RAMRAO DANDAGE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924735
|
|
SAVITABAI RAMRAO DANDAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
SILLOD
|
MH-15-005-042-001/254
(WANGI KH)
|
1815005042NRG24250220241453832
|
26/02/2024
|
MUMTAJBI SHRIPHKHOE BORIWALA
|
1815005042WL081914
|
MUMTAJBI SHRIPHKHOE BORIWALA
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924738
|
|
Mrs. MUMTAJBI SHRIPHKHOE BORIWALA
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SILLOD
|
MH-15-005-042-001/260
(WANGI KH)
|
1815005042NRG24250220241453457
|
26/02/2024
|
Vinod Shahuba Gunjal
|
1815005042WL081890
|
Vinod Shahuba Gunjal
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930818
|
|
VINOD SHAHUBA GUNAJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SILLOD
|
MH-15-005-042-001/27
(WANGI KH)
|
1815005042NRG24250220241453154
|
26/02/2024
|
VIJAY PRABHU MAHAKAL
|
1815005042WL081877
|
VIJAY PRABHU MAHAKAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924739
|
|
Mr. VIJAY PRABHU MAHAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SILLOD
|
MH-15-005-042-001/280
(WANGI KH)
|
1815005042NRG24250220241453548
|
26/02/2024
|
MANGALABAI HARI MORE
|
1815005042WL081894
|
MANGALABAI HARI MORE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924734
|
|
Mrs. MANGALABAI HARI MORE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SILLOD
|
MH-15-005-042-001/285
(WANGI KH)
|
1815005042NRG24250220241453570
|
26/02/2024
|
Mahakal Dnyaneshvar Kailas
|
1815005042WL081896
|
Mahakal Dnyaneshvar Kailas
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924736
|
|
Mr. DNYANESHWAR KAILAS MAHAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SILLOD
|
MH-15-005-042-001/310
(WANGI KH)
|
1815005042NRG24250220241453254
|
26/02/2024
|
GAJANAN TUKARAM MHSAKE
|
1815005042WL081883
|
GAJANAN TUKARAM MHSAKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924776
|
|
GAJANAN TUKARAM MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SILLOD
|
MH-15-005-042-001/325
(WANGI KH)
|
1815005042NRG24250220241453467
|
26/02/2024
|
NURKHA NASIBKHA PATHAN
|
1815005042WL081891
|
NURKHA NASIBKHA PATHAN
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930574
|
|
NURKHA NASIBKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
SILLOD
|
MH-15-005-042-001/344
(WANGI KH)
|
1815005042NRG24250220241453377
|
26/02/2024
|
RAFIYA BEE SHAMIMKHA PATHAN
|
1815005042WL081886
|
RAFIYA BEE SHAMIMKHA PATHAN
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930578
|
|
PATHAN RAFIYABI SHAMIMKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SILLOD
|
MH-15-005-042-001/345
(WANGI KH)
|
1815005042NRG24250220241453146
|
26/02/2024
|
Atik Kha Jumma Kha Pathan
|
1815005042WL081876
|
Atik Kha Jumma Kha Pathan
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924757
|
|
ATIK KHA JUMMA KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SILLOD
|
MH-15-005-042-001/345
(WANGI KH)
|
1815005042NRG24250220241453145
|
26/02/2024
|
MOBIN JUMMA KHAN PATHAN
|
1815005042WL081876
|
MOBIN JUMMA KHAN PATHAN
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929916
|
|
MOBIN JUMMA KHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
SILLOD
|
MH-15-005-042-001/346
(WANGI KH)
|
1815005042NRG24250220241453147
|
26/02/2024
|
MIYAKHA AAYABA PATHAN
|
1815005042WL081876
|
MIYAKHA AAYABA PATHAN
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930575
|
|
MIYAKHA AAYABA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
SILLOD
|
MH-15-005-042-001/346
(WANGI KH)
|
1815005042NRG24250220241453149
|
26/02/2024
|
Mohasin Miyakha Pathan
|
1815005042WL081876
|
Mohasin Miyakha Pathan
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930042
|
|
Mr. Mohasin Miyakha Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SILLOD
|
MH-15-005-042-001/358
(WANGI KH)
|
1815005042NRG24250220241453696
|
26/02/2024
|
EKNATH PRABHU MURKUTE
|
1815005042WL081903
|
EKNATH PRABHU MURKUTE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930582
|
|
Mr. EKNATH PRABHU MURKUTE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
SILLOD
|
MH-15-005-042-001/358
(WANGI KH)
|
1815005042NRG24250220241453697
|
26/02/2024
|
Murkute Pupabai Eknath
|
1815005042WL081903
|
Murkute Pupabai Eknath
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929725
|
|
MURKUTE PUPABAI EKNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SILLOD
|
MH-15-005-042-001/37
(WANGI KH)
|
1815005042NRG24250220241453436
|
26/02/2024
|
SUBHASH KASHINATH SHELAKE
|
1815005042WL081888
|
SUBHASH KASHINATH SHELAKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930579
|
|
SUBHASH KASHINATH SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
SILLOD
|
MH-15-005-042-001/405
(WANGI KH)
|
1815005042NRG24250220241453189
|
26/02/2024
|
BABUKHA YASIN KHA PATHAN
|
1815005042WL081880
|
BABUKHA YASIN KHA PATHAN
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930576
|
|
PATHAN BABU KHA YASIN KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SILLOD
|
MH-15-005-042-001/405
(WANGI KH)
|
1815005042NRG24250220241453190
|
26/02/2024
|
NAJERABI BABUKHAN PATHAN
|
1815005042WL081880
|
NAJERABI BABUKHAN PATHAN
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924787
|
|
Mrs. NAJERABI BABU KHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
SILLOD
|
MH-15-005-042-001/491
(WANGI KH)
|
1815005042NRG24250220241453574
|
26/02/2024
|
Mangal Sakharam Mahakal
|
1815005042WL081896
|
Mangal Sakharam Mahakal
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929724
|
|
Mrs. Mangal Sakharam Mahakal
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
SILLOD
|
MH-15-005-042-001/491
(WANGI KH)
|
1815005042NRG24250220241453575
|
26/02/2024
|
Sakharam Santosh Mahakal
|
1815005042WL081896
|
Sakharam Santosh Mahakal
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929723
|
|
Mr. Sakharam Santosh Mahakal
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
SILLOD
|
MH-15-005-042-001/505
(WANGI KH)
|
1815005042NRG24250220241453612
|
26/02/2024
|
BHAGWAN SANDU DANDGE
|
1815005042WL081898
|
BHAGWAN SANDU DANDGE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930581
|
|
BHAGWAN SANDU DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
SILLOD
|
MH-15-005-042-001/51
(WANGI KH)
|
1815005042NRG24250220241453471
|
26/02/2024
|
DAUDIBHRAIM BHIKAN PATHAN
|
1815005042WL081891
|
DAUDIBHRAIM BHIKAN PATHAN
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930791
|
|
Mr. DAUDIBRAHIM BHIKANKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
SILLOD
|
MH-15-005-042-001/529
(WANGI KH)
|
1815005042NRG24250220241453262
|
26/02/2024
|
Chhayabai Satyavan Dandge
|
1815005042WL081883
|
Chhayabai Satyavan Dandge
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930626
|
|
Miss. Chhayabai Satyavan Dandge
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
SILLOD
|
MH-15-005-042-001/538
(WANGI KH)
|
1815005042NRG24250220241453151
|
26/02/2024
|
Hakim Shabbirkhan Pathan
|
1815005042WL081876
|
Hakim Shabbirkhan Pathan
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924756
|
|
HAKIM SHABBIRKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SILLOD
|
MH-15-005-042-001/554
(WANGI KH)
|
1815005042NRG24250220241453178
|
26/02/2024
|
GANGA VIJAY MURKUTE
|
1815005042WL081879
|
GANGA VIJAY MURKUTE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924733
|
|
Mrs. GANGA VIJAY MURKUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SILLOD
|
MH-15-005-042-001/566
(WANGI KH)
|
1815005042NRG24250220241453734
|
26/02/2024
|
SHELKE GAYABAI PANDRINATH
|
1815005042WL081906
|
SHELKE GAYABAI PANDRINATH
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924758
|
|
Miss. SHELKE GAYABAI PANDRINATH
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
SILLOD
|
MH-15-005-042-001/574
(WANGI KH)
|
1815005042NRG24250220241453630
|
26/02/2024
|
VAHEDKHA AHEMDKHA PATHAN
|
1815005042WL081900
|
VAHEDKHA AHEMDKHA PATHAN
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930672
|
|
VAHEDKHA AHEMADKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SILLOD
|
MH-15-005-042-001/575
(WANGI KH)
|
1815005042NRG24250220241453736
|
26/02/2024
|
DIYA DATTATRAY SURADKAR
|
1815005042WL081906
|
DIYA DATTATRAY SURADKAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930580
|
|
DIYA DATTATRAY SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
SILLOD
|
MH-15-005-042-001/59
(WANGI KH)
|
1815005042NRG24250220241453737
|
26/02/2024
|
MHASKE JYOTI YOGESH
|
1815005042WL081906
|
MHASKE JYOTI YOGESH
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930819
|
|
MHASKE JYOTI YOGESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
SILLOD
|
MH-15-005-042-001/644
(WANGI KH)
|
1815005042NRG24250220241453191
|
26/02/2024
|
Vishal Nanasaheb Murkute
|
1815005042WL081880
|
Vishal Nanasaheb Murkute
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924788
|
|
VISHAL NANASAHEB MURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SILLOD
|
MH-15-005-042-001/77
(WANGI KH)
|
1815005042NRG24250220241453172
|
26/02/2024
|
BEBI SAHEBRAO MHASKE
|
1815005042WL081878
|
BEBI SAHEBRAO MHASKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929722
|
|
Mrs. BEBI SAHEBRAO MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
SILLOD
|
MH-15-005-042-001/77
(WANGI KH)
|
1815005042NRG24250220241453171
|
26/02/2024
|
SAHEBRAO RAGHUNATH MHASKE
|
1815005042WL081878
|
SAHEBRAO RAGHUNATH MHASKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924740
|
|
Mr. SAHEBRAO RAGHUNATH MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
SILLOD
|
MH-15-005-042-001/9
(WANGI KH)
|
1815005042NRG24250220241453631
|
26/02/2024
|
Pathn Najemkaw Ahmdkaw
|
1815005042WL081900
|
Pathn Najemkaw Ahmdkaw
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930577
|
|
Mr. NAZIM KHAN AHMAD KHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
SILLOD
|
MH-15-005-104-001/55
(BORGAON KASARI)
|
1815005104NRG24220220241425969
|
26/02/2024
|
Anisbeg Gulambeg Mirza
|
1815005104WL080255
|
Anisbeg Gulambeg Mirza
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924737
|
|
Mr. ANISBEG GULAMBEG MIRZA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
110
|
SILLOD
|
MH-15-005-042-001/272
(WANGI KH)
|
1815005042NRG24250220241453185
|
26/02/2024
|
GUNFABAI DYNANESHWER MASHKE
|
1815005042WL081880
|
GUNFABAI DYNANESHWER MASHKE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929929
|
|
M/s. GUNFA DNYANESHWAR MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
SILLOD
|
MH-15-005-042-001/310
(WANGI KH)
|
1815005042NRG24250220241453255
|
26/02/2024
|
ANITA AMBADAS MHASKE
|
1815005042WL081883
|
ANITA AMBADAS MHASKE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929961
|
|
Mrs. ANITA AMBADAS MHASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SILLOD
|
MH-15-005-042-001/65
(WANGI KH)
|
1815005042NRG24250220241453841
|
26/02/2024
|
TUKARAM GANESH MAHAKAL
|
1815005042WL081914
|
TUKARAM GANESH MAHAKAL
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929962
|
|
Mr. TUKARAM GANESH MAHAKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SILLOD
|
MH-15-005-042-001/657
(WANGI KH)
|
1815005042NRG24250220241453540
|
26/02/2024
|
SHIVAJI ANANDA SARODE
|
1815005042WL081893
|
SHIVAJI ANANDA SARODE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929917
|
|
Mr. SHIVAJI ANANDA SARODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
114
|
SILLOD
|
MH-15-005-052-001/107
(TAKLI KH)
|
1815005052NRG24230220241433313
|
26/02/2024
|
AJINATH ASHOK KHAMBAT
|
1815005052WL080701
|
AJINATH ASHOK KHAMBAT
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929947
|
|
Mr. AJINATH ASHOK KHAMBAT
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SILLOD
|
MH-15-005-052-001/107
(TAKLI KH)
|
1815005052NRG24230220241433312
|
26/02/2024
|
ASHOK LAXMAN KHAMBAT
|
1815005052WL080701
|
ASHOK LAXMAN KHAMBAT
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929948
|
|
ASHOK LAXMAN KHAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SILLOD
|
MH-15-005-052-001/116
(TAKLI KH)
|
1815005052NRG24230220241433366
|
26/02/2024
|
PRAKASH SITARAM BILAGE
|
1815005052WL080703
|
PRAKASH SITARAM BILAGE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930675
|
|
PRAKASH SITARAM BILGE
|
BANK OF INDIA(508505)
|
|
117
|
SILLOD
|
MH-15-005-052-001/219
(TAKLI KH)
|
1815005052NRG24230220241433369
|
26/02/2024
|
HAMSHADBI HARUN SHA
|
1815005052WL080703
|
HAMSHADBI HARUN SHA
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929936
|
|
Mrs. MAMERABI HARUN SHAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SILLOD
|
MH-15-005-052-001/219
(TAKLI KH)
|
1815005052NRG24230220241433368
|
26/02/2024
|
HARUN SHA BHIKAN SHA
|
1815005052WL080703
|
HARUN SHA BHIKAN SHA
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929937
|
|
Mr. HARUN BHIKANSHA SHAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SILLOD
|
MH-15-005-052-001/242
(TAKLI KH)
|
1815005052NRG24230220241433372
|
26/02/2024
|
FAKIRA KUDBODDIN SAYYAD
|
1815005052WL080703
|
FAKIRA KUDBODDIN SAYYAD
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929944
|
|
SAYYAD FAKIRA KUDBODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SILLOD
|
MH-15-005-052-001/312
(TAKLI KH)
|
1815005052NRG24230220241433381
|
26/02/2024
|
DADARAO KADUBA GORE
|
1815005052WL080703
|
DADARAO KADUBA GORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929942
|
|
DADARAO KADUBA GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SILLOD
|
MH-15-005-052-001/316
(TAKLI KH)
|
1815005052NRG24230220241433382
|
26/02/2024
|
SUPDU AKBAR SHAH
|
1815005052WL080703
|
SUPDU AKBAR SHAH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929950
|
|
Mr. SUPDU AKBAR SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SILLOD
|
MH-15-005-052-001/333
(TAKLI KH)
|
1815005052NRG24230220241433384
|
26/02/2024
|
HIMMATLAL MOTILAL MAKHARE
|
1815005052WL080703
|
HIMMATLAL MOTILAL MAKHARE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929945
|
|
HIMMATLAL MOTILAL MAKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
SILLOD
|
MH-15-005-052-001/420
(TAKLI KH)
|
1815005052NRG24230220241433336
|
26/02/2024
|
DNYANESHWAR LAXMAN DAHIHANDE
|
1815005052WL080701
|
DNYANESHWAR LAXMAN DAHIHANDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929949
|
|
DNYANESHWAR LAXMAN DAHIHANDE
|
BANK OF INDIA(508505)
|
|
124
|
SILLOD
|
MH-15-005-052-001/67
(TAKLI KH)
|
1815005052NRG24230220241433304
|
26/02/2024
|
NARAYAN TEJRAO YEVLE
|
1815005052WL080700
|
NARAYAN TEJRAO YEVLE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929953
|
|
NARAYAN TEJRAO YEVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
SILLOD
|
MH-15-005-052-001/68
(TAKLI KH)
|
1815005052NRG24230220241433342
|
26/02/2024
|
JIJABAI LAXMAN DAHIHANDE
|
1815005052WL080701
|
JIJABAI LAXMAN DAHIHANDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929946
|
|
JIJABAI LAXMAN DAHIHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SILLOD
|
MH-15-005-052-001/70
(TAKLI KH)
|
1815005052NRG24230220241433306
|
26/02/2024
|
KADUBA SANDO GORE
|
1815005052WL080700
|
KADUBA SANDO GORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929940
|
|
KADUBA SANDU GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SILLOD
|
MH-15-005-052-001/81
(TAKLI KH)
|
1815005052NRG24230220241433310
|
26/02/2024
|
BAJIRAO LAXMAN YEVELE
|
1815005052WL080700
|
BAJIRAO LAXMAN YEVELE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929941
|
|
BAJIRAO LAXMAN YEVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SILLOD
|
MH-15-005-052-001/81
(TAKLI KH)
|
1815005052NRG24230220241433311
|
26/02/2024
|
MIRABAI BAJIRAO YEVELE
|
1815005052WL080700
|
MIRABAI BAJIRAO YEVELE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929943
|
|
MIRABAI BAJIRAV YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SILLOD
|
MH-15-005-054-001/110
(MANDGAON)
|
1815005054NRG24240220241442668
|
26/02/2024
|
NANDA MAROTI JADHAV
|
1815005054WL081253
|
NANDA MAROTI JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929958
|
|
Mrs. NANDA MARUTI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SILLOD
|
MH-15-005-054-001/117
(MANDGAON)
|
1815005054NRG24240220241442552
|
26/02/2024
|
CHANDRBHAGABAI ASHOK GUNJAL
|
1815005054WL081243
|
CHANDRBHAGABAI ASHOK GUNJAL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929959
|
|
Mrs. CHANDRABHAGA ASHOK GUNJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SILLOD
|
MH-15-005-054-001/136
(MANDGAON)
|
1815005054NRG24240220241442554
|
26/02/2024
|
LILABAI LAKSHMAN JADHAV
|
1815005054WL081243
|
LILABAI LAKSHMAN JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929957
|
|
Mrs. LILABAI LAKSHMAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SILLOD
|
MH-15-005-054-001/67
(MANDGAON)
|
1815005054NRG24240220241442557
|
26/02/2024
|
BANABAI HIRAMAN GUNJAL
|
1815005054WL081243
|
BANABAI HIRAMAN GUNJAL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929939
|
|
BANABAI HIRAMAN GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
SILLOD
|
MH-15-005-054-001/87
(MANDGAON)
|
1815005054NRG24240220241442560
|
26/02/2024
|
SARJERAO CHAGAN JADHAV
|
1815005054WL081243
|
SARJERAO CHAGAN JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930088
|
|
SARJERAO CHAGAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
SILLOD
|
MH-15-005-054-001/91
(MANDGAON)
|
1815005054NRG24240220241442671
|
26/02/2024
|
SANGITA SONAJI SHINDE
|
1815005054WL081253
|
SANGITA SONAJI SHINDE
|
00089
|
CBIN0284823
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240930089
|
|
SANGITA SONAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
135
|
SILLOD
|
MH-15-005-001-001/2941
(AJANTHA)
|
1815005001NRG24220220241417824
|
26/02/2024
|
AHEMAD KHA ISMAI KHA
|
1815005001WL079802
|
AHEMAD KHA ISMAI KHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930659
|
|
AHEMAD KHA ISMAI KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
SILLOD
|
MH-15-005-005-002/113
(NANEGAON)
|
1815005105NRG24260220241455605
|
26/02/2024
|
FARUQ SHAKIL KHAN
|
1815005105WL082031
|
FARUQ SHAKIL KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930663
|
|
FARUQ SHAKIL KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
SILLOD
|
MH-15-005-005-002/113
(NANEGAON)
|
1815005105NRG24260220241455604
|
26/02/2024
|
SHAKIL ISMAIL KHAN
|
1815005105WL082031
|
SHAKIL ISMAIL KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929974
|
|
SHAKIL ISMAIL KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
SILLOD
|
MH-15-005-005-002/133
(NANEGAON)
|
1815005105NRG24260220241455615
|
26/02/2024
|
RAFIK AJIJKHA
|
1815005105WL082032
|
RAFIK AJIJKHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930708
|
|
RAFIK AJIJKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
SILLOD
|
MH-15-005-005-002/142
(NANEGAON)
|
1815005105NRG24240220241445180
|
26/02/2024
|
FIROJ SHARIF
|
1815005105WL081375
|
FIROJ SHARIF
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930842
|
|
FIROJ SHARIF
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
SILLOD
|
MH-15-005-005-002/142
(NANEGAON)
|
1815005105NRG24240220241445179
|
26/02/2024
|
HANIFABI SHARIFKHA
|
1815005105WL081375
|
HANIFABI SHARIFKHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930838
|
|
HANIFABI SHARIFKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
SILLOD
|
MH-15-005-005-002/142
(NANEGAON)
|
1815005105NRG24240220241445178
|
26/02/2024
|
SHARIF KHA ABDULKHA
|
1815005105WL081375
|
SHARIF KHA ABDULKHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930841
|
|
SHARIF KHA ABDULKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
SILLOD
|
MH-15-005-005-002/150
(NANEGAON)
|
1815005105NRG24240220241445841
|
26/02/2024
|
AKRAM USMAN KHAN
|
1815005105WL081393
|
AKRAM USMAN KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930662
|
|
AKRAM USHMAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
SILLOD
|
MH-15-005-005-002/150
(NANEGAON)
|
1815005105NRG24240220241445842
|
26/02/2024
|
SULTANABI AKRAM KHAN
|
1815005105WL081393
|
SULTANABI AKRAM KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930664
|
|
SULTANBI AKRAM PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
SILLOD
|
MH-15-005-005-002/152
(NANEGAON)
|
1815005105NRG24260220241455643
|
26/02/2024
|
RAISABI LATIF KHAN
|
1815005105WL082035
|
RAISABI LATIF KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930603
|
|
RAISABI LATIF KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
SILLOD
|
MH-15-005-005-002/30
(NANEGAON)
|
1815005105NRG24240220241445186
|
26/02/2024
|
EMRAN SATTAR KHAN
|
1815005105WL081375
|
EMRAN SATTAR KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930661
|
|
IMARAN SATTAR DULOAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
SILLOD
|
MH-15-005-005-002/30
(NANEGAON)
|
1815005105NRG24240220241445184
|
26/02/2024
|
SATTAR ABDUL KHAN
|
1815005105WL081375
|
SATTAR ABDUL KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930810
|
|
SATTAR ABDUL KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
SILLOD
|
MH-15-005-005-002/46
(NANEGAON)
|
1815005105NRG24260220241455634
|
26/02/2024
|
HAJRABI NUR KHAN
|
1815005105WL082034
|
HAJRABI NUR KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930601
|
|
HAJRABI NUR KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
SILLOD
|
MH-15-005-005-002/46
(NANEGAON)
|
1815005105NRG24260220241455637
|
26/02/2024
|
JAVID NUR MAHAMAD
|
1815005105WL082034
|
JAVID NUR MAHAMAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930604
|
|
Mr. JAVIDKHA NOORKHA BAMNAWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
SILLOD
|
MH-15-005-005-002/46
(NANEGAON)
|
1815005105NRG24260220241455633
|
26/02/2024
|
NUR MAHAMAD KHAN
|
1815005105WL082034
|
NUR MAHAMAD KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930599
|
|
Mr. NURKHA ABDUL RAHEMAN BAMNAWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
SILLOD
|
MH-15-005-005-002/46
(NANEGAON)
|
1815005105NRG24260220241455635
|
26/02/2024
|
SADIK NU MAHAMAD
|
1815005105WL082034
|
SADIK NU MAHAMAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930606
|
|
Mr. SADIKKHA NURKHA BAMNAWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
SILLOD
|
MH-15-005-005-002/46
(NANEGAON)
|
1815005105NRG24260220241455636
|
26/02/2024
|
SHAHRUKH NUR MAHAMAD
|
1815005105WL082034
|
SHAHRUKH NUR MAHAMAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930605
|
|
Mr. SHAHRUKH NOORMOHMMAD KHA BAMNAWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
SILLOD
|
MH-15-005-005-002/69
(NANEGAON)
|
1815005105NRG24240220241445382
|
26/02/2024
|
JALIL BASHIR KHAN
|
1815005105WL081379
|
JALIL BASHIR KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930665
|
|
JALIL KHA BASHIR KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SILLOD
|
MH-15-005-005-002/69
(NANEGAON)
|
1815005105NRG24240220241445381
|
26/02/2024
|
KHALIL BASHIR KHAN
|
1815005105WL081379
|
KHALIL BASHIR KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929976
|
|
KHALIL BASHIR KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
SILLOD
|
MH-15-005-005-002/70
(NANEGAON)
|
1815005105NRG24240220241445171
|
26/02/2024
|
NASIB RASHID KHAN
|
1815005105WL081373
|
NASIB RASHID KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930666
|
|
NASIB RASHID KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
SILLOD
|
MH-15-005-005-002/72
(NANEGAON)
|
1815005105NRG24240220241443982
|
26/02/2024
|
BHIMRAO LAXMAN DABHADE
|
1815005105WL081311
|
BHIMRAO LAXMAN DABHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929732
|
|
BHIMRAO LAXMAN DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
SILLOD
|
MH-15-005-005-002/72
(NANEGAON)
|
1815005105NRG24240220241443983
|
26/02/2024
|
LILABAI BHIMRAO DABHADE
|
1815005105WL081311
|
LILABAI BHIMRAO DABHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929733
|
|
LILABAI BHIMRAO DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
SILLOD
|
MH-15-005-005-002/73
(NANEGAON)
|
1815005105NRG24260220241455738
|
26/02/2024
|
IMRAN AYYUB KHAN
|
1815005105WL082038
|
IMRAN AYYUB KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930644
|
|
AFJAL KHA AAYUBKHA DULOT
|
HDFC BANK LTD(607152)
|
|
158
|
SILLOD
|
MH-15-005-005-002/73
(NANEGAON)
|
1815005105NRG24260220241455737
|
26/02/2024
|
TASLIMA AYYUB KHAN
|
1815005105WL082038
|
TASLIMA AYYUB KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930643
|
|
AFJAL KHA AAYUBKHA DULOT
|
HDFC BANK LTD(607152)
|
|
159
|
SILLOD
|
MH-15-005-005-002/79
(NANEGAON)
|
1815005105NRG24260220241455638
|
26/02/2024
|
GAFFAR A.RAHEMANKHA
|
1815005105WL082034
|
GAFFAR A.RAHEMANKHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930783
|
|
GAFFAR A.RAHEMANKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
SILLOD
|
MH-15-005-005-002/84
(NANEGAON)
|
1815005105NRG24260220241455620
|
26/02/2024
|
FARUK KHA AJIJ KHA
|
1815005105WL082032
|
FARUK KHA AJIJ KHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930600
|
|
FARUK KHA AJIJ KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
SILLOD
|
MH-15-005-005-002/84
(NANEGAON)
|
1815005105NRG24260220241455621
|
26/02/2024
|
HALIMABI RAFIK KHA
|
1815005105WL082032
|
HALIMABI RAFIK KHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930709
|
|
HALIMABI RAFIK KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
SILLOD
|
MH-15-005-005-002/87
(NANEGAON)
|
1815005105NRG24260220241455628
|
26/02/2024
|
ASLAMKHA NASIBKHA
|
1815005105WL082033
|
ASLAMKHA NASIBKHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929979
|
|
Mr. Asifkha Nsibkha Sukade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
SILLOD
|
MH-15-005-006-001/1
(ASADI)
|
1815005006NRG24220220241416166
|
26/02/2024
|
DHONDIRAM GAYNAJI SURADKAR
|
1815005006WL079732
|
DHONDIRAM GAYNAJI SURADKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929932
|
|
DHONDIRAM GAYNAJI SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
SILLOD
|
MH-15-005-006-001/1
(ASADI)
|
1815005006NRG24220220241416167
|
26/02/2024
|
KANTABAI DHONDIRAM SURADKAR
|
1815005006WL079732
|
KANTABAI DHONDIRAM SURADKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929933
|
|
KANTABAI DHONDIRAM SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
SILLOD
|
MH-15-005-006-001/640
(ASADI)
|
1815005006NRG24220220241416151
|
26/02/2024
|
NARAYAN YASHWANTA SURDKAR
|
1815005006WL079730
|
NARAYAN YASHWANTA SURDKAR
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240930620
|
|
NARAYAN YASHWANTA SURDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
SILLOD
|
MH-15-005-006-001/794
(ASADI)
|
1815005006NRG24220220241416153
|
26/02/2024
|
MR SURESH SURADKAR
|
1815005006WL079730
|
MR SURESH SURADKAR
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240930621
|
|
MR SURESH SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
SILLOD
|
MH-15-005-006-001/804
(ASADI)
|
1815005006NRG24220220241417355
|
26/02/2024
|
MR TRIMBAK VITTHAL MIRGE
|
1815005006WL079779
|
MR TRIMBAK VITTHAL MIRGE
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240930623
|
|
MR TRIMBAK VITTHAL MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
SILLOD
|
MH-15-005-042-001/145
(WANGI KH)
|
1815005042NRG24250220241453140
|
26/02/2024
|
RASHIDKHAN ABBASKHAN PATHAN
|
1815005042WL081876
|
RASHIDKHAN ABBASKHAN PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924743
|
|
RABIYABI RASHIDKH PATHAN
|
RATNAKAR BANK(607393)
|
|
169
|
SILLOD
|
MH-15-005-042-001/15
(WANGI KH)
|
1815005042NRG24250220241453183
|
26/02/2024
|
ANITABAI NANASAHEB MURKUTE
|
1815005042WL081880
|
ANITABAI NANASAHEB MURKUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240930647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
SILLOD
|
MH-15-005-042-001/176
(WANGI KH)
|
1815005042NRG24250220241453704
|
26/02/2024
|
BALASAHEB DEVRAO SABLE
|
1815005042WL081904
|
BALASAHEB DEVRAO SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930655
|
|
BALASAHEB DEVRAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
SILLOD
|
MH-15-005-042-001/176
(WANGI KH)
|
1815005042NRG24250220241453705
|
26/02/2024
|
RUKMNBAI BALU SABALE
|
1815005042WL081904
|
RUKMNBAI BALU SABALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930652
|
|
Mrs. RUKHMNBAI BALASAHEB SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
SILLOD
|
MH-15-005-042-001/198
(WANGI KH)
|
1815005042NRG24250220241453626
|
26/02/2024
|
PANDARINATH HIMMATRAO DOUD
|
1815005042WL081900
|
PANDARINATH HIMMATRAO DOUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930651
|
|
Mr. PANDHARINAT HIMMATRAO DAUD
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
SILLOD
|
MH-15-005-042-001/211
(WANGI KH)
|
1815005042NRG24250220241453708
|
26/02/2024
|
MAHAKAL SARLABAI SHIVAJI
|
1815005042WL081904
|
MAHAKAL SARLABAI SHIVAJI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930639
|
|
Mrs. SARLABAI SHIVAJI MAHAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
SILLOD
|
MH-15-005-042-001/231
(WANGI KH)
|
1815005042NRG24250220241453434
|
26/02/2024
|
SARODE MANIKRAORAMRAO
|
1815005042WL081888
|
SARODE MANIKRAORAMRAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930648
|
|
SARODE MANIKRAORAMRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
SILLOD
|
MH-15-005-042-001/259
(WANGI KH)
|
1815005042NRG24250220241453607
|
26/02/2024
|
SANJAY DOULAT MURKUTE
|
1815005042WL081898
|
SANJAY DOULAT MURKUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929736
|
|
SANJAY DOULAT MURKUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
SILLOD
|
MH-15-005-042-001/28
(WANGI KH)
|
1815005042NRG24250220241453732
|
26/02/2024
|
RANJANABAI SHRIRANG SHELAKE
|
1815005042WL081906
|
RANJANABAI SHRIRANG SHELAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930816
|
|
RANJANA SHRIRANG SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SILLOD
|
MH-15-005-042-001/308
(WANGI KH)
|
1815005042NRG24250220241453459
|
26/02/2024
|
CHANDRKALABAI MAROTI GUNJAL
|
1815005042WL081890
|
CHANDRKALABAI MAROTI GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930734
|
|
CHANDRAKALABAI MAROTI GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SILLOD
|
MH-15-005-042-001/308
(WANGI KH)
|
1815005042NRG24250220241453461
|
26/02/2024
|
DAIVSHALA MAROTI GUNJAL
|
1815005042WL081890
|
DAIVSHALA MAROTI GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930654
|
|
Mrs. DAIVSHALA MAROTI GUNJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
SILLOD
|
MH-15-005-042-001/308
(WANGI KH)
|
1815005042NRG24250220241453460
|
26/02/2024
|
MAROTI BALA GUNJAL
|
1815005042WL081890
|
MAROTI BALA GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924806
|
|
MAROTI BALA GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SILLOD
|
MH-15-005-042-001/31
(WANGI KH)
|
1815005042NRG24250220241453614
|
26/02/2024
|
KRUSHNA VITHAL GUNAJAL
|
1815005042WL081899
|
KRUSHNA VITHAL GUNAJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930657
|
|
KRUSHNA VITHAL GUNAJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
SILLOD
|
MH-15-005-042-001/319
(WANGI KH)
|
1815005042NRG24250220241453256
|
26/02/2024
|
VIMLABAI EKNATH DONGRE
|
1815005042WL081883
|
VIMLABAI EKNATH DONGRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930591
|
|
VIMLABAI EKNATH DONGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
SILLOD
|
MH-15-005-042-001/35
(WANGI KH)
|
1815005042NRG24250220241453710
|
26/02/2024
|
SUBHASH BANDU MAHAKAL
|
1815005042WL081904
|
SUBHASH BANDU MAHAKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930667
|
|
SUBHASH BANDU MAHAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
SILLOD
|
MH-15-005-042-001/375
(WANGI KH)
|
1815005042NRG24250220241453618
|
26/02/2024
|
DAIVISHALABAI SAHEBRAO GUNJAL
|
1815005042WL081899
|
DAIVISHALABAI SAHEBRAO GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929728
|
|
DAIVISHALABAI SAHEBRAO GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
SILLOD
|
MH-15-005-042-001/421
(WANGI KH)
|
1815005042NRG24250220241453258
|
26/02/2024
|
SAINATH DEVRAO MHASKE
|
1815005042WL081883
|
SAINATH DEVRAO MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924746
|
|
SAINATH DEVRAO MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
SILLOD
|
MH-15-005-042-001/421
(WANGI KH)
|
1815005042NRG24250220241453257
|
26/02/2024
|
SANTOSH DEVRAO MHASKE
|
1815005042WL081883
|
SANTOSH DEVRAO MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930669
|
|
SANTOSH DEVRAO MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
SILLOD
|
MH-15-005-042-001/43
(WANGI KH)
|
1815005042NRG24250220241453159
|
26/02/2024
|
GOVINDA SHRIPAT MAHAKAL
|
1815005042WL081877
|
GOVINDA SHRIPAT MAHAKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924744
|
|
GOVINDA SHRIPAT MAHAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
SILLOD
|
MH-15-005-042-001/439
(WANGI KH)
|
1815005042NRG24250220241453380
|
26/02/2024
|
HIMATRAo SHAMRAO MAHAKAL
|
1815005042WL081886
|
HIMATRAo SHAMRAO MAHAKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930656
|
|
HIMMATRAO SHAMRAO MAHAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SILLOD
|
MH-15-005-042-001/439
(WANGI KH)
|
1815005042NRG24250220241453381
|
26/02/2024
|
SANGITA HIMMATRAO MAHAKAL
|
1815005042WL081886
|
SANGITA HIMMATRAO MAHAKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930668
|
|
SANGITA HIMMATRAO MAHAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SILLOD
|
MH-15-005-042-001/444
(WANGI KH)
|
1815005042NRG24250220241453437
|
26/02/2024
|
PANDURANG EKNATH SHELKE
|
1815005042WL081888
|
PANDURANG EKNATH SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930041
|
|
PANDURANG EKNATH SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
SILLOD
|
MH-15-005-042-001/447
(WANGI KH)
|
1815005042NRG24250220241453438
|
26/02/2024
|
SAMADHAN SANDU SHELKE
|
1815005042WL081888
|
SAMADHAN SANDU SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924760
|
|
SAMADHAN SANDU SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SILLOD
|
MH-15-005-042-001/47
(WANGI KH)
|
1815005042NRG24250220241453440
|
26/02/2024
|
CHANDRAKALABAI DADARAO SHELAKE
|
1815005042WL081888
|
CHANDRAKALABAI DADARAO SHELAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930813
|
|
CHANDRAKALABAI DADARAO SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
SILLOD
|
MH-15-005-042-001/47
(WANGI KH)
|
1815005042NRG24250220241453439
|
26/02/2024
|
DADARAO BABURAO SHELAKE
|
1815005042WL081888
|
DADARAO BABURAO SHELAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930814
|
|
Mr. DADARAO BABURAO SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
SILLOD
|
MH-15-005-042-001/488
(WANGI KH)
|
1815005042NRG24250220241453150
|
26/02/2024
|
SAVITA AJITRAO MURKUTE
|
1815005042WL081876
|
SAVITA AJITRAO MURKUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930653
|
|
Mrs. SAVITA MAANJITRAO MURKUTE
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
SILLOD
|
MH-15-005-042-001/49
(WANGI KH)
|
1815005042NRG24250220241453629
|
26/02/2024
|
SANTOSH KADUBA BORSE
|
1815005042WL081900
|
SANTOSH KADUBA BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924747
|
|
SANTOSH KADUBA BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
SILLOD
|
MH-15-005-042-001/524
(WANGI KH)
|
1815005042NRG24250220241453621
|
26/02/2024
|
SUKDEV PADIT PANDE
|
1815005042WL081899
|
SUKDEV PADIT PANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924809
|
|
SUKHDEV PANDIT PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SILLOD
|
MH-15-005-042-001/543
(WANGI KH)
|
1815005042NRG24250220241453838
|
26/02/2024
|
RHEMAN SUBHAN PATHAN
|
1815005042WL081914
|
RHEMAN SUBHAN PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930817
|
|
RHEMAN SUBHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
SILLOD
|
MH-15-005-042-001/543
(WANGI KH)
|
1815005042NRG24250220241453837
|
26/02/2024
|
SUBHAN KHAN DNNU KHAN PATHAN
|
1815005042WL081914
|
SUBHAN KHAN DNNU KHAN PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930815
|
|
SUBHAN KHAN DNNU KHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
SILLOD
|
MH-15-005-042-001/568
(WANGI KH)
|
1815005042NRG24250220241453463
|
26/02/2024
|
KASARBAI VINOD SHELKE
|
1815005042WL081890
|
KASARBAI VINOD SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924755
|
|
Mrs. KESHARBAI VINOD SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
SILLOD
|
MH-15-005-042-001/75
(WANGI KH)
|
1815005042NRG24250220241453263
|
26/02/2024
|
SHIVAJI KADUBA PANDHARE
|
1815005042WL081883
|
SHIVAJI KADUBA PANDHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930650
|
|
SHIVAJI KADUBA PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
SILLOD
|
MH-15-005-044-001/103
(JAMBHAI)
|
1815005044NRG24250220241455256
|
26/02/2024
|
SM KAMAL VITTHAL SHINDE
|
1815005044WL082006
|
SM KAMAL VITTHAL SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924795
|
|
SM KAMAL VITTHAL SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
SILLOD
|
MH-15-005-044-001/103
(JAMBHAI)
|
1815005044NRG24250220241455255
|
26/02/2024
|
VITTHAL GANGARAM SHINDE
|
1815005044WL082006
|
VITTHAL GANGARAM SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929744
|
|
VITHTHAL GANGARAM SHINDE
|
ICICI BANK LTD(508534)
|
|
202
|
SILLOD
|
MH-15-005-044-001/171
(JAMBHAI)
|
1815005044NRG24250220241455216
|
26/02/2024
|
AKASH RAJENDRA GHADMODE
|
1815005044WL082005
|
AKASH RAJENDRA GHADMODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924796
|
|
AKASH REJENDRA GHADM
|
BANK OF BARODA(606985)
|
|
203
|
SILLOD
|
MH-15-005-044-001/171
(JAMBHAI)
|
1815005044NRG24250220241455215
|
26/02/2024
|
NANDABAI RAJENDRA GHDMODE
|
1815005044WL082005
|
NANDABAI RAJENDRA GHDMODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924777
|
|
GHADMODE NANDABAI RAJENDRA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
204
|
SILLOD
|
MH-15-005-044-001/203
(JAMBHAI)
|
1815005044NRG24250220241455173
|
26/02/2024
|
POPAT MHADU SHINDE
|
1815005044WL082004
|
POPAT MHADU SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930055
|
|
SHINDE POPAT MHADU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
SILLOD
|
MH-15-005-044-001/39
(JAMBHAI)
|
1815005044NRG24250220241455147
|
26/02/2024
|
SM LILABAI PRAKASH SHINDE
|
1815005044WL082003
|
SM LILABAI PRAKASH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930823
|
|
SM LILABAI PRAKASH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
SILLOD
|
MH-15-005-044-001/395
(JAMBHAI)
|
1815005044NRG24250220241455175
|
26/02/2024
|
NIVRUTI NARAYAN SHINDE
|
1815005044WL082004
|
NIVRUTI NARAYAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930687
|
|
NIVRUTI NARAYAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
SILLOD
|
MH-15-005-044-001/42106
(JAMBHAI)
|
1815005044NRG24250220241455221
|
26/02/2024
|
SALIM CHAND PATHAN
|
1815005044WL082005
|
SALIM CHAND PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929742
|
|
Mr. SALIM CHAND PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
SILLOD
|
MH-15-005-044-001/42107
(JAMBHAI)
|
1815005044NRG24250220241455222
|
26/02/2024
|
KAILASH BHAGAVAN SHINDE
|
1815005044WL082005
|
KAILASH BHAGAVAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930766
|
|
Mr. Kailas Bhagavan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
SILLOD
|
MH-15-005-044-001/42111
(JAMBHAI)
|
1815005044NRG24250220241455180
|
26/02/2024
|
SANJAY MAHADU SHINDE
|
1815005044WL082004
|
SANJAY MAHADU SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930054
|
|
Mr. SHINDE SANJAY MAHADU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
SILLOD
|
MH-15-005-044-001/4225
(JAMBHAI)
|
1815005044NRG24250220241455153
|
26/02/2024
|
MANGALBAI SHANTARAM SHINDE
|
1815005044WL082003
|
MANGALBAI SHANTARAM SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930822
|
|
Mrs. MANGALBAI SHANTARAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
SILLOD
|
MH-15-005-044-001/4225
(JAMBHAI)
|
1815005044NRG24250220241455152
|
26/02/2024
|
SHANTARAM KESHAVRAO SHINDE
|
1815005044WL082003
|
SHANTARAM KESHAVRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930831
|
|
Mr. SHANTARAM KESHAV SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
SILLOD
|
MH-15-005-044-001/4232
(JAMBHAI)
|
1815005044NRG24250220241455154
|
26/02/2024
|
KALABAI EKNATH KAKDE
|
1815005044WL082003
|
KALABAI EKNATH KAKDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240930689
|
|
KAKADE KALABAI EKNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SILLOD
|
MH-15-005-044-001/4258
(JAMBHAI)
|
1815005044NRG24250220241455231
|
26/02/2024
|
MR SHIVAJI NARAYAN SHINDE
|
1815005044WL082005
|
MR SHIVAJI NARAYAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930767
|
|
SHIVAJI NARAYAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
SILLOD
|
MH-15-005-044-001/4264
(JAMBHAI)
|
1815005044NRG24250220241455233
|
26/02/2024
|
LATABAI KAUTIK KADAM
|
1815005044WL082005
|
LATABAI KAUTIK KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924793
|
|
KADAM LATABAI KAVTIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SILLOD
|
MH-15-005-044-001/4272
(JAMBHAI)
|
1815005044NRG24250220241455158
|
26/02/2024
|
GANESH PANDURANG SHINDE
|
1815005044WL082003
|
GANESH PANDURANG SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930670
|
|
Mr. GANESH PANDURANG SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
SILLOD
|
MH-15-005-044-001/432
(JAMBHAI)
|
1815005044NRG24250220241455188
|
26/02/2024
|
SHIVRAJ NARAYAN SHINDE
|
1815005044WL082004
|
SHIVRAJ NARAYAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930688
|
|
SHIVARAJ NARAYAN SHINDE
|
UNION BANK OF INDIA(508500)
|
|
217
|
SILLOD
|
MH-15-005-044-001/521
(JAMBHAI)
|
1815005044NRG24250220241455245
|
26/02/2024
|
MR GANESH PUNDLIK SHINDE
|
1815005044WL082005
|
MR GANESH PUNDLIK SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924794
|
|
SHINDE GANESH PUNDALIK
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
218
|
SILLOD
|
MH-15-005-064-001/1021
(SASURWADA)
|
1815005064NRG24250220241451092
|
26/02/2024
|
SANDU RAMA BHOTKAR
|
1815005064WL081745
|
SANDU RAMA BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924754
|
|
SANDU RAMA BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
SILLOD
|
MH-15-005-064-001/1051
(SASURWADA)
|
1815005064NRG24250220241450582
|
26/02/2024
|
BABURAO GANPAT SARODE
|
1815005064WL081711
|
BABURAO GANPAT SARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929738
|
|
BABURAO GANAPAT SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SILLOD
|
MH-15-005-064-001/1052
(SASURWADA)
|
1815005064NRG24250220241451123
|
26/02/2024
|
RAVINDRA RAMDAS KALE
|
1815005064WL081750
|
RAVINDRA RAMDAS KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924749
|
|
RAVINDRA RAMDAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
SILLOD
|
MH-15-005-064-001/1059
(SASURWADA)
|
1815005064NRG24250220241450736
|
26/02/2024
|
VIKRAM BHAGAJI BHOTKAR
|
1815005064WL081721
|
VIKRAM BHAGAJI BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930726
|
|
VIKRAM BHAGAJI BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
SILLOD
|
MH-15-005-064-001/1086
(SASURWADA)
|
1815005064NRG24250220241450437
|
26/02/2024
|
MS SUREKHA UTTAM KALE
|
1815005064WL081693
|
MS SUREKHA UTTAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930008
|
|
SUREKHA UTTAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SILLOD
|
MH-15-005-064-001/1092
(SASURWADA)
|
1815005064NRG24250220241451095
|
26/02/2024
|
SANJAY GANAPAT KALE
|
1815005064WL081745
|
SANJAY GANAPAT KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924748
|
|
EKNATH GANPAT KALE
|
HDFC BANK LTD(607152)
|
|
224
|
SILLOD
|
MH-15-005-064-001/1159
(SASURWADA)
|
1815005064NRG24250220241451127
|
26/02/2024
|
SM SHIVAJI MOTIRAM BHOTKAR
|
1815005064WL081750
|
SM SHIVAJI MOTIRAM BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924781
|
|
SM SHIVAJI MOTIRAM BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
SILLOD
|
MH-15-005-064-001/1164
(SASURWADA)
|
1815005064NRG24250220241450585
|
26/02/2024
|
KASHINATH PANDIT BHOTKAR
|
1815005064WL081711
|
KASHINATH PANDIT BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930618
|
|
KASHINATH PANDIT BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
SILLOD
|
MH-15-005-064-001/31
(SASURWADA)
|
1815005064NRG24250220241450439
|
26/02/2024
|
SHALIK SHANKAR BHOTKAR
|
1815005064WL081693
|
SHALIK SHANKAR BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930007
|
|
SHALIK SHANKAR BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
SILLOD
|
MH-15-005-064-001/34
(SASURWADA)
|
1815005064NRG24250220241451099
|
26/02/2024
|
BHIMRAO SHAMRAO BHOTKAR
|
1815005064WL081745
|
BHIMRAO SHAMRAO BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930617
|
|
MISS TARABAI BHIMRAO BHOTKAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
SILLOD
|
MH-15-005-064-001/43
(SASURWADA)
|
1815005064NRG24250220241451134
|
26/02/2024
|
ANANDA NILUBA BHOTKAR
|
1815005064WL081750
|
ANANDA NILUBA BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924780
|
|
ANANADA NILUBA BHOTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SILLOD
|
MH-15-005-064-001/44
(SASURWADA)
|
1815005064NRG24250220241450440
|
26/02/2024
|
GAYABAI SANTOSH KALE
|
1815005064WL081693
|
GAYABAI SANTOSH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930006
|
|
GAYABAI SANTOSH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
SILLOD
|
MH-15-005-064-001/65
(SASURWADA)
|
1815005064NRG24250220241450434
|
26/02/2024
|
MR ANNA aMRUTRAO NEVADE
|
1815005064WL081692
|
MR ANNA aMRUTRAO NEVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930025
|
|
MR ANNA aMRUTRAO NEVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
SILLOD
|
MH-15-005-064-001/98
(SASURWADA)
|
1815005064NRG24250220241450589
|
26/02/2024
|
TEJRAO KISAN SARODE
|
1815005064WL081711
|
TEJRAO KISAN SARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929734
|
|
TEJRAO KISAN SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
SILLOD
|
MH-15-005-065-001/145
(BAHULI)
|
1815005065NRG24220220241423144
|
26/02/2024
|
LILABAI RAMDAS MORE
|
1815005065WL080077
|
LILABAI RAMDAS MORE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240930835
|
|
LILABAI RAMDAS MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
SILLOD
|
MH-15-005-071-001/19
(TANDA SIRSALA)
|
1815005071NRG24230220241434540
|
26/02/2024
|
DEVAKABAI PREMDAS PAWAR
|
1815005071WL080766
|
DEVAKABAI PREMDAS PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924766
|
|
DEWKABAI PREMDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SILLOD
|
MH-15-005-071-001/19
(TANDA SIRSALA)
|
1815005071NRG24230220241434539
|
26/02/2024
|
PREMDAS ZAMU PAWAR
|
1815005071WL080766
|
PREMDAS ZAMU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924765
|
|
PREMDAS JHAMU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SILLOD
|
MH-15-005-071-001/232
(TANDA SIRSALA)
|
1815005071NRG24230220241434541
|
26/02/2024
|
BHIMRAO MANJU CHAVAN
|
1815005071WL080767
|
BHIMRAO MANJU CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930058
|
|
Mr. BHIMRAO MANJU CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
SILLOD
|
MH-15-005-071-001/242
(TANDA SIRSALA)
|
1815005071NRG24230220241434542
|
26/02/2024
|
MR DINESH BABURAO RATHOD
|
1815005071WL080768
|
MR DINESH BABURAO RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924767
|
|
MR DINESH BABURAO RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
SILLOD
|
MH-15-005-071-001/332
(TANDA SIRSALA)
|
1815005071NRG24230220241434535
|
26/02/2024
|
LALCHAND ANANDA RATHOD
|
1815005071WL080765
|
LALCHAND ANANDA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924779
|
|
LALCHAND ANANDA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
SILLOD
|
MH-15-005-071-001/419
(TANDA SIRSALA)
|
1815005071NRG24230220241434551
|
26/02/2024
|
Vasanta Laxman Rathod
|
1815005071WL080770
|
Vasanta Laxman Rathod
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924763
|
|
VASANTA LAXMAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SILLOD
|
MH-15-005-073-001/144
(SAROLA-)
|
1815005073NRG24220220241414189
|
26/02/2024
|
ANJANBAI MAROTI PARWE
|
1815005073WL079609
|
ANJANBAI MAROTI PARWE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930735
|
|
ANJANBAI MAROTI PARWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
SILLOD
|
MH-15-005-073-001/210
(SAROLA-)
|
1815005073NRG24220220241414393
|
26/02/2024
|
ANITA BABAN VARADE
|
1815005073WL079626
|
ANITA BABAN VARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930741
|
|
ANITA BABAN VARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
SILLOD
|
MH-15-005-073-001/210
(SAROLA-)
|
1815005073NRG24220220241414392
|
26/02/2024
|
BABAN BALA VARADE
|
1815005073WL079626
|
BABAN BALA VARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930740
|
|
Mr. VARADE BABAN BALA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
SILLOD
|
MH-15-005-073-001/263
(SAROLA-)
|
1815005073NRG24220220241416139
|
26/02/2024
|
REKHA GAJANAN GORE
|
1815005073WL079728
|
REKHA GAJANAN GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930739
|
|
REKHA GAJANAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
SILLOD
|
MH-15-005-073-001/329
(SAROLA-)
|
1815005073NRG24220220241414191
|
26/02/2024
|
RAMESH LADUBA AARAK
|
1815005073WL079609
|
RAMESH LADUBA AARAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930736
|
|
RAMESH LADUBA AARAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
SILLOD
|
MH-15-005-073-001/6600
(SAROLA-)
|
1815005073NRG24220220241414195
|
26/02/2024
|
SANMIDRABAI SANDU VARADE
|
1815005073WL079609
|
SANMIDRABAI SANDU VARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930738
|
|
SANMIDRABAI SANDU VARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
SILLOD
|
MH-15-005-104-001/170
(BORGAON KASARI)
|
1815005104NRG24220220241421643
|
26/02/2024
|
INUS ABDARADSHA PATHAN
|
1815005104WL080001
|
INUS ABDARADSHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924770
|
|
INUS ABDARADSHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
SILLOD
|
MH-15-005-104-001/286
(BORGAON KASARI)
|
1815005104NRG24220220241421797
|
26/02/2024
|
GANPAT KISAN KADAM
|
1815005104WL080004
|
GANPAT KISAN KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930832
|
|
GANPAT KISAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
SILLOD
|
MH-15-005-104-001/286
(BORGAON KASARI)
|
1815005104NRG24220220241421798
|
26/02/2024
|
SAMADHAN GANPAT KALAM
|
1815005104WL080004
|
SAMADHAN GANPAT KALAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930833
|
|
SAMADHAN GANPAT KALAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
SILLOD
|
MH-15-005-104-001/288
(BORGAON KASARI)
|
1815005104NRG24220220241425944
|
26/02/2024
|
GAYABAI KAKASAHEB JADHAV
|
1815005104WL080255
|
GAYABAI KAKASAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930649
|
|
GAYABAI KAKASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
SILLOD
|
MH-15-005-104-001/288
(BORGAON KASARI)
|
1815005104NRG24220220241425943
|
26/02/2024
|
KAKASAHEB LAXMAN JADHAV
|
1815005104WL080255
|
KAKASAHEB LAXMAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930646
|
|
KAKASAHEB LAXMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
SILLOD
|
MH-15-005-104-001/296
(BORGAON KASARI)
|
1815005104NRG24220220241425945
|
26/02/2024
|
TUKARAM DEVRAO KAMBLE
|
1815005104WL080255
|
TUKARAM DEVRAO KAMBLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924745
|
|
TUKARAM DEVRAO KAMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
SILLOD
|
MH-15-005-104-001/325
(BORGAON KASARI)
|
1815005104NRG24220220241421802
|
26/02/2024
|
SHANKAR KADUBA MOTHE
|
1815005104WL080004
|
SHANKAR KADUBA MOTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930638
|
|
SHANKAR KADUBA MOTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
SILLOD
|
MH-15-005-104-001/385
(BORGAON KASARI)
|
1815005104NRG24220220241421342
|
26/02/2024
|
RAJU LAXMAN GORADE
|
1815005104WL079992
|
RAJU LAXMAN GORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924742
|
|
RAJU LAXMAN GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
SILLOD
|
MH-15-005-104-001/388
(BORGAON KASARI)
|
1815005104NRG24220220241421344
|
26/02/2024
|
AAJINATH EAKNATH JADHAV
|
1815005104WL079992
|
AAJINATH EAKNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930640
|
|
AJINATH EKNATH JADHA
|
BANK OF BARODA(606985)
|
|
254
|
SILLOD
|
MH-15-005-104-001/411
(BORGAON KASARI)
|
1815005104NRG24220220241425961
|
26/02/2024
|
KALPANA SOMINATH GORADE
|
1815005104WL080255
|
KALPANA SOMINATH GORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930645
|
|
KALPANA SOMINATH GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
SILLOD
|
MH-15-005-104-001/413
(BORGAON KASARI)
|
1815005104NRG24220220241421346
|
26/02/2024
|
VITTHAL DAULAT JADHAV
|
1815005104WL079992
|
VITTHAL DAULAT JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930642
|
|
VITTHAL DAULAT JADHAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
SILLOD
|
MH-15-005-104-001/413
(BORGAON KASARI)
|
1815005104NRG24220220241421347
|
26/02/2024
|
YASHODABAI DAULAT JADHAV
|
1815005104WL079992
|
YASHODABAI DAULAT JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930641
|
|
YASHODABAI DAULAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
SILLOD
|
MH-15-005-104-001/42
(BORGAON KASARI)
|
1815005104NRG24220220241421654
|
26/02/2024
|
HARIBHAU SAKHARAM GUNJAL
|
1815005104WL080001
|
HARIBHAU SAKHARAM GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924773
|
|
HARIBHAU SAKHARAM GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
SILLOD
|
MH-15-005-104-001/471
(BORGAON KASARI)
|
1815005104NRG24220220241425964
|
26/02/2024
|
SHANTABAI SHIVLAL FULE
|
1815005104WL080255
|
SHANTABAI SHIVLAL FULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924812
|
|
SHANTABAI SHIVLAL FULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
SILLOD
|
MH-15-005-104-001/471
(BORGAON KASARI)
|
1815005104NRG24220220241425963
|
26/02/2024
|
SHIVLAL KASHIRAM FULE
|
1815005104WL080255
|
SHIVLAL KASHIRAM FULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924813
|
|
Mr. SHIVLAL KASHIBA FULE
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
SILLOD
|
MH-15-005-104-001/540
(BORGAON KASARI)
|
1815005104NRG24220220241421669
|
26/02/2024
|
AAJINATH GANPAT AAHER
|
1815005104WL080001
|
AAJINATH GANPAT AAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924771
|
|
AAJINATH GANPAT AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
SILLOD
|
MH-15-005-104-001/55
(BORGAON KASARI)
|
1815005104NRG24220220241425968
|
26/02/2024
|
GULAB BEG MASUM BEG MIRZA
|
1815005104WL080255
|
GULAB BEG MASUM BEG MIRZA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930061
|
|
GULAB BEG MASUM BEG MIRZA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
SILLOD
|
MH-15-005-104-001/648
(BORGAON KASARI)
|
1815005104NRG24220220241421682
|
26/02/2024
|
MINABAI RAJU BRMHANE
|
1815005104WL080001
|
MINABAI RAJU BRMHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924772
|
|
MINABAI RAJU BRMHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203658
|
203658
|
|
|
|
|
|
|
|
|
263
|
SILLOD
|
MH-15-005-006-001/236
(ASADI)
|
1815005006NRG24220220241417352
|
26/02/2024
|
MIREGE RADHA KAILAS
|
1815005006WL079779
|
MIREGE RADHA KAILAS
|
00415
|
SBIN0002427
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240930087
|
|
MISS MIREGE RADHA KAILAS
|
STATE BANK OF INDIA(508548)
|
|
264
|
SILLOD
|
MH-15-005-006-001/241
(ASADI)
|
1815005006NRG24220220241416146
|
26/02/2024
|
LATABAI MANOHAR MIRGE
|
1815005006WL079730
|
LATABAI MANOHAR MIRGE
|
00415
|
SBIN0002427
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240929960
|
|
MRS LATABAI MANOHAR MIRGE
|
STATE BANK OF INDIA(508548)
|
|
265
|
SILLOD
|
MH-15-005-006-001/241
(ASADI)
|
1815005006NRG24220220241416145
|
26/02/2024
|
MANOHAR KISAN MIRAGE
|
1815005006WL079730
|
MANOHAR KISAN MIRAGE
|
00415
|
SBIN0002427
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240929918
|
|
MR MANOHAR KISAN MIRAGE
|
STATE BANK OF INDIA(508548)
|
|
266
|
SILLOD
|
MH-15-005-006-001/309
(ASADI)
|
1815005006NRG24220220241416168
|
26/02/2024
|
KAILASH SHENPHAD SURADKAR
|
1815005006WL079732
|
KAILASH SHENPHAD SURADKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929909
|
|
KAILASH SHENPHAD SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
SILLOD
|
MH-15-005-006-001/352
(ASADI)
|
1815005006NRG24220220241416298
|
26/02/2024
|
PANDHARINATH SHAMARAO KARPE
|
1815005006WL079740
|
PANDHARINATH SHAMARAO KARPE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929934
|
|
PANDHARINATH SHAMARAO KARPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
SILLOD
|
MH-15-005-006-001/372
(ASADI)
|
1815005006NRG24220220241416170
|
26/02/2024
|
KAUSHALABAI SHRAWAN MIRGE
|
1815005006WL079732
|
KAUSHALABAI SHRAWAN MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930073
|
|
MRS KAUSHALYA SHRAVAN MIRAGE
|
STATE BANK OF INDIA(508548)
|
|
269
|
SILLOD
|
MH-15-005-006-001/372
(ASADI)
|
1815005006NRG24220220241416169
|
26/02/2024
|
SHRAWAN PHULAJI MIRGE
|
1815005006WL079732
|
SHRAWAN PHULAJI MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930072
|
|
SHRAWAN PHULAJI MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
SILLOD
|
MH-15-005-006-001/386
(ASADI)
|
1815005006NRG24220220241417325
|
26/02/2024
|
GAJANAN SHANTARAM WAGH
|
1815005006WL079776
|
GAJANAN SHANTARAM WAGH
|
00415
|
SBIN0002427
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240930122
|
|
GAJANAN SHANTARAM WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
SILLOD
|
MH-15-005-006-001/386
(ASADI)
|
1815005006NRG24220220241417324
|
26/02/2024
|
RUKHMANBAI SHANTARAM WAGH
|
1815005006WL079776
|
RUKHMANBAI SHANTARAM WAGH
|
00415
|
SBIN0002427
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240930071
|
|
RUKHMANBAI SHANTARAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
SILLOD
|
MH-15-005-006-001/405
(ASADI)
|
1815005006NRG24220220241417360
|
26/02/2024
|
SAHEBRAO ANAND MIRGE
|
1815005006WL079780
|
SAHEBRAO ANAND MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929920
|
|
AANNA SAHEBRAV MIRGE
|
HDFC BANK LTD(607152)
|
|
273
|
SILLOD
|
MH-15-005-006-001/405
(ASADI)
|
1815005006NRG24220220241417361
|
26/02/2024
|
SWATI ANNA MIRGE
|
1815005006WL079780
|
SWATI ANNA MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930123
|
|
MRS SWATI ANNA MIRGE
|
STATE BANK OF INDIA(508548)
|
|
274
|
SILLOD
|
MH-15-005-006-001/406
(ASADI)
|
1815005006NRG24220220241417326
|
26/02/2024
|
MADHAV RAMCHANDRA WAGH
|
1815005006WL079776
|
MADHAV RAMCHANDRA WAGH
|
00415
|
SBIN0002427
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240929955
|
|
MR MADHAVRAO RAMCHANDRA WAGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
SILLOD
|
MH-15-005-006-001/406
(ASADI)
|
1815005006NRG24220220241417327
|
26/02/2024
|
SANGITA MADHAVRAO WAGH
|
1815005006WL079776
|
SANGITA MADHAVRAO WAGH
|
00415
|
SBIN0002427
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240929956
|
|
SANGITA MADHAVRAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
SILLOD
|
MH-15-005-006-001/488
(ASADI)
|
1815005006NRG24220220241416148
|
26/02/2024
|
MIRAGE SAVITA SANJAY
|
1815005006WL079730
|
MIRAGE SAVITA SANJAY
|
00415
|
SBIN0002427
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240930116
|
|
MRS MIRAGE SAVITA SANJAY
|
STATE BANK OF INDIA(508548)
|
|
277
|
SILLOD
|
MH-15-005-006-001/488
(ASADI)
|
1815005006NRG24220220241416147
|
26/02/2024
|
SANJAY HARI MIRGE
|
1815005006WL079730
|
SANJAY HARI MIRGE
|
00415
|
SBIN0002427
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240930076
|
|
SANJAY HARI MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
SILLOD
|
MH-15-005-006-001/534
(ASADI)
|
1815005006NRG24220220241416171
|
26/02/2024
|
ANNA SHIVAJI MIRGE
|
1815005006WL079732
|
ANNA SHIVAJI MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929912
|
|
ANNA SHIVAJI MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
SILLOD
|
MH-15-005-006-001/556
(ASADI)
|
1815005006NRG24220220241416172
|
26/02/2024
|
BHASKAR RAMA SURADKAR
|
1815005006WL079732
|
BHASKAR RAMA SURADKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929926
|
|
MR BHASKAR RAMBHAU SURADAKAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
SILLOD
|
MH-15-005-006-001/565
(ASADI)
|
1815005006NRG24220220241416150
|
26/02/2024
|
GODAVARI SANTOSH MIRAGE
|
1815005006WL079730
|
GODAVARI SANTOSH MIRAGE
|
00415
|
SBIN0002427
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240930114
|
|
GODAVARI SANTOSH MIRAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
SILLOD
|
MH-15-005-006-001/565
(ASADI)
|
1815005006NRG24220220241416149
|
26/02/2024
|
MIRAGE SANTOSH NARAYAN
|
1815005006WL079730
|
MIRAGE SANTOSH NARAYAN
|
00415
|
SBIN0002427
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240930115
|
|
MIRAGE SANTOSH NARAYAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
SILLOD
|
MH-15-005-006-001/577
(ASADI)
|
1815005006NRG24220220241417328
|
26/02/2024
|
MURDESHWAR RAKHMAJI MIRGE
|
1815005006WL079776
|
MURDESHWAR RAKHMAJI MIRGE
|
00415
|
SBIN0002427
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240929964
|
|
MURDESHWAR RAKHMAJI MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
SILLOD
|
MH-15-005-006-001/577
(ASADI)
|
1815005006NRG24220220241417329
|
26/02/2024
|
TAI MURDESHWAR MIRGE
|
1815005006WL079776
|
TAI MURDESHWAR MIRGE
|
00415
|
SBIN0002427
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240930101
|
|
MRS TAI MURDESHWAR MIRGE
|
STATE BANK OF INDIA(508548)
|
|
284
|
SILLOD
|
MH-15-005-006-001/591
(ASADI)
|
1815005006NRG24220220241417310
|
26/02/2024
|
SHAHA RAMAJANASHA BABUSHA
|
1815005006WL079774
|
SHAHA RAMAJANASHA BABUSHA
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929921
|
|
RAMJAN SHA BABU SHA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
285
|
SILLOD
|
MH-15-005-006-001/618
(ASADI)
|
1815005006NRG24220220241416173
|
26/02/2024
|
MIRGE DASHRATH PHULAJI
|
1815005006WL079732
|
MIRGE DASHRATH PHULAJI
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929907
|
|
MR DASHRATH PHULAJI MIRGE
|
STATE BANK OF INDIA(508548)
|
|
286
|
SILLOD
|
MH-15-005-006-001/620
(ASADI)
|
1815005006NRG24220220241417364
|
26/02/2024
|
MIRGE KUSHIVRTA PRKASH
|
1815005006WL079780
|
MIRGE KUSHIVRTA PRKASH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929919
|
|
MRS MIRGE KUSHIVRTA PRKASH
|
STATE BANK OF INDIA(508548)
|
|
287
|
SILLOD
|
MH-15-005-006-001/620
(ASADI)
|
1815005006NRG24220220241417363
|
26/02/2024
|
PRAKASH GAPAT GANPAT
|
1815005006WL079780
|
PRAKASH GAPAT GANPAT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929925
|
|
MR MIRGE PRAKASH GANPAT GANPAT
|
STATE BANK OF INDIA(508548)
|
|
288
|
SILLOD
|
MH-15-005-006-001/646
(ASADI)
|
1815005006NRG24220220241417353
|
26/02/2024
|
SANTOSH MADHAVRAO KARPE
|
1815005006WL079779
|
SANTOSH MADHAVRAO KARPE
|
00415
|
SBIN0002427
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240930085
|
|
MR SANTOSH MADHAVRAO KARPE
|
STATE BANK OF INDIA(508548)
|
|
289
|
SILLOD
|
MH-15-005-006-001/663
(ASADI)
|
1815005006NRG24220220241417312
|
26/02/2024
|
KAVITA VIJAY SIRSATH
|
1815005006WL079774
|
KAVITA VIJAY SIRSATH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930090
|
|
MISS KAVITA VIJAY SIRSATH
|
STATE BANK OF INDIA(508548)
|
|
290
|
SILLOD
|
MH-15-005-006-001/71
(ASADI)
|
1815005006NRG24220220241416174
|
26/02/2024
|
RAMESH HANUMANTA SURDKAR
|
1815005006WL079732
|
RAMESH HANUMANTA SURDKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930074
|
|
MR SURADKAR RAMESH HANUMANTA
|
STATE BANK OF INDIA(508548)
|
|
291
|
SILLOD
|
MH-15-005-006-001/724
(ASADI)
|
1815005006NRG24220220241416299
|
26/02/2024
|
SHANKAR PRABHAKAR SURADKAR
|
1815005006WL079740
|
SHANKAR PRABHAKAR SURADKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929922
|
|
SHANKAR PRABHAKAR SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
SILLOD
|
MH-15-005-006-001/725
(ASADI)
|
1815005006NRG24220220241417354
|
26/02/2024
|
KARPE DEVIDAS SHENPHAD
|
1815005006WL079779
|
KARPE DEVIDAS SHENPHAD
|
00415
|
SBIN0002427
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240929910
|
|
KARPE DEVIDAS SHENPHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
SILLOD
|
MH-15-005-006-001/747
(ASADI)
|
1815005006NRG24220220241416300
|
26/02/2024
|
KARPE SHIVAJI FAKIRRAO
|
1815005006WL079740
|
KARPE SHIVAJI FAKIRRAO
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929908
|
|
KARPE SHIVAJI FAKIRRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
SILLOD
|
MH-15-005-006-001/748
(ASADI)
|
1815005006NRG24220220241416301
|
26/02/2024
|
ANKUSH FAKIRBA KARPE
|
1815005006WL079740
|
ANKUSH FAKIRBA KARPE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929928
|
|
ANKUSH FAKIRBA KARPE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
295
|
SILLOD
|
MH-15-005-006-001/753
(ASADI)
|
1815005006NRG24220220241416288
|
26/02/2024
|
SHARADA AJINATH MIRAGE
|
1815005006WL079739
|
SHARADA AJINATH MIRAGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930119
|
|
MRS SHARADA AJINATH MIRAGE
|
STATE BANK OF INDIA(508548)
|
|
296
|
SILLOD
|
MH-15-005-006-001/755
(ASADI)
|
1815005006NRG24220220241417330
|
26/02/2024
|
SUBHASH HIMATRAO MIRGE
|
1815005006WL079776
|
SUBHASH HIMATRAO MIRGE
|
00415
|
SBIN0002427
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240929924
|
|
MR SUBHASH HIMATRAO MIRGE
|
STATE BANK OF INDIA(508548)
|
|
297
|
SILLOD
|
MH-15-005-006-001/764
(ASADI)
|
1815005006NRG24220220241416152
|
26/02/2024
|
DILIP RATNAKAR MIRGE
|
1815005006WL079730
|
DILIP RATNAKAR MIRGE
|
00415
|
SBIN0002427
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240929954
|
|
MR DILIP RATNAKAR MIRGE
|
STATE BANK OF INDIA(508548)
|
|
298
|
SILLOD
|
MH-15-005-006-001/774
(ASADI)
|
1815005006NRG24220220241416175
|
26/02/2024
|
MIRGE KRISHNA TANAJI
|
1815005006WL079732
|
MIRGE KRISHNA TANAJI
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929913
|
|
MIRGE KRISHNA TANAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
SILLOD
|
MH-15-005-006-001/794
(ASADI)
|
1815005006NRG24220220241416154
|
26/02/2024
|
KAVERI YOGESH SURADKAR
|
1815005006WL079730
|
KAVERI YOGESH SURADKAR
|
00415
|
SBIN0002427
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240930092
|
|
MS KAVERI YOGESH SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
300
|
SILLOD
|
MH-15-005-006-001/804
(ASADI)
|
1815005006NRG24220220241417356
|
26/02/2024
|
KAVITA TRIMBAK MIRGE
|
1815005006WL079779
|
KAVITA TRIMBAK MIRGE
|
00415
|
SBIN0002427
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240930077
|
|
MRS KAVITA TRIMBAK MIRGE
|
STATE BANK OF INDIA(508548)
|
|
301
|
SILLOD
|
MH-15-005-006-001/822
(ASADI)
|
1815005006NRG24220220241416289
|
26/02/2024
|
SANTOSH SANDU SURALKAR
|
1815005006WL079739
|
SANTOSH SANDU SURALKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929914
|
|
SANTOSH SANDU SURALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
SILLOD
|
MH-15-005-006-001/825
(ASADI)
|
1815005006NRG24220220241417357
|
26/02/2024
|
SAHEBRAO VITHHAL MIRAGE
|
1815005006WL079779
|
SAHEBRAO VITHHAL MIRAGE
|
00415
|
SBIN0002427
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240930094
|
|
MR SAHEBRAO VITHHAL MIRAGE
|
STATE BANK OF INDIA(508548)
|
|
303
|
SILLOD
|
MH-15-005-006-001/825
(ASADI)
|
1815005006NRG24220220241417358
|
26/02/2024
|
SHUBHAM SAHEBARAV MIRGE
|
1815005006WL079779
|
SHUBHAM SAHEBARAV MIRGE
|
00415
|
SBIN0002427
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240930086
|
|
MR SHUBHAM SAHEBARAV MIRGE
|
STATE BANK OF INDIA(508548)
|
|
304
|
SILLOD
|
MH-15-005-006-001/831
(ASADI)
|
1815005006NRG24220220241417313
|
26/02/2024
|
RAJU RAGHUNATH RAUT
|
1815005006WL079774
|
RAJU RAGHUNATH RAUT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930078
|
|
MR RAJU RAGHUNATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
305
|
SILLOD
|
MH-15-005-006-001/853
(ASADI)
|
1815005006NRG24220220241416290
|
26/02/2024
|
SANJAY SHRIRANG KARAPE
|
1815005006WL079739
|
SANJAY SHRIRANG KARAPE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930083
|
|
SANJAY SHRIRANG KARAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
SILLOD
|
MH-15-005-006-001/853
(ASADI)
|
1815005006NRG24220220241416291
|
26/02/2024
|
SHARDA SANJAY KARPE
|
1815005006WL079739
|
SHARDA SANJAY KARPE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930117
|
|
SHARDA SANJAY KARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
SILLOD
|
MH-15-005-006-001/913
(ASADI)
|
1815005006NRG24220220241417365
|
26/02/2024
|
SAMADHAN SAHEBRAO MIRGE
|
1815005006WL079780
|
SAMADHAN SAHEBRAO MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929963
|
|
SAMADHAN SAHEBRAO MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
SILLOD
|
MH-15-005-006-001/914
(ASADI)
|
1815005006NRG24220220241417332
|
26/02/2024
|
KAVERI KISHOR MIRGE
|
1815005006WL079776
|
KAVERI KISHOR MIRGE
|
00415
|
SBIN0002427
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240930121
|
|
MRS KAVERI KISHOR MIRGE
|
STATE BANK OF INDIA(508548)
|
|
309
|
SILLOD
|
MH-15-005-006-001/914
(ASADI)
|
1815005006NRG24220220241417331
|
26/02/2024
|
MIRGE KISHOR BALA
|
1815005006WL079776
|
MIRGE KISHOR BALA
|
00415
|
SBIN0002427
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240929911
|
|
KISHOR BALA MIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
SILLOD
|
MH-15-005-006-001/924
(ASADI)
|
1815005006NRG24220220241417359
|
26/02/2024
|
MIRGE RUKMINI DAGADUBA
|
1815005006WL079779
|
MIRGE RUKMINI DAGADUBA
|
00415
|
SBIN0002427
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240930118
|
|
MRS MIRGE RUKMINI DAGADUBA
|
STATE BANK OF INDIA(508548)
|
|
311
|
SILLOD
|
MH-15-005-006-001/927
(ASADI)
|
1815005006NRG24220220241416295
|
26/02/2024
|
POOJA YOGESH MIRGE
|
1815005006WL079739
|
POOJA YOGESH MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930120
|
|
MIRGE POOJA YOGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
SILLOD
|
MH-15-005-006-001/927
(ASADI)
|
1815005006NRG24220220241416294
|
26/02/2024
|
YOGESH FAKIRBA MIRGE
|
1815005006WL079739
|
YOGESH FAKIRBA MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929935
|
|
MR YOGESH FAKIRBA MIRGE
|
STATE BANK OF INDIA(508548)
|
|
313
|
SILLOD
|
MH-15-005-006-001/930
(ASADI)
|
1815005006NRG24220220241416296
|
26/02/2024
|
PANDHARINATH RAMDHAN TUPE
|
1815005006WL079739
|
PANDHARINATH RAMDHAN TUPE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930081
|
|
MR TUPE PANDHARINATH RAMDHAN
|
STATE BANK OF INDIA(508548)
|
|
314
|
SILLOD
|
MH-15-005-073-001/227
(SAROLA-)
|
1815005073NRG24220220241416137
|
26/02/2024
|
SAMADHAN DADA GORE
|
1815005073WL079728
|
SAMADHAN DADA GORE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930080
|
|
Samadhan Dada Gore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
315
|
SILLOD
|
MH-15-005-073-001/263
(SAROLA-)
|
1815005073NRG24220220241414815
|
26/02/2024
|
MISS JANABAI SANDU GORE
|
1815005073WL079661
|
MISS JANABAI SANDU GORE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930084
|
|
MISS JANABAI SANDU GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
SILLOD
|
MH-15-005-073-001/88
(SAROLA-)
|
1815005073NRG24220220241413947
|
26/02/2024
|
KIRAN DILIP DEVARE
|
1815005073WL079598
|
KIRAN DILIP DEVARE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929930
|
|
MR KIRAN DILIP DEVARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
317
|
SILLOD
|
MH-15-005-073-001/88
(SAROLA-)
|
1815005073NRG24220220241413948
|
26/02/2024
|
TEJASVINI DILIP DEVARE
|
1815005073WL079598
|
TEJASVINI DILIP DEVARE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929931
|
|
MISS TEJASVINI DILIP DEVARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
318
|
SILLOD
|
MH-15-005-104-001/28
(BORGAON KASARI)
|
1815005104NRG24220220241425941
|
26/02/2024
|
KAUTIK KAKASAHEB JADHAV
|
1815005104WL080255
|
KAUTIK KAKASAHEB JADHAV
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929952
|
|
KAUTIK KAKASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
SILLOD
|
MH-15-005-104-001/28
(BORGAON KASARI)
|
1815005104NRG24220220241425942
|
26/02/2024
|
VISHVANATH KAKASAHEB JADHAV
|
1815005104WL080255
|
VISHVANATH KAKASAHEB JADHAV
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929951
|
|
VISHVANATH KAKASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
320
|
SILLOD
|
MH-15-005-023-001/2079
(KHERALA)
|
1815005023NRG24230220241435717
|
26/02/2024
|
RAMESH LAXMAN SURADKAR
|
1815005023WL080881
|
RAMESH LAXMAN SURADKAR
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240929741
|
|
RAMESH LAXMAN SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
SILLOD
|
MH-15-005-023-001/2079
(KHERALA)
|
1815005023NRG24230220241435718
|
26/02/2024
|
VIDYA RAMESH SURDKAR
|
1815005023WL080881
|
VIDYA RAMESH SURDKAR
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240930797
|
|
VIDHYA RAMESH SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
SILLOD
|
MH-15-005-023-001/2115
(KHERALA)
|
1815005023NRG24230220241435719
|
26/02/2024
|
NARMADABAI DATTU BANSOD
|
1815005023WL080881
|
NARMADABAI DATTU BANSOD
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240930792
|
|
MS NARMDABAI DATTARAI BANSOD
|
STATE BANK OF INDIA(508548)
|
|
323
|
SILLOD
|
MH-15-005-023-001/2130
(KHERALA)
|
1815005023NRG24230220241435720
|
26/02/2024
|
UATTAM SUPDU BANSOD
|
1815005023WL080881
|
UATTAM SUPDU BANSOD
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240930793
|
|
UATTAM SUPDU BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
SILLOD
|
MH-15-005-023-001/2132
(KHERALA)
|
1815005023NRG24230220241435721
|
26/02/2024
|
MUSTAFA AJIS KHAN
|
1815005023WL080881
|
MUSTAFA AJIS KHAN
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240930796
|
|
MR MUSTAFAKHA AJIJKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
325
|
SILLOD
|
MH-15-005-023-001/2389
(KHERALA)
|
1815005023NRG24230220241435723
|
26/02/2024
|
IRFANKHA AJIS KHA
|
1815005023WL080881
|
IRFANKHA AJIS KHA
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240930794
|
|
IRFANKHA AJIS KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
SILLOD
|
MH-15-005-023-001/439
(KHERALA)
|
1815005023NRG24230220241436821
|
26/02/2024
|
RATNAMALA PANDIT KADAM
|
1815005023WL080922
|
RATNAMALA PANDIT KADAM
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930795
|
|
MS RATNMALA PANDIT KALAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
SILLOD
|
MH-15-005-023-001/467
(KHERALA)
|
1815005023NRG24230220241435768
|
26/02/2024
|
SHAIKH NAWAJ SHIKH BUDHAN
|
1815005023WL080882
|
SHAIKH NAWAJ SHIKH BUDHAN
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930040
|
|
SHAIKH NAWAJ SHIKH BUDHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
SILLOD
|
MH-15-005-042-001/128
(WANGI KH)
|
1815005042NRG24250220241453605
|
26/02/2024
|
Ashok Bhimrao Shelke
|
1815005042WL081898
|
Ashok Bhimrao Shelke
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930112
|
|
ASHOK BHIMRAO SHELKE
|
ICICI BANK LTD(508534)
|
|
329
|
SILLOD
|
MH-15-005-042-001/225
(WANGI KH)
|
1815005042NRG24250220241453730
|
26/02/2024
|
Vishal Vishnu Borse
|
1815005042WL081906
|
Vishal Vishnu Borse
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930093
|
|
VISHAL VISHNU BORSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
SILLOD
|
MH-15-005-042-001/237
(WANGI KH)
|
1815005042NRG24250220241453731
|
26/02/2024
|
BHARAT DEVIDAS JADHAV
|
1815005042WL081906
|
BHARAT DEVIDAS JADHAV
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930098
|
|
BHARAT DEVIDAS JADHAV
|
UNION BANK OF INDIA(508500)
|
|
331
|
SILLOD
|
MH-15-005-042-001/325
(WANGI KH)
|
1815005042NRG24250220241453469
|
26/02/2024
|
SHERKHA NOORKHA PATHAN
|
1815005042WL081891
|
SHERKHA NOORKHA PATHAN
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930113
|
|
SHERKHA NOORKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
SILLOD
|
MH-15-005-042-001/662
(WANGI KH)
|
1815005042NRG24250220241453739
|
26/02/2024
|
ANITA SAMADHAN BORSE
|
1815005042WL081906
|
ANITA SAMADHAN BORSE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930100
|
|
ANITA SAMADHAN BORSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
SILLOD
|
MH-15-005-042-001/662
(WANGI KH)
|
1815005042NRG24250220241453738
|
26/02/2024
|
Samadhan Rauba Borse
|
1815005042WL081906
|
Samadhan Rauba Borse
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930099
|
|
Mr. SAMADHAN RAUBA BORSE
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
SILLOD
|
MH-15-005-042-001/75
(WANGI KH)
|
1815005042NRG24250220241453264
|
26/02/2024
|
Mirabai Shivaji Pandhare
|
1815005042WL081883
|
Mirabai Shivaji Pandhare
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930095
|
|
Mrs. MIRABAI SHIVAJI PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
335
|
SILLOD
|
MH-15-005-042-001/83
(WANGI KH)
|
1815005042NRG24250220241453623
|
26/02/2024
|
SANTOSH NARAYAN DANDGE
|
1815005042WL081899
|
SANTOSH NARAYAN DANDGE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929923
|
|
MR SANTOSH NARAYAN DANDGE
|
STATE BANK OF INDIA(508548)
|
|
336
|
SILLOD
|
MH-15-005-044-001/42118
(JAMBHAI)
|
1815005044NRG24250220241455151
|
26/02/2024
|
Mr. SUDHAKAR NATTHU METE
|
1815005044WL082003
|
Mr. SUDHAKAR NATTHU METE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929938
|
|
Mr. SUDHAKAR NATTHU METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
SILLOD
|
MH-15-005-044-001/626
(JAMBHAI)
|
1815005044NRG24250220241455285
|
26/02/2024
|
SHINDE RAHUL MURLIDHAR
|
1815005044WL082007
|
SHINDE RAHUL MURLIDHAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930091
|
|
SHINDE RAHUL MURALIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
SILLOD
|
MH-15-005-064-001/1207
(SASURWADA)
|
1815005064NRG24250220241450429
|
26/02/2024
|
ARUNA ASHOK SAUDAGAR
|
1815005064WL081692
|
ARUNA ASHOK SAUDAGAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930070
|
|
MISS ARUNA ASHOK SAUDAGAR
|
STATE BANK OF INDIA(508548)
|
|
339
|
SILLOD
|
MH-15-005-064-001/98
(SASURWADA)
|
1815005064NRG24250220241450591
|
26/02/2024
|
VIKAS TEJRAO SARODE
|
1815005064WL081711
|
VIKAS TEJRAO SARODE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930097
|
|
VIKAS TEJRAO SARODE
|
BANK OF BARODA(606985)
|
|
340
|
SILLOD
|
MH-15-005-065-001/1135
(BAHULI)
|
1815005065NRG24220220241423143
|
26/02/2024
|
KAILAS SHANKAR NIKAM
|
1815005065WL080077
|
KAILAS SHANKAR NIKAM
|
00415
|
SBIN0020015
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240929965
|
|
KAILAS SHANKAR NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
SILLOD
|
MH-15-005-071-001/477
(TANDA SIRSALA)
|
1815005071NRG24230220241434560
|
26/02/2024
|
VIKAS BHIMRAV PAWAR
|
1815005071WL080771
|
VIKAS BHIMRAV PAWAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930079
|
|
VIKAS BHIMRAV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
SILLOD
|
MH-15-005-081-002/2102
(GOLEGAON KH)
|
1815005081NRG24240220241441954
|
26/02/2024
|
padma dnyaneshawar suradkar
|
1815005081WL081193
|
padma dnyaneshawar suradkar
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930075
|
|
MRS PADMA DNYANESHWAR SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
343
|
SILLOD
|
MH-15-005-104-001/411
(BORGAON KASARI)
|
1815005104NRG24220220241425960
|
26/02/2024
|
SOMINATH SANDU GORADE
|
1815005104WL080255
|
SOMINATH SANDU GORADE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929927
|
|
SOMINATH SANDU GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40131
|
40131
|
|
|
|
|
|
|
|
|
344
|
SILLOD
|
MH-15-005-001-001/1778
(AJANTHA)
|
1815005001NRG24220220241417812
|
26/02/2024
|
IRFAN DARBAR KHAN
|
1815005001WL079802
|
IRFAN DARBAR KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930020
|
|
MR IRFAN DARBAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
345
|
SILLOD
|
MH-15-005-001-001/2329
(AJANTHA)
|
1815005001NRG24220220241417820
|
26/02/2024
|
SALMAN KHAN BISMILLAH KHAN
|
1815005001WL079802
|
SALMAN KHAN BISMILLAH KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930019
|
|
SALMAN KHAN BISMILLAH KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
SILLOD
|
MH-15-005-001-001/2927
(AJANTHA)
|
1815005001NRG24220220241417823
|
26/02/2024
|
SAYYED SOFIYAN SAYYED ABDUL
|
1815005001WL079802
|
SAYYED SOFIYAN SAYYED ABDUL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930096
|
|
SAYYED SOFIYAN SAYYED ABDUL GAYYUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
SILLOD
|
MH-15-005-001-001/2941
(AJANTHA)
|
1815005001NRG24220220241417825
|
26/02/2024
|
SULTAN KHA AHEMAD KHA
|
1815005001WL079802
|
SULTAN KHA AHEMAD KHA
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930660
|
|
MR SULTAN KHAN AHMED KHAN MEWATI
|
STATE BANK OF INDIA(508548)
|
|
348
|
SILLOD
|
MH-15-005-001-001/2942
(AJANTHA)
|
1815005001NRG24220220241417826
|
26/02/2024
|
SULTAN KHA MOHAMAD KHA
|
1815005001WL079802
|
SULTAN KHA MOHAMAD KHA
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929739
|
|
MR SULTAN KHAN MOHAMMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
349
|
SILLOD
|
MH-15-005-001-001/3178
(AJANTHA)
|
1815005001NRG24220220241417827
|
26/02/2024
|
SAYYAD ABDUL GAFUR SAYYAD ZAFAR
|
1815005001WL079802
|
SAYYAD ABDUL GAFUR SAYYAD ZAFAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930018
|
|
MR SAYYED ABDUL GAYYUR SAYYED ZAFAR ALI
|
STATE BANK OF INDIA(508548)
|
|
350
|
SILLOD
|
MH-15-005-001-001/3403
(AJANTHA)
|
1815005001NRG24220220241417829
|
26/02/2024
|
ALI KHAN ABBAS KHAN
|
1815005001WL079802
|
ALI KHAN ABBAS KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930021
|
|
ALI KHAN ABBAS KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
SILLOD
|
MH-15-005-001-001/3403
(AJANTHA)
|
1815005001NRG24220220241417828
|
26/02/2024
|
SALMA BI ALI KHAN PATHAN
|
1815005001WL079802
|
SALMA BI ALI KHAN PATHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930082
|
|
MRS SALMA BI ALI KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
352
|
SILLOD
|
MH-15-005-042-001/299
(WANGI KH)
|
1815005042NRG24250220241453609
|
26/02/2024
|
BANK
|
1815005042WL081898
|
BANK
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930105
|
|
BANK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
SILLOD
|
MH-15-005-042-001/299
(WANGI KH)
|
1815005042NRG24250220241453610
|
26/02/2024
|
BANK
|
1815005042WL081898
|
BANK
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930104
|
|
BANK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
SILLOD
|
MH-15-005-042-001/315
(WANGI KH)
|
1815005042NRG24250220241453176
|
26/02/2024
|
SACHIN CHANDRABHAN DANDGE
|
1815005042WL081879
|
SACHIN CHANDRABHAN DANDGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930103
|
|
SACHIN CHANDRABHAN DANDGE
|
UNION BANK OF INDIA(508500)
|
|
355
|
SILLOD
|
MH-15-005-042-001/325
(WANGI KH)
|
1815005042NRG24250220241453468
|
26/02/2024
|
MASTR ZUBER NOOR PATHAN
|
1815005042WL081891
|
MASTR ZUBER NOOR PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930102
|
|
PATHAN ZUBER NOOR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
SILLOD
|
MH-15-005-044-001/522
(JAMBHAI)
|
1815005044NRG24250220241455246
|
26/02/2024
|
MR AVI SURESH SHINDE
|
1815005044WL082005
|
MR AVI SURESH SHINDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930107
|
|
AVI SURESH SHINDE
|
UNION BANK OF INDIA(508500)
|
|
357
|
SILLOD
|
MH-15-005-044-001/618
(JAMBHAI)
|
1815005044NRG24250220241455273
|
26/02/2024
|
MR SHINDE AAJINATH SANJAY
|
1815005044WL082006
|
MR SHINDE AAJINATH SANJAY
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930106
|
|
SHINDE AAJINATH SANJAY
|
UNION BANK OF INDIA(508500)
|
|
358
|
SILLOD
|
MH-15-005-054-001/139
(MANDGAON)
|
1815005054NRG24250220241448890
|
26/02/2024
|
RAMLILA SAMADHAN JADHAV
|
1815005054WL081593
|
RAMLILA SAMADHAN JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930108
|
|
RAMLILA SAMADHAN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
359
|
SILLOD
|
MH-15-005-054-001/192
(MANDGAON)
|
1815005054NRG24240220241442555
|
26/02/2024
|
VAISHNAVI VISHNURAM GUNJAL
|
1815005054WL081243
|
VAISHNAVI VISHNURAM GUNJAL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930110
|
|
VAISHNAVI VISHNURAM GUNJAL
|
UNION BANK OF INDIA(508500)
|
|
360
|
SILLOD
|
MH-15-005-054-001/67
(MANDGAON)
|
1815005054NRG24240220241442559
|
26/02/2024
|
PRATIBHA SANTOSH GUNJAL
|
1815005054WL081243
|
PRATIBHA SANTOSH GUNJAL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930111
|
|
Mrs. PRATIBHA SANTOSH GUNJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
SILLOD
|
MH-15-005-054-001/69
(MANDGAON)
|
1815005054NRG24240220241442670
|
26/02/2024
|
NANDA SANJAY JADHAV
|
1815005054WL081253
|
NANDA SANJAY JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930109
|
|
NANDA SANJAY JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
362
|
SILLOD
|
MH-15-005-001-001/1940
(AJANTHA)
|
1815005001NRG24220220241417814
|
26/02/2024
|
FARJANA BEE ZUBER KHAN
|
1815005001WL079802
|
FARJANA BEE ZUBER KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929753
|
|
Miss. FARJANA RAIS KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
363
|
SILLOD
|
MH-15-005-006-001/405
(ASADI)
|
1815005006NRG24220220241417362
|
26/02/2024
|
GANESH SAHEBRAO MIRGE
|
1815005006WL079780
|
GANESH SAHEBRAO MIRGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929858
|
|
GANESH SAHEBRAO MIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
SILLOD
|
MH-15-005-006-001/456
(ASADI)
|
1815005006NRG24220220241417307
|
26/02/2024
|
GAYKA PARVATABAI LAXMAN
|
1815005006WL079774
|
GAYKA PARVATABAI LAXMAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929862
|
|
GAYKE PARVATABAI LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
SILLOD
|
MH-15-005-006-001/559
(ASADI)
|
1815005006NRG24220220241417308
|
26/02/2024
|
VITTHAL SAMPAT MIRGE
|
1815005006WL079774
|
VITTHAL SAMPAT MIRGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929770
|
|
VITTHAL SAMPAT MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
SILLOD
|
MH-15-005-006-001/913
(ASADI)
|
1815005006NRG24220220241417366
|
26/02/2024
|
SUNITA SAMADHAN MIRGE
|
1815005006WL079780
|
SUNITA SAMADHAN MIRGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929752
|
|
SUNITA SAMADHAN MIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
SILLOD
|
MH-15-005-006-001/915
(ASADI)
|
1815005006NRG24220220241416293
|
26/02/2024
|
SWATI GOPINATH TUPE
|
1815005006WL079739
|
SWATI GOPINATH TUPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929766
|
|
SWATI GOPINATH TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
SILLOD
|
MH-15-005-006-001/930
(ASADI)
|
1815005006NRG24220220241416297
|
26/02/2024
|
VARSHA PANDHARINATH TUPE
|
1815005006WL079739
|
VARSHA PANDHARINATH TUPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929861
|
|
VARSHA PANDHARINATH TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
SILLOD
|
MH-15-005-023-001/1055
(KHERALA)
|
1815005023NRG24230220241435710
|
26/02/2024
|
BISMALA BI GAFFUR SHAHA
|
1815005023WL080881
|
BISMALA BI GAFFUR SHAHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929852
|
|
BISMILA BI GAFFUR SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
SILLOD
|
MH-15-005-023-001/1055
(KHERALA)
|
1815005023NRG24230220241435709
|
26/02/2024
|
GAFUR SHAH SULEMAN
|
1815005023WL080881
|
GAFUR SHAH SULEMAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929850
|
|
GAFUR SHAH SULEMAN SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
SILLOD
|
MH-15-005-023-001/1056
(KHERALA)
|
1815005023NRG24230220241435712
|
26/02/2024
|
BANOBI NISAR SHAH
|
1815005023WL080881
|
BANOBI NISAR SHAH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929851
|
|
BANOBI NISAR SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
SILLOD
|
MH-15-005-023-001/1056
(KHERALA)
|
1815005023NRG24230220241435711
|
26/02/2024
|
NISAR SHAHA GAFUR SHAH
|
1815005023WL080881
|
NISAR SHAHA GAFUR SHAH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929853
|
|
NISAR SHAHA GAFUR SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
SILLOD
|
MH-15-005-023-001/1093
(KHERALA)
|
1815005023NRG24230220241435713
|
26/02/2024
|
JAMIL SASHER PATHAN
|
1815005023WL080881
|
JAMIL SASHER PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929788
|
|
JAMIL SAMSHER KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
SILLOD
|
MH-15-005-023-001/1103
(KHERALA)
|
1815005023NRG24230220241436805
|
26/02/2024
|
SHSIKH RIYAJ SARDAR
|
1815005023WL080922
|
SHSIKH RIYAJ SARDAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929831
|
|
RIYAJ AHMED SARDAR SHAIKH
|
HDFC BANK LTD(607152)
|
|
375
|
SILLOD
|
MH-15-005-023-001/1200
(KHERALA)
|
1815005023NRG24230220241435751
|
26/02/2024
|
HINA KAUSAR PATHAN
|
1815005023WL080882
|
HINA KAUSAR PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929779
|
|
HINA KAUSAR ALIKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
SILLOD
|
MH-15-005-023-001/1241
(KHERALA)
|
1815005023NRG24230220241436806
|
26/02/2024
|
JUBER NASIR SHAIKH
|
1815005023WL080922
|
JUBER NASIR SHAIKH
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240929849
|
|
JUBER NASIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
SILLOD
|
MH-15-005-023-001/1242
(KHERALA)
|
1815005023NRG24230220241436807
|
26/02/2024
|
NAJERABI RAFIQ SHAIKH
|
1815005023WL080922
|
NAJERABI RAFIQ SHAIKH
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240929848
|
|
SHAIKH RAFIQ SHAIKH RASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
SILLOD
|
MH-15-005-023-001/1243
(KHERALA)
|
1815005023NRG24230220241435753
|
26/02/2024
|
PARVINBI NISAR SHAIKH
|
1815005023WL080882
|
PARVINBI NISAR SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929857
|
|
PARVINBI NISAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
SILLOD
|
MH-15-005-023-001/1243
(KHERALA)
|
1815005023NRG24230220241435752
|
26/02/2024
|
SHAIKH NISAR SHAIKH NASIR
|
1815005023WL080882
|
SHAIKH NISAR SHAIKH NASIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929859
|
|
SHAIKH NASER SHAIKH NASIR
|
BANK OF INDIA(508505)
|
|
380
|
SILLOD
|
MH-15-005-023-001/1674
(KHERALA)
|
1815005023NRG24230220241436812
|
26/02/2024
|
AYYUB MANIK SHAIKH
|
1815005023WL080922
|
AYYUB MANIK SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929828
|
|
AYYUB MANIK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
SILLOD
|
MH-15-005-023-001/1675
(KHERALA)
|
1815005023NRG24260220241455537
|
26/02/2024
|
BHAUSAHEB MANIKRAO PANDHARE
|
1815005023WL082027
|
BHAUSAHEB MANIKRAO PANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929813
|
|
BHAUSAHEB MANIKARAV PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
SILLOD
|
MH-15-005-023-001/1675
(KHERALA)
|
1815005023NRG24260220241455538
|
26/02/2024
|
RAJNABAI BHAUSAHEB PANDHARE
|
1815005023WL082027
|
RAJNABAI BHAUSAHEB PANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929812
|
|
RAJNABAI BHAUSAHEB PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
SILLOD
|
MH-15-005-023-001/195
(KHERALA)
|
1815005023NRG24230220241435716
|
26/02/2024
|
FARIDABI SAYYAD ANIS
|
1815005023WL080881
|
FARIDABI SAYYAD ANIS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929790
|
|
FARIDABI SAYYED ANIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
SILLOD
|
MH-15-005-023-001/195
(KHERALA)
|
1815005023NRG24230220241435715
|
26/02/2024
|
SAYYAD ANIS ISA
|
1815005023WL080881
|
SAYYAD ANIS ISA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929789
|
|
SAYYAD ANIS ISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
SILLOD
|
MH-15-005-023-001/2389
(KHERALA)
|
1815005023NRG24230220241435722
|
26/02/2024
|
AFSANABI AJIS KHA
|
1815005023WL080881
|
AFSANABI AJIS KHA
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240929844
|
|
AFSANABI AJIJ KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
SILLOD
|
MH-15-005-023-001/241
(KHERALA)
|
1815005023NRG24230220241435724
|
26/02/2024
|
JAGANNATH SUPDU BANSODE
|
1815005023WL080881
|
JAGANNATH SUPDU BANSODE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240929777
|
|
JAGANNATH SUPDU BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
SILLOD
|
MH-15-005-023-001/244
(KHERALA)
|
1815005023NRG24230220241436815
|
26/02/2024
|
SHAIKH RAFIK SHAIKH RASOOL
|
1815005023WL080922
|
SHAIKH RAFIK SHAIKH RASOOL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929827
|
|
SHAIKH RAFIK RASUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
SILLOD
|
MH-15-005-023-001/2515
(KHERALA)
|
1815005023NRG24230220241436816
|
26/02/2024
|
SHAIKH AFSAR SHAIKH MUNIR
|
1815005023WL080922
|
SHAIKH AFSAR SHAIKH MUNIR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240929845
|
|
SHAIKH RESHMA SHAIKH AFSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
SILLOD
|
MH-15-005-023-001/2525
(KHERALA)
|
1815005023NRG24230220241435725
|
26/02/2024
|
ZAREENA BI ASHFAQUE KHA PATHAN
|
1815005023WL080881
|
ZAREENA BI ASHFAQUE KHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929802
|
|
ZAREENA BI ASHFAQUE KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
SILLOD
|
MH-15-005-023-001/2528
(KHERALA)
|
1815005023NRG24230220241436818
|
26/02/2024
|
JEBUMISABI SHAIKH MUSTAFA
|
1815005023WL080922
|
JEBUMISABI SHAIKH MUSTAFA
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240929847
|
|
JEBANBI MUSTAK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
SILLOD
|
MH-15-005-023-001/2528
(KHERALA)
|
1815005023NRG24230220241436817
|
26/02/2024
|
SHAIKH USATAFA SHAIKH RASHID
|
1815005023WL080922
|
SHAIKH USATAFA SHAIKH RASHID
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240929846
|
|
SHAIKH MUSTAFA SHAIKH RASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
SILLOD
|
MH-15-005-023-001/2906
(KHERALA)
|
1815005023NRG24230220241436820
|
26/02/2024
|
ASMA ANIS SHAIKH
|
1815005023WL080922
|
ASMA ANIS SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929824
|
|
ASMA ANIS SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
SILLOD
|
MH-15-005-023-001/2906
(KHERALA)
|
1815005023NRG24230220241436819
|
26/02/2024
|
SHAIKH ANIS KASAM
|
1815005023WL080922
|
SHAIKH ANIS KASAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929825
|
|
SHAIKH ANIS KASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
SILLOD
|
MH-15-005-023-001/2916
(KHERALA)
|
1815005023NRG24230220241435727
|
26/02/2024
|
SAYYAD AKBAR ISA
|
1815005023WL080881
|
SAYYAD AKBAR ISA
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240929792
|
|
AKBER ISA SYED
|
BANK OF INDIA(508505)
|
|
395
|
SILLOD
|
MH-15-005-023-001/3311
(KHERALA)
|
1815005023NRG24230220241435765
|
26/02/2024
|
FAYYAJ SHAIKH SALIM
|
1815005023WL080882
|
FAYYAJ SHAIKH SALIM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929786
|
|
FAYYAJ SHAIKH SALIM
|
BANK OF BARODA(606985)
|
|
396
|
SILLOD
|
MH-15-005-023-001/3311
(KHERALA)
|
1815005023NRG24230220241435766
|
26/02/2024
|
MAURKA FAYYAJ SHAIKH
|
1815005023WL080882
|
MAURKA FAYYAJ SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929785
|
|
MARUFA FAYYAJ SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
SILLOD
|
MH-15-005-023-001/3356
(KHERALA)
|
1815005023NRG24230220241435735
|
26/02/2024
|
RAIS RASUL SHEKH
|
1815005023WL080881
|
RAIS RASUL SHEKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929815
|
|
RAIS RASUL SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
SILLOD
|
MH-15-005-023-001/360
(KHERALA)
|
1815005023NRG24230220241435739
|
26/02/2024
|
ASIYABI SHAIKH RAFIK
|
1815005023WL080881
|
ASIYABI SHAIKH RAFIK
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240929797
|
|
ASIYABI RAFIQUE SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
SILLOD
|
MH-15-005-023-001/360
(KHERALA)
|
1815005023NRG24230220241435738
|
26/02/2024
|
SHAIKH RAFIK SHAIKH HUSAIN
|
1815005023WL080881
|
SHAIKH RAFIK SHAIKH HUSAIN
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240929798
|
|
RAFIQUE HUSEN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
SILLOD
|
MH-15-005-023-001/456
(KHERALA)
|
1815005023NRG24230220241436825
|
26/02/2024
|
AMINABI SHAIKH KASAM
|
1815005023WL080922
|
AMINABI SHAIKH KASAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929823
|
|
AMINABEE SHAIKH KASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
SILLOD
|
MH-15-005-023-001/456
(KHERALA)
|
1815005023NRG24230220241436824
|
26/02/2024
|
SHAIKH KASAM KADAR
|
1815005023WL080922
|
SHAIKH KASAM KADAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929826
|
|
SHAIKH KASAM SHAIKH KADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
SILLOD
|
MH-15-005-023-001/459
(KHERALA)
|
1815005023NRG24230220241435744
|
26/02/2024
|
PATHAN RUKHSANABI NABI
|
1815005023WL080881
|
PATHAN RUKHSANABI NABI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929803
|
|
PATHAN RUKHSANABI NABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
SILLOD
|
MH-15-005-023-001/67
(KHERALA)
|
1815005023NRG24260220241455550
|
26/02/2024
|
PRATIKSHA ISHWAR PANDHARE
|
1815005023WL082027
|
PRATIKSHA ISHWAR PANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929783
|
|
PRATIKSHA ISHWAR PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
SILLOD
|
MH-15-005-023-001/995
(KHERALA)
|
1815005023NRG24230220241435746
|
26/02/2024
|
NASIMBI GAUS KHA PATHAN
|
1815005023WL080881
|
NASIMBI GAUS KHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929782
|
|
NASIMBI GAUS KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
SILLOD
|
MH-15-005-042-001/104
(WANGI KH)
|
1815005042NRG24250220241453164
|
26/02/2024
|
Manda Sudam Murkute
|
1815005042WL081878
|
Manda Sudam Murkute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929796
|
|
MANDA SUDAM MURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
SILLOD
|
MH-15-005-042-001/104
(WANGI KH)
|
1815005042NRG24250220241453163
|
26/02/2024
|
Sudam Uttam Murkute
|
1815005042WL081878
|
Sudam Uttam Murkute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929793
|
|
SUDAM UTTAM MURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
SILLOD
|
MH-15-005-042-001/117
(WANGI KH)
|
1815005042NRG24250220241453624
|
26/02/2024
|
Rekha Ravindra Mahakal
|
1815005042WL081900
|
Rekha Ravindra Mahakal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929818
|
|
Mrs. REKHA RAVINDRA MAHAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
408
|
SILLOD
|
MH-15-005-042-001/118
(WANGI KH)
|
1815005042NRG24250220241453533
|
26/02/2024
|
Shobhabai Manikrao Murkute
|
1815005042WL081893
|
Shobhabai Manikrao Murkute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240929810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
409
|
SILLOD
|
MH-15-005-042-001/128
(WANGI KH)
|
1815005042NRG24250220241453604
|
26/02/2024
|
SHELKE MANGALA BHIMRAO
|
1815005042WL081898
|
SHELKE MANGALA BHIMRAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929837
|
|
SHELKE MANGALA BHIMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
SILLOD
|
MH-15-005-042-001/136
(WANGI KH)
|
1815005042NRG24250220241453606
|
26/02/2024
|
Vinod Dharmraj Dandge
|
1815005042WL081898
|
Vinod Dharmraj Dandge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929760
|
|
VINOD DHARMRAJ DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
SILLOD
|
MH-15-005-042-001/150
(WANGI KH)
|
1815005042NRG24250220241453375
|
26/02/2024
|
Shaheen Begum Irfankha Pathan
|
1815005042WL081886
|
Shaheen Begum Irfankha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929762
|
|
SHAHEEN BEGUM IRFANKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
SILLOD
|
MH-15-005-042-001/167
(WANGI KH)
|
1815005042NRG24250220241453173
|
26/02/2024
|
Sudhakar Tryambak Bawaskar
|
1815005042WL081879
|
Sudhakar Tryambak Bawaskar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929773
|
|
Sudhakar Tryambak Bawaskar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
SILLOD
|
MH-15-005-042-001/170
(WANGI KH)
|
1815005042NRG24250220241453174
|
26/02/2024
|
Raju Govinda Murkute
|
1815005042WL081879
|
Raju Govinda Murkute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929787
|
|
Raju Govinda Murkute
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
SILLOD
|
MH-15-005-042-001/189
(WANGI KH)
|
1815005042NRG24250220241453545
|
26/02/2024
|
Subhabai Uttam Shinde
|
1815005042WL081894
|
Subhabai Uttam Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929799
|
|
SUBHABAI UTTAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
SILLOD
|
MH-15-005-042-001/190
(WANGI KH)
|
1815005042NRG24250220241453707
|
26/02/2024
|
Sanjay Fakira Bambarde
|
1815005042WL081904
|
Sanjay Fakira Bambarde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929843
|
|
SANJAY FAKIRA BAMBARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
SILLOD
|
MH-15-005-042-001/198
(WANGI KH)
|
1815005042NRG24250220241453627
|
26/02/2024
|
Laxmi Pandharinath Daud
|
1815005042WL081900
|
Laxmi Pandharinath Daud
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929817
|
|
LAXMI PANDHARINATH DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
SILLOD
|
MH-15-005-042-001/250
(WANGI KH)
|
1815005042NRG24250220241453142
|
26/02/2024
|
Pathan Nafisabi Mobinkha
|
1815005042WL081876
|
Pathan Nafisabi Mobinkha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929778
|
|
PATHAN NAFISABI MOBINKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
SILLOD
|
MH-15-005-042-001/260
(WANGI KH)
|
1815005042NRG24250220241453456
|
26/02/2024
|
Pooja Shankar Gunjal
|
1815005042WL081890
|
Pooja Shankar Gunjal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929804
|
|
POOJA SHANKAR GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
SILLOD
|
MH-15-005-042-001/276
(WANGI KH)
|
1815005042NRG24250220241453458
|
26/02/2024
|
Imrankha Subhankha Pathan
|
1815005042WL081890
|
Imrankha Subhankha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929842
|
|
IMRANKHA SUBHANKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
SILLOD
|
MH-15-005-042-001/29
(WANGI KH)
|
1815005042NRG24250220241453175
|
26/02/2024
|
Shital Ganesh Bavskar
|
1815005042WL081879
|
Shital Ganesh Bavskar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929767
|
|
SHITAL KAILAS SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
SILLOD
|
MH-15-005-042-001/329
(WANGI KH)
|
1815005042NRG24250220241453617
|
26/02/2024
|
PATHAN MATIN LADDUKHA
|
1815005042WL081899
|
PATHAN MATIN LADDUKHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929830
|
|
PATHAN MATIN LADDUKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
SILLOD
|
MH-15-005-042-001/329
(WANGI KH)
|
1815005042NRG24250220241453616
|
26/02/2024
|
Seema Bi Mohasin Pathan
|
1815005042WL081899
|
Seema Bi Mohasin Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929854
|
|
SEEMA BI MOHASIN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
SILLOD
|
MH-15-005-042-001/344
(WANGI KH)
|
1815005042NRG24250220241453379
|
26/02/2024
|
Asma Saberkha Pathan
|
1815005042WL081886
|
Asma Saberkha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929765
|
|
ASMA SABERKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
SILLOD
|
MH-15-005-042-001/356
(WANGI KH)
|
1815005042NRG24250220241453628
|
26/02/2024
|
MURUTE KAMLABAI KRUSHNA
|
1815005042WL081900
|
MURUTE KAMLABAI KRUSHNA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929838
|
|
MURUTE KAMLABAI KRUSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
SILLOD
|
MH-15-005-042-001/365
(WANGI KH)
|
1815005042NRG24250220241453833
|
26/02/2024
|
Badrinath Manikrao Shelke
|
1815005042WL081914
|
Badrinath Manikrao Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929761
|
|
Mr. Badrinath Manikrao Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
426
|
SILLOD
|
MH-15-005-042-001/421
(WANGI KH)
|
1815005042NRG24250220241453259
|
26/02/2024
|
Minabai Santosh Mhaske
|
1815005042WL081883
|
Minabai Santosh Mhaske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929841
|
|
MINABAI SANTOSH MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
SILLOD
|
MH-15-005-042-001/438
(WANGI KH)
|
1815005042NRG24250220241453177
|
26/02/2024
|
Kaushalyabai Samadhan Murkute
|
1815005042WL081879
|
Kaushalyabai Samadhan Murkute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929835
|
|
KAUSHALYABAI SAMADHAN MURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
SILLOD
|
MH-15-005-042-001/505
(WANGI KH)
|
1815005042NRG24250220241453613
|
26/02/2024
|
DADGE RAJANABAI BHAGVAN
|
1815005042WL081898
|
DADGE RAJANABAI BHAGVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929764
|
|
DAGDE RAJANABAI BHAGVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
SILLOD
|
MH-15-005-042-001/521
(WANGI KH)
|
1815005042NRG24250220241453620
|
26/02/2024
|
BAVASKAR ASHWINI PRAMOD
|
1815005042WL081899
|
BAVASKAR ASHWINI PRAMOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929816
|
|
BAVASKAR ASHWINI PRAMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
SILLOD
|
MH-15-005-042-001/521
(WANGI KH)
|
1815005042NRG24250220241453619
|
26/02/2024
|
BAVASKAR PRAMOD TUKARAM
|
1815005042WL081899
|
BAVASKAR PRAMOD TUKARAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929836
|
|
BAVASKAR PRAMOD TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
SILLOD
|
MH-15-005-042-001/524
(WANGI KH)
|
1815005042NRG24250220241453622
|
26/02/2024
|
Mirabai Sukhadev Pande
|
1815005042WL081899
|
Mirabai Sukhadev Pande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929768
|
|
MIRABAI SUKHADEV PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
SILLOD
|
MH-15-005-042-001/535
(WANGI KH)
|
1815005042NRG24250220241453382
|
26/02/2024
|
PATHAN KADIRKHA TANEKHA
|
1815005042WL081886
|
PATHAN KADIRKHA TANEKHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929855
|
|
PATHAN KADIRKHA TANEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
SILLOD
|
MH-15-005-042-001/615
(WANGI KH)
|
1815005042NRG24250220241453180
|
26/02/2024
|
Asha Laxman Murkute
|
1815005042WL081879
|
Asha Laxman Murkute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929833
|
|
ASHA LAXMAN MURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
SILLOD
|
MH-15-005-042-001/615
(WANGI KH)
|
1815005042NRG24250220241453179
|
26/02/2024
|
Murkute Laxman Pandhrinath
|
1815005042WL081879
|
Murkute Laxman Pandhrinath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929829
|
|
Murkute Laxman Pandhrinath
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
SILLOD
|
MH-15-005-042-001/634
(WANGI KH)
|
1815005042NRG24250220241453152
|
26/02/2024
|
Salman Khan Jumma Khan Pathan
|
1815005042WL081876
|
Salman Khan Jumma Khan Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929775
|
|
Salman Khan Jumma Khan Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
SILLOD
|
MH-15-005-042-001/644
(WANGI KH)
|
1815005042NRG24250220241453192
|
26/02/2024
|
Kalpana Vishal Murkute
|
1815005042WL081880
|
Kalpana Vishal Murkute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929781
|
|
KALPANA VISHAL MURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
SILLOD
|
MH-15-005-042-001/651
(WANGI KH)
|
1815005042NRG24250220241453535
|
26/02/2024
|
Shantabai Kakaji Murkute
|
1815005042WL081893
|
Shantabai Kakaji Murkute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929807
|
|
SHANTABAI KAKAJI MURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
SILLOD
|
MH-15-005-042-001/655
(WANGI KH)
|
1815005042NRG24250220241453537
|
26/02/2024
|
DHNRAJ MANDA UMAKANT
|
1815005042WL081893
|
DHNRAJ MANDA UMAKANT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929806
|
|
DHNRAJ MANDA UMAKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
SILLOD
|
MH-15-005-042-001/655
(WANGI KH)
|
1815005042NRG24250220241453536
|
26/02/2024
|
DHNRAJ UMAKANT TEJRAV
|
1815005042WL081893
|
DHNRAJ UMAKANT TEJRAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929805
|
|
DHNRAJ UMAKANT TEJRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
SILLOD
|
MH-15-005-042-001/656
(WANGI KH)
|
1815005042NRG24250220241453538
|
26/02/2024
|
Jadhav Gajanan Pandurang
|
1815005042WL081893
|
Jadhav Gajanan Pandurang
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929809
|
|
JADHAV GAJANAN PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
SILLOD
|
MH-15-005-042-001/656
(WANGI KH)
|
1815005042NRG24250220241453539
|
26/02/2024
|
Nirmala Gajanan Jadhav
|
1815005042WL081893
|
Nirmala Gajanan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929808
|
|
NIRMALA GAJANAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
SILLOD
|
MH-15-005-042-001/66
(WANGI KH)
|
1815005042NRG24250220241453170
|
26/02/2024
|
Shashikalabai Taterao Murkute
|
1815005042WL081878
|
Shashikalabai Taterao Murkute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929794
|
|
Mrs. Shashikalabai Taterao Murkute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
SILLOD
|
MH-15-005-042-001/66
(WANGI KH)
|
1815005042NRG24250220241453169
|
26/02/2024
|
Taterao Uttam Murkute
|
1815005042WL081878
|
Taterao Uttam Murkute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929795
|
|
TATERAO UTTAM MURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
SILLOD
|
MH-15-005-042-001/661
(WANGI KH)
|
1815005042NRG24250220241453550
|
26/02/2024
|
Sunita Vilas Mahakal
|
1815005042WL081894
|
Sunita Vilas Mahakal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929758
|
|
SUNITA SOMINATH GADE
|
BANK OF BARODA(606985)
|
|
445
|
SILLOD
|
MH-15-005-042-001/665
(WANGI KH)
|
1815005042NRG24250220241453181
|
26/02/2024
|
MURKUTE VISHVAS PANDHRINATH
|
1815005042WL081879
|
MURKUTE VISHVAS PANDHRINATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929832
|
|
Mr. MURKUTE VISHVAS PADHRINATH
|
BANK OF MAHARASHTRA(607387)
|
|
446
|
SILLOD
|
MH-15-005-042-001/665
(WANGI KH)
|
1815005042NRG24250220241453182
|
26/02/2024
|
Soni Vishws Murkute
|
1815005042WL081879
|
Soni Vishws Murkute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929834
|
|
SONI VISHWAS MURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
SILLOD
|
MH-15-005-042-001/94
(WANGI KH)
|
1815005042NRG24250220241453576
|
26/02/2024
|
Rahul Harsing Murkute
|
1815005042WL081896
|
Rahul Harsing Murkute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929814
|
|
RAHUL HARSING MURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
SILLOD
|
MH-15-005-044-001/121
(JAMBHAI)
|
1815005044NRG24250220241455210
|
26/02/2024
|
SHINDE PANDURANG FAKIRA
|
1815005044WL082005
|
SHINDE PANDURANG FAKIRA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929780
|
|
SHINDE PANDURANG FAKIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
SILLOD
|
MH-15-005-044-001/16
(JAMBHAI)
|
1815005044NRG24250220241455131
|
26/02/2024
|
RAHUL AMBADAS SHINDE
|
1815005044WL082003
|
RAHUL AMBADAS SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929839
|
|
SHINDE RAHUL AMBADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
SILLOD
|
MH-15-005-044-001/161
(JAMBHAI)
|
1815005044NRG24250220241455261
|
26/02/2024
|
SHINDE SANGITA SHIVAJI
|
1815005044WL082006
|
SHINDE SANGITA SHIVAJI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929840
|
|
SHINDE SANGITA SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
SILLOD
|
MH-15-005-044-001/42100
(JAMBHAI)
|
1815005044NRG24250220241455179
|
26/02/2024
|
shinde nitin babanrao
|
1815005044WL082004
|
shinde nitin babanrao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930690
|
|
SHINDE NITIN BABANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
SILLOD
|
MH-15-005-044-001/4284
(JAMBHAI)
|
1815005044NRG24250220241455270
|
26/02/2024
|
SHINDE GOKUL LAXMAN
|
1815005044WL082006
|
SHINDE GOKUL LAXMAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929856
|
|
SHINDE GOKUL LAXIMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
SILLOD
|
MH-15-005-044-001/442
(JAMBHAI)
|
1815005044NRG24250220241455238
|
26/02/2024
|
SHINDE SHAKUNTALA DINKAR
|
1815005044WL082005
|
SHINDE SHAKUNTALA DINKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929791
|
|
SHINDE SHAKUNTALA DINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
SILLOD
|
MH-15-005-044-001/452
(JAMBHAI)
|
1815005044NRG24250220241455191
|
26/02/2024
|
Shinde Yogesh Sanjay
|
1815005044WL082004
|
Shinde Yogesh Sanjay
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929774
|
|
Master SHINDE YOGESH SANJAY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
SILLOD
|
MH-15-005-044-001/488
(JAMBHAI)
|
1815005044NRG24250220241455194
|
26/02/2024
|
Shinde Rushikesh Ganesh
|
1815005044WL082004
|
Shinde Rushikesh Ganesh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929769
|
|
SHINDE RUSHIKESH GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
SILLOD
|
MH-15-005-044-001/620
(JAMBHAI)
|
1815005044NRG24250220241455274
|
26/02/2024
|
MANGESH SHIVAJI SHINDE
|
1815005044WL082006
|
MANGESH SHIVAJI SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924797
|
|
MANGESH SHIVAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
SILLOD
|
MH-15-005-044-001/623
(JAMBHAI)
|
1815005044NRG24250220241455205
|
26/02/2024
|
SHINDE KRUSHANA ASHOK
|
1815005044WL082004
|
SHINDE KRUSHANA ASHOK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929800
|
|
SHINDE KRUSHNA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
SILLOD
|
MH-15-005-044-001/625
(JAMBHAI)
|
1815005044NRG24250220241455284
|
26/02/2024
|
SHINDE GOKUL RAMDAS
|
1815005044WL082007
|
SHINDE GOKUL RAMDAS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929776
|
|
SHINDE GOKUL RAMDAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
SILLOD
|
MH-15-005-044-001/648
(JAMBHAI)
|
1815005044NRG24250220241455208
|
26/02/2024
|
Bhrati Amol Shinde
|
1815005044WL082004
|
Bhrati Amol Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929754
|
|
Bhrati Amol Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
SILLOD
|
MH-15-005-044-001/656
(JAMBHAI)
|
1815005044NRG24250220241455276
|
26/02/2024
|
KRANTI RAJIJI SHINDE
|
1815005044WL082006
|
KRANTI RAJIJI SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929772
|
|
KRANTI RAJIV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
SILLOD
|
MH-15-005-052-001/140
(TAKLI KH)
|
1815005052NRG24230220241433270
|
26/02/2024
|
ANNA KAUTIK DAHIHANDE
|
1815005052WL080700
|
ANNA KAUTIK DAHIHANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930583
|
|
ANNA KAUTIK DAHIHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
SILLOD
|
MH-15-005-052-001/140
(TAKLI KH)
|
1815005052NRG24230220241433271
|
26/02/2024
|
CHHAYABAI ANNA DAHIHANDE
|
1815005052WL080700
|
CHHAYABAI ANNA DAHIHANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930067
|
|
CHHAYA BAI ANNA DAHIHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
SILLOD
|
MH-15-005-052-001/220
(TAKLI KH)
|
1815005052NRG24230220241433318
|
26/02/2024
|
NIRMALABAI LAXMAN JETHE
|
1815005052WL080701
|
NIRMALABAI LAXMAN JETHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929811
|
|
NIRMALABAI LAXMAN JETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
SILLOD
|
MH-15-005-052-001/248
(TAKLI KH)
|
1815005052NRG24230220241433273
|
26/02/2024
|
MANDABAI SHIVAJI YEVLE
|
1815005052WL080700
|
MANDABAI SHIVAJI YEVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930063
|
|
MANDABAI SHIVAJI YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
SILLOD
|
MH-15-005-052-001/248
(TAKLI KH)
|
1815005052NRG24230220241433272
|
26/02/2024
|
SHIVAJI DHODINBA YEVLE
|
1815005052WL080700
|
SHIVAJI DHODINBA YEVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930062
|
|
SHIVAJI DHONDIBA YEVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
SILLOD
|
MH-15-005-052-001/250
(TAKLI KH)
|
1815005052NRG24230220241433375
|
26/02/2024
|
PARVIN SHAFIK SHAHA
|
1815005052WL080703
|
PARVIN SHAFIK SHAHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929749
|
|
PARVIN SHAFIK SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
SILLOD
|
MH-15-005-052-001/260
(TAKLI KH)
|
1815005052NRG24230220241433274
|
26/02/2024
|
DHANAJI TEJRAO YEVLE
|
1815005052WL080700
|
DHANAJI TEJRAO YEVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929755
|
|
DHANAJI TEJRAO YEVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
SILLOD
|
MH-15-005-052-001/260
(TAKLI KH)
|
1815005052NRG24230220241433275
|
26/02/2024
|
DIPALI DHANAJI YEVLE
|
1815005052WL080700
|
DIPALI DHANAJI YEVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929745
|
|
DIPALI DHANAJI YEVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
SILLOD
|
MH-15-005-052-001/275
(TAKLI KH)
|
1815005052NRG24230220241433277
|
26/02/2024
|
ANITABAI DNYANESHWAR JADHAV
|
1815005052WL080700
|
ANITABAI DNYANESHWAR JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930069
|
|
ANITABAI DNYANESHWAR JADHV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
SILLOD
|
MH-15-005-052-001/275
(TAKLI KH)
|
1815005052NRG24230220241433276
|
26/02/2024
|
DNYANESHWAR BHIKAN JADHAV
|
1815005052WL080700
|
DNYANESHWAR BHIKAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930068
|
|
DNYANESHWAR BHIKAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
SILLOD
|
MH-15-005-052-001/322
(TAKLI KH)
|
1815005052NRG24230220241433383
|
26/02/2024
|
SURESH RANGNATH DAHIHANDE
|
1815005052WL080703
|
SURESH RANGNATH DAHIHANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930825
|
|
SURESH RANGNATH DAHIHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
SILLOD
|
MH-15-005-052-001/326
(TAKLI KH)
|
1815005052NRG24230220241433278
|
26/02/2024
|
MALAN RAJU JANJAL
|
1815005052WL080700
|
MALAN RAJU JANJAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930064
|
|
MALAN RAJU JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
SILLOD
|
MH-15-005-052-001/351
(TAKLI KH)
|
1815005052NRG24230220241433387
|
26/02/2024
|
SUNIL MAROTI YEVLE
|
1815005052WL080703
|
SUNIL MAROTI YEVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929819
|
|
SUNIL MAROTI YEVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
SILLOD
|
MH-15-005-052-001/351
(TAKLI KH)
|
1815005052NRG24230220241433388
|
26/02/2024
|
TARABAI SUNIL YEVLE
|
1815005052WL080703
|
TARABAI SUNIL YEVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930824
|
|
TARABAI SUNIL YEVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
SILLOD
|
MH-15-005-052-001/354
(TAKLI KH)
|
1815005052NRG24230220241433389
|
26/02/2024
|
NIRMALABAI SANJAY YEVLE
|
1815005052WL080703
|
NIRMALABAI SANJAY YEVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930715
|
|
NIRMALABAI SANJAY YEVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
SILLOD
|
MH-15-005-052-001/354
(TAKLI KH)
|
1815005052NRG24230220241433390
|
26/02/2024
|
VISHAL SANJAY YEVLE
|
1815005052WL080703
|
VISHAL SANJAY YEVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929759
|
|
VISHAL SANJAY YEVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
SILLOD
|
MH-15-005-052-001/398
(TAKLI KH)
|
1815005052NRG24230220241433292
|
26/02/2024
|
DATTU DHONDIBA YEVALE
|
1815005052WL080700
|
DATTU DHONDIBA YEVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929822
|
|
DATTU DHONDIBA YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
SILLOD
|
MH-15-005-052-001/398
(TAKLI KH)
|
1815005052NRG24230220241433293
|
26/02/2024
|
LAXMIBAI DATTU YEVALE
|
1815005052WL080700
|
LAXMIBAI DATTU YEVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929821
|
|
LAXMIBAI DATTU YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
SILLOD
|
MH-15-005-052-001/410
(TAKLI KH)
|
1815005052NRG24230220241433294
|
26/02/2024
|
SHAINATH BHIKAN JADHAV
|
1815005052WL080700
|
SHAINATH BHIKAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930066
|
|
SAINATH BHIKAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
SILLOD
|
MH-15-005-052-001/410
(TAKLI KH)
|
1815005052NRG24230220241433295
|
26/02/2024
|
VANDANA SAINATH JADHAV
|
1815005052WL080700
|
VANDANA SAINATH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930065
|
|
VANDANA SHAINATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
SILLOD
|
MH-15-005-052-001/411
(TAKLI KH)
|
1815005052NRG24230220241433395
|
26/02/2024
|
SUREKHA PANDHARINATH MAKHARE
|
1815005052WL080703
|
SUREKHA PANDHARINATH MAKHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930717
|
|
SUREKHA PANDHARINATH MAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
SILLOD
|
MH-15-005-052-001/447
(TAKLI KH)
|
1815005052NRG24230220241433398
|
26/02/2024
|
MINABAI NAMDEV MAKHARE
|
1815005052WL080703
|
MINABAI NAMDEV MAKHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930826
|
|
Mrs. MINABAI NAMDEV MAKHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
SILLOD
|
MH-15-005-052-001/447
(TAKLI KH)
|
1815005052NRG24230220241433397
|
26/02/2024
|
NAMDEV MANSARAM MAKHARE
|
1815005052WL080703
|
NAMDEV MANSARAM MAKHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930716
|
|
NAMDEV MANSARAM MAKHARE
|
BANK OF INDIA(508505)
|
|
484
|
SILLOD
|
MH-15-005-052-001/447
(TAKLI KH)
|
1815005052NRG24230220241433399
|
26/02/2024
|
SAGAR NAMDEV MAKHARE
|
1815005052WL080703
|
SAGAR NAMDEV MAKHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930714
|
|
SAGAR NAMDEV MAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
SILLOD
|
MH-15-005-052-001/465
(TAKLI KH)
|
1815005052NRG24230220241433297
|
26/02/2024
|
DHANAJI GANPAT KHAMBAT
|
1815005052WL080700
|
DHANAJI GANPAT KHAMBAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929748
|
|
DHANAJI GANPAT KHAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
SILLOD
|
MH-15-005-052-001/465
(TAKLI KH)
|
1815005052NRG24230220241433298
|
26/02/2024
|
LAXMIBAI DHANAJI KHAMBAT
|
1815005052WL080700
|
LAXMIBAI DHANAJI KHAMBAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929747
|
|
LAXMIBAI DHANJI KHAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
SILLOD
|
MH-15-005-052-001/480
(TAKLI KH)
|
1815005052NRG24230220241433401
|
26/02/2024
|
MAJIT MAHAMMAD PATHAN
|
1815005052WL080703
|
MAJIT MAHAMMAD PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929751
|
|
MAJIT MAHAMMAD PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
SILLOD
|
MH-15-005-052-001/480
(TAKLI KH)
|
1815005052NRG24230220241433402
|
26/02/2024
|
SHABANA MAJIT PATHAN
|
1815005052WL080703
|
SHABANA MAJIT PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929750
|
|
SHABANA MAJID PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
SILLOD
|
MH-15-005-052-001/491
(TAKLI KH)
|
1815005052NRG24230220241433406
|
26/02/2024
|
VILAS RAKHMAJI YEVLE
|
1815005052WL080703
|
VILAS RAKHMAJI YEVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929756
|
|
VILAS RAKHMAJI YEVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
SILLOD
|
MH-15-005-052-001/495
(TAKLI KH)
|
1815005052NRG24230220241433341
|
26/02/2024
|
KANTABAI RAMDAS DAHIHANDE
|
1815005052WL080701
|
KANTABAI RAMDAS DAHIHANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929801
|
|
KANTABAI RAMDAS DAHIHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
SILLOD
|
MH-15-005-052-001/495
(TAKLI KH)
|
1815005052NRG24230220241433340
|
26/02/2024
|
RAMDAS MAROTI DAHIHANDE
|
1815005052WL080701
|
RAMDAS MAROTI DAHIHANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929784
|
|
RAMDAS MAROTI DAHIHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
SILLOD
|
MH-15-005-052-001/496
(TAKLI KH)
|
1815005052NRG24230220241433408
|
26/02/2024
|
SUKHDEV KAILAS KHAMBAT
|
1815005052WL080703
|
SUKHDEV KAILAS KHAMBAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929820
|
|
SUKHDEV KAILAS KHAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
SILLOD
|
MH-15-005-052-001/67
(TAKLI KH)
|
1815005052NRG24230220241433305
|
26/02/2024
|
NIVRUTTI NARAYAN YEVLE
|
1815005052WL080700
|
NIVRUTTI NARAYAN YEVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929746
|
|
NIVRUTTI NARAYAN YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
SILLOD
|
MH-15-005-052-001/95
(TAKLI KH)
|
1815005052NRG24230220241433345
|
26/02/2024
|
SACHIN APPARAO KHAMBAT
|
1815005052WL080701
|
SACHIN APPARAO KHAMBAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929757
|
|
SACHIN APPARAO KHAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
SILLOD
|
MH-15-005-073-001/523
(SAROLA-)
|
1815005073NRG24220220241416159
|
26/02/2024
|
GAJANAN RAGUNATH KAKADE
|
1815005073WL079731
|
GAJANAN RAGUNATH KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929771
|
|
KAKDE GAJANAN RAGHUNATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
496
|
SILLOD
|
MH-15-005-074-001/23
(SARATI)
|
1815005074NRG24240220241439788
|
26/02/2024
|
KURSHANA MOHAN SHELKE
|
1815005074WL081082
|
KURSHANA MOHAN SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929763
|
|
SHELKE KURSHANA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
SILLOD
|
MH-15-005-094-001/79
(JALKI VASAI)
|
1815005094NRG24240220241440648
|
26/02/2024
|
ABHISHEK AMBADAS INGALE
|
1815005094WL081117
|
ABHISHEK AMBADAS INGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929860
|
|
ABHISHEK AMBADAS INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225498
|
225498
|
|
|
|
|
|
|
|
|
498
|
SILLOD
|
MH-15-005-005-002/126
(NANEGAON)
|
1815005105NRG24260220241455614
|
26/02/2024
|
ALTAFKHA RAFIKKHA GOLWAL
|
1815005105WL082032
|
ALTAFKHA RAFIKKHA GOLWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930612
|
|
ALTAFKHA RAFIKKHA GOLWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
SILLOD
|
MH-15-005-005-002/128
(NANEGAON)
|
1815005105NRG24240220241443970
|
26/02/2024
|
HALIMABI HABIBKHA DULHOT
|
1815005105WL081311
|
HALIMABI HABIBKHA DULHOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930785
|
|
HALIMABI HABIBKHA DULHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
SILLOD
|
MH-15-005-005-002/142
(NANEGAON)
|
1815005105NRG24240220241445181
|
26/02/2024
|
SHAMMABI FIROJKHA PATHAN
|
1815005105WL081375
|
SHAMMABI FIROJKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929968
|
|
SHAMMABI FIROJKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
SILLOD
|
MH-15-005-005-002/152
(NANEGAON)
|
1815005105NRG24240220241445844
|
26/02/2024
|
jamila bi nisar kha kalese
|
1815005105WL081393
|
jamila bi nisar kha kalese
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930001
|
|
jamila bi nisar kha kalese
|
INDUSIND BANK(607189)
|
|
502
|
SILLOD
|
MH-15-005-005-002/152
(NANEGAON)
|
1815005105NRG24240220241445843
|
26/02/2024
|
nisarkha ibrahimkha kalese
|
1815005105WL081393
|
nisarkha ibrahimkha kalese
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929983
|
|
nisarkha ibrahimkha kalese
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
SILLOD
|
MH-15-005-005-002/153
(NANEGAON)
|
1815005105NRG24240220241444854
|
26/02/2024
|
RABIYABI MOHSINKHA PATHAN
|
1815005105WL081364
|
RABIYABI MOHSINKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929997
|
|
RABIYABI MOHSINKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
SILLOD
|
MH-15-005-005-002/156
(NANEGAON)
|
1815005105NRG24260220241455606
|
26/02/2024
|
RAJIYABI YASEEN PATHAN
|
1815005105WL082031
|
RAJIYABI YASEEN PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929985
|
|
RAJIYABI YASEEN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
SILLOD
|
MH-15-005-005-002/157
(NANEGAON)
|
1815005105NRG24260220241455622
|
26/02/2024
|
shagirabi akilkha dulot
|
1815005105WL082033
|
shagirabi akilkha dulot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929981
|
|
shagirabi akilkha dulot
|
INDUSIND BANK(607189)
|
|
506
|
SILLOD
|
MH-15-005-005-002/171
(NANEGAON)
|
1815005105NRG24240220241443975
|
26/02/2024
|
BILKISBI FARUKHKHA DULOT
|
1815005105WL081311
|
BILKISBI FARUKHKHA DULOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930788
|
|
BILKISBI FARUKHKHA DULOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
SILLOD
|
MH-15-005-005-002/173
(NANEGAON)
|
1815005105NRG24260220241455733
|
26/02/2024
|
afajalkha aayubkha dulot
|
1815005105WL082038
|
afajalkha aayubkha dulot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930608
|
|
AFJAL KHA AAYUBKHA DULOT
|
HDFC BANK LTD(607152)
|
|
508
|
SILLOD
|
MH-15-005-005-002/174
(NANEGAON)
|
1815005105NRG24240220241444856
|
26/02/2024
|
rukhsanabi salimkha dulot
|
1815005105WL081364
|
rukhsanabi salimkha dulot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929999
|
|
Mrs. Rukhsanabi Salimkha Dulot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
SILLOD
|
MH-15-005-005-002/174
(NANEGAON)
|
1815005105NRG24240220241444855
|
26/02/2024
|
SALIMKHA HABIBKHA DULHOT
|
1815005105WL081364
|
SALIMKHA HABIBKHA DULHOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929989
|
|
SALIMKHA HABIBKHA DULHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
SILLOD
|
MH-15-005-005-002/178
(NANEGAON)
|
1815005105NRG24240220241443976
|
26/02/2024
|
ANJUMBI JABBARKHA PATHAN
|
1815005105WL081311
|
ANJUMBI JABBARKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930787
|
|
ANJUMBI JABBARKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
SILLOD
|
MH-15-005-005-002/201
(NANEGAON)
|
1815005105NRG24260220241455607
|
26/02/2024
|
HAJRABI SHAKIL SUKEDE
|
1815005105WL082031
|
HAJRABI SHAKIL SUKEDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929980
|
|
HAJRABI SHAKIL SUKEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
SILLOD
|
MH-15-005-005-002/214
(NANEGAON)
|
1815005105NRG24240220241445845
|
26/02/2024
|
munirkha ibrahimkha kalese
|
1815005105WL081393
|
munirkha ibrahimkha kalese
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929982
|
|
munirkha ibrahimkha kalese
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
SILLOD
|
MH-15-005-005-002/216
(NANEGAON)
|
1815005105NRG24240220241445846
|
26/02/2024
|
ishakha ibramkha kalese
|
1815005105WL081393
|
ishakha ibramkha kalese
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929984
|
|
ishakha ibramkha kalese
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
SILLOD
|
MH-15-005-005-002/228
(NANEGAON)
|
1815005105NRG24240220241445068
|
26/02/2024
|
SATTARKHA MAHEBUBKHA DULHOT
|
1815005105WL081371
|
SATTARKHA MAHEBUBKHA DULHOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930840
|
|
SATTARKHA MAHEBUBKHA DULHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
SILLOD
|
MH-15-005-005-002/234
(NANEGAON)
|
1815005105NRG24260220241455609
|
26/02/2024
|
inatiyajbi najumakha dulot
|
1815005105WL082031
|
inatiyajbi najumakha dulot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930616
|
|
inatiyajbi najumakha dulot
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
SILLOD
|
MH-15-005-005-002/24
(NANEGAON)
|
1815005105NRG24260220241455619
|
26/02/2024
|
ANJUMBI RAUF KHA DULOT
|
1815005105WL082032
|
ANJUMBI RAUF KHA DULOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930615
|
|
ANJUMBI RAUF KHA DULOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
SILLOD
|
MH-15-005-005-002/24
(NANEGAON)
|
1815005105NRG24240220241444858
|
26/02/2024
|
HAJARABAI HAMIDKHA PATHAN
|
1815005105WL081364
|
HAJARABAI HAMIDKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929991
|
|
HAJARABAI HAMIDKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
SILLOD
|
MH-15-005-005-002/24
(NANEGAON)
|
1815005105NRG24240220241444857
|
26/02/2024
|
HAMIDKHA KASAMKHA DULOT
|
1815005105WL081364
|
HAMIDKHA KASAMKHA DULOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929977
|
|
HAMIDKHA KASAMKHA DULOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
SILLOD
|
MH-15-005-005-002/24
(NANEGAON)
|
1815005105NRG24260220241455618
|
26/02/2024
|
RAUFKHA HAMIDKHA DUILHOT
|
1815005105WL082032
|
RAUFKHA HAMIDKHA DUILHOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930610
|
|
RAUFKHA HAMIDKHA DUILHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
SILLOD
|
MH-15-005-005-002/241
(NANEGAON)
|
1815005105NRG24240220241445168
|
26/02/2024
|
NISAR YUSUF PATHAN
|
1815005105WL081373
|
NISAR YUSUF PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930786
|
|
NASHAR YUSHUF LADAWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
SILLOD
|
MH-15-005-005-002/26
(NANEGAON)
|
1815005105NRG24260220241455644
|
26/02/2024
|
jaitunbi chand pathan
|
1815005105WL082035
|
jaitunbi chand pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930607
|
|
Miss. Jaitun Bi Chand Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
SILLOD
|
MH-15-005-005-002/269
(NANEGAON)
|
1815005105NRG24240220241445069
|
26/02/2024
|
NISARKHA SATTARKHA DULOT
|
1815005105WL081371
|
NISARKHA SATTARKHA DULOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929967
|
|
Mr. Nisarkha Sattarkha Dulot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
SILLOD
|
MH-15-005-005-002/275
(NANEGAON)
|
1815005105NRG24240220241445377
|
26/02/2024
|
CHANDBI M JAHURKHA
|
1815005105WL081379
|
CHANDBI M JAHURKHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929978
|
|
Mrs. CHANDBEE MOMHAD JEHURKHA NEWATI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
SILLOD
|
MH-15-005-005-002/276
(NANEGAON)
|
1815005105NRG24240220241445380
|
26/02/2024
|
pathan samirkha jalilkha
|
1815005105WL081379
|
pathan samirkha jalilkha
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929973
|
|
pathan samirkha jalilkha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
SILLOD
|
MH-15-005-005-002/288
(NANEGAON)
|
1815005105NRG24240220241445071
|
26/02/2024
|
ASMABI MUKTARKHA DULOT
|
1815005105WL081371
|
ASMABI MUKTARKHA DULOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929970
|
|
ASMABI MUKTARKHA DULOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
SILLOD
|
MH-15-005-005-002/288
(NANEGAON)
|
1815005105NRG24240220241445070
|
26/02/2024
|
MUKTARKHA SATTARKHA DULHOT
|
1815005105WL081371
|
MUKTARKHA SATTARKHA DULHOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930845
|
|
MUKTARKHA SATTARKHA DULHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
SILLOD
|
MH-15-005-005-002/289
(NANEGAON)
|
1815005105NRG24240220241445072
|
26/02/2024
|
BANOBI SATTAR DULET
|
1815005105WL081371
|
BANOBI SATTAR DULET
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930844
|
|
Miss. Dulet Banobi Sattar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
SILLOD
|
MH-15-005-005-002/291
(NANEGAON)
|
1815005105NRG24240220241445073
|
26/02/2024
|
DULHOT AFRIN NISAR
|
1815005105WL081371
|
DULHOT AFRIN NISAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930837
|
|
Miss. Afrin Nisar Dulhot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
SILLOD
|
MH-15-005-005-002/293
(NANEGAON)
|
1815005105NRG24240220241445074
|
26/02/2024
|
GAFUR MAHEBUB PATHAN
|
1815005105WL081371
|
GAFUR MAHEBUB PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930839
|
|
GAFURKHA MAHEBUBKHA DULHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
SILLOD
|
MH-15-005-005-002/293
(NANEGAON)
|
1815005105NRG24240220241445075
|
26/02/2024
|
SHAHRUKHGAFUR KHA PATHAN
|
1815005105WL081371
|
SHAHRUKHGAFUR KHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929966
|
|
Mr. Shahrukh h Gafur Kha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
SILLOD
|
MH-15-005-005-002/30
(NANEGAON)
|
1815005105NRG24240220241445185
|
26/02/2024
|
BHURIBI SATTAAR KHAN PATHAN
|
1815005105WL081375
|
BHURIBI SATTAAR KHAN PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929969
|
|
BHURIBI SATARKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
SILLOD
|
MH-15-005-005-002/30
(NANEGAON)
|
1815005105NRG24240220241445187
|
26/02/2024
|
DULOT SHAHEDABI IMRANKHA
|
1815005105WL081375
|
DULOT SHAHEDABI IMRANKHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930836
|
|
DULOT SHAHEDABI IMRANKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
SILLOD
|
MH-15-005-005-002/301
(NANEGAON)
|
1815005105NRG24240220241444860
|
26/02/2024
|
DULOT ASAMABI SADIKKHA
|
1815005105WL081364
|
DULOT ASAMABI SADIKKHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930000
|
|
DULOT ASAMABI SADIKKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
SILLOD
|
MH-15-005-005-002/301
(NANEGAON)
|
1815005105NRG24240220241444859
|
26/02/2024
|
SADIKKHA MOHSINKHA PATHAN
|
1815005105WL081364
|
SADIKKHA MOHSINKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929986
|
|
SADIKKHA MOHSINKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
SILLOD
|
MH-15-005-005-002/306
(NANEGAON)
|
1815005105NRG24240220241443977
|
26/02/2024
|
HARUNKHA RAJJAKKHA DULOT
|
1815005105WL081311
|
HARUNKHA RAJJAKKHA DULOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930782
|
|
HARUNKHA RAJJAKAKHA DULOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
SILLOD
|
MH-15-005-005-002/306
(NANEGAON)
|
1815005105NRG24240220241443978
|
26/02/2024
|
NAJMABI HARUNKHA DULOT
|
1815005105WL081311
|
NAJMABI HARUNKHA DULOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930789
|
|
NAJMABI HARUNKHA DULOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
SILLOD
|
MH-15-005-005-002/311
(NANEGAON)
|
1815005105NRG24260220241455610
|
26/02/2024
|
SADIK KHA SHAKILKHA SUKEDE
|
1815005105WL082031
|
SADIK KHA SHAKILKHA SUKEDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929990
|
|
SADIK KHA SHAKILKHA SUKEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
SILLOD
|
MH-15-005-005-002/311
(NANEGAON)
|
1815005105NRG24260220241455611
|
26/02/2024
|
SHARUK SHAKILKHA SUKEDE
|
1815005105WL082031
|
SHARUK SHAKILKHA SUKEDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929993
|
|
Mr. Sharuk Shakilkha Sukede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
SILLOD
|
MH-15-005-005-002/317
(NANEGAON)
|
1815005105NRG24260220241455632
|
26/02/2024
|
m yasin ismailkha
|
1815005105WL082034
|
m yasin ismailkha
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929975
|
|
YASHIN KHA ISMAIL KHA SUKEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
SILLOD
|
MH-15-005-005-002/32
(NANEGAON)
|
1815005105NRG24240220241445847
|
26/02/2024
|
faridabi nasibkha pathan
|
1815005105WL081393
|
faridabi nasibkha pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930004
|
|
faridabi nasibkha pathan
|
INDUSIND BANK(607189)
|
|
541
|
SILLOD
|
MH-15-005-005-002/325
(NANEGAON)
|
1815005105NRG24240220241444861
|
26/02/2024
|
ahmad mosinkha dulot
|
1815005105WL081364
|
ahmad mosinkha dulot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929987
|
|
Mr. Ahmad Mosinkha Dulot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
SILLOD
|
MH-15-005-005-002/326
(NANEGAON)
|
1815005105NRG24240220241444862
|
26/02/2024
|
ashraf hamid dulot
|
1815005105WL081364
|
ashraf hamid dulot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929996
|
|
ashraf hamid dulot
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
SILLOD
|
MH-15-005-005-002/327
(NANEGAON)
|
1815005105NRG24240220241444863
|
26/02/2024
|
aadilkha gaffar
|
1815005105WL081364
|
aadilkha gaffar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929995
|
|
aadilkha gaffar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
SILLOD
|
MH-15-005-005-002/329
(NANEGAON)
|
1815005105NRG24240220241443979
|
26/02/2024
|
aasibkha rajjakkha dulhot
|
1815005105WL081311
|
aasibkha rajjakkha dulhot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930843
|
|
Mr. Aasibkha Rajjakakha Dulot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
SILLOD
|
MH-15-005-005-002/330
(NANEGAON)
|
1815005105NRG24240220241443980
|
26/02/2024
|
aasmabi asif dulot
|
1815005105WL081311
|
aasmabi asif dulot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929998
|
|
aasmabi asif dulot
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
SILLOD
|
MH-15-005-005-002/332
(NANEGAON)
|
1815005105NRG24240220241443981
|
26/02/2024
|
Juberkha hamidkha dulhot
|
1815005105WL081311
|
Juberkha hamidkha dulhot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929988
|
|
Juberkha hamidkha dulhot
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
SILLOD
|
MH-15-005-005-002/337
(NANEGAON)
|
1815005105NRG24260220241455648
|
26/02/2024
|
nadim kha latif kha pathan
|
1815005105WL082035
|
nadim kha latif kha pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930614
|
|
nadim kha latif kha pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
SILLOD
|
MH-15-005-005-002/344
(NANEGAON)
|
1815005105NRG24260220241455734
|
26/02/2024
|
afsarkha ayyub dulhot
|
1815005105WL082038
|
afsarkha ayyub dulhot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930609
|
|
AFJAL KHA AAYUBKHA DULOT
|
HDFC BANK LTD(607152)
|
|
549
|
SILLOD
|
MH-15-005-005-002/345
(NANEGAON)
|
1815005105NRG24260220241455736
|
26/02/2024
|
halimabi irafan dulot
|
1815005105WL082038
|
halimabi irafan dulot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930611
|
|
Miss. Halimabi Erafan Dulet
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
SILLOD
|
MH-15-005-005-002/345
(NANEGAON)
|
1815005105NRG24260220241455735
|
26/02/2024
|
irfan abdulkha dulhot
|
1815005105WL082038
|
irfan abdulkha dulhot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930598
|
|
irfan abdulkha dulhot
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
SILLOD
|
MH-15-005-005-002/44
(NANEGAON)
|
1815005105NRG24240220241444864
|
26/02/2024
|
BHURIBI YASINKHA DULHOT
|
1815005105WL081364
|
BHURIBI YASINKHA DULHOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929992
|
|
BHURIBI YASINKHA DULHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
SILLOD
|
MH-15-005-005-002/44
(NANEGAON)
|
1815005105NRG24240220241444865
|
26/02/2024
|
IRFANKHA YASINKHA DULHOT
|
1815005105WL081364
|
IRFANKHA YASINKHA DULHOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929994
|
|
IRFANKHA YASINKHA DULHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
SILLOD
|
MH-15-005-005-002/5
(NANEGAON)
|
1815005105NRG24240220241445170
|
26/02/2024
|
NOORBI SHAMIRKHA PATHAN
|
1815005105WL081373
|
NOORBI SHAMIRKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930790
|
|
NURBI SHAMIR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
SILLOD
|
MH-15-005-005-002/51
(NANEGAON)
|
1815005105NRG24260220241455625
|
26/02/2024
|
SHARUKH NASIBKHA SUKEDE
|
1815005105WL082033
|
SHARUKH NASIBKHA SUKEDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930003
|
|
SHARUKH NASIBKHA SUKEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
SILLOD
|
MH-15-005-005-002/51
(NANEGAON)
|
1815005105NRG24260220241455626
|
26/02/2024
|
UMARKHA NASIBKHA SUKEDE
|
1815005105WL082033
|
UMARKHA NASIBKHA SUKEDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930002
|
|
Mrs. Umarkha Nasibkha Sukede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
SILLOD
|
MH-15-005-005-002/70
(NANEGAON)
|
1815005105NRG24240220241445172
|
26/02/2024
|
SAKINABI NASIBKHA PATHAN
|
1815005105WL081373
|
SAKINABI NASIBKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930784
|
|
SAKINA NSHIB GOLWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
SILLOD
|
MH-15-005-005-002/73
(NANEGAON)
|
1815005105NRG24260220241455739
|
26/02/2024
|
afsana imbrankhan dulot
|
1815005105WL082038
|
afsana imbrankhan dulot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930613
|
|
afsana imbrankhan dulot
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
SILLOD
|
MH-15-005-005-002/848
(NANEGAON)
|
1815005105NRG24260220241455649
|
26/02/2024
|
latif kha ibrahimkha pathan
|
1815005105WL082035
|
latif kha ibrahimkha pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930602
|
|
latif kha ibrahimkha pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
SILLOD
|
MH-15-005-006-001/562
(ASADI)
|
1815005006NRG24220220241417309
|
26/02/2024
|
ANNA HARI MIRGE
|
1815005006WL079774
|
ANNA HARI MIRGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930624
|
|
ANNA HARI MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
SILLOD
|
MH-15-005-006-001/591
(ASADI)
|
1815005006NRG24220220241417311
|
26/02/2024
|
GORIBI RAMJAN SHAHA
|
1815005006WL079774
|
GORIBI RAMJAN SHAHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930622
|
|
GORIBI RAMJAN SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
SILLOD
|
MH-15-005-006-001/915
(ASADI)
|
1815005006NRG24220220241416292
|
26/02/2024
|
GOPINATH BABURAO TUPE
|
1815005006WL079739
|
GOPINATH BABURAO TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930625
|
|
GOPINATH BABURAO TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
SILLOD
|
MH-15-005-042-001/150
(WANGI KH)
|
1815005042NRG24250220241453373
|
26/02/2024
|
Pathan Jakiyabi Sherkha
|
1815005042WL081886
|
Pathan Jakiyabi Sherkha
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930777
|
|
Pathan Jakiyabi Sherkha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
SILLOD
|
MH-15-005-042-001/190
(WANGI KH)
|
1815005042NRG24250220241453706
|
26/02/2024
|
SANGITA SANJAY BAMBADE
|
1815005042WL081904
|
SANGITA SANJAY BAMBADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930732
|
|
SANGITA SANJAY BAMBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
SILLOD
|
MH-15-005-042-001/198
(WANGI KH)
|
1815005042NRG24250220241453625
|
26/02/2024
|
SUMANBAI HIMMATRAO DAUD
|
1815005042WL081900
|
SUMANBAI HIMMATRAO DAUD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924808
|
|
SUMANBAI HIMMATRAO DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
SILLOD
|
MH-15-005-042-001/222
(WANGI KH)
|
1815005042NRG24250220241453729
|
26/02/2024
|
STYASHILABAI KAKASAHEB SHELKE
|
1815005042WL081906
|
STYASHILABAI KAKASAHEB SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930592
|
|
STYASHILABAI KAKASAHEB SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
SILLOD
|
MH-15-005-042-001/259
(WANGI KH)
|
1815005042NRG24250220241453608
|
26/02/2024
|
SUNITABAI SANJAY MURKUTE
|
1815005042WL081898
|
SUNITABAI SANJAY MURKUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930778
|
|
SUNITABAI SANJAY MURKUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
SILLOD
|
MH-15-005-042-001/310
(WANGI KH)
|
1815005042NRG24250220241453253
|
26/02/2024
|
AMBADAS TUKRAM MHASKE
|
1815005042WL081883
|
AMBADAS TUKRAM MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929727
|
|
MHASKE AMBADAS TUKARAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
568
|
SILLOD
|
MH-15-005-042-001/35
(WANGI KH)
|
1815005042NRG24250220241453711
|
26/02/2024
|
Mirabai Subhash Mahaakal
|
1815005042WL081904
|
Mirabai Subhash Mahaakal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930733
|
|
Mirabai Subhash Mahaakal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
SILLOD
|
MH-15-005-042-001/51
(WANGI KH)
|
1815005042NRG24250220241453470
|
26/02/2024
|
CHAND BI BHIKAN PATHAN
|
1815005042WL081891
|
CHAND BI BHIKAN PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930781
|
|
CHAND BI BHIKAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
SILLOD
|
MH-15-005-042-001/555
(WANGI KH)
|
1815005042NRG24250220241453441
|
26/02/2024
|
SANJAY RAMRAO SARODE
|
1815005042WL081888
|
SANJAY RAMRAO SARODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930812
|
|
SANJAY RAMRAO SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
SILLOD
|
MH-15-005-042-001/575
(WANGI KH)
|
1815005042NRG24250220241453735
|
26/02/2024
|
DATTA PRABHAKAR SURDKAR
|
1815005042WL081906
|
DATTA PRABHAKAR SURDKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930780
|
|
DATTATRAY PRABHAKAR SURADKAR
|
BANK OF INDIA(508505)
|
|
572
|
SILLOD
|
MH-15-005-042-001/647
(WANGI KH)
|
1815005042NRG24250220241453839
|
26/02/2024
|
SAINATH TEJRAO PISAL
|
1815005042WL081914
|
SAINATH TEJRAO PISAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924811
|
|
SAINATH TEJRAO PISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
SILLOD
|
MH-15-005-042-001/65
(WANGI KH)
|
1815005042NRG24250220241453840
|
26/02/2024
|
GANESH SAKHARAM MAHAKAL
|
1815005042WL081914
|
GANESH SAKHARAM MAHAKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924810
|
|
GANESH SAKHARAM MAHAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
SILLOD
|
MH-15-005-042-001/651
(WANGI KH)
|
1815005042NRG24250220241453534
|
26/02/2024
|
Kakaji Rama Murkute
|
1815005042WL081893
|
Kakaji Rama Murkute
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924807
|
|
Kakaji Rama Murkute
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
SILLOD
|
MH-15-005-042-001/654
(WANGI KH)
|
1815005042NRG24250220241453153
|
26/02/2024
|
Pathan Sherkhan Ayyubkhan
|
1815005042WL081876
|
Pathan Sherkhan Ayyubkhan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930057
|
|
SHERKHAN AYYUBKHAN PATHAN
|
CANARA BANK(508532)
|
|
576
|
SILLOD
|
MH-15-005-042-001/661
(WANGI KH)
|
1815005042NRG24250220241453549
|
26/02/2024
|
VILAS DEVIDAS MAHAKAD
|
1815005042WL081894
|
VILAS DEVIDAS MAHAKAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930779
|
|
VILAS DEVIDAS MAHAKAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
SILLOD
|
MH-15-005-052-001/333
(TAKLI KH)
|
1815005052NRG24230220241433385
|
26/02/2024
|
MIRA HIMATLAL MAKHARE
|
1815005052WL080703
|
MIRA HIMATLAL MAKHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930821
|
|
MIRA HIMATLAL MAKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
SILLOD
|
MH-15-005-052-001/435
(TAKLI KH)
|
1815005052NRG24230220241433396
|
26/02/2024
|
RAMDAS DEVRAO KHAMBAT
|
1815005052WL080703
|
RAMDAS DEVRAO KHAMBAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930713
|
|
RAMDAS DEVRAO KHAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
SILLOD
|
MH-15-005-054-001/136
(MANDGAON)
|
1815005054NRG24240220241442553
|
26/02/2024
|
Laxman Bhimrao Jadhav
|
1815005054WL081243
|
Laxman Bhimrao Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924764
|
|
Laxman Bhimrao Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
SILLOD
|
MH-15-005-054-001/139
(MANDGAON)
|
1815005054NRG24250220241448889
|
26/02/2024
|
SAMADHAN UMMATARAV JADHAV
|
1815005054WL081593
|
SAMADHAN UMMATARAV JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924759
|
|
SAMADHAN UMMATARAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
SILLOD
|
MH-15-005-054-001/199
(MANDGAON)
|
1815005054NRG24240220241442556
|
26/02/2024
|
PARWATABAI GAJANAN GUNJAL
|
1815005054WL081243
|
PARWATABAI GAJANAN GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930597
|
|
PARWATABAI GAJANAN GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
SILLOD
|
MH-15-005-054-001/69
(MANDGAON)
|
1815005054NRG24240220241442669
|
26/02/2024
|
VENUBAI SHESHRAV JADHAV
|
1815005054WL081253
|
VENUBAI SHESHRAV JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930594
|
|
VENUBAI SHESHARAV JADHAV
|
UNION BANK OF INDIA(508500)
|
|
583
|
SILLOD
|
MH-15-005-054-001/90
(MANDGAON)
|
1815005054NRG24250220241448893
|
26/02/2024
|
BAPUSAHEB RAMRAO JADHAV
|
1815005054WL081593
|
BAPUSAHEB RAMRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930593
|
|
BAPUSAHEB RAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
SILLOD
|
MH-15-005-054-001/90
(MANDGAON)
|
1815005054NRG24250220241448894
|
26/02/2024
|
Kamalbai Bapusaheb Jadhav
|
1815005054WL081593
|
Kamalbai Bapusaheb Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930595
|
|
Kamalbai Bapusaheb Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
SILLOD
|
MH-15-005-054-001/91
(MANDGAON)
|
1815005054NRG24240220241442561
|
26/02/2024
|
SONAJI MAROTI SHINDE
|
1815005054WL081243
|
SONAJI MAROTI SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930596
|
|
SONAJI MAROTI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
SILLOD
|
MH-15-005-064-001/1033
(SASURWADA)
|
1815005064NRG24250220241450734
|
26/02/2024
|
ANKUSH RAMDAS BHOTKAR
|
1815005064WL081721
|
ANKUSH RAMDAS BHOTKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929743
|
|
ANKUSH RAMDAS BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
SILLOD
|
MH-15-005-064-001/1033
(SASURWADA)
|
1815005064NRG24250220241450735
|
26/02/2024
|
SUMITRA ANKUSH BHOTKAR
|
1815005064WL081721
|
SUMITRA ANKUSH BHOTKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930728
|
|
SUMITRA ANKUSH BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
SILLOD
|
MH-15-005-064-001/110
(SASURWADA)
|
1815005064NRG24250220241450584
|
26/02/2024
|
VITTHAL DHANJI SARODE
|
1815005064WL081711
|
VITTHAL DHANJI SARODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930028
|
|
VITTHAL DHANJI SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
SILLOD
|
MH-15-005-064-001/1169
(SASURWADA)
|
1815005064NRG24250220241451096
|
26/02/2024
|
SUBHASH TUKARAM BHOTKAR
|
1815005064WL081745
|
SUBHASH TUKARAM BHOTKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929726
|
|
SUBHASH TUKARAM BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
SILLOD
|
MH-15-005-064-001/1180
(SASURWADA)
|
1815005064NRG24250220241450427
|
26/02/2024
|
DEVAKA DNYANESHWAR NEVADE
|
1815005064WL081692
|
DEVAKA DNYANESHWAR NEVADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930029
|
|
DEVAKA DNYANESHWAR NEVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
SILLOD
|
MH-15-005-064-001/1180
(SASURWADA)
|
1815005064NRG24250220241450426
|
26/02/2024
|
DNYANESHWAR AMRUTRAO NEVADE
|
1815005064WL081692
|
DNYANESHWAR AMRUTRAO NEVADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930026
|
|
DNYANESHWAR AMRUTRAO NEVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
SILLOD
|
MH-15-005-064-001/1180
(SASURWADA)
|
1815005064NRG24250220241450425
|
26/02/2024
|
JANABAI AMRUTRAO NEVADE
|
1815005064WL081692
|
JANABAI AMRUTRAO NEVADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930027
|
|
JANABAI AMRUTRAO NEVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
SILLOD
|
MH-15-005-064-001/120
(SASURWADA)
|
1815005064NRG24250220241450737
|
26/02/2024
|
DUILAT NARAYAN BHOTKAR
|
1815005064WL081721
|
DUILAT NARAYAN BHOTKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930727
|
|
DAULAT NARAYAN BHOTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
SILLOD
|
MH-15-005-064-001/1207
(SASURWADA)
|
1815005064NRG24250220241450428
|
26/02/2024
|
ASHOK PANDURANG SAUDAGAR
|
1815005064WL081692
|
ASHOK PANDURANG SAUDAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930032
|
|
ASHOK PANDURANG SAUDAGAR
|
AXIS BANK(607153)
|
|
595
|
SILLOD
|
MH-15-005-064-001/1214
(SASURWADA)
|
1815005064NRG24250220241451129
|
26/02/2024
|
GANESH SHANKAR KALE
|
1815005064WL081750
|
GANESH SHANKAR KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930681
|
|
GANESH SHANKAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
SILLOD
|
MH-15-005-064-001/1239
(SASURWADA)
|
1815005064NRG24250220241451106
|
26/02/2024
|
SAGAR ANILKUMAR BHOTKAR
|
1815005064WL081746
|
SAGAR ANILKUMAR BHOTKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930619
|
|
SAGAR ANILKUMAR BHOTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
SILLOD
|
MH-15-005-064-001/1282
(SASURWADA)
|
1815005064NRG24250220241450588
|
26/02/2024
|
ISHWAR BABURAO SARODE
|
1815005064WL081711
|
ISHWAR BABURAO SARODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930024
|
|
ISHWAR BABURAO SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
SILLOD
|
MH-15-005-064-001/2
(SASURWADA)
|
1815005064NRG24250220241450447
|
26/02/2024
|
JANABAI NARAYAN BHATEKAR
|
1815005064WL081694
|
JANABAI NARAYAN BHATEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930022
|
|
JANABAI NARAYAN BHATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
SILLOD
|
MH-15-005-064-001/21
(SASURWADA)
|
1815005064NRG24250220241450438
|
26/02/2024
|
BHUJANGRAO LAXIMAN NEVDE
|
1815005064WL081693
|
BHUJANGRAO LAXIMAN NEVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930005
|
|
BHUJANGRAO LAXIMAN NEVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
SILLOD
|
MH-15-005-064-001/3
(SASURWADA)
|
1815005064NRG24250220241450449
|
26/02/2024
|
ISHWAR PRABHAT BHOTKAR
|
1815005064WL081694
|
ISHWAR PRABHAT BHOTKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930031
|
|
ISHWAR PRABHAT BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
SILLOD
|
MH-15-005-064-001/3
(SASURWADA)
|
1815005064NRG24250220241450448
|
26/02/2024
|
RADHABAI PRABHAT BHOTKAR
|
1815005064WL081694
|
RADHABAI PRABHAT BHOTKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930023
|
|
RADHABAI PRABHAT BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
SILLOD
|
MH-15-005-064-001/65
(SASURWADA)
|
1815005064NRG24250220241450435
|
26/02/2024
|
SUNITA ANNA NEVDE
|
1815005064WL081692
|
SUNITA ANNA NEVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930030
|
|
SUNITA ANNA NEVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
SILLOD
|
MH-15-005-071-001/285
(TANDA SIRSALA)
|
1815005071NRG24230220241434529
|
26/02/2024
|
KASABAI MAHARU PAWAR
|
1815005071WL080764
|
KASABAI MAHARU PAWAR
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240924761
|
|
KASABAI MAHARU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
SILLOD
|
MH-15-005-071-001/474
(TANDA SIRSALA)
|
1815005071NRG24230220241434559
|
26/02/2024
|
Sonabai Bhika Rathod
|
1815005071WL080771
|
Sonabai Bhika Rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930718
|
|
Sonabai Bhika Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
SILLOD
|
MH-15-005-073-001/665
(SAROLA-)
|
1815005073NRG24220220241414234
|
26/02/2024
|
SADASHIV SITARAM SHINDE
|
1815005073WL079611
|
SADASHIV SITARAM SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930737
|
|
SADASHIV SITARAM SHI
|
BANK OF BARODA(606985)
|
|
606
|
SILLOD
|
MH-15-005-074-001/205
(SARATI)
|
1815005074NRG24240220241439997
|
26/02/2024
|
MANKRNABAI SHIVAJI GAIKWAD
|
1815005074WL081096
|
MANKRNABAI SHIVAJI GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930730
|
|
MANKARNABAI SHIVAJI
|
BANK OF BARODA(606985)
|
|
607
|
SILLOD
|
MH-15-005-074-001/205
(SARATI)
|
1815005074NRG24240220241439996
|
26/02/2024
|
SHIVAJI BABURAO GAIKWAD
|
1815005074WL081096
|
SHIVAJI BABURAO GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930811
|
|
SHIVAJI BABURAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
SILLOD
|
MH-15-005-074-001/26
(SARATI)
|
1815005074NRG24240220241440006
|
26/02/2024
|
RAMCHAND MUKUNDAGHAYWAT
|
1815005074WL081096
|
RAMCHAND MUKUNDAGHAYWAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930731
|
|
RAMCHAND MUKUNDAGHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
SILLOD
|
MH-15-005-104-001/286
(BORGAON KASARI)
|
1815005104NRG24220220241421799
|
26/02/2024
|
SANTOSH GANPAT KALAM
|
1815005104WL080004
|
SANTOSH GANPAT KALAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930834
|
|
SANTOSH GANPAT KALAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
SILLOD
|
MH-15-005-104-001/42
(BORGAON KASARI)
|
1815005104NRG24220220241421655
|
26/02/2024
|
KALABAI HARIBHAU GUNJAL
|
1815005104WL080001
|
KALABAI HARIBHAU GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930039
|
|
KALABAI HARIBHAU GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184548
|
184548
|
|
|
|
|
|
|
|
|
611
|
SILLOD
|
MH-15-005-073-001/120
(SAROLA-)
|
1815005073NRG24220220241414390
|
26/02/2024
|
PARVIN DAGDUBA LAHANE
|
1815005073WL079626
|
PARVIN DAGDUBA LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930747
|
|
PARVIN DAGDUBA LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
SILLOD
|
MH-15-005-073-001/136
(SAROLA-)
|
1815005073NRG24220220241413903
|
26/02/2024
|
SUKHDEV SHENFAD KAKDE
|
1815005073WL079595
|
SUKHDEV SHENFAD KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930043
|
|
SUKHDEV SHENFAD KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
SILLOD
|
MH-15-005-073-001/144
(SAROLA-)
|
1815005073NRG24220220241414190
|
26/02/2024
|
RAMDAS MAROTI PARVE
|
1815005073WL079609
|
RAMDAS MAROTI PARVE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924790
|
|
PARAVE RAMDAS MAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
SILLOD
|
MH-15-005-073-001/146
(SAROLA-)
|
1815005073NRG24220220241419999
|
26/02/2024
|
RADHABAI DADA KALE
|
1815005073WL079917
|
RADHABAI DADA KALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930564
|
|
Mrs. RADHABAI DADA KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
SILLOD
|
MH-15-005-073-001/146
(SAROLA-)
|
1815005073NRG24220220241420000
|
26/02/2024
|
SANTOSH DADA KALE
|
1815005073WL079917
|
SANTOSH DADA KALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930753
|
|
Mr. Santosh Dada Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
SILLOD
|
MH-15-005-073-001/160
(SAROLA-)
|
1815005073NRG24220220241414391
|
26/02/2024
|
NAMDEV SHRAVAN DANDGE
|
1815005073WL079626
|
NAMDEV SHRAVAN DANDGE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930680
|
|
Mr. DANDAGE NAMDEV SHRAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
SILLOD
|
MH-15-005-073-001/160
(SAROLA-)
|
1815005073NRG24220220241413904
|
26/02/2024
|
SADHNA SOMINATH DANDG
|
1815005073WL079595
|
SADHNA SOMINATH DANDG
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930750
|
|
Mr. Dandage Sadhna Sominath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
SILLOD
|
MH-15-005-073-001/170
(SAROLA-)
|
1815005073NRG24220220241413939
|
26/02/2024
|
ARUN RAMCHANDRA WAGH
|
1815005073WL079598
|
ARUN RAMCHANDRA WAGH
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924782
|
|
ARUN RAMCHANDRA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
SILLOD
|
MH-15-005-073-001/189
(SAROLA-)
|
1815005073NRG24220220241414540
|
26/02/2024
|
MANDA SANDIP ARAK
|
1815005073WL079635
|
MANDA SANDIP ARAK
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930677
|
|
MRS MANDABAI SANDIP ARAK
|
STATE BANK OF INDIA(508548)
|
|
620
|
SILLOD
|
MH-15-005-073-001/189
(SAROLA-)
|
1815005073NRG24220220241414539
|
26/02/2024
|
SANDIP SUDAM ARAK
|
1815005073WL079635
|
SANDIP SUDAM ARAK
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924783
|
|
SANDIP SUDAM ARAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
SILLOD
|
MH-15-005-073-001/208
(SAROLA-)
|
1815005073NRG24220220241414541
|
26/02/2024
|
SANJAY MAROTI PARWE
|
1815005073WL079635
|
SANJAY MAROTI PARWE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924774
|
|
SANJAY MAROTI PARWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
SILLOD
|
MH-15-005-073-001/208
(SAROLA-)
|
1815005073NRG24220220241414542
|
26/02/2024
|
TARABAI SANJAY PARWE
|
1815005073WL079635
|
TARABAI SANJAY PARWE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240924775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
623
|
SILLOD
|
MH-15-005-073-001/226
(SAROLA-)
|
1815005073NRG24220220241416136
|
26/02/2024
|
PAVAN DATTU GORE
|
1815005073WL079728
|
PAVAN DATTU GORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930754
|
|
Mr. GORE PAVAN DATTU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
SILLOD
|
MH-15-005-073-001/226
(SAROLA-)
|
1815005073NRG24220220241416135
|
26/02/2024
|
VANDANABAI DATTU GORE
|
1815005073WL079728
|
VANDANABAI DATTU GORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930743
|
|
VANDANABAI DATTU GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
SILLOD
|
MH-15-005-073-001/243
(SAROLA-)
|
1815005073NRG24220220241416138
|
26/02/2024
|
BABAN PANDIT WARADE
|
1815005073WL079728
|
BABAN PANDIT WARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930762
|
|
Mr. Warade Baban Pandit
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
SILLOD
|
MH-15-005-073-001/246
(SAROLA-)
|
1815005073NRG24220220241413941
|
26/02/2024
|
Pardeep hari varade
|
1815005073WL079598
|
Pardeep hari varade
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930756
|
|
Mr. Pradeep Hari Varade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
SILLOD
|
MH-15-005-073-001/246
(SAROLA-)
|
1815005073NRG24220220241413940
|
26/02/2024
|
SHILABAI HARI VARADE
|
1815005073WL079598
|
SHILABAI HARI VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930744
|
|
MR SHILABAI HARIBHAU VARADE
|
STATE BANK OF INDIA(508548)
|
|
628
|
SILLOD
|
MH-15-005-073-001/295
(SAROLA-)
|
1815005073NRG24220220241413942
|
26/02/2024
|
GOVINDA ANANDA KAKDE
|
1815005073WL079598
|
GOVINDA ANANDA KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930559
|
|
GOVINDA ANANDA KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
SILLOD
|
MH-15-005-073-001/329
(SAROLA-)
|
1815005073NRG24220220241414192
|
26/02/2024
|
SAVETARAMESH AARAK
|
1815005073WL079609
|
SAVETARAMESH AARAK
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924792
|
|
MRS SAVITABAI RAMESH ARAK
|
STATE BANK OF INDIA(508548)
|
|
630
|
SILLOD
|
MH-15-005-073-001/401
(SAROLA-)
|
1815005073NRG24220220241414230
|
26/02/2024
|
AATMARAM EAKNATH VARADE
|
1815005073WL079611
|
AATMARAM EAKNATH VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924784
|
|
ATMARAM EKNATH VARAD
|
BANDHAN BANK LIMITED(508753)
|
|
631
|
SILLOD
|
MH-15-005-073-001/45
(SAROLA-)
|
1815005073NRG24220220241414405
|
26/02/2024
|
CHANDRABHAN LAXMAN KAKADE
|
1815005073WL079627
|
CHANDRABHAN LAXMAN KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930751
|
|
CHANDRABHAN LAXMAN KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
SILLOD
|
MH-15-005-073-001/491
(SAROLA-)
|
1815005073NRG24220220241414400
|
26/02/2024
|
PIRAJI SANTU LAHANE
|
1815005073WL079626
|
PIRAJI SANTU LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930044
|
|
Mr. PIRAJI SANTU LAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
SILLOD
|
MH-15-005-073-001/502
(SAROLA-)
|
1815005073NRG24220220241413905
|
26/02/2024
|
PARMESHOR SHESHRAO POTDUKHE
|
1815005073WL079595
|
PARMESHOR SHESHRAO POTDUKHE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240930051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
634
|
SILLOD
|
MH-15-005-073-001/6
(SAROLA-)
|
1815005073NRG24220220241413945
|
26/02/2024
|
GANESH KESHAV VARADE
|
1815005073WL079598
|
GANESH KESHAV VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930757
|
|
Mr. VARADE GANESH KESHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
SILLOD
|
MH-15-005-073-001/6
(SAROLA-)
|
1815005073NRG24220220241413944
|
26/02/2024
|
KESHAV SANDU VARADE
|
1815005073WL079598
|
KESHAV SANDU VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930560
|
|
MR VARADE KESHAV SANDU
|
STATE BANK OF INDIA(508548)
|
|
636
|
SILLOD
|
MH-15-005-073-001/652
(SAROLA-)
|
1815005073NRG24220220241414231
|
26/02/2024
|
BABAN SHRIRANG VARADE
|
1815005073WL079611
|
BABAN SHRIRANG VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930045
|
|
Mr. BABAN SHRIRANG WARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
SILLOD
|
MH-15-005-073-001/652
(SAROLA-)
|
1815005073NRG24220220241414232
|
26/02/2024
|
SHITAL BABAN VARADE
|
1815005073WL079611
|
SHITAL BABAN VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930052
|
|
Ms. Shital Baban Warade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
SILLOD
|
MH-15-005-073-001/6578
(SAROLA-)
|
1815005073NRG24220220241414194
|
26/02/2024
|
ROHINI SAMADHAN PARVE
|
1815005073WL079609
|
ROHINI SAMADHAN PARVE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930048
|
|
Ms. Rohini Samadhan Parave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
SILLOD
|
MH-15-005-073-001/6578
(SAROLA-)
|
1815005073NRG24220220241414193
|
26/02/2024
|
SAMADHAN MAROTI PARVE
|
1815005073WL079609
|
SAMADHAN MAROTI PARVE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924791
|
|
PARAVE SMADHAN MAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
SILLOD
|
MH-15-005-073-001/6600
(SAROLA-)
|
1815005073NRG24220220241414197
|
26/02/2024
|
AAPA SANDU VARADE
|
1815005073WL079609
|
AAPA SANDU VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930047
|
|
Mr. APPA SANDU VARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
SILLOD
|
MH-15-005-073-001/6600
(SAROLA-)
|
1815005073NRG24220220241414196
|
26/02/2024
|
SHITAL AAPA VARADE
|
1815005073WL079609
|
SHITAL AAPA VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930748
|
|
Mr. Shital Appa Varade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
SILLOD
|
MH-15-005-073-001/6609
(SAROLA-)
|
1815005073NRG24220220241420002
|
26/02/2024
|
SANDIP SUDHAKAR VARADE
|
1815005073WL079917
|
SANDIP SUDHAKAR VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930053
|
|
Mrs. VARADE SANDIP SUDHAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
SILLOD
|
MH-15-005-073-001/6615
(SAROLA-)
|
1815005073NRG24220220241414762
|
26/02/2024
|
JAKIR JAMIRODDIN SAYYAD
|
1815005073WL079655
|
JAKIR JAMIRODDIN SAYYAD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930050
|
|
JAKIR JAMIRODDIN SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
SILLOD
|
MH-15-005-073-001/665
(SAROLA-)
|
1815005073NRG24220220241414233
|
26/02/2024
|
SUMITRA SADASHIV SHINDE
|
1815005073WL079611
|
SUMITRA SADASHIV SHINDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930760
|
|
SUMITRA SADASHIV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
SILLOD
|
MH-15-005-073-001/6651
(SAROLA-)
|
1815005073NRG24220220241414763
|
26/02/2024
|
SHAIKH ELOJODDIN RIYAJODDIN
|
1815005073WL079655
|
SHAIKH ELOJODDIN RIYAJODDIN
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930563
|
|
SHAIKH ELOJODDIN RIYAJODDIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
SILLOD
|
MH-15-005-073-001/6664
(SAROLA-)
|
1815005073NRG24220220241413906
|
26/02/2024
|
POOJA SANTOSH KAKDE
|
1815005073WL079595
|
POOJA SANTOSH KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930746
|
|
Master PUJA VISANU SAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
647
|
SILLOD
|
MH-15-005-073-001/6668
(SAROLA-)
|
1815005073NRG24220220241414764
|
26/02/2024
|
SHEKH MATIN RIYAJIDDIN
|
1815005073WL079655
|
SHEKH MATIN RIYAJIDDIN
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930745
|
|
SHEKH MATIN RIYAJIDDIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
SILLOD
|
MH-15-005-073-001/6671
(SAROLA-)
|
1815005073NRG24220220241413907
|
26/02/2024
|
DATTU SUKHDEV KAKADE
|
1815005073WL079595
|
DATTU SUKHDEV KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930561
|
|
Mr. DATTU SUKHDEO KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
SILLOD
|
MH-15-005-073-001/6677
(SAROLA-)
|
1815005073NRG24220220241414235
|
26/02/2024
|
PAKAJ MAHADULAL JAISWAL
|
1815005073WL079611
|
PAKAJ MAHADULAL JAISWAL
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930763
|
|
Mr. JAISWAL PANKAJ MAHADULAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
SILLOD
|
MH-15-005-073-001/6690
(SAROLA-)
|
1815005073NRG24220220241414198
|
26/02/2024
|
AMOL PRAKASH ARAK
|
1815005073WL079609
|
AMOL PRAKASH ARAK
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930049
|
|
Mr. Amol Prakash Arak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
SILLOD
|
MH-15-005-073-001/6729
(SAROLA-)
|
1815005073NRG24220220241414543
|
26/02/2024
|
Ujjwal Bhaskar Jadhav
|
1815005073WL079635
|
Ujjwal Bhaskar Jadhav
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930759
|
|
MR UJJWAL BHASKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
652
|
SILLOD
|
MH-15-005-073-001/6730
(SAROLA-)
|
1815005073NRG24220220241414765
|
26/02/2024
|
Shaikh Mohinnudin Riyahuddin
|
1815005073WL079655
|
Shaikh Mohinnudin Riyahuddin
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930562
|
|
SHAIKH MOHINNUDIN RIYAHUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
SILLOD
|
MH-15-005-073-001/6731
(SAROLA-)
|
1815005073NRG24220220241414766
|
26/02/2024
|
SAYYAD RUKHASANA RAFIK
|
1815005073WL079655
|
SAYYAD RUKHASANA RAFIK
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930752
|
|
Mrs. SAYYAD RUKHASANA RAFIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
SILLOD
|
MH-15-005-073-001/6731
(SAROLA-)
|
1815005073NRG24220220241414767
|
26/02/2024
|
Sayyed Yasir Sayyed Rafik
|
1815005073WL079655
|
Sayyed Yasir Sayyed Rafik
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930758
|
|
Mr. Sayyed Yasir Sayyed Rafik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
SILLOD
|
MH-15-005-073-001/705
(SAROLA-)
|
1815005073NRG24220220241416140
|
26/02/2024
|
RAMESH SHENFAD MATE
|
1815005073WL079728
|
RAMESH SHENFAD MATE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930046
|
|
Mr. RAMESH SHENFAD MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
SILLOD
|
MH-15-005-073-001/705
(SAROLA-)
|
1815005073NRG24220220241416141
|
26/02/2024
|
SHARDA RAMESH MATE
|
1815005073WL079728
|
SHARDA RAMESH MATE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930749
|
|
Mrs. Sharda Ramesh Mate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
SILLOD
|
MH-15-005-073-001/727
(SAROLA-)
|
1815005073NRG24220220241420003
|
26/02/2024
|
SURESH UATTAM VARADE
|
1815005073WL079917
|
SURESH UATTAM VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930742
|
|
Mr. SURESH UTTAM WARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
SILLOD
|
MH-15-005-073-001/88
(SAROLA-)
|
1815005073NRG24220220241413946
|
26/02/2024
|
DILIP SANDU DEVRE
|
1815005073WL079598
|
DILIP SANDU DEVRE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930765
|
|
DILIP SANDU DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
SILLOD
|
MH-15-005-073-001/90
(SAROLA-)
|
1815005073NRG24220220241416142
|
26/02/2024
|
SHIVAJI DADA LAHANE
|
1815005073WL079728
|
SHIVAJI DADA LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930755
|
|
Mr. LAHANE SHIVAJI DADA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
SILLOD
|
MH-15-005-073-001/92
(SAROLA-)
|
1815005073NRG24220220241414236
|
26/02/2024
|
KAKDE YOGESH RANGNATH
|
1815005073WL079611
|
KAKDE YOGESH RANGNATH
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930761
|
|
KAKDE YOGESH RANGNATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
SILLOD
|
MH-15-005-073-001/92
(SAROLA-)
|
1815005073NRG24220220241414237
|
26/02/2024
|
SONALI YOGESH KAKDE
|
1815005073WL079611
|
SONALI YOGESH KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930764
|
|
Mrs. Sonali Yogesh Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
SILLOD
|
MH-15-005-081-002/2083
(GOLEGAON KH)
|
1815005081NRG24240220241441951
|
26/02/2024
|
ingle anil krishna
|
1815005081WL081193
|
ingle anil krishna
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930017
|
|
ANIL KRUSHANA INGLE
|
BANK OF BARODA(606985)
|
|
663
|
SILLOD
|
MH-15-005-081-002/2083
(GOLEGAON KH)
|
1815005081NRG24240220241441952
|
26/02/2024
|
komal anil ingle
|
1815005081WL081193
|
komal anil ingle
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930014
|
|
KOMAL ANIL INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
SILLOD
|
MH-15-005-081-002/2084
(GOLEGAON KH)
|
1815005081NRG24240220241441953
|
26/02/2024
|
namdeo shamrao ingale
|
1815005081WL081193
|
namdeo shamrao ingale
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930013
|
|
namdeo shamrao ingale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
SILLOD
|
MH-15-005-081-002/23
(GOLEGAON KH)
|
1815005081NRG24240220241441955
|
26/02/2024
|
SAMPAT SHAMRAO INGLE
|
1815005081WL081193
|
SAMPAT SHAMRAO INGLE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930015
|
|
SAMPAT SHAMRAO INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
SILLOD
|
MH-15-005-081-002/5
(GOLEGAON KH)
|
1815005081NRG24240220241441956
|
26/02/2024
|
krishna shamrao ingale
|
1815005081WL081193
|
krishna shamrao ingale
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930558
|
|
krishna shamrao ingale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
SILLOD
|
MH-15-005-081-002/5
(GOLEGAON KH)
|
1815005081NRG24240220241441957
|
26/02/2024
|
sakrabai krushna ingale
|
1815005081WL081193
|
sakrabai krushna ingale
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930016
|
|
Ms. Sakrabai Krushna Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93366
|
93366
|
|
|
|
|
|
|
|
|
668
|
SILLOD
|
MH-15-005-039-001/1400
(CHARNER)
|
1815005039NRG24240220241446152
|
26/02/2024
|
GITABAI SUKLAL TATU
|
1815005039WL081412
|
GITABAI SUKLAL TATU
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930586
|
|
Mr. GITABAI SUKLAL TATU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
SILLOD
|
MH-15-005-039-002/145
(CHARNER)
|
1815005039NRG24240220241446153
|
26/02/2024
|
SANGITA BAI VIJAY SINGH SHIRE
|
1815005039WL081412
|
SANGITA BAI VIJAY SINGH SHIRE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930588
|
|
SANGEETA VIJAY KASARE
|
IDBI BANK(607095)
|
|
670
|
SILLOD
|
MH-15-005-039-002/1673
(CHARNER)
|
1815005039NRG24240220241446154
|
26/02/2024
|
VIJAY SAMLAL SONET
|
1815005039WL081412
|
VIJAY SAMLAL SONET
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930590
|
|
VIJAY SHAMLAL SONET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
SILLOD
|
MH-15-005-039-002/1948
(CHARNER)
|
1815005039NRG24240220241446156
|
26/02/2024
|
JYOTI RAMESH KAHATE
|
1815005039WL081412
|
JYOTI RAMESH KAHATE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930584
|
|
JYOTI RAMESH KAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
SILLOD
|
MH-15-005-039-002/1948
(CHARNER)
|
1815005039NRG24240220241446155
|
26/02/2024
|
RAMESH BANSI KAHATE
|
1815005039WL081412
|
RAMESH BANSI KAHATE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930585
|
|
KAHATE RAMESH BANSI
|
BANK OF BARODA(606985)
|
|
673
|
SILLOD
|
MH-15-005-039-002/305
(CHARNER)
|
1815005039NRG24240220241446157
|
26/02/2024
|
REKHABAI RADHESHAM GOTWAL
|
1815005039WL081412
|
REKHABAI RADHESHAM GOTWAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930587
|
|
REKHA RADHESHAM GOTHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
SILLOD
|
MH-15-005-039-002/314
(CHARNER)
|
1815005039NRG24240220241446158
|
26/02/2024
|
KASTURABAI BAJRANG SHIRE
|
1815005039WL081412
|
KASTURABAI BAJRANG SHIRE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930589
|
|
Mrs. KASTURABAI BAJARANG SHIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
675
|
SILLOD
|
MH-15-005-005-002/101
(NANEGAON)
|
1815005105NRG24260220241455630
|
26/02/2024
|
sharifabi asifkha sukede
|
1815005105WL082034
|
sharifabi asifkha sukede
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930010
|
|
Miss. Sharifabi Asifkha Sukede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
SILLOD
|
MH-15-005-005-002/22
(NANEGAON)
|
1815005105NRG24260220241455631
|
26/02/2024
|
halima bi nasib kha pathan
|
1815005105WL082034
|
halima bi nasib kha pathan
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930012
|
|
halima bi nasib kha pathan
|
INDUSIND BANK(607189)
|
|
677
|
SILLOD
|
MH-15-005-005-002/234
(NANEGAON)
|
1815005105NRG24260220241455608
|
26/02/2024
|
naimkha sattarkha dulhot
|
1815005105WL082031
|
naimkha sattarkha dulhot
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930628
|
|
Mr. NAIMKHA SATTARKHA DULHOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
SILLOD
|
MH-15-005-005-002/239
(NANEGAON)
|
1815005105NRG24240220241445182
|
26/02/2024
|
M HANIF SHAKIR PATHAN
|
1815005105WL081375
|
M HANIF SHAKIR PATHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929972
|
|
M HANIF SHAKIR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
SILLOD
|
MH-15-005-005-002/239
(NANEGAON)
|
1815005105NRG24240220241445183
|
26/02/2024
|
SHAMINABI MOHAMAD PATHAN
|
1815005105WL081375
|
SHAMINABI MOHAMAD PATHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929971
|
|
SHAMINABI MOHAMAD PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
SILLOD
|
MH-15-005-005-002/241
(NANEGAON)
|
1815005105NRG24240220241445169
|
26/02/2024
|
LANDAWAT SHAGIRABI NISARKHA
|
1815005105WL081373
|
LANDAWAT SHAGIRABI NISARKHA
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930808
|
|
Miss. Landawat Shagirabi Nisarkha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
SILLOD
|
MH-15-005-005-002/285
(NANEGAON)
|
1815005105NRG24260220241455623
|
26/02/2024
|
saddamkha mohammad hanifkha sukede
|
1815005105WL082033
|
saddamkha mohammad hanifkha sukede
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930011
|
|
saddamkha mohammad hanifkha sukede
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
SILLOD
|
MH-15-005-005-002/311
(NANEGAON)
|
1815005105NRG24260220241455613
|
26/02/2024
|
samrin sadikkha sukede
|
1815005105WL082031
|
samrin sadikkha sukede
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930632
|
|
Miss. Samrin Sadikkha Sukede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
SILLOD
|
MH-15-005-005-002/335
(NANEGAON)
|
1815005105NRG24260220241455645
|
26/02/2024
|
golwal rais chand
|
1815005105WL082035
|
golwal rais chand
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930633
|
|
Mr. Golwal Rais Chand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
SILLOD
|
MH-15-005-005-002/335
(NANEGAON)
|
1815005105NRG24260220241455646
|
26/02/2024
|
uzma golwal rais
|
1815005105WL082035
|
uzma golwal rais
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930636
|
|
Miss. UZMA KALE KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
685
|
SILLOD
|
MH-15-005-005-002/336
(NANEGAON)
|
1815005105NRG24260220241455647
|
26/02/2024
|
sajidkha chandkha golwal
|
1815005105WL082035
|
sajidkha chandkha golwal
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930635
|
|
Mr. Sajidkha Chandkha Golwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
SILLOD
|
MH-15-005-005-002/51
(NANEGAON)
|
1815005105NRG24260220241455624
|
26/02/2024
|
AKILABI ASIFKHA SUKEDE
|
1815005105WL082033
|
AKILABI ASIFKHA SUKEDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930630
|
|
Mr. Akilabi Asifkha Sukede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
SILLOD
|
MH-15-005-005-002/854
(NANEGAON)
|
1815005105NRG24260220241455642
|
26/02/2024
|
AASHIF KHA SANDUKHA SUKEDE
|
1815005105WL082034
|
AASHIF KHA SANDUKHA SUKEDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930629
|
|
Mr. Aashif Kha Sandukha Sukede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
SILLOD
|
MH-15-005-005-002/858
(NANEGAON)
|
1815005105NRG24260220241455627
|
26/02/2024
|
SHABANA SHARUK SUKEDE
|
1815005105WL082033
|
SHABANA SHARUK SUKEDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930637
|
|
SHABANA SHARUK SUKEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
SILLOD
|
MH-15-005-044-001/12
(JAMBHAI)
|
1815005044NRG24250220241455128
|
26/02/2024
|
Mr GANESH SHANKAR KADAM
|
1815005044WL082003
|
Mr GANESH SHANKAR KADAM
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930692
|
|
KADAM GANESH SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
SILLOD
|
MH-15-005-044-001/121
(JAMBHAI)
|
1815005044NRG24250220241455211
|
26/02/2024
|
MR. SHINDE TARABAI PANDURANG
|
1815005044WL082005
|
MR. SHINDE TARABAI PANDURANG
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924789
|
|
MR. SHINDE TARABAI PANDURANG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
SILLOD
|
MH-15-005-044-001/13
(JAMBHAI)
|
1815005044NRG24250220241455257
|
26/02/2024
|
MACHCHINDRA SITARAM SONWANE
|
1815005044WL082006
|
MACHCHINDRA SITARAM SONWANE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924786
|
|
Mr. MACCHINDRANATH SITARAM SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
692
|
SILLOD
|
MH-15-005-044-001/142
(JAMBHAI)
|
1815005044NRG24250220241455212
|
26/02/2024
|
Mrs. SHINDE ALKA DATTU
|
1815005044WL082005
|
Mrs. SHINDE ALKA DATTU
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930698
|
|
Mrs. SHINDE ALKA DATTU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
SILLOD
|
MH-15-005-044-001/147
(JAMBHAI)
|
1815005044NRG24250220241455129
|
26/02/2024
|
Mr.RAMESH PUNDLIK SHINDE
|
1815005044WL082003
|
Mr.RAMESH PUNDLIK SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930566
|
|
SHINDE RAMESH PUNDALIK
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
694
|
SILLOD
|
MH-15-005-044-001/17
(JAMBHAI)
|
1815005044NRG24250220241455213
|
26/02/2024
|
MR.MURLIDHAR GANPAT SHINDE
|
1815005044WL082005
|
MR.MURLIDHAR GANPAT SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924802
|
|
MURLIDHAR GANAPAT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
SILLOD
|
MH-15-005-044-001/17
(JAMBHAI)
|
1815005044NRG24250220241455214
|
26/02/2024
|
MRS ARCHANA MURLIDHAR SHINDE
|
1815005044WL082005
|
MRS ARCHANA MURLIDHAR SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930711
|
|
Mrs. Archana Murlidhar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
SILLOD
|
MH-15-005-044-001/189
(JAMBHAI)
|
1815005044NRG24250220241455170
|
26/02/2024
|
UTTAM KAUTIKRAO SHINDE
|
1815005044WL082004
|
UTTAM KAUTIKRAO SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930567
|
|
SHINDE UTTAM KAUTIK
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
697
|
SILLOD
|
MH-15-005-044-001/202
(JAMBHAI)
|
1815005044NRG24250220241455172
|
26/02/2024
|
KUSHIVARTABAI KISHOR SHINDE
|
1815005044WL082004
|
KUSHIVARTABAI KISHOR SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930570
|
|
KUSHIVARTABAI KISHOR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
SILLOD
|
MH-15-005-044-001/202
(JAMBHAI)
|
1815005044NRG24250220241455171
|
26/02/2024
|
SHINDE KISHOR SANTOSHRAO
|
1815005044WL082004
|
SHINDE KISHOR SANTOSHRAO
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930572
|
|
SHINDE KISHOR SANTOSHRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
SILLOD
|
MH-15-005-044-001/203
(JAMBHAI)
|
1815005044NRG24250220241455174
|
26/02/2024
|
VIJAY POPAT SHINDE
|
1815005044WL082004
|
VIJAY POPAT SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930056
|
|
MR VIJAY POPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
700
|
SILLOD
|
MH-15-005-044-001/330
(JAMBHAI)
|
1815005044NRG24250220241455218
|
26/02/2024
|
Mr. PAVAN KRUSHANA SHINDE
|
1815005044WL082005
|
Mr. PAVAN KRUSHANA SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930712
|
|
Mr. PAVAN KRUSHANA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
SILLOD
|
MH-15-005-044-001/330
(JAMBHAI)
|
1815005044NRG24250220241455217
|
26/02/2024
|
Mr.KRUSHANA NAGU SHINDE
|
1815005044WL082005
|
Mr.KRUSHANA NAGU SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924804
|
|
KRUSHANA NAGU SHINDE
|
UNION BANK OF INDIA(508500)
|
|
702
|
SILLOD
|
MH-15-005-044-001/344
(JAMBHAI)
|
1815005044NRG24250220241455262
|
26/02/2024
|
Mr.GANESH MADHAV SHINDE
|
1815005044WL082006
|
Mr.GANESH MADHAV SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924801
|
|
Mr.GANESH MADHAV SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
SILLOD
|
MH-15-005-044-001/344
(JAMBHAI)
|
1815005044NRG24250220241455263
|
26/02/2024
|
Mrs. Shinde Mangala Ganesh
|
1815005044WL082006
|
Mrs. Shinde Mangala Ganesh
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930706
|
|
Mrs. Shinde Mangal Ganesh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
SILLOD
|
MH-15-005-044-001/38
(JAMBHAI)
|
1815005044NRG24250220241455264
|
26/02/2024
|
MRS SONAVANE BHARAT MURLIDHAR
|
1815005044WL082006
|
MRS SONAVANE BHARAT MURLIDHAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924785
|
|
SONAVNE BHARAT MURLIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
SILLOD
|
MH-15-005-044-001/39
(JAMBHAI)
|
1815005044NRG24250220241455146
|
26/02/2024
|
SHINDE PRAKASH DEVUBA
|
1815005044WL082003
|
SHINDE PRAKASH DEVUBA
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930673
|
|
SHINDE PRKASH DEUBA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
SILLOD
|
MH-15-005-044-001/395
(JAMBHAI)
|
1815005044NRG24250220241455176
|
26/02/2024
|
Mrs. Shinde Bharati Nivruti
|
1815005044WL082004
|
Mrs. Shinde Bharati Nivruti
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930695
|
|
Mrs. Shinde Bharati Nivruti
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
SILLOD
|
MH-15-005-044-001/4
(JAMBHAI)
|
1815005044NRG24250220241455148
|
26/02/2024
|
DATTU MAHADU SHINDE
|
1815005044WL082003
|
DATTU MAHADU SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929729
|
|
DATTU MAHADU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
SILLOD
|
MH-15-005-044-001/4
(JAMBHAI)
|
1815005044NRG24250220241455150
|
26/02/2024
|
SHINDE SHUBHAM DATTU
|
1815005044WL082003
|
SHINDE SHUBHAM DATTU
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930828
|
|
SHINDE SHUBHAM DATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
SILLOD
|
MH-15-005-044-001/4
(JAMBHAI)
|
1815005044NRG24250220241455149
|
26/02/2024
|
SHINDE VANDNA DATTU
|
1815005044WL082003
|
SHINDE VANDNA DATTU
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930827
|
|
Miss. SHINDE VANDNA DATTU
|
BANK OF MAHARASHTRA(607387)
|
|
710
|
SILLOD
|
MH-15-005-044-001/412
(JAMBHAI)
|
1815005044NRG24250220241455178
|
26/02/2024
|
Miss.Sunita Yogesh Shinde
|
1815005044WL082004
|
Miss.Sunita Yogesh Shinde
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930694
|
|
Mrs. Sunita Yogesh Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
SILLOD
|
MH-15-005-044-001/412
(JAMBHAI)
|
1815005044NRG24250220241455177
|
26/02/2024
|
Mr. Yogesh Bhagavan Shinde
|
1815005044WL082004
|
Mr. Yogesh Bhagavan Shinde
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930701
|
|
Mr. Yogesh Bhagavan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
SILLOD
|
MH-15-005-044-001/418
(JAMBHAI)
|
1815005044NRG24250220241455220
|
26/02/2024
|
Mrs. Janabai Ganesh Murame
|
1815005044WL082005
|
Mrs. Janabai Ganesh Murame
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930801
|
|
JANABAI GANESH MURAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
SILLOD
|
MH-15-005-044-001/418
(JAMBHAI)
|
1815005044NRG24250220241455219
|
26/02/2024
|
MURAME GANESH SHAMRAO
|
1815005044WL082005
|
MURAME GANESH SHAMRAO
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930809
|
|
Mr. Murame Ganesh Shamrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
SILLOD
|
MH-15-005-044-001/42107
(JAMBHAI)
|
1815005044NRG24250220241455223
|
26/02/2024
|
Mr.TULASABAI KAILASH SHINDE
|
1815005044WL082005
|
Mr.TULASABAI KAILASH SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930769
|
|
Mr. TULSABAI KAILASH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
SILLOD
|
MH-15-005-044-001/42115
(JAMBHAI)
|
1815005044NRG24250220241455224
|
26/02/2024
|
ASIF KHA YUSUF KHA PATHAN
|
1815005044WL082005
|
ASIF KHA YUSUF KHA PATHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930658
|
|
Mr. AASIF KHAN YUSUF KHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
SILLOD
|
MH-15-005-044-001/42120
(JAMBHAI)
|
1815005044NRG24250220241455277
|
26/02/2024
|
JAGAN SHRIPAT SHINDE
|
1815005044WL082007
|
JAGAN SHRIPAT SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929740
|
|
Mr. JAGANNATH SHRIPAT SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
SILLOD
|
MH-15-005-044-001/42120
(JAMBHAI)
|
1815005044NRG24250220241455278
|
26/02/2024
|
MRS.CHAYA JAGAN SHINDE
|
1815005044WL082007
|
MRS.CHAYA JAGAN SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924778
|
|
Mrs. CHAYA JAGAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
SILLOD
|
MH-15-005-044-001/4242
(JAMBHAI)
|
1815005044NRG24250220241455155
|
26/02/2024
|
GANESH RAJADHAR SHINDE
|
1815005044WL082003
|
GANESH RAJADHAR SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930710
|
|
Mr. Ganesh Rajadhr Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
SILLOD
|
MH-15-005-044-001/4245
(JAMBHAI)
|
1815005044NRG24250220241455229
|
26/02/2024
|
MINABAI SHITARAM SHINDE
|
1815005044WL082005
|
MINABAI SHITARAM SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924799
|
|
MINABAI SHITARAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
SILLOD
|
MH-15-005-044-001/4250
(JAMBHAI)
|
1815005044NRG24250220241455230
|
26/02/2024
|
Mrs. Renuka Ajinath Murme
|
1815005044WL082005
|
Mrs. Renuka Ajinath Murme
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930802
|
|
Mrs. Renuka Ajinath Murme
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
SILLOD
|
MH-15-005-044-001/4251
(JAMBHAI)
|
1815005044NRG24250220241455157
|
26/02/2024
|
Miss. SHINDE SUREKHA GANESH
|
1815005044WL082003
|
Miss. SHINDE SUREKHA GANESH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930830
|
|
MR SUREKHA GANESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
722
|
SILLOD
|
MH-15-005-044-001/4251
(JAMBHAI)
|
1815005044NRG24250220241455156
|
26/02/2024
|
SHINDE GANESH SHAHUBA
|
1815005044WL082003
|
SHINDE GANESH SHAHUBA
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930573
|
|
SHINDE GANESH SHAHUBA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
SILLOD
|
MH-15-005-044-001/4258
(JAMBHAI)
|
1815005044NRG24250220241455232
|
26/02/2024
|
Mrs. shinde vandana shivaji
|
1815005044WL082005
|
Mrs. shinde vandana shivaji
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930775
|
|
Mrs. shinde vandana shivaji
|
INDUSIND BANK(607189)
|
|
724
|
SILLOD
|
MH-15-005-044-001/4264
(JAMBHAI)
|
1815005044NRG24250220241455234
|
26/02/2024
|
Mr.Kavita Namdev Kadam
|
1815005044WL082005
|
Mr.Kavita Namdev Kadam
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924805
|
|
Mr. Kavita Namdev Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
SILLOD
|
MH-15-005-044-001/4269
(JAMBHAI)
|
1815005044NRG24250220241455186
|
26/02/2024
|
Mr. Sadashiv Ajinath Shinde
|
1815005044WL082004
|
Mr. Sadashiv Ajinath Shinde
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930634
|
|
Mr. Sadashiv Ajinath Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
SILLOD
|
MH-15-005-044-001/4269
(JAMBHAI)
|
1815005044NRG24250220241455185
|
26/02/2024
|
Mrs. LATABAI AJINATH SHINDE
|
1815005044WL082004
|
Mrs. LATABAI AJINATH SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930627
|
|
Mrs. LATABAI AJINATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
SILLOD
|
MH-15-005-044-001/4284
(JAMBHAI)
|
1815005044NRG24250220241455271
|
26/02/2024
|
Mrs. SHINDE RANJANA GOKUL
|
1815005044WL082006
|
Mrs. SHINDE RANJANA GOKUL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930699
|
|
Mrs. SHINDE RANJANA GOKUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
SILLOD
|
MH-15-005-044-001/4296
(JAMBHAI)
|
1815005044NRG24250220241455187
|
26/02/2024
|
Mr. Satyam Pratap Shinde
|
1815005044WL082004
|
Mr. Satyam Pratap Shinde
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930703
|
|
SATYAM PRATAP SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
SILLOD
|
MH-15-005-044-001/432
(JAMBHAI)
|
1815005044NRG24250220241455189
|
26/02/2024
|
Mrs. Kaveri Shivaraj Shinde
|
1815005044WL082004
|
Mrs. Kaveri Shivaraj Shinde
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930696
|
|
Mrs. Kaveri Shivaraj Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
SILLOD
|
MH-15-005-044-001/433
(JAMBHAI)
|
1815005044NRG24250220241455283
|
26/02/2024
|
DATTU TOTARAM SHINDE
|
1815005044WL082007
|
DATTU TOTARAM SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930674
|
|
SHINDE DATTU TOTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
SILLOD
|
MH-15-005-044-001/442
(JAMBHAI)
|
1815005044NRG24250220241455237
|
26/02/2024
|
SHINDE DINKAR SANKAR
|
1815005044WL082005
|
SHINDE DINKAR SANKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930571
|
|
Mr. SHINDE DINKAR SHANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
SILLOD
|
MH-15-005-044-001/479
(JAMBHAI)
|
1815005044NRG24250220241455192
|
26/02/2024
|
Miss. Shinde Sumitrabai Narayan
|
1815005044WL082004
|
Miss. Shinde Sumitrabai Narayan
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930707
|
|
Miss. Shinde Sumitrabai Narayan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
SILLOD
|
MH-15-005-044-001/479
(JAMBHAI)
|
1815005044NRG24250220241455193
|
26/02/2024
|
Mr. SHINDE NARAYAN BHAURAO
|
1815005044WL082004
|
Mr. SHINDE NARAYAN BHAURAO
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930693
|
|
Mr. SHINDE NARAYAN BHAURAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
734
|
SILLOD
|
MH-15-005-044-001/503
(JAMBHAI)
|
1815005044NRG24250220241455239
|
26/02/2024
|
BHIKAN SAKHARAM DHORMARE
|
1815005044WL082005
|
BHIKAN SAKHARAM DHORMARE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930800
|
|
BHIKAN SAKHARAM DHORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
SILLOD
|
MH-15-005-044-001/503
(JAMBHAI)
|
1815005044NRG24250220241455240
|
26/02/2024
|
PADMABAI BHIKAN DHORMARE
|
1815005044WL082005
|
PADMABAI BHIKAN DHORMARE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930799
|
|
PADMABAI BHIKAN DHORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
SILLOD
|
MH-15-005-044-001/505
(JAMBHAI)
|
1815005044NRG24250220241455242
|
26/02/2024
|
Mrs.Vandana Vitthal Sonuno
|
1815005044WL082005
|
Mrs.Vandana Vitthal Sonuno
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930771
|
|
Mrs. Vandana Vitthal Sonune
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
SILLOD
|
MH-15-005-044-001/505
(JAMBHAI)
|
1815005044NRG24250220241455241
|
26/02/2024
|
Mrs.VITTHAL SITARAM SONAVANE
|
1815005044WL082005
|
Mrs.VITTHAL SITARAM SONAVANE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930776
|
|
Mrs. VITTHAL SITARAM SONAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
SILLOD
|
MH-15-005-044-001/519
(JAMBHAI)
|
1815005044NRG24250220241455198
|
26/02/2024
|
Mr.Ashwini Ravi Shinde
|
1815005044WL082004
|
Mr.Ashwini Ravi Shinde
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930773
|
|
Mr. Ashwini Ravi Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
SILLOD
|
MH-15-005-044-001/520
(JAMBHAI)
|
1815005044NRG24250220241455243
|
26/02/2024
|
Mr SHINDE DHONDIRAJ KESHAVRAO
|
1815005044WL082005
|
Mr SHINDE DHONDIRAJ KESHAVRAO
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930803
|
|
Mr SHINDE DHONDIRAJ KESHAVRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
740
|
SILLOD
|
MH-15-005-044-001/520
(JAMBHAI)
|
1815005044NRG24250220241455244
|
26/02/2024
|
Mrs. KUSHIVARTA DHONDRAJ SHINDE
|
1815005044WL082005
|
Mrs. KUSHIVARTA DHONDRAJ SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930798
|
|
Mrs. KUSHIVARTA DHONDURAJ SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
SILLOD
|
MH-15-005-044-001/539
(JAMBHAI)
|
1815005044NRG24250220241455247
|
26/02/2024
|
Mr. Ravsaheb Narayan Shinde
|
1815005044WL082005
|
Mr. Ravsaheb Narayan Shinde
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930772
|
|
SHINDE RAOSAHEB NARAYAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
742
|
SILLOD
|
MH-15-005-044-001/539
(JAMBHAI)
|
1815005044NRG24250220241455248
|
26/02/2024
|
Mrs.SHINDE MANDA RAOSAHEB
|
1815005044WL082005
|
Mrs.SHINDE MANDA RAOSAHEB
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930820
|
|
SHINDE MANDABAI RAOSAHEB
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
743
|
SILLOD
|
MH-15-005-044-001/548
(JAMBHAI)
|
1815005044NRG24250220241455199
|
26/02/2024
|
Mis. Mirabai Bapurao Shinde
|
1815005044WL082004
|
Mis. Mirabai Bapurao Shinde
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930700
|
|
Mis. Mirabai Bapurao Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
744
|
SILLOD
|
MH-15-005-044-001/548
(JAMBHAI)
|
1815005044NRG24250220241455200
|
26/02/2024
|
Mr. Shinde Nivrutti Bapurao
|
1815005044WL082004
|
Mr. Shinde Nivrutti Bapurao
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930704
|
|
Mr. Shinde Nivrutti Bapurao
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
SILLOD
|
MH-15-005-044-001/576
(JAMBHAI)
|
1815005044NRG24250220241455161
|
26/02/2024
|
Mr. YOGESH KAUTIK SHINDE
|
1815005044WL082003
|
Mr. YOGESH KAUTIK SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924803
|
|
SHINDE YOGESH KAUTIK
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
746
|
SILLOD
|
MH-15-005-044-001/598
(JAMBHAI)
|
1815005044NRG24250220241455249
|
26/02/2024
|
kakasaheb rangrao murme
|
1815005044WL082005
|
kakasaheb rangrao murme
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930804
|
|
kakasaheb rangrao murme
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
747
|
SILLOD
|
MH-15-005-044-001/598
(JAMBHAI)
|
1815005044NRG24250220241455250
|
26/02/2024
|
manda kakasaheb murame
|
1815005044WL082005
|
manda kakasaheb murame
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930805
|
|
Mrs. Manda Kakasaheb Murame
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
SILLOD
|
MH-15-005-044-001/602
(JAMBHAI)
|
1815005044NRG24250220241455272
|
26/02/2024
|
Mr. SHINDE SANDIP SHIVAJI
|
1815005044WL082006
|
Mr. SHINDE SANDIP SHIVAJI
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930705
|
|
SHINDE SANDIP SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
SILLOD
|
MH-15-005-044-001/604
(JAMBHAI)
|
1815005044NRG24250220241455202
|
26/02/2024
|
REKHABAI PRAKASH SHINDE
|
1815005044WL082004
|
REKHABAI PRAKASH SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924800
|
|
REKHABAI PRAKASH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
SILLOD
|
MH-15-005-044-001/609
(JAMBHAI)
|
1815005044NRG24250220241455204
|
26/02/2024
|
Mr.SHINDE KIRAN PRAKASH
|
1815005044WL082004
|
Mr.SHINDE KIRAN PRAKASH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930691
|
|
Mr. SHINDE KIRAN PRAKASH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
SILLOD
|
MH-15-005-044-001/609
(JAMBHAI)
|
1815005044NRG24250220241455203
|
26/02/2024
|
Mr.SHINDE PARVIN PRAKASH
|
1815005044WL082004
|
Mr.SHINDE PARVIN PRAKASH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924798
|
|
SHINDE PRAVIN PRAKASH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
752
|
SILLOD
|
MH-15-005-044-001/612
(JAMBHAI)
|
1815005044NRG24250220241455252
|
26/02/2024
|
Mr. Varsha Yogesh Shinde
|
1815005044WL082005
|
Mr. Varsha Yogesh Shinde
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930774
|
|
VARSHA YOGESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
SILLOD
|
MH-15-005-044-001/613
(JAMBHAI)
|
1815005044NRG24250220241455254
|
26/02/2024
|
Mro.REKHA POPAT SHINDE
|
1815005044WL082005
|
Mro.REKHA POPAT SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930770
|
|
Mro.REKHA POPAT SHINDE
|
INDUSIND BANK(607189)
|
|
754
|
SILLOD
|
MH-15-005-044-001/613
(JAMBHAI)
|
1815005044NRG24250220241455253
|
26/02/2024
|
SHINDE POPAT ASARAM
|
1815005044WL082005
|
SHINDE POPAT ASARAM
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930768
|
|
SHINDE POPAT ASARAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
755
|
SILLOD
|
MH-15-005-044-001/647
(JAMBHAI)
|
1815005044NRG24250220241455207
|
26/02/2024
|
Mr. SHINDE BHAUSAHEB DATTU
|
1815005044WL082004
|
Mr. SHINDE BHAUSAHEB DATTU
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930702
|
|
Mr. SHINDE BHAUSAHEB DATTU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
SILLOD
|
MH-15-005-044-001/656
(JAMBHAI)
|
1815005044NRG24250220241455275
|
26/02/2024
|
Mr. Shinde Rajiv Madhavrao
|
1815005044WL082006
|
Mr. Shinde Rajiv Madhavrao
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930697
|
|
SHINDE RAJIV MADHAVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
SILLOD
|
MH-15-005-044-001/69
(JAMBHAI)
|
1815005044NRG24250220241455162
|
26/02/2024
|
ASHA KIRAN SHINDE
|
1815005044WL082003
|
ASHA KIRAN SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930829
|
|
Miss. ASHA KRUSHAN VIDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
758
|
SILLOD
|
MH-15-005-044-001/95
(JAMBHAI)
|
1815005044NRG24250220241455163
|
26/02/2024
|
SANJAY FULSING BHAGURE
|
1815005044WL082003
|
SANJAY FULSING BHAGURE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930569
|
|
BHAGURE SANJAY FULSING
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
759
|
SILLOD
|
MH-15-005-064-001/1024
(SASURWADA)
|
1815005064NRG24250220241450436
|
26/02/2024
|
VIMALBAI SUKHDEV TAYDE
|
1815005064WL081693
|
VIMALBAI SUKHDEV TAYDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930009
|
|
VIMALBAI SUKHDEV TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
SILLOD
|
MH-15-005-064-001/1051
(SASURWADA)
|
1815005064NRG24250220241450583
|
26/02/2024
|
VATSALABAI BABURAO SARODE
|
1815005064WL081711
|
VATSALABAI BABURAO SARODE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930034
|
|
VATSALABAI BABURAO SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
SILLOD
|
MH-15-005-064-001/1061
(SASURWADA)
|
1815005064NRG24250220241451071
|
26/02/2024
|
GAJANAN RAMDAS KALE
|
1815005064WL081742
|
GAJANAN RAMDAS KALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930684
|
|
GAJANAN RAMDAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
762
|
SILLOD
|
MH-15-005-064-001/1061
(SASURWADA)
|
1815005064NRG24250220241451072
|
26/02/2024
|
USHA GAJANAN KALE
|
1815005064WL081742
|
USHA GAJANAN KALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930685
|
|
USHA GAJANAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
763
|
SILLOD
|
MH-15-005-064-001/1124
(SASURWADA)
|
1815005064NRG24250220241450424
|
26/02/2024
|
SHITAL YOGESH NEWDE
|
1815005064WL081692
|
SHITAL YOGESH NEWDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930729
|
|
MS SHITAL GAJANAN SARODE
|
STATE BANK OF INDIA(508548)
|
|
764
|
SILLOD
|
MH-15-005-064-001/1203
(SASURWADA)
|
1815005064NRG24250220241451128
|
26/02/2024
|
Shakuntala Kaduba Kale
|
1815005064WL081750
|
Shakuntala Kaduba Kale
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930686
|
|
Shakuntala Kaduba Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
765
|
SILLOD
|
MH-15-005-064-001/1204
(SASURWADA)
|
1815005064NRG24250220241451080
|
26/02/2024
|
KAILAS PUNDALIK KALE
|
1815005064WL081742
|
KAILAS PUNDALIK KALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930682
|
|
Mr. KAILAS PUNDLIK KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
SILLOD
|
MH-15-005-064-001/1211
(SASURWADA)
|
1815005064NRG24250220241450688
|
26/02/2024
|
LAXMAN PUNDALIK KALE
|
1815005064WL081717
|
LAXMAN PUNDALIK KALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930683
|
|
LAXMAN PUNDALIK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
767
|
SILLOD
|
MH-15-005-064-001/1260
(SASURWADA)
|
1815005064NRG24250220241450446
|
26/02/2024
|
ADINATH GOPINATH SAPKAL
|
1815005064WL081694
|
ADINATH GOPINATH SAPKAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930038
|
|
ADINATH GOPINATH SAP
|
BANK OF BARODA(606985)
|
|
768
|
SILLOD
|
MH-15-005-064-001/1261
(SASURWADA)
|
1815005064NRG24250220241450430
|
26/02/2024
|
KAILAS UTTAM GAVALI
|
1815005064WL081692
|
KAILAS UTTAM GAVALI
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930033
|
|
KAILAS UTTAM GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
769
|
SILLOD
|
MH-15-005-064-001/1261
(SASURWADA)
|
1815005064NRG24250220241450431
|
26/02/2024
|
KAVITA KAILAS GAVALI
|
1815005064WL081692
|
KAVITA KAILAS GAVALI
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930037
|
|
KAVITA KAILAS GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
770
|
SILLOD
|
MH-15-005-064-001/1281
(SASURWADA)
|
1815005064NRG24250220241450587
|
26/02/2024
|
JAI SHANKAR SARODE
|
1815005064WL081711
|
JAI SHANKAR SARODE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930035
|
|
Mrs. JAI VAMAN SUSLADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
SILLOD
|
MH-15-005-064-001/3
(SASURWADA)
|
1815005064NRG24250220241450450
|
26/02/2024
|
SULOCHANABAI ISHWAR BHOTKAR
|
1815005064WL081694
|
SULOCHANABAI ISHWAR BHOTKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930036
|
|
Mrs. Sulochanabai Ishwar Bhotkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
SILLOD
|
MH-15-005-064-001/34
(SASURWADA)
|
1815005064NRG24250220241451100
|
26/02/2024
|
SAGAR BHIMRAO BHOTKAR
|
1815005064WL081745
|
SAGAR BHIMRAO BHOTKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930631
|
|
MR SAGAR BHIMRAO BHOTKAR
|
STATE BANK OF INDIA(508548)
|
|
773
|
SILLOD
|
MH-15-005-064-001/35
(SASURWADA)
|
1815005064NRG24250220241451132
|
26/02/2024
|
MIRA SUBHASH BADAK
|
1815005064WL081750
|
MIRA SUBHASH BADAK
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240929737
|
|
MIRA SUBHASH BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
774
|
SILLOD
|
MH-15-005-071-001/157
(TANDA SIRSALA)
|
1815005071NRG24230220241434554
|
26/02/2024
|
Kalusing Jaylal rATHOD
|
1815005071WL080771
|
Kalusing Jaylal rATHOD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924762
|
|
Kalusing Jaylal rATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
775
|
SILLOD
|
MH-15-005-071-001/174
(TANDA SIRSALA)
|
1815005071NRG24230220241434532
|
26/02/2024
|
ROHIDAS LAXUMAN JADHAV
|
1815005071WL080765
|
ROHIDAS LAXUMAN JADHAV
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930568
|
|
Mr. ROHIDAS LAXMAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
SILLOD
|
MH-15-005-071-001/180
(TANDA SIRSALA)
|
1815005071NRG24230220241434555
|
26/02/2024
|
Ulhas Mangu Rathod
|
1815005071WL080771
|
Ulhas Mangu Rathod
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930807
|
|
Ulhas Mangu Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
777
|
SILLOD
|
MH-15-005-071-001/287
(TANDA SIRSALA)
|
1815005071NRG24230220241434533
|
26/02/2024
|
Hansi Jayram Pawar
|
1815005071WL080765
|
Hansi Jayram Pawar
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930724
|
|
HANSI JAYARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
SILLOD
|
MH-15-005-071-001/332
(TANDA SIRSALA)
|
1815005071NRG24230220241434536
|
26/02/2024
|
PARWATABAI ANANDA RATHOD
|
1815005071WL080765
|
PARWATABAI ANANDA RATHOD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930720
|
|
Mr. PARWATABAI ANANDA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
SILLOD
|
MH-15-005-071-001/34
(TANDA SIRSALA)
|
1815005071NRG24230220241434607
|
26/02/2024
|
RAJANA GAJANAN CHAVHAN
|
1815005071WL080775
|
RAJANA GAJANAN CHAVHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924750
|
|
Mrs. Ranjanabai Gajanan Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
SILLOD
|
MH-15-005-071-001/355
(TANDA SIRSALA)
|
1815005071NRG24230220241434556
|
26/02/2024
|
RAJU BUDHA RATHOD
|
1815005071WL080771
|
RAJU BUDHA RATHOD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930721
|
|
Mrs. RAJU BUDHA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
SILLOD
|
MH-15-005-071-001/355
(TANDA SIRSALA)
|
1815005071NRG24230220241434557
|
26/02/2024
|
SUREKHA RAJU RATHOD
|
1815005071WL080771
|
SUREKHA RAJU RATHOD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240930723
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
782
|
SILLOD
|
MH-15-005-071-001/381
(TANDA SIRSALA)
|
1815005071NRG24230220241434558
|
26/02/2024
|
Hiralal Shamrav Rathod
|
1815005071WL080771
|
Hiralal Shamrav Rathod
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924751
|
|
Hiralal Shamrav Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
783
|
SILLOD
|
MH-15-005-071-001/471
(TANDA SIRSALA)
|
1815005071NRG24230220241434530
|
26/02/2024
|
MAHARU LALU PAWAR
|
1815005071WL080764
|
MAHARU LALU PAWAR
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240930565
|
|
MAHARU LALU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
784
|
SILLOD
|
MH-15-005-071-001/48
(TANDA SIRSALA)
|
1815005071NRG24230220241434609
|
26/02/2024
|
Aruna Nagorao Chavhan
|
1815005071WL080775
|
Aruna Nagorao Chavhan
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924769
|
|
Mrs. Aruna Nagorao Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
SILLOD
|
MH-15-005-071-001/48
(TANDA SIRSALA)
|
1815005071NRG24230220241434608
|
26/02/2024
|
NAGORAO BHIKA CHAVAN
|
1815005071WL080775
|
NAGORAO BHIKA CHAVAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924768
|
|
Mr. Nagorao Bhika Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
SILLOD
|
MH-15-005-071-001/489
(TANDA SIRSALA)
|
1815005071NRG24230220241434531
|
26/02/2024
|
SANJIVANI RAJENDRA PAWAR
|
1815005071WL080764
|
SANJIVANI RAJENDRA PAWAR
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240930060
|
|
Miss. Sanjivani Rajendra Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
SILLOD
|
MH-15-005-071-001/504
(TANDA SIRSALA)
|
1815005071NRG24230220241434538
|
26/02/2024
|
MANISHA RAMESHWAR JADHAV
|
1815005071WL080765
|
MANISHA RAMESHWAR JADHAV
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930725
|
|
MANISHA FNG DNYANESHWAR RATHOD,DNYANESH
|
INDIAN OVERSEAS BANK(508541)
|
|
788
|
SILLOD
|
MH-15-005-071-001/504
(TANDA SIRSALA)
|
1815005071NRG24230220241434537
|
26/02/2024
|
RAMESHWAR ROHIDAS JADHAV
|
1815005071WL080765
|
RAMESHWAR ROHIDAS JADHAV
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930719
|
|
Mr. RAMESHWAR ROHIDAS JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
SILLOD
|
MH-15-005-071-001/513
(TANDA SIRSALA)
|
1815005071NRG24230220241434610
|
26/02/2024
|
VAIBHAV GAJANAN CHAVAAN
|
1815005071WL080775
|
VAIBHAV GAJANAN CHAVAAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930722
|
|
VAIBHAV GAJANAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
SILLOD
|
MH-15-005-071-001/58
(TANDA SIRSALA)
|
1815005071NRG24230220241434552
|
26/02/2024
|
PANDIT HIRAMAN RATHOD
|
1815005071WL080770
|
PANDIT HIRAMAN RATHOD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240924752
|
|
PANDIT HIRAMAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
SILLOD
|
MH-15-005-071-001/58
(TANDA SIRSALA)
|
1815005071NRG24230220241434553
|
26/02/2024
|
SAVITRIBAI PANDIT RATHOD
|
1815005071WL080770
|
SAVITRIBAI PANDIT RATHOD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930059
|
|
Miss. Savitribai Pandit Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190554
|
190554
|
|
|
|
|
|
|
|
|
792
|
SILLOD
|
MH-15-005-028-001/132
(TAKLI JIVRAG)
|
1815005028NRG24230220241430471
|
26/02/2024
|
HARIDAS BHIKKA JIVRAG
|
1815005028WL080476
|
HARIDAS BHIKKA JIVRAG
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240929730
|
|
HARIDAS BHIKA JIVRAG
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
793
|
SILLOD
|
MH-15-005-028-001/132
(TAKLI JIVRAG)
|
1815005028NRG24230220241430472
|
26/02/2024
|
KAUSABAI HARIDAS JIVRAG
|
1815005028WL080476
|
KAUSABAI HARIDAS JIVRAG
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240929731
|
|
Mrs. KAUSABAI HARIDAS JIWRAG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
SILLOD
|
MH-15-005-028-001/135
(TAKLI JIVRAG)
|
1815005028NRG24230220241430473
|
26/02/2024
|
DATTA SAHEBRAO DAGADGHATE
|
1815005028WL080476
|
DATTA SAHEBRAO DAGADGHATE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240924741
|
|
Mr. DATTA SAHEBRAO DAGADGHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
SILLOD
|
MH-15-005-028-001/135
(TAKLI JIVRAG)
|
1815005028NRG24230220241430474
|
26/02/2024
|
SHARADA DATTA DAGADGHATE
|
1815005028WL080476
|
SHARADA DATTA DAGADGHATE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240929735
|
|
SHARDA DATTAS DAGADGHATE
|
RATNAKAR BANK(607393)
|
|
796
|
SILLOD
|
MH-15-005-042-001/321
(WANGI KH)
|
1815005042NRG24250220241453611
|
26/02/2024
|
Subhadrabai Shivaj Shelke
|
1815005042WL081898
|
Subhadrabai Shivaj Shelke
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240930806
|
|
Mrs. Subhadrabai Shivaji Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1263717
|
1263717
|
|
|
|
|
|
|
|