|
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-15-005-073-001/61
(SAROLA-)
|
1815005073NRG24010320241502395
|
05/03/2024
|
GAJANAN SAHEBRAO LAHANE
|
1815005073WL084970
|
GAJANAN SAHEBRAO LAHANE
|
00032
|
UTIB0002664
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423918
|
|
LAHANE GAJANAN SAHEBRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SILLOD
|
MH-15-005-089-001/591
(MADNI)
|
1815005089NRG24050320241536814
|
05/03/2024
|
ANIL NAMDEV KALE
|
1815005089WL086919
|
ANIL NAMDEV KALE
|
00032
|
UTIB0002664
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423917
|
|
MASTER ANIL NAMDEO KALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SILLOD
|
MH-15-005-073-001/6704
(SAROLA-)
|
1815005073NRG24010320241502946
|
05/03/2024
|
VITTAL BAJEBA KAKADE
|
1815005073WL085015
|
VITTAL BAJEBA KAKADE
|
00045
|
BARB0AURANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424631
|
|
KAKADE VITTHAL NANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
SILLOD
|
MH-15-005-021-001/1064
(GEORAI SHEMI)
|
1815005021NRG24050320241536552
|
05/03/2024
|
PUNDLIK MAROTI TATHE
|
1815005021WL086910
|
PUNDLIK MAROTI TATHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423755
|
|
TATHE PUNDLIK MAROTI
|
BANK OF BARODA(606985)
|
|
5
|
SILLOD
|
MH-15-005-021-001/138
(GEORAI SHEMI)
|
1815005021NRG24050320241536554
|
05/03/2024
|
GANESH RAGHUNATH TATHE
|
1815005021WL086910
|
GANESH RAGHUNATH TATHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423825
|
|
GANESH RAGHUNATH TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
SILLOD
|
MH-15-005-021-001/138
(GEORAI SHEMI)
|
1815005021NRG24050320241536555
|
05/03/2024
|
LATABAI GANESH TATHE
|
1815005021WL086910
|
LATABAI GANESH TATHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423530
|
|
TATHE LATABAI GANESH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
7
|
SILLOD
|
MH-15-005-022-001/672
(PALSHI)
|
1815005022NRG24050320241538186
|
05/03/2024
|
SUREKHA KRUSHNA BADAK
|
1815005022WL087029
|
SUREKHA KRUSHNA BADAK
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423510
|
|
SUREKHA KRISHNA BADA
|
BANK OF BARODA(606985)
|
|
8
|
SILLOD
|
MH-15-005-022-001/968
(PALSHI)
|
1815005022NRG24050320241538193
|
05/03/2024
|
PRIYANKA SAMADHAN PUNGALE
|
1815005022WL087029
|
PRIYANKA SAMADHAN PUNGALE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423524
|
|
PRIYANKA SAMADHAN PU
|
BANK OF BARODA(606985)
|
|
9
|
SILLOD
|
MH-15-005-023-001/1044
(KHERALA)
|
1815005023NRG24040320241532739
|
05/03/2024
|
VISHALI DNYANESHWAR MHASKE
|
1815005023WL086737
|
VISHALI DNYANESHWAR MHASKE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423533
|
|
VAISHALI DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
10
|
SILLOD
|
MH-15-005-023-001/1075
(KHERALA)
|
1815005023NRG24040320241533559
|
05/03/2024
|
RADHABAI JALAMSING MANDAWAT
|
1815005023WL086773
|
RADHABAI JALAMSING MANDAWAT
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423517
|
|
RADHABAI JALAMSING M
|
BANK OF BARODA(606985)
|
|
11
|
SILLOD
|
MH-15-005-023-001/1225
(KHERALA)
|
1815005023NRG24040320241533561
|
05/03/2024
|
FULKORBAI SURESH MEANDAWAT
|
1815005023WL086773
|
FULKORBAI SURESH MEANDAWAT
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423529
|
|
FULKORBAI SURESH MAN
|
BANK OF BARODA(606985)
|
|
12
|
SILLOD
|
MH-15-005-023-001/1225
(KHERALA)
|
1815005023NRG24040320241533560
|
05/03/2024
|
SURESH BHAUSING MANDAWAT
|
1815005023WL086773
|
SURESH BHAUSING MANDAWAT
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423467
|
|
SURESH BHAUSING MANDAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
SILLOD
|
MH-15-005-023-001/1228
(KHERALA)
|
1815005023NRG24040320241532833
|
05/03/2024
|
KISHOR PANDITRAO PANDHARE
|
1815005023WL086740
|
KISHOR PANDITRAO PANDHARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423826
|
|
KISHOR PANDITRAO PAN
|
BANK OF BARODA(606985)
|
|
14
|
SILLOD
|
MH-15-005-023-001/1229
(KHERALA)
|
1815005023NRG24040320241533544
|
05/03/2024
|
CHARANSING AJABSING BARAVAL
|
1815005023WL086772
|
CHARANSING AJABSING BARAVAL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423830
|
|
CHARANSING AJABSING BARAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SILLOD
|
MH-15-005-023-001/1230
(KHERALA)
|
1815005023NRG24040320241533545
|
05/03/2024
|
AABED SHAIKHNOOR SHAIKH
|
1815005023WL086772
|
AABED SHAIKHNOOR SHAIKH
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424655
|
|
AABED SHAIKHNOOR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SILLOD
|
MH-15-005-023-001/1245
(KHERALA)
|
1815005023NRG24040320241532819
|
05/03/2024
|
ALAKNANDA SOMINATH DARUNTE
|
1815005023WL086739
|
ALAKNANDA SOMINATH DARUNTE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423820
|
|
ALAKNANDA SOMINATH D
|
BANK OF BARODA(606985)
|
|
17
|
SILLOD
|
MH-15-005-023-001/1248
(KHERALA)
|
1815005023NRG24040320241533563
|
05/03/2024
|
AADHAV PRAYAG VITTHAL
|
1815005023WL086773
|
AADHAV PRAYAG VITTHAL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423818
|
|
MRS PRAYAG VITTHAL AADHAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILLOD
|
MH-15-005-023-001/1249
(KHERALA)
|
1815005023NRG24040320241532820
|
05/03/2024
|
DURGA KISHOR DARUNTE
|
1815005023WL086739
|
DURGA KISHOR DARUNTE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423821
|
|
DURGA KISHOR DARUNTE
|
BANK OF BARODA(606985)
|
|
19
|
SILLOD
|
MH-15-005-023-001/1269
(KHERALA)
|
1815005023NRG24040320241532740
|
05/03/2024
|
GOMLADU CHARANSING GOVIND
|
1815005023WL086737
|
GOMLADU CHARANSING GOVIND
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423512
|
|
GOMLADU CHARANSING G
|
BANK OF BARODA(606985)
|
|
20
|
SILLOD
|
MH-15-005-023-001/1271
(KHERALA)
|
1815005023NRG24040320241533564
|
05/03/2024
|
KHATUNBI NASIBKHA PATHAN
|
1815005023WL086773
|
KHATUNBI NASIBKHA PATHAN
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423504
|
|
KHATUNBI NASIB KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SILLOD
|
MH-15-005-023-001/1272
(KHERALA)
|
1815005023NRG24040320241533565
|
05/03/2024
|
MAZAMMIL MUSA SHAIKH
|
1815005023WL086773
|
MAZAMMIL MUSA SHAIKH
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424603
|
|
SHAIKH MUJAMIL SHAIKH MUSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SILLOD
|
MH-15-005-023-001/1273
(KHERALA)
|
1815005023NRG24040320241533567
|
05/03/2024
|
SHAIKH MUSA SHAIKH KASIM
|
1815005023WL086773
|
SHAIKH MUSA SHAIKH KASIM
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423824
|
|
SHAIKH MUSA SHAIKH KASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SILLOD
|
MH-15-005-023-001/157
(KHERALA)
|
1815005023NRG24040320241533569
|
05/03/2024
|
PUSHPABAI NARAYAN PANDHRE
|
1815005023WL086773
|
PUSHPABAI NARAYAN PANDHRE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423507
|
|
PUSHPABAI NARAYAN PA
|
BANK OF BARODA(606985)
|
|
24
|
SILLOD
|
MH-15-005-023-001/1673
(KHERALA)
|
1815005023NRG24040320241523530
|
05/03/2024
|
SHAIKH RAISABI TAHER
|
1815005023WL086148
|
SHAIKH RAISABI TAHER
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423526
|
|
SHAIKH RAISABI TAHER
|
BANK OF BARODA(606985)
|
|
25
|
SILLOD
|
MH-15-005-023-001/179
(KHERALA)
|
1815005023NRG24040320241533570
|
05/03/2024
|
CHHAYA ANKUSH ADHAV
|
1815005023WL086773
|
CHHAYA ANKUSH ADHAV
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423822
|
|
MS CHHAYA ANKUSH ADHAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLOD
|
MH-15-005-023-001/189
(KHERALA)
|
1815005023NRG24040320241533550
|
05/03/2024
|
AJINATH KISAN WAGH
|
1815005023WL086772
|
AJINATH KISAN WAGH
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423810
|
|
AJINATH KISAN WAGH
|
BANK OF BARODA(606985)
|
|
27
|
SILLOD
|
MH-15-005-023-001/209
(KHERALA)
|
1815005023NRG24040320241533573
|
05/03/2024
|
SARJERAO GANPAT RAUDE
|
1815005023WL086773
|
SARJERAO GANPAT RAUDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423815
|
|
SARJERAO GANPAT RAUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
SILLOD
|
MH-15-005-023-001/209
(KHERALA)
|
1815005023NRG24040320241533574
|
05/03/2024
|
VIDYA SARJERAO SHENDE
|
1815005023WL086773
|
VIDYA SARJERAO SHENDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423521
|
|
VIDYA SARJERAV SHEND
|
BANK OF BARODA(606985)
|
|
29
|
SILLOD
|
MH-15-005-023-001/2140
(KHERALA)
|
1815005023NRG24040320241533551
|
05/03/2024
|
PATHAN RIZWAN IBRAHIM
|
1815005023WL086772
|
PATHAN RIZWAN IBRAHIM
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423539
|
|
PATHAN RIZWAN IBRAHI
|
BANK OF BARODA(606985)
|
|
30
|
SILLOD
|
MH-15-005-023-001/2181
(KHERALA)
|
1815005023NRG24040320241533575
|
05/03/2024
|
KAMALBAI KACHRU BARWAL
|
1815005023WL086773
|
KAMALBAI KACHRU BARWAL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423511
|
|
KAMALABAI KACHARU BA
|
BANK OF BARODA(606985)
|
|
31
|
SILLOD
|
MH-15-005-023-001/2225
(KHERALA)
|
1815005023NRG24040320241523432
|
05/03/2024
|
SHEKH SADEK SHKEH SUBHAN
|
1815005023WL086143
|
SHEKH SADEK SHKEH SUBHAN
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424551
|
|
SHAIKH SHAIKHSUBHAN
|
BANK OF BARODA(606985)
|
|
32
|
SILLOD
|
MH-15-005-023-001/2294
(KHERALA)
|
1815005023NRG24040320241532714
|
05/03/2024
|
GAJRABAI SUDAM PANDHRE
|
1815005023WL086735
|
GAJRABAI SUDAM PANDHRE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423516
|
|
GAJRABAI SUDAM PANDH
|
BANK OF BARODA(606985)
|
|
33
|
SILLOD
|
MH-15-005-023-001/2297
(KHERALA)
|
1815005023NRG24040320241532836
|
05/03/2024
|
KACHARU BHAGAJI DAUTE
|
1815005023WL086740
|
KACHARU BHAGAJI DAUTE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423534
|
|
KACHARU BHAGAJI DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SILLOD
|
MH-15-005-023-001/2400
(KHERALA)
|
1815005023NRG24040320241523536
|
05/03/2024
|
MANGALBAI VITTHAL PANDHARE
|
1815005023WL086148
|
MANGALBAI VITTHAL PANDHARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423829
|
|
MS MANGLBAI VITHAL PANDHRE
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILLOD
|
MH-15-005-023-001/2428
(KHERALA)
|
1815005023NRG24040320241523499
|
05/03/2024
|
ATTAR RAHEMAN SHAIKH
|
1815005023WL086147
|
ATTAR RAHEMAN SHAIKH
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423823
|
|
ATTAR RAHEMAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
SILLOD
|
MH-15-005-023-001/2441
(KHERALA)
|
1815005023NRG24040320241532733
|
05/03/2024
|
KASABAI KALAS DUDHE
|
1815005023WL086736
|
KASABAI KALAS DUDHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423531
|
|
Mrs. KASABAI KAILASH DUDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SILLOD
|
MH-15-005-023-001/2461
(KHERALA)
|
1815005023NRG24040320241532838
|
05/03/2024
|
KANTABAI DADARAO DARUNTE
|
1815005023WL086740
|
KANTABAI DADARAO DARUNTE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423518
|
|
KANTABAI DADARAO DAR
|
BANK OF BARODA(606985)
|
|
38
|
SILLOD
|
MH-15-005-023-001/2472
(KHERALA)
|
1815005023NRG24040320241532850
|
05/03/2024
|
POOJA VISHNU HADOLE
|
1815005023WL086741
|
POOJA VISHNU HADOLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423522
|
|
POOJA VISHNU HADOLE
|
BANK OF BARODA(606985)
|
|
39
|
SILLOD
|
MH-15-005-023-001/262
(KHERALA)
|
1815005023NRG24040320241533596
|
05/03/2024
|
AKSHAY AJINATH BANSODE
|
1815005023WL086774
|
AKSHAY AJINATH BANSODE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423525
|
|
AKSHAY AJINATH BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
SILLOD
|
MH-15-005-023-001/2913
(KHERALA)
|
1815005023NRG24040320241523547
|
05/03/2024
|
SHAIKH SABER SANDU
|
1815005023WL086148
|
SHAIKH SABER SANDU
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423808
|
|
SHAIKH SABER SANDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
SILLOD
|
MH-15-005-023-001/294
(KHERALA)
|
1815005023NRG24040320241532841
|
05/03/2024
|
DWARKA BHAUSAHEB MAID
|
1815005023WL086740
|
DWARKA BHAUSAHEB MAID
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423541
|
|
DWARKA BHAUSAHEB MAI
|
BANK OF BARODA(606985)
|
|
42
|
SILLOD
|
MH-15-005-023-001/2960
(KHERALA)
|
1815005023NRG24040320241532825
|
05/03/2024
|
Ali Kha Majid Kha
|
1815005023WL086739
|
Ali Kha Majid Kha
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423540
|
|
Ali Kha Majid Kha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
SILLOD
|
MH-15-005-023-001/2971
(KHERALA)
|
1815005023NRG24040320241533580
|
05/03/2024
|
Shaikh Sadek Shaikh Kasam
|
1815005023WL086773
|
Shaikh Sadek Shaikh Kasam
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423536
|
|
SHAIKH SADEK KASAM
|
BANK OF BARODA(606985)
|
|
44
|
SILLOD
|
MH-15-005-023-001/2983
(KHERALA)
|
1815005023NRG24040320241523548
|
05/03/2024
|
SHABBIR MUKIM PATHAN
|
1815005023WL086148
|
SHABBIR MUKIM PATHAN
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423523
|
|
SHABBIR MUKIM PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
SILLOD
|
MH-15-005-023-001/2995
(KHERALA)
|
1815005023NRG24040320241533581
|
05/03/2024
|
Shaikh Saber Kasam
|
1815005023WL086773
|
Shaikh Saber Kasam
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423535
|
|
SABER KASAM SHAIKH
|
HDFC BANK LTD(607152)
|
|
46
|
SILLOD
|
MH-15-005-023-001/308
(KHERALA)
|
1815005023NRG24040320241523506
|
05/03/2024
|
KADUBAI PRABHU PANDHRE
|
1815005023WL086147
|
KADUBAI PRABHU PANDHRE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423828
|
|
KADUBAI PRABHU PANDHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
SILLOD
|
MH-15-005-023-001/3331
(KHERALA)
|
1815005023NRG24040320241523569
|
05/03/2024
|
SHIKH KARIM SHAIKH RAHAM
|
1815005023WL086149
|
SHIKH KARIM SHAIKH RAHAM
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424656
|
|
SHIKH KARIM SHAIKH RAHAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
SILLOD
|
MH-15-005-023-001/34
(KHERALA)
|
1815005023NRG24040320241533554
|
05/03/2024
|
SAVITA SUNIL WAGH
|
1815005023WL086772
|
SAVITA SUNIL WAGH
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423537
|
|
SAVITA SUNIL WAGH
|
RATNAKAR BANK(607393)
|
|
49
|
SILLOD
|
MH-15-005-023-001/347
(KHERALA)
|
1815005023NRG24040320241533582
|
05/03/2024
|
BHIMRAO NATHAJI SURADKAR
|
1815005023WL086773
|
BHIMRAO NATHAJI SURADKAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423538
|
|
MR BHIMRAO NATHAJI SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SILLOD
|
MH-15-005-023-001/400
(KHERALA)
|
1815005023NRG24040320241532829
|
05/03/2024
|
SOMITRABAI SHIVAJI PANDHRE
|
1815005023WL086739
|
SOMITRABAI SHIVAJI PANDHRE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423508
|
|
SUMITRABAI SHIVAJI P
|
BANK OF BARODA(606985)
|
|
51
|
SILLOD
|
MH-15-005-023-001/812
(KHERALA)
|
1815005023NRG24040320241533557
|
05/03/2024
|
GAYABAI HIMMATRAO PANDHARE
|
1815005023WL086772
|
GAYABAI HIMMATRAO PANDHARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423528
|
|
MRS GAYABAI HIMMATRAO PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
SILLOD
|
MH-15-005-023-001/856
(KHERALA)
|
1815005023NRG24040320241532748
|
05/03/2024
|
DNYANESHWAR TUKARAM BOLKAR
|
1815005023WL086737
|
DNYANESHWAR TUKARAM BOLKAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423805
|
|
DNYANESHWAR TUKARAM BOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
SILLOD
|
MH-15-005-023-001/858
(KHERALA)
|
1815005023NRG24040320241532749
|
05/03/2024
|
MINABAI SHANTARAM GOMLADU
|
1815005023WL086737
|
MINABAI SHANTARAM GOMLADU
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423515
|
|
MAINABAI SANTARAM GO
|
BANK OF BARODA(606985)
|
|
54
|
SILLOD
|
MH-15-005-023-001/858
(KHERALA)
|
1815005023NRG24040320241532750
|
05/03/2024
|
VAISHALI VITTAL GOMLADU
|
1815005023WL086737
|
VAISHALI VITTAL GOMLADU
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423514
|
|
VAISHALI VITTHAL GOM
|
BANK OF BARODA(606985)
|
|
55
|
SILLOD
|
MH-15-005-023-001/94
(KHERALA)
|
1815005023NRG24040320241533583
|
05/03/2024
|
REKHABAI DADARAO PANDHRE
|
1815005023WL086773
|
REKHABAI DADARAO PANDHRE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423513
|
|
REKHABAI DADARAO PAN
|
BANK OF BARODA(606985)
|
|
56
|
SILLOD
|
MH-15-005-024-001/181
(BHAVAN)
|
1815005024NRG24050320241539976
|
05/03/2024
|
BALU UTTAM KALAM
|
1815005024WL087135
|
BALU UTTAM KALAM
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423812
|
|
BALU UTTAM KALAM
|
BANK OF BARODA(606985)
|
|
57
|
SILLOD
|
MH-15-005-024-001/235
(BHAVAN)
|
1815005024NRG24050320241539765
|
05/03/2024
|
SHARDABAI SUBHASH KALAM
|
1815005024WL087124
|
SHARDABAI SUBHASH KALAM
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423809
|
|
SHARDABAI SUBHASH KALAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
SILLOD
|
MH-15-005-024-001/298
(BHAVAN)
|
1815005024NRG24050320241539767
|
05/03/2024
|
SHANKAR BHIMRAV TUPE
|
1815005024WL087124
|
SHANKAR BHIMRAV TUPE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423802
|
|
SHANKAR BHIMRAV TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
SILLOD
|
MH-15-005-024-001/355
(BHAVAN)
|
1815005024NRG24050320241539678
|
05/03/2024
|
JYOTI DNYANESHWAR PANDHRE
|
1815005024WL087115
|
JYOTI DNYANESHWAR PANDHRE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423520
|
|
JYOTI DNYANESHWAR PANDHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
SILLOD
|
MH-15-005-024-001/409
(BHAVAN)
|
1815005024NRG24050320241539769
|
05/03/2024
|
DWARKA VISHNU KLAM
|
1815005024WL087124
|
DWARKA VISHNU KLAM
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423509
|
|
DWARKA VISHNU KALAM
|
BANK OF BARODA(606985)
|
|
61
|
SILLOD
|
MH-15-005-024-001/409
(BHAVAN)
|
1815005024NRG24050320241539768
|
05/03/2024
|
VISHNU PUNDLIK KALAM
|
1815005024WL087124
|
VISHNU PUNDLIK KALAM
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423813
|
|
VISHNU PUNDLIK KALAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
SILLOD
|
MH-15-005-024-001/433
(BHAVAN)
|
1815005024NRG24050320241539978
|
05/03/2024
|
SOMINATH TRIMBAK KALAM
|
1815005024WL087135
|
SOMINATH TRIMBAK KALAM
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423806
|
|
SOMINATH TRIMBAK KAL
|
BANK OF BARODA(606985)
|
|
63
|
SILLOD
|
MH-15-005-024-001/433
(BHAVAN)
|
1815005024NRG24050320241539977
|
05/03/2024
|
TRIMBAK SHENFAD KALAM
|
1815005024WL087135
|
TRIMBAK SHENFAD KALAM
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423817
|
|
TRIMBAK SHENFAD KALAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
SILLOD
|
MH-15-005-024-001/476
(BHAVAN)
|
1815005024NRG24050320241539770
|
05/03/2024
|
KIRAN PANDURANG JADHAV
|
1815005024WL087124
|
KIRAN PANDURANG JADHAV
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423827
|
|
KIRAN PANDURANG JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
SILLOD
|
MH-15-005-024-001/577
(BHAVAN)
|
1815005024NRG24050320241539772
|
05/03/2024
|
SHIVAJI SALUBA KALAM
|
1815005024WL087124
|
SHIVAJI SALUBA KALAM
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423807
|
|
SHIVAJI SALUBA KALAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
SILLOD
|
MH-15-005-024-001/62
(BHAVAN)
|
1815005024NRG24050320241539951
|
05/03/2024
|
JIJABAI TUKARAM KANADE
|
1815005024WL087131
|
JIJABAI TUKARAM KANADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423804
|
|
JIJABAI TUKARAM KANA
|
BANK OF BARODA(606985)
|
|
67
|
SILLOD
|
MH-15-005-024-001/62
(BHAVAN)
|
1815005024NRG24050320241539950
|
05/03/2024
|
TUKARAM BABURAO KANADE
|
1815005024WL087131
|
TUKARAM BABURAO KANADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423803
|
|
KANADE TUKARAM BABURAO
|
HDFC BANK LTD(607152)
|
|
68
|
SILLOD
|
MH-15-005-024-001/663
(BHAVAN)
|
1815005024NRG24050320241539952
|
05/03/2024
|
ASHWINI VISHWANATH KALAM
|
1815005024WL087131
|
ASHWINI VISHWANATH KALAM
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424653
|
|
ASHWINI VISHWANATH K
|
BANK OF BARODA(606985)
|
|
69
|
SILLOD
|
MH-15-005-024-001/704
(BHAVAN)
|
1815005024NRG24050320241539979
|
05/03/2024
|
GANESH RANGNATH KALAM
|
1815005024WL087135
|
GANESH RANGNATH KALAM
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423811
|
|
GANESH RANGNATH KALAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
SILLOD
|
MH-15-005-024-001/704
(BHAVAN)
|
1815005024NRG24050320241539980
|
05/03/2024
|
TAI GANESH KALAM
|
1815005024WL087135
|
TAI GANESH KALAM
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423831
|
|
TAI GANESH KALAM
|
BANK OF BARODA(606985)
|
|
71
|
SILLOD
|
MH-15-005-024-001/766
(BHAVAN)
|
1815005024NRG24050320241539954
|
05/03/2024
|
TARABAI DATTA JADHAV
|
1815005024WL087131
|
TARABAI DATTA JADHAV
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423527
|
|
TARABAI DATTA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SILLOD
|
MH-15-005-024-001/825
(BHAVAN)
|
1815005024NRG24050320241539955
|
05/03/2024
|
DEVNATH MAROTI DHUMAL
|
1815005024WL087131
|
DEVNATH MAROTI DHUMAL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240423816
|
invalid Bank Identifier
|
|
|
|
73
|
SILLOD
|
MH-15-005-024-001/825
(BHAVAN)
|
1815005024NRG24050320241539956
|
05/03/2024
|
JYOTI DEVNATH DHUMAL
|
1815005024WL087131
|
JYOTI DEVNATH DHUMAL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423519
|
|
JYOTI DEVNATH DHUMAL
|
RATNAKAR BANK(607393)
|
|
74
|
SILLOD
|
MH-15-005-024-001/861
(BHAVAN)
|
1815005024NRG24050320241539957
|
05/03/2024
|
PUNJABAI BABURAO JADHAV
|
1815005024WL087131
|
PUNJABAI BABURAO JADHAV
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423532
|
|
PUNJABAI BABURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
SILLOD
|
MH-15-005-024-001/865
(BHAVAN)
|
1815005024NRG24050320241539958
|
05/03/2024
|
VAISHALI DATTA SAKHALE
|
1815005024WL087131
|
VAISHALI DATTA SAKHALE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423819
|
|
VAISHALI DATTA SAKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
SILLOD
|
MH-15-005-024-001/872
(BHAVAN)
|
1815005024NRG24050320241539687
|
05/03/2024
|
ANKUSH SITARAM RAUT
|
1815005024WL087117
|
ANKUSH SITARAM RAUT
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424654
|
|
ANKUSH SITARAM RAUT
|
BANK OF BARODA(606985)
|
|
77
|
SILLOD
|
MH-15-005-024-001/872
(BHAVAN)
|
1815005024NRG24050320241539688
|
05/03/2024
|
SANGITA ANKUSH RAUT
|
1815005024WL087117
|
SANGITA ANKUSH RAUT
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423814
|
|
SANGITA ANKUSH RAUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121212
|
121212
|
|
|
|
|
|
|
|
|
78
|
SILLOD
|
MH-15-005-082-001/1148
(MANDNA)
|
1815005082NRG24040320241535248
|
05/03/2024
|
Devidas Tulshiram Ghaywat
|
1815005082WL086848
|
Devidas Tulshiram Ghaywat
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424591
|
|
Devidas Tulshiram Ghaywat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
SILLOD
|
MH-15-005-082-001/1156
(MANDNA)
|
1815005082NRG24040320241535250
|
05/03/2024
|
KAVITA VISHVNATH LOKHANDE
|
1815005082WL086848
|
KAVITA VISHVNATH LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424595
|
|
KAVITA VISHWANATH LO
|
BANK OF BARODA(606985)
|
|
80
|
SILLOD
|
MH-15-005-082-001/1202
(MANDNA)
|
1815005082NRG24040320241535255
|
05/03/2024
|
Bhaagitrabai Raju Gavhane
|
1815005082WL086848
|
Bhaagitrabai Raju Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424594
|
|
BHAGITRABAI RAJU GAV
|
BANK OF BARODA(606985)
|
|
81
|
SILLOD
|
MH-15-005-082-001/1202
(MANDNA)
|
1815005082NRG24040320241535253
|
05/03/2024
|
Gajanana Devidas Gavhane
|
1815005082WL086848
|
Gajanana Devidas Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424592
|
|
Gajanana Devidas Gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
SILLOD
|
MH-15-005-082-001/1202
(MANDNA)
|
1815005082NRG24040320241535254
|
05/03/2024
|
Ujwala Gajanan Gavhane
|
1815005082WL086848
|
Ujwala Gajanan Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424593
|
|
UJWALA GAJANAN GAVHA
|
BANK OF BARODA(606985)
|
|
83
|
SILLOD
|
MH-15-005-082-001/37
(MANDNA)
|
1815005082NRG24040320241535256
|
05/03/2024
|
RATNAKALA RAMDAS DAUD
|
1815005082WL086848
|
RATNAKALA RAMDAS DAUD
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424620
|
|
RATNABAI RAMDAS DAUD
|
BANK OF BARODA(606985)
|
|
84
|
SILLOD
|
MH-15-005-082-001/865
(MANDNA)
|
1815005082NRG24040320241535258
|
05/03/2024
|
NARAYAN GOVINDA LOKHANDE
|
1815005082WL086848
|
NARAYAN GOVINDA LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423971
|
|
NARAYAN GOVINDA LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
85
|
SILLOD
|
MH-15-005-015-001/128
(SISARKHEDA)
|
1815005015NRG24050320241539690
|
05/03/2024
|
ARUNABAI RAMESH NEVRE
|
1815005015WL087118
|
ARUNABAI RAMESH NEVRE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424618
|
|
ARUNABAI RAMESH NEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
SILLOD
|
MH-15-005-015-001/128
(SISARKHEDA)
|
1815005015NRG24050320241539689
|
05/03/2024
|
RAMESH UKHANDU NEVRE
|
1815005015WL087118
|
RAMESH UKHANDU NEVRE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424495
|
|
RAMESH UKHANDU NEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
SILLOD
|
MH-15-005-015-001/215
(SISARKHEDA)
|
1815005015NRG24050320241539691
|
05/03/2024
|
B O I
|
1815005015WL087118
|
B O I
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424515
|
|
PRABHAKAR GANESHRAO GOMTE
|
UNION BANK OF INDIA(508500)
|
|
88
|
SILLOD
|
MH-15-005-015-001/215
(SISARKHEDA)
|
1815005015NRG24050320241539692
|
05/03/2024
|
VIMALABAI PRABHAKAR GOMATE
|
1815005015WL087118
|
VIMALABAI PRABHAKAR GOMATE
|
00048
|
BKID0000683
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240424619
|
|
VIMALBAI PRAHBAKAR GOMATE
|
UNION BANK OF INDIA(508500)
|
|
89
|
SILLOD
|
MH-15-005-023-001/1250
(KHERALA)
|
1815005023NRG24040320241523437
|
05/03/2024
|
SHAIKH NAJEM SHAIKH NAYYUM
|
1815005023WL086144
|
SHAIKH NAJEM SHAIKH NAYYUM
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424568
|
|
NAJEM NAYYUM SHAIKH
|
BANK OF BARODA(606985)
|
|
90
|
SILLOD
|
MH-15-005-023-001/1250
(KHERALA)
|
1815005023NRG24040320241523436
|
05/03/2024
|
sHAIKH NAYYUM SHAIKHA SALIM
|
1815005023WL086144
|
sHAIKH NAYYUM SHAIKHA SALIM
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424567
|
|
NAYYUM SALIM SHAIKH
|
BANK OF INDIA(508505)
|
|
91
|
SILLOD
|
MH-15-005-023-001/1299
(KHERALA)
|
1815005023NRG24040320241523565
|
05/03/2024
|
SHAIKH MUJAHID SHAIKH SHAKUR
|
1815005023WL086149
|
SHAIKH MUJAHID SHAIKH SHAKUR
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424569
|
|
SHAIKH MUJAID SHAIKH
|
BANK OF BARODA(606985)
|
|
92
|
SILLOD
|
MH-15-005-023-001/162
(KHERALA)
|
1815005023NRG24040320241523524
|
05/03/2024
|
SHAIKH JABER
|
1815005023WL086148
|
SHAIKH JABER
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240417212
|
|
SHAIKH JABER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
SILLOD
|
MH-15-005-027-001/920
(KAIGAON)
|
1815005027NRG24050320241537771
|
05/03/2024
|
BHAUSAHEB TUKARAM JAIWAL
|
1815005027WL086992
|
BHAUSAHEB TUKARAM JAIWAL
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424617
|
|
BHAUSAHEB TUKARAM JAWAL
|
BANK OF INDIA(508505)
|
|
94
|
SILLOD
|
MH-15-005-073-001/148
(SAROLA-)
|
1815005073NRG24010320241500035
|
05/03/2024
|
VARADE SAMADHAN RAMDAS
|
1815005073WL084833
|
VARADE SAMADHAN RAMDAS
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424517
|
|
VARADE SAMADHAN RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SILLOD
|
MH-15-005-073-001/220
(SAROLA-)
|
1815005073NRG24010320241499917
|
05/03/2024
|
RAJU SAKARAM GAVALI
|
1815005073WL084824
|
RAJU SAKARAM GAVALI
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240417168
|
|
RAJU SAKHARAM GAWALI
|
BANK OF INDIA(508505)
|
|
96
|
SILLOD
|
MH-15-005-073-001/395
(SAROLA-)
|
1815005073NRG24010320241500040
|
05/03/2024
|
BHAUSAHEB RANGNATH KAKDE
|
1815005073WL084833
|
BHAUSAHEB RANGNATH KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240417167
|
|
BHAUSAHEB RABGNATH KAKDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
97
|
SILLOD
|
MH-15-005-023-001/411
(KHERALA)
|
1815005023NRG24040320241532845
|
05/03/2024
|
DHRUPTABAI BBURAO BHINGARE
|
1815005023WL086740
|
DHRUPTABAI BBURAO BHINGARE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424552
|
|
DHRUPTABAI BBURAO BHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
98
|
SILLOD
|
MH-15-005-023-001/334
(KHERALA)
|
1815005023NRG24040320241532718
|
05/03/2024
|
MANGALABAI SANTOSH PANDHARE
|
1815005023WL086735
|
MANGALABAI SANTOSH PANDHARE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423505
|
|
MANGALABAI SANTOSH PANDHARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
99
|
SILLOD
|
MH-15-005-023-001/385
(KHERALA)
|
1815005023NRG24040320241533555
|
05/03/2024
|
KUMAWAT SANTOSH BHAGIRATH
|
1815005023WL086772
|
KUMAWAT SANTOSH BHAGIRATH
|
00089
|
CBIN0283581
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240423471
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
100
|
SILLOD
|
MH-15-005-030-001/129
(BORGAON BAZAR)
|
1815005030NRG24040320241533223
|
05/03/2024
|
SHAMRAO VITTHAL BAVNE
|
1815005030WL086758
|
SHAMRAO VITTHAL BAVNE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423769
|
|
Mr. SHAMRAO VITTHAL BAVNE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SILLOD
|
MH-15-005-030-001/138
(BORGAON BAZAR)
|
1815005030NRG24040320241533352
|
05/03/2024
|
LAXIMIBAI RAGHUNATH KHARE
|
1815005030WL086767
|
LAXIMIBAI RAGHUNATH KHARE
|
00089
|
CBIN0284823
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240423768
|
|
Mrs. LAKSHMIBAI RAGHUNATH KHAIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SILLOD
|
MH-15-005-030-001/138
(BORGAON BAZAR)
|
1815005030NRG24040320241533353
|
05/03/2024
|
ragh khaireunath uttamrao
|
1815005030WL086767
|
ragh khaireunath uttamrao
|
00089
|
CBIN0284823
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240424493
|
|
Mr. RAGHUNATH UTTAMRAO KHAIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SILLOD
|
MH-15-005-030-001/144
(BORGAON BAZAR)
|
1815005030NRG24040320241533224
|
05/03/2024
|
ashabai dagdu solunke
|
1815005030WL086758
|
ashabai dagdu solunke
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423767
|
|
Mrs. ASHABAI DAGDU SOLUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SILLOD
|
MH-15-005-030-001/179
(BORGAON BAZAR)
|
1815005030NRG24040320241535129
|
05/03/2024
|
SAVITABAI SANJAY JANJAL
|
1815005030WL086839
|
SAVITABAI SANJAY JANJAL
|
00089
|
CBIN0284823
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240424648
|
|
Mrs. SEEMA SANJAY JANJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SILLOD
|
MH-15-005-030-001/187
(BORGAON BAZAR)
|
1815005030NRG24040320241533276
|
05/03/2024
|
dipak dagdu chavhan
|
1815005030WL086763
|
dipak dagdu chavhan
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423727
|
|
MR DIPAK DAGDU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
SILLOD
|
MH-15-005-030-001/190
(BORGAON BAZAR)
|
1815005030NRG24040320241533603
|
05/03/2024
|
SIMABAI RAJENDRA KAYASTH
|
1815005030WL086775
|
SIMABAI RAJENDRA KAYASTH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424645
|
|
Mrs. SIMA RAJENDRA KAYASTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SILLOD
|
MH-15-005-030-001/200
(BORGAON BAZAR)
|
1815005030NRG24040320241535177
|
05/03/2024
|
Bhikankha Samsherkha Pathan
|
1815005030WL086843
|
Bhikankha Samsherkha Pathan
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423770
|
|
Mrs. RAMIJABI BHIKANKAH PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SILLOD
|
MH-15-005-030-001/232
(BORGAON BAZAR)
|
1815005030NRG24040320241533225
|
05/03/2024
|
SANTOH SANDU PURI
|
1815005030WL086758
|
SANTOH SANDU PURI
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424647
|
|
Mr. SANTOSH SANDU PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SILLOD
|
MH-15-005-030-001/238
(BORGAON BAZAR)
|
1815005030NRG24040320241535178
|
05/03/2024
|
abdul rauf gulab pathan
|
1815005030WL086843
|
abdul rauf gulab pathan
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424528
|
|
ABDUL RAUF GULAB PATHAN
|
AXIS BANK(607153)
|
|
110
|
SILLOD
|
MH-15-005-030-001/238
(BORGAON BAZAR)
|
1815005030NRG24040320241535179
|
05/03/2024
|
Ashabi Abdul Rauf Pathan
|
1815005030WL086843
|
Ashabi Abdul Rauf Pathan
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424490
|
|
Mrs. ASHABI ABDUL RAUF PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SILLOD
|
MH-15-005-030-001/259
(BORGAON BAZAR)
|
1815005000NRG24050320241538616
|
05/03/2024
|
ramkisan sahebrao sakhare
|
1815005WL087053
|
ramkisan sahebrao sakhare
|
00089
|
CBIN0284823
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240423754
|
|
Mr. RAMKISAN SAHEBRAO SAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SILLOD
|
MH-15-005-030-001/27
(BORGAON BAZAR)
|
1815005030NRG24040320241533604
|
05/03/2024
|
SHOBHABAI SUBHAS BILANGE
|
1815005030WL086775
|
SHOBHABAI SUBHAS BILANGE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424509
|
|
SHOBHABAI SUBHAS BILANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
SILLOD
|
MH-15-005-030-001/284
(BORGAON BAZAR)
|
1815005000NRG24050320241538611
|
05/03/2024
|
suresh nayansing chavhan
|
1815005WL087052
|
suresh nayansing chavhan
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423765
|
|
Mr. SURESH NAYANSING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SILLOD
|
MH-15-005-030-001/290
(BORGAON BAZAR)
|
1815005030NRG24040320241533226
|
05/03/2024
|
gopal kautikrav chavan
|
1815005030WL086758
|
gopal kautikrav chavan
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424507
|
|
gopal kautikrav chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
SILLOD
|
MH-15-005-030-001/294
(BORGAON BAZAR)
|
1815005030NRG24040320241533277
|
05/03/2024
|
ANITA RRAMDAS RAUR
|
1815005030WL086763
|
ANITA RRAMDAS RAUR
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424506
|
|
Mrs. ANITA RRAMDAS RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SILLOD
|
MH-15-005-030-001/330
(BORGAON BAZAR)
|
1815005030NRG24040320241535180
|
05/03/2024
|
Julekjabi Kalim Sayyed
|
1815005030WL086843
|
Julekjabi Kalim Sayyed
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424491
|
|
Mrs. JULEKJABI KALIM SAYYED
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SILLOD
|
MH-15-005-030-001/338
(BORGAON BAZAR)
|
1815005030NRG24040320241533278
|
05/03/2024
|
sandhya amar chavhan
|
1815005030WL086763
|
sandhya amar chavhan
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423777
|
|
sandhya amar chavhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
SILLOD
|
MH-15-005-030-001/339
(BORGAON BAZAR)
|
1815005030NRG24040320241533279
|
05/03/2024
|
UMABAI NILESH CHAVHAN
|
1815005030WL086763
|
UMABAI NILESH CHAVHAN
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423744
|
|
Mrs. URMILA NILESH CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SILLOD
|
MH-15-005-030-001/417
(BORGAON BAZAR)
|
1815005030NRG24040320241534894
|
05/03/2024
|
KRUSHNA SAMPAT BHOJNE
|
1815005030WL086828
|
KRUSHNA SAMPAT BHOJNE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424488
|
|
KRUSHNA SAMPAT BHOJNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
SILLOD
|
MH-15-005-030-001/419
(BORGAON BAZAR)
|
1815005030NRG24040320241535130
|
05/03/2024
|
kishor pandurang bhise
|
1815005030WL086839
|
kishor pandurang bhise
|
00089
|
CBIN0284823
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240424503
|
|
KISHOR PANDHU BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SILLOD
|
MH-15-005-030-001/429
(BORGAON BAZAR)
|
1815005030NRG24040320241533710
|
05/03/2024
|
pramod limbaji chavan
|
1815005030WL086784
|
pramod limbaji chavan
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424643
|
|
Mr. PRAMOD LIMBAJI CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SILLOD
|
MH-15-005-030-001/512
(BORGAON BAZAR)
|
1815005030NRG24040320241533711
|
05/03/2024
|
dipak kailas puri
|
1815005030WL086784
|
dipak kailas puri
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424644
|
|
dipak kailas puri
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
SILLOD
|
MH-15-005-030-001/514
(BORGAON BAZAR)
|
1815005030NRG24040320241533605
|
05/03/2024
|
nandabai prabhakar bilange
|
1815005030WL086775
|
nandabai prabhakar bilange
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424650
|
|
nandabai prabhakar bilange
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
SILLOD
|
MH-15-005-030-001/516
(BORGAON BAZAR)
|
1815005030NRG24040320241533712
|
05/03/2024
|
vilas kailas puri
|
1815005030WL086784
|
vilas kailas puri
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423766
|
|
VILAS KAILAS PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SILLOD
|
MH-15-005-030-001/521
(BORGAON BAZAR)
|
1815005030NRG24040320241534881
|
05/03/2024
|
sunil chandrasing chavan
|
1815005030WL086826
|
sunil chandrasing chavan
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424498
|
|
sunil chandrasing chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
SILLOD
|
MH-15-005-030-001/521
(BORGAON BAZAR)
|
1815005030NRG24040320241534882
|
05/03/2024
|
vandana sunil chavhan
|
1815005030WL086826
|
vandana sunil chavhan
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423763
|
|
M/s. VANDANA SUNIL CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SILLOD
|
MH-15-005-030-001/609
(BORGAON BAZAR)
|
1815005030NRG24040320241534883
|
05/03/2024
|
EKNATH CHANDRASING CHAVAN
|
1815005030WL086826
|
EKNATH CHANDRASING CHAVAN
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424646
|
|
EKNATH CHANDRASING CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
SILLOD
|
MH-15-005-030-001/9
(BORGAON BAZAR)
|
1815005030NRG24040320241533280
|
05/03/2024
|
RAJUBAI DILIP VAGHHA
|
1815005030WL086763
|
RAJUBAI DILIP VAGHHA
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424508
|
|
RAJUBAI DILIP VAGHHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
SILLOD
|
MH-15-005-030-001/96
(BORGAON BAZAR)
|
1815005030NRG24040320241535104
|
05/03/2024
|
NANA BHIKAN SAKHARE
|
1815005030WL086836
|
NANA BHIKAN SAKHARE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424492
|
|
NANA BHIKAN SAKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
SILLOD
|
MH-15-005-030-001/96
(BORGAON BAZAR)
|
1815005030NRG24040320241535105
|
05/03/2024
|
nandabai nana sakhare
|
1815005030WL086836
|
nandabai nana sakhare
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424502
|
|
Mrs. NANDABAI NANA SAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SILLOD
|
MH-15-005-036-001/118938
(DEOLGAON BAZAR)
|
1815005036NRG24040320241530122
|
05/03/2024
|
Charawande Prabhu Dayaram
|
1815005036WL086575
|
Charawande Prabhu Dayaram
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424532
|
|
Mr. Charawande Prabhu Dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SILLOD
|
MH-15-005-036-001/118939
(DEOLGAON BAZAR)
|
1815005036NRG24040320241530124
|
05/03/2024
|
SANKAR BHAGAVANSING CHARWANDE
|
1815005036WL086575
|
SANKAR BHAGAVANSING CHARWANDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423764
|
|
Mr. SHANKAR BHAGVANSING CHARWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SILLOD
|
MH-15-005-036-001/118940
(DEOLGAON BAZAR)
|
1815005036NRG24040320241530126
|
05/03/2024
|
Sachin Bhagvansing Charavande
|
1815005036WL086575
|
Sachin Bhagvansing Charavande
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423801
|
|
Mr. Sachin Bhagvansingh Charvande
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
SILLOD
|
MH-15-005-036-001/254
(DEOLGAON BAZAR)
|
1815005036NRG24040320241530134
|
05/03/2024
|
Harichandra Kapurchand Marmat
|
1815005036WL086577
|
Harichandra Kapurchand Marmat
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424542
|
|
Mr. HARICHANDRA KAPURCHAND MARMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SILLOD
|
MH-15-005-036-001/360
(DEOLGAON BAZAR)
|
1815005036NRG24040320241532274
|
05/03/2024
|
NARAYAN RAMCHANDRA PAKAL
|
1815005036WL086687
|
NARAYAN RAMCHANDRA PAKAL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240417218
|
|
NARAYAN RAMCHANDRA PAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
SILLOD
|
MH-15-005-036-001/362
(DEOLGAON BAZAR)
|
1815005036NRG24040320241532275
|
05/03/2024
|
DIGAMBAR VITTHALRAO GADEKAR
|
1815005036WL086687
|
DIGAMBAR VITTHALRAO GADEKAR
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424535
|
|
DIGAMBAR VITHTHALARAV GADEKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57603
|
57603
|
|
|
|
|
|
|
|
|
137
|
SILLOD
|
MH-15-005-027-001/44
(KAIGAON)
|
1815005027NRG24050320241538672
|
05/03/2024
|
PANDURANG BHANUDAS KHODAKE
|
1815005027WL087057
|
PANDURANG BHANUDAS KHODAKE
|
00114
|
YESB0AUR133
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240423563
|
|
PANDURANG BHANUDAS KHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
138
|
SILLOD
|
MH-15-005-004-001/329
(AMBHAI)
|
1815005004NRG24050320241538078
|
05/03/2024
|
SHE KADU SHETAJ MAHMAD
|
1815005004WL087023
|
SHE KADU SHETAJ MAHMAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423834
|
|
SHE KADU SHETAJ MAHMAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
SILLOD
|
MH-15-005-011-001/497
(ANVI)
|
1815005011NRG24040320241532511
|
05/03/2024
|
GANGADHAR SAKHARAM BORDE
|
1815005011WL086710
|
GANGADHAR SAKHARAM BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423591
|
|
GANGADHAR SAKHARAM BORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SILLOD
|
MH-15-005-022-001/10249
(PALSHI)
|
1815005022NRG24050320241536838
|
05/03/2024
|
TATERAO VITTAL SHINDE
|
1815005022WL086922
|
TATERAO VITTAL SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423560
|
|
TATERAO VITTAL SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
SILLOD
|
MH-15-005-023-001/1075
(KHERALA)
|
1815005023NRG24040320241533558
|
05/03/2024
|
JALMSING BHAVSING MANDAVAT
|
1815005023WL086773
|
JALMSING BHAVSING MANDAVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423566
|
|
JALMSING BHAVSING MANDAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
SILLOD
|
MH-15-005-023-001/2263
(KHERALA)
|
1815005023NRG24040320241532712
|
05/03/2024
|
DHONDABAI PANDURANG PANDHARE
|
1815005023WL086735
|
DHONDABAI PANDURANG PANDHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423565
|
|
MR DHONDABAI PANDURANG PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
143
|
SILLOD
|
MH-15-005-023-001/2294
(KHERALA)
|
1815005023NRG24040320241532713
|
05/03/2024
|
SUDAM PNDURANG PANDARE
|
1815005023WL086735
|
SUDAM PNDURANG PANDARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423564
|
|
SUDAM PNDURANG PANDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
SILLOD
|
MH-15-005-023-001/2305
(KHERALA)
|
1815005023NRG24040320241532715
|
05/03/2024
|
SHRIRANG VITTAL PANDARE
|
1815005023WL086735
|
SHRIRANG VITTAL PANDARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423570
|
|
SHRIRANG VITTAL PANDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
SILLOD
|
MH-15-005-024-001/37
(BHAVAN)
|
1815005024NRG24050320241539685
|
05/03/2024
|
ANNA VALUBA KALAM
|
1815005024WL087117
|
ANNA VALUBA KALAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423559
|
|
ANNA VALUBA KALAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
SILLOD
|
MH-15-005-024-001/37
(BHAVAN)
|
1815005024NRG24050320241539686
|
05/03/2024
|
INDUBAI ANNA KALAM
|
1815005024WL087117
|
INDUBAI ANNA KALAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423562
|
|
NDUBAI ANNA KALAM
|
BANK OF BARODA(606985)
|
|
147
|
SILLOD
|
MH-15-005-027-001/431
(KAIGAON)
|
1815005027NRG24050320241537465
|
05/03/2024
|
DILIP KISAN JAIVAL
|
1815005027WL086967
|
DILIP KISAN JAIVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423567
|
|
DILIP KISAN JAIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
SILLOD
|
MH-15-005-030-001/200
(BORGAON BAZAR)
|
1815005030NRG24040320241535176
|
05/03/2024
|
BHIKAN SAMSHER PATHAN
|
1815005030WL086843
|
BHIKAN SAMSHER PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423558
|
|
BHIKAN SAMSHER PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
SILLOD
|
MH-15-005-044-001/138
(JAMBHAI)
|
1815005000NRG24050320241537708
|
05/03/2024
|
ROHIDAS PUNDLIK SHINDE
|
1815005WL086985
|
ROHIDAS PUNDLIK SHINDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240423576
|
|
ROHIDAS PUNDLIK SHINDE
|
UNION BANK OF INDIA(508500)
|
|
150
|
SILLOD
|
MH-15-005-044-001/138
(JAMBHAI)
|
1815005000NRG24050320241537709
|
05/03/2024
|
SUMANBAI ROHIDAS SHINDE
|
1815005WL086985
|
SUMANBAI ROHIDAS SHINDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240423578
|
|
SUMANBAI ROHIDAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
SILLOD
|
MH-15-005-044-001/176
(JAMBHAI)
|
1815005044NRG24050320241536563
|
05/03/2024
|
DATTU NAMDEV SHINDE
|
1815005044WL086911
|
DATTU NAMDEV SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423577
|
|
SHINDE DATTU NAMDEV
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
152
|
SILLOD
|
MH-15-005-044-001/42117
(JAMBHAI)
|
1815005000NRG24050320241537710
|
05/03/2024
|
USHABAI KAKASAHEB BAVSKAR
|
1815005WL086985
|
USHABAI KAKASAHEB BAVSKAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240423835
|
|
BAVASKAR USHABAI KAKASHEB
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
153
|
SILLOD
|
MH-15-005-056-001/121
(TALNI)
|
1815005056NRG24050320241541632
|
05/03/2024
|
LILABAI VISHANU SAVALE
|
1815005056WL087226
|
LILABAI VISHANU SAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423547
|
|
LILABAI VISHANU SAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
SILLOD
|
MH-15-005-056-001/331
(TALNI)
|
1815005056NRG24050320241541609
|
05/03/2024
|
GAJGANAN INDALSHING USARE
|
1815005056WL087224
|
GAJGANAN INDALSHING USARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240423548
|
|
GAJANAN INDALSING USARE
|
UNION BANK OF INDIA(508500)
|
|
155
|
SILLOD
|
MH-15-005-056-001/338
(TALNI)
|
1815005056NRG24050320241541611
|
05/03/2024
|
MACHHINDRA INDALSING USARE
|
1815005056WL087224
|
MACHHINDRA INDALSING USARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240423550
|
|
USARE MACHINDRA INDALSING
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
156
|
SILLOD
|
MH-15-005-056-001/380
(TALNI)
|
1815005056NRG24050320241541613
|
05/03/2024
|
BAPU KHUSHALRAO WAGHA
|
1815005056WL087224
|
BAPU KHUSHALRAO WAGHA
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240423551
|
|
BAPU KHUSHALRAO WAGHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
SILLOD
|
MH-15-005-056-001/584
(TALNI)
|
1815005056NRG24050320241541647
|
05/03/2024
|
BAJIRAO TAHNAJI THOMBRE
|
1815005056WL087226
|
BAJIRAO TAHNAJI THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423546
|
|
BAJIRAO TAHNAJI THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
SILLOD
|
MH-15-005-056-001/66
(TALNI)
|
1815005056NRG24050320241541648
|
05/03/2024
|
MADAN SHIVLAL SHINGAL
|
1815005056WL087226
|
MADAN SHIVLAL SHINGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423552
|
|
MADANSING SHIVLAL RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
159
|
SILLOD
|
MH-15-005-073-001/144
(SAROLA-)
|
1815005073NRG24010320241500046
|
05/03/2024
|
ANJANBAI MAROTI PARWE
|
1815005073WL084834
|
ANJANBAI MAROTI PARWE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423579
|
|
ANJANBAI MAROTI PARWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
SILLOD
|
MH-15-005-073-001/210
(SAROLA-)
|
1815005073NRG24010320241502080
|
05/03/2024
|
ANITA BABAN VARADE
|
1815005073WL084951
|
ANITA BABAN VARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423589
|
|
ANITA BABAN VARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
SILLOD
|
MH-15-005-073-001/210
(SAROLA-)
|
1815005073NRG24010320241502079
|
05/03/2024
|
BABAN BALA VARADE
|
1815005073WL084951
|
BABAN BALA VARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423588
|
|
Mr. VARADE BABAN BALA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
SILLOD
|
MH-15-005-073-001/329
(SAROLA-)
|
1815005073NRG24010320241500048
|
05/03/2024
|
RAMESH LADUBA AARAK
|
1815005073WL084834
|
RAMESH LADUBA AARAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423582
|
|
RAMESH LADUBA AARAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
SILLOD
|
MH-15-005-073-001/337
(SAROLA-)
|
1815005073NRG24010320241499934
|
05/03/2024
|
NANA RAMA LHANE
|
1815005073WL084826
|
NANA RAMA LHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423580
|
|
NANA RAMA LHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
SILLOD
|
MH-15-005-073-001/390
(SAROLA-)
|
1815005073NRG24010320241502519
|
05/03/2024
|
RUKHMINIBAI KHANDU GAVHANE
|
1815005073WL084977
|
RUKHMINIBAI KHANDU GAVHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423583
|
|
RUKHMINIBAI KHANDU GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
SILLOD
|
MH-15-005-073-001/604
(SAROLA-)
|
1815005073NRG24010320241502174
|
05/03/2024
|
PANDURANG BHIMRAO GARUD
|
1815005073WL084953
|
PANDURANG BHIMRAO GARUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423833
|
|
PANDURANG BHIMRAO GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
SILLOD
|
MH-15-005-073-001/6600
(SAROLA-)
|
1815005073NRG24010320241500052
|
05/03/2024
|
SANMIDRABAI SANDU VARADE
|
1815005073WL084834
|
SANMIDRABAI SANDU VARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423587
|
|
SANMIDRABAI SANDU VARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
SILLOD
|
MH-15-005-082-001/8
(MANDNA)
|
1815005082NRG24040320241535257
|
05/03/2024
|
RUKMAN HARICHANDRA LOKHANDE
|
1815005082WL086848
|
RUKMAN HARICHANDRA LOKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423557
|
|
RUKMAN HARICHANDRA LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46683
|
46683
|
|
|
|
|
|
|
|
|
168
|
SILLOD
|
MH-15-005-006-001/26
(ASADI)
|
1815005000NRG24050320241538083
|
05/03/2024
|
KRISHANA BHIKA MIRGE
|
1815005WL087024
|
KRISHANA BHIKA MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423958
|
|
KRISHANA BHIKA MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
SILLOD
|
MH-15-005-006-001/358
(ASADI)
|
1815005000NRG24050320241538085
|
05/03/2024
|
BHAGUBAI GANGADHAR METE
|
1815005WL087024
|
BHAGUBAI GANGADHAR METE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424651
|
|
MR BHAGUBAI GANGADHAR METE
|
STATE BANK OF INDIA(508548)
|
|
170
|
SILLOD
|
MH-15-005-006-001/358
(ASADI)
|
1815005000NRG24050320241538084
|
05/03/2024
|
METE GANGADHAR SAKHARAM
|
1815005WL087024
|
METE GANGADHAR SAKHARAM
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424625
|
|
METE GANGADHAR SAKHARAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
SILLOD
|
MH-15-005-006-001/434
(ASADI)
|
1815005000NRG24050320241538086
|
05/03/2024
|
MIRABAI VITHAL INGALE
|
1815005WL087024
|
MIRABAI VITHAL INGALE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423749
|
|
MRS MIRABAI VITHAL INGALE
|
STATE BANK OF INDIA(508548)
|
|
172
|
SILLOD
|
MH-15-005-006-001/464
(ASADI)
|
1815005000NRG24050320241538087
|
05/03/2024
|
SANTOSH BANDU INGLE
|
1815005WL087024
|
SANTOSH BANDU INGLE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423955
|
|
MR SANTOSH BANDU INGLE
|
STATE BANK OF INDIA(508548)
|
|
173
|
SILLOD
|
MH-15-005-006-001/740
(ASADI)
|
1815005000NRG24050320241538088
|
05/03/2024
|
SAMPAT BHIKA MIRGE
|
1815005WL087024
|
SAMPAT BHIKA MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424627
|
|
SAMPAT BHIKA MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
SILLOD
|
MH-15-005-006-001/740
(ASADI)
|
1815005000NRG24050320241538089
|
05/03/2024
|
VANITA SAMPAT MIRGE
|
1815005WL087024
|
VANITA SAMPAT MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423776
|
|
VANITA SAMPAT MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
SILLOD
|
MH-15-005-011-001/1015
(ANVI)
|
1815005011NRG24040320241532512
|
05/03/2024
|
DAGDU EKNATH FALFAL
|
1815005011WL086711
|
DAGDU EKNATH FALFAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424633
|
|
MR DAGADU EKANATH FALAFALE
|
STATE BANK OF INDIA(508548)
|
|
176
|
SILLOD
|
MH-15-005-011-001/102
(ANVI)
|
1815005011NRG24040320241532523
|
05/03/2024
|
CHHAYA SANDEEP CHAPE
|
1815005011WL086712
|
CHHAYA SANDEEP CHAPE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424587
|
|
MISS CHHAYA SANDEEP CHAPE
|
STATE BANK OF INDIA(508548)
|
|
177
|
SILLOD
|
MH-15-005-011-001/1048
(ANVI)
|
1815005000NRG24050320241538044
|
05/03/2024
|
NARAYAN BHIMRAO PARVE
|
1815005WL087020
|
NARAYAN BHIMRAO PARVE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424624
|
|
MR NARAYAN BHIMRAO PARVE
|
STATE BANK OF INDIA(508548)
|
|
178
|
SILLOD
|
MH-15-005-011-001/1090
(ANVI)
|
1815005011NRG24040320241532513
|
05/03/2024
|
KISHOR FAKIRA FALFAL
|
1815005011WL086711
|
KISHOR FAKIRA FALFAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424621
|
|
MR KRISHNA FAKIRA FALFALE
|
STATE BANK OF INDIA(508548)
|
|
179
|
SILLOD
|
MH-15-005-011-001/1098
(ANVI)
|
1815005000NRG24050320241538045
|
05/03/2024
|
GANESH DADARAO TAMKHANE
|
1815005WL087020
|
GANESH DADARAO TAMKHANE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423752
|
|
GANESH DADA TAMKHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SILLOD
|
MH-15-005-011-001/11
(ANVI)
|
1815005011NRG24040320241532524
|
05/03/2024
|
TAIE KRISHNA CHAPE
|
1815005011WL086712
|
TAIE KRISHNA CHAPE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424589
|
|
TAIE KRISHNA CHAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SILLOD
|
MH-15-005-011-001/1206
(ANVI)
|
1815005011NRG24040320241532502
|
05/03/2024
|
ANUSAYA RAJU PARVE
|
1815005011WL086710
|
ANUSAYA RAJU PARVE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423782
|
|
MRS ANUSAYA RAJU PARVE
|
STATE BANK OF INDIA(508548)
|
|
182
|
SILLOD
|
MH-15-005-011-001/1206
(ANVI)
|
1815005011NRG24040320241532501
|
05/03/2024
|
RAJU FAKIRAO PARVE
|
1815005011WL086710
|
RAJU FAKIRAO PARVE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424638
|
|
MR RAJU FAKIRAO PARVE
|
STATE BANK OF INDIA(508548)
|
|
183
|
SILLOD
|
MH-15-005-011-001/1298
(ANVI)
|
1815005011NRG24040320241532503
|
05/03/2024
|
GADHAV ISHWARDAS DIGAMBAR
|
1815005011WL086710
|
GADHAV ISHWARDAS DIGAMBAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424622
|
|
MR ISHARVASDAS DIGAM GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
184
|
SILLOD
|
MH-15-005-011-001/1298
(ANVI)
|
1815005011NRG24040320241532504
|
05/03/2024
|
RADHIKA ISHVAR GADHAV
|
1815005011WL086710
|
RADHIKA ISHVAR GADHAV
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423771
|
|
MRS RADHIKA ISHWAR GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
185
|
SILLOD
|
MH-15-005-011-001/182
(ANVI)
|
1815005011NRG24040320241532514
|
05/03/2024
|
SUDAM BHIKA JADHAV
|
1815005011WL086711
|
SUDAM BHIKA JADHAV
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424623
|
|
MR SUDAM BHIKA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
186
|
SILLOD
|
MH-15-005-011-001/196
(ANVI)
|
1815005011NRG24040320241532515
|
05/03/2024
|
DILIP BHAGAWAN BHAWAR
|
1815005011WL086711
|
DILIP BHAGAWAN BHAWAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424628
|
|
MR DILIP BHAGWAN BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SILLOD
|
MH-15-005-011-001/196
(ANVI)
|
1815005011NRG24040320241532516
|
05/03/2024
|
SUNITA DILIP BHAWAR
|
1815005011WL086711
|
SUNITA DILIP BHAWAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423757
|
|
MRS SUNITA DILIP BHAWAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
SILLOD
|
MH-15-005-011-001/243
(ANVI)
|
1815005011NRG24040320241532517
|
05/03/2024
|
GULABKHA MANSURKHA PATHAN
|
1815005011WL086711
|
GULABKHA MANSURKHA PATHAN
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423943
|
|
MR GULABKHA MANSURKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
SILLOD
|
MH-15-005-011-001/243
(ANVI)
|
1815005011NRG24040320241532518
|
05/03/2024
|
SHAGIRABEE GULABKHA PATHAN
|
1815005011WL086711
|
SHAGIRABEE GULABKHA PATHAN
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424649
|
|
MRS SHAGIRABI GULABKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
190
|
SILLOD
|
MH-15-005-011-001/298
(ANVI)
|
1815005011NRG24040320241532525
|
05/03/2024
|
GAIKWAD SUKHLAL RUPAJI
|
1815005011WL086712
|
GAIKWAD SUKHLAL RUPAJI
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424586
|
|
MR SUKHALAL RUPAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
191
|
SILLOD
|
MH-15-005-011-001/298
(ANVI)
|
1815005011NRG24040320241532526
|
05/03/2024
|
TARABAI SUKHLAL GAIKWAD
|
1815005011WL086712
|
TARABAI SUKHLAL GAIKWAD
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423781
|
|
MRS TARABAI SUKHLAL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
192
|
SILLOD
|
MH-15-005-011-001/320
(ANVI)
|
1815005000NRG24050320241538047
|
05/03/2024
|
ARCHANA SANTOSH SURADKAR
|
1815005WL087020
|
ARCHANA SANTOSH SURADKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423772
|
|
MISS ARCHANA SANTOSH SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SILLOD
|
MH-15-005-011-001/320
(ANVI)
|
1815005000NRG24050320241538046
|
05/03/2024
|
SANTOSH GANGARAM SURADKAR
|
1815005WL087020
|
SANTOSH GANGARAM SURADKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424637
|
|
MR SANTOSH GANGARAM SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SILLOD
|
MH-15-005-011-001/37
(ANVI)
|
1815005011NRG24040320241532506
|
05/03/2024
|
REKHE SURESH KAVLE
|
1815005011WL086710
|
REKHE SURESH KAVLE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424641
|
|
MRS REKHA SURESH KAVLE
|
STATE BANK OF INDIA(508548)
|
|
195
|
SILLOD
|
MH-15-005-011-001/37
(ANVI)
|
1815005011NRG24040320241532505
|
05/03/2024
|
SURESH VITTHAL KAVLE
|
1815005011WL086710
|
SURESH VITTHAL KAVLE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424642
|
|
MR SURESH VITTHAL KAVLE
|
STATE BANK OF INDIA(508548)
|
|
196
|
SILLOD
|
MH-15-005-011-001/402
(ANVI)
|
1815005011NRG24040320241532527
|
05/03/2024
|
KASABAI VINAYAK BABRDE
|
1815005011WL086712
|
KASABAI VINAYAK BABRDE
|
00415
|
SBIN0002427
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240424639
|
|
KASABAI VINAYAK BAMBARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SILLOD
|
MH-15-005-011-001/41048
(ANVI)
|
1815005011NRG24040320241532507
|
05/03/2024
|
GADHAVE SUDAM PANDU
|
1815005011WL086710
|
GADHAVE SUDAM PANDU
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424629
|
|
GADHAVE SUDAM PANDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
SILLOD
|
MH-15-005-011-001/41048
(ANVI)
|
1815005011NRG24040320241532508
|
05/03/2024
|
SHANTABAI SUDAM GADHAVE
|
1815005011WL086710
|
SHANTABAI SUDAM GADHAVE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423761
|
|
MRS SHANTABAI SUDAM GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
199
|
SILLOD
|
MH-15-005-011-001/41048
(ANVI)
|
1815005011NRG24040320241532509
|
05/03/2024
|
Sonal Sushil Gadhave
|
1815005011WL086710
|
Sonal Sushil Gadhave
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423774
|
|
MR GADHAVE SHUSHIL SUDAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
SILLOD
|
MH-15-005-011-001/41048
(ANVI)
|
1815005011NRG24040320241532510
|
05/03/2024
|
SUSHIL SUDAM GADHAVE
|
1815005011WL086710
|
SUSHIL SUDAM GADHAVE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424652
|
|
KAVLE SONAL SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SILLOD
|
MH-15-005-011-001/41060
(ANVI)
|
1815005000NRG24050320241538048
|
05/03/2024
|
NAZIM AYYUB PATHAN
|
1815005WL087020
|
NAZIM AYYUB PATHAN
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423760
|
|
MR NAZIM AYYUB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
202
|
SILLOD
|
MH-15-005-011-001/41061
(ANVI)
|
1815005000NRG24050320241538049
|
05/03/2024
|
PANKAJ DADARAO TAMKHANE
|
1815005WL087020
|
PANKAJ DADARAO TAMKHANE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424636
|
|
MR PANKAJ DADARAO TAMKHNAE
|
STATE BANK OF INDIA(508548)
|
|
203
|
SILLOD
|
MH-15-005-011-001/41062
(ANVI)
|
1815005000NRG24050320241538050
|
05/03/2024
|
DIGAMBAR TOTARAM GAIKWAD
|
1815005WL087020
|
DIGAMBAR TOTARAM GAIKWAD
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424634
|
|
MR DIGAMBAR TOTARAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
204
|
SILLOD
|
MH-15-005-011-001/462
(ANVI)
|
1815005011NRG24040320241532529
|
05/03/2024
|
PACHPUTE GANESH ONKAR
|
1815005011WL086712
|
PACHPUTE GANESH ONKAR
|
00415
|
SBIN0002427
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240424585
|
|
MR GANESH VANKAR PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
205
|
SILLOD
|
MH-15-005-011-001/462
(ANVI)
|
1815005011NRG24040320241532528
|
05/03/2024
|
PACHPUTE ONKAR GANAJI
|
1815005011WL086712
|
PACHPUTE ONKAR GANAJI
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424584
|
|
MR ONKAR GAVNAJI PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
206
|
SILLOD
|
MH-15-005-011-001/473
(ANVI)
|
1815005011NRG24040320241532519
|
05/03/2024
|
BHASKAR RAMA PHAPHALE
|
1815005011WL086711
|
BHASKAR RAMA PHAPHALE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424626
|
|
MR BHASKAR RAMBHAU FALFALE
|
STATE BANK OF INDIA(508548)
|
|
207
|
SILLOD
|
MH-15-005-011-001/473
(ANVI)
|
1815005011NRG24040320241532522
|
05/03/2024
|
KALYANI BHASKAR FALFALE
|
1815005011WL086711
|
KALYANI BHASKAR FALFALE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423798
|
|
MRS KALYANI BHASKAR FALFALE
|
STATE BANK OF INDIA(508548)
|
|
208
|
SILLOD
|
MH-15-005-011-001/473
(ANVI)
|
1815005011NRG24040320241532521
|
05/03/2024
|
NIKITA BHASKAR FALALE
|
1815005011WL086711
|
NIKITA BHASKAR FALALE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423762
|
|
MISS NIKITA BHASKAR FALFALE
|
STATE BANK OF INDIA(508548)
|
|
209
|
SILLOD
|
MH-15-005-011-001/473
(ANVI)
|
1815005011NRG24040320241532520
|
05/03/2024
|
NILESH BHASKAR FALFALE
|
1815005011WL086711
|
NILESH BHASKAR FALFALE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424635
|
|
MASTER NILESH BHASKAR FALFALE
|
STATE BANK OF INDIA(508548)
|
|
210
|
SILLOD
|
MH-15-005-011-001/530
(ANVI)
|
1815005000NRG24050320241538052
|
05/03/2024
|
PRABHAKAR TOTARAM GAYAKAVAD
|
1815005WL087020
|
PRABHAKAR TOTARAM GAYAKAVAD
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424632
|
|
MR PRABHAKAR TOTARAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
211
|
SILLOD
|
MH-15-005-011-001/530
(ANVI)
|
1815005000NRG24050320241538051
|
05/03/2024
|
VALAMABAI TOTARAM GAYAKAVAD
|
1815005WL087020
|
VALAMABAI TOTARAM GAYAKAVAD
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424640
|
|
MRS VALAMBABAI TOTARAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
212
|
SILLOD
|
MH-15-005-011-001/987
(ANVI)
|
1815005011NRG24040320241532530
|
05/03/2024
|
CHAPE DADA GAJUBA
|
1815005011WL086712
|
CHAPE DADA GAJUBA
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424583
|
|
MR DADA GAJUBA CHAPE
|
STATE BANK OF INDIA(508548)
|
|
213
|
SILLOD
|
MH-15-005-011-001/987
(ANVI)
|
1815005011NRG24040320241532532
|
05/03/2024
|
LAXMAN DADARAO CHAPE
|
1815005011WL086712
|
LAXMAN DADARAO CHAPE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424588
|
|
MR LAXMAN DADARAO CHAPE
|
STATE BANK OF INDIA(508548)
|
|
214
|
SILLOD
|
MH-15-005-011-001/987
(ANVI)
|
1815005011NRG24040320241532533
|
05/03/2024
|
Rekha Laxmanrao Chape
|
1815005011WL086712
|
Rekha Laxmanrao Chape
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423753
|
|
MRS REKHA LAXMANRAO CHAPE
|
STATE BANK OF INDIA(508548)
|
|
215
|
SILLOD
|
MH-15-005-011-001/987
(ANVI)
|
1815005011NRG24040320241532531
|
05/03/2024
|
Vimalbai Dada Chape
|
1815005011WL086712
|
Vimalbai Dada Chape
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423751
|
|
MRS VIMALBAI DADA CHAPE
|
STATE BANK OF INDIA(508548)
|
|
216
|
SILLOD
|
MH-15-005-073-001/227
(SAROLA-)
|
1815005073NRG24010320241499924
|
05/03/2024
|
SAMADHAN DADA GORE
|
1815005073WL084825
|
SAMADHAN DADA GORE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423745
|
|
Samadhan Dada Gore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
SILLOD
|
MH-15-005-073-001/290
(SAROLA-)
|
1815005073NRG24010320241502369
|
05/03/2024
|
GAJANAN GANPAT SONAWANE
|
1815005073WL084967
|
GAJANAN GANPAT SONAWANE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423759
|
|
MR GAJANAN GANPAT SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
218
|
SILLOD
|
MH-15-005-073-001/485
(SAROLA-)
|
1815005073NRG24010320241502371
|
05/03/2024
|
Kiran parbhakar sonvane
|
1815005073WL084967
|
Kiran parbhakar sonvane
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240417179
|
|
Kiran parbhakar sonvane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
SILLOD
|
MH-15-005-073-001/88
(SAROLA-)
|
1815005073NRG24010320241500044
|
05/03/2024
|
KIRAN DILIP DEVARE
|
1815005073WL084833
|
KIRAN DILIP DEVARE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240417169
|
|
MR KIRAN DILIP DEVARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84630
|
84630
|
|
|
|
|
|
|
|
|
220
|
SILLOD
|
MH-15-005-036-001/118939
(DEOLGAON BAZAR)
|
1815005036NRG24040320241530125
|
05/03/2024
|
Popat Bhagvanshing Charavande
|
1815005036WL086575
|
Popat Bhagvanshing Charavande
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423756
|
|
CHARAWANDE POPAT BHAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
221
|
SILLOD
|
MH-15-005-036-001/46
(DEOLGAON BAZAR)
|
1815005036NRG24040320241532282
|
05/03/2024
|
DNYANASHWAR LAXMAN AMTE
|
1815005036WL086687
|
DNYANASHWAR LAXMAN AMTE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424533
|
|
DNYANASHWAR LAXMAN AMTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
222
|
SILLOD
|
MH-15-005-016-001/1031
(DONGARGAON)
|
1815005016NRG24040320241533606
|
05/03/2024
|
AMBER SUKHRAM DOKRAJI
|
1815005016WL086776
|
AMBER SUKHRAM DOKRAJI
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423953
|
|
MR SUKHARAM DOKRAGI UMBARE
|
STATE BANK OF INDIA(508548)
|
|
223
|
SILLOD
|
MH-15-005-022-001/1252
(PALSHI)
|
1815005022NRG24050320241538175
|
05/03/2024
|
SAGAR SHAMLAL SHIHRE
|
1815005022WL087029
|
SAGAR SHAMLAL SHIHRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423780
|
|
SAGAR SHAMLAL SHIHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
SILLOD
|
MH-15-005-022-001/133
(PALSHI)
|
1815005022NRG24050320241536840
|
05/03/2024
|
BANK
|
1815005022WL086922
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424665
|
|
BALKRUSHNA BHAGAJI BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SILLOD
|
MH-15-005-022-001/1363
(PALSHI)
|
1815005022NRG24050320241536843
|
05/03/2024
|
KAVITABAI SAINATH BADAK
|
1815005022WL086922
|
KAVITABAI SAINATH BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424677
|
|
MRS KAVITABAI SAINATH BADAK
|
STATE BANK OF INDIA(508548)
|
|
226
|
SILLOD
|
MH-15-005-022-001/1363
(PALSHI)
|
1815005022NRG24050320241536842
|
05/03/2024
|
SAINATH SHAMRAO BADAK
|
1815005022WL086922
|
SAINATH SHAMRAO BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423968
|
|
SAINATH SHAMRAO BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
SILLOD
|
MH-15-005-022-001/140
(PALSHI)
|
1815005022NRG24050320241538178
|
05/03/2024
|
BANK
|
1815005022WL087029
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424675
|
|
BANK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
SILLOD
|
MH-15-005-022-001/1514
(PALSHI)
|
1815005022NRG24050320241536844
|
05/03/2024
|
PANDURANG PUNDLIK BADAK
|
1815005022WL086922
|
PANDURANG PUNDLIK BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424678
|
|
PANDURANG PUNDLIK BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
SILLOD
|
MH-15-005-022-001/1514
(PALSHI)
|
1815005022NRG24050320241536845
|
05/03/2024
|
SHANTABAI PANDURANG BADAK
|
1815005022WL086922
|
SHANTABAI PANDURANG BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423616
|
|
MRS SHANTABAI PANDURANG BADAK
|
STATE BANK OF INDIA(508548)
|
|
230
|
SILLOD
|
MH-15-005-022-001/266
(PALSHI)
|
1815005022NRG24050320241536846
|
05/03/2024
|
RAVSAHEB TEJRAO RAKDE
|
1815005022WL086922
|
RAVSAHEB TEJRAO RAKDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423969
|
|
RAVSAHEB TEJRAO RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
SILLOD
|
MH-15-005-022-001/266
(PALSHI)
|
1815005022NRG24050320241536847
|
05/03/2024
|
SHILABAI RAVSAHEB RAKDE
|
1815005022WL086922
|
SHILABAI RAVSAHEB RAKDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423970
|
|
MRS SHILABAI RAVSAHEB RAKDE
|
STATE BANK OF INDIA(508548)
|
|
232
|
SILLOD
|
MH-15-005-022-001/339
(PALSHI)
|
1815005022NRG24050320241538182
|
05/03/2024
|
SUNITA BALU PUGLE
|
1815005022WL087029
|
SUNITA BALU PUGLE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424676
|
|
SUNITA BALU PUNGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SILLOD
|
MH-15-005-022-001/402
(PALSHI)
|
1815005022NRG24050320241538136
|
05/03/2024
|
DATTARYE SANDU BADAK
|
1815005022WL087026
|
DATTARYE SANDU BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424669
|
|
DATTARYE SANDU BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
SILLOD
|
MH-15-005-022-001/402
(PALSHI)
|
1815005022NRG24050320241538137
|
05/03/2024
|
SAKHUBAI DATTARYE BADAK
|
1815005022WL087026
|
SAKHUBAI DATTARYE BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424668
|
|
SAKHUBAI DATTARYE BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
SILLOD
|
MH-15-005-022-001/419
(PALSHI)
|
1815005022NRG24050320241538183
|
05/03/2024
|
BANK
|
1815005022WL087029
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424674
|
|
BANK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
SILLOD
|
MH-15-005-022-001/420
(PALSHI)
|
1815005022NRG24050320241538138
|
05/03/2024
|
SANJAY RAGHUNATH BADAK
|
1815005022WL087026
|
SANJAY RAGHUNATH BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424680
|
|
SANJAY RAGHUNATH BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SILLOD
|
MH-15-005-022-001/486
(PALSHI)
|
1815005022NRG24050320241538140
|
05/03/2024
|
ANUSAYABAI SOMINATH BADAK
|
1815005022WL087026
|
ANUSAYABAI SOMINATH BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424681
|
|
MRS ANUSAYABAI SOMINATH BADAK
|
STATE BANK OF INDIA(508548)
|
|
238
|
SILLOD
|
MH-15-005-022-001/486
(PALSHI)
|
1815005022NRG24050320241538139
|
05/03/2024
|
SOMNATH HARIBHAU ABADAK
|
1815005022WL087026
|
SOMNATH HARIBHAU ABADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424667
|
|
SOMNATH HARIBHAU ABADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
SILLOD
|
MH-15-005-022-001/606
(PALSHI)
|
1815005022NRG24050320241538141
|
05/03/2024
|
AJINATH
|
1815005022WL087026
|
AJINATH
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423944
|
|
AJINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
SILLOD
|
MH-15-005-022-001/606
(PALSHI)
|
1815005022NRG24050320241538142
|
05/03/2024
|
SUNITABAI
|
1815005022WL087026
|
SUNITABAI
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423945
|
|
MRS SUNITABAI AJINATH BADAK
|
STATE BANK OF INDIA(508548)
|
|
241
|
SILLOD
|
MH-15-005-022-001/661
(PALSHI)
|
1815005022NRG24050320241538144
|
05/03/2024
|
PUSHPA SHESHRAO BADAK
|
1815005022WL087026
|
PUSHPA SHESHRAO BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423947
|
|
MRS PUSHPA SHESHRAO BADAK
|
STATE BANK OF INDIA(508548)
|
|
242
|
SILLOD
|
MH-15-005-022-001/661
(PALSHI)
|
1815005022NRG24050320241538143
|
05/03/2024
|
SHESHRAO NAMDEV BADAK
|
1815005022WL087026
|
SHESHRAO NAMDEV BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423946
|
|
SHESHRAO NAMDEV BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
SILLOD
|
MH-15-005-022-001/829
(PALSHI)
|
1815005022NRG24050320241538191
|
05/03/2024
|
BHAUSAHEB SHENFADU PAVAR
|
1815005022WL087029
|
BHAUSAHEB SHENFADU PAVAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424679
|
|
MR BHAUSAHEB SHENFAD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
SILLOD
|
MH-15-005-022-001/968
(PALSHI)
|
1815005022NRG24050320241538192
|
05/03/2024
|
SAMADHAN SHIVAJI PUNGLE
|
1815005022WL087029
|
SAMADHAN SHIVAJI PUNGLE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424682
|
|
SAMADHAN SHIVAJI PUN
|
BANK OF BARODA(606985)
|
|
245
|
SILLOD
|
MH-15-005-023-001/1031
(KHERALA)
|
1815005023NRG24040320241532720
|
05/03/2024
|
GANPAT BHAGAJI MHASKE
|
1815005023WL086736
|
GANPAT BHAGAJI MHASKE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423470
|
|
GANPAT BHAGAJI MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
SILLOD
|
MH-15-005-023-001/1031
(KHERALA)
|
1815005023NRG24040320241532721
|
05/03/2024
|
HIRABAI GANPAT MHASKR
|
1815005023WL086736
|
HIRABAI GANPAT MHASKR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423743
|
|
HIRABAI GANPAT MHASKR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
SILLOD
|
MH-15-005-023-001/1031
(KHERALA)
|
1815005023NRG24040320241532737
|
05/03/2024
|
TANHAJI BHAGAJI MHASKE
|
1815005023WL086737
|
TANHAJI BHAGAJI MHASKE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423612
|
|
TANHAJI BHAGAJI MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
SILLOD
|
MH-15-005-023-001/1036
(KHERALA)
|
1815005023NRG24040320241532722
|
05/03/2024
|
PRAKASH KULURAM DUDHE
|
1815005023WL086736
|
PRAKASH KULURAM DUDHE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423742
|
|
PRAKASH KULURAM DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
SILLOD
|
MH-15-005-023-001/1036
(KHERALA)
|
1815005023NRG24040320241532723
|
05/03/2024
|
PUJA PRAKASH DUDHE
|
1815005023WL086736
|
PUJA PRAKASH DUDHE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423741
|
|
MRS PUJA PRAKASH DUDHE
|
STATE BANK OF INDIA(508548)
|
|
250
|
SILLOD
|
MH-15-005-023-001/1044
(KHERALA)
|
1815005023NRG24040320241532738
|
05/03/2024
|
DNYANESHWAR TANHAJI MHASKE
|
1815005023WL086737
|
DNYANESHWAR TANHAJI MHASKE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423779
|
|
DNYNESHWAR TANHAJI M
|
BANK OF BARODA(606985)
|
|
251
|
SILLOD
|
MH-15-005-023-001/1063
(KHERALA)
|
1815005023NRG24040320241523564
|
05/03/2024
|
RAM SAKHARAM BOLKAR
|
1815005023WL086149
|
RAM SAKHARAM BOLKAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424553
|
|
MR RAMBHAU SAKHARAM BOLKAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
SILLOD
|
MH-15-005-023-001/118
(KHERALA)
|
1815005023NRG24040320241533539
|
05/03/2024
|
SUMANBAI SHANTARAM BANSOD
|
1815005023WL086772
|
SUMANBAI SHANTARAM BANSOD
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423613
|
|
MRS SUMANBAI SHANTARAM BANSOD
|
STATE BANK OF INDIA(508548)
|
|
253
|
SILLOD
|
MH-15-005-023-001/1186
(KHERALA)
|
1815005023NRG24040320241533541
|
05/03/2024
|
AJMER KHA NAVAJ KHA PATHAN
|
1815005023WL086772
|
AJMER KHA NAVAJ KHA PATHAN
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423469
|
|
AJMER KHA NAVAJ KHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
SILLOD
|
MH-15-005-023-001/131
(KHERALA)
|
1815005023NRG24040320241533568
|
05/03/2024
|
SAYAD SHAUKAT SAYAD HAMDU
|
1815005023WL086773
|
SAYAD SHAUKAT SAYAD HAMDU
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240417214
|
|
SHAUKAT HAMUD SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
SILLOD
|
MH-15-005-023-001/132
(KHERALA)
|
1815005023NRG24040320241532744
|
05/03/2024
|
MIRABAI RAMSINGH GANJAL
|
1815005023WL086737
|
MIRABAI RAMSINGH GANJAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423746
|
|
MRS MIRABAI SUBHASH SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
256
|
SILLOD
|
MH-15-005-023-001/132
(KHERALA)
|
1815005023NRG24040320241532743
|
05/03/2024
|
SUBHASH RAMSIGH GANJAL
|
1815005023WL086737
|
SUBHASH RAMSIGH GANJAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423747
|
|
MR SUBHASH RAYSING GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
257
|
SILLOD
|
MH-15-005-023-001/165
(KHERALA)
|
1815005023NRG24040320241533547
|
05/03/2024
|
BANK
|
1815005023WL086772
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424673
|
|
MS SHILABAI PRABHAKAR SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
SILLOD
|
MH-15-005-023-001/165
(KHERALA)
|
1815005023NRG24040320241533548
|
05/03/2024
|
BANK
|
1815005023WL086772
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424672
|
|
BANK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
SILLOD
|
MH-15-005-023-001/173
(KHERALA)
|
1815005023NRG24040320241533549
|
05/03/2024
|
SUNITA DHANASINGH KUMAWAT
|
1815005023WL086772
|
SUNITA DHANASINGH KUMAWAT
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424605
|
|
MS SUNITA SANTOSH KUMAVAT
|
STATE BANK OF INDIA(508548)
|
|
260
|
SILLOD
|
MH-15-005-023-001/191
(KHERALA)
|
1815005023NRG24040320241532732
|
05/03/2024
|
SANGITABAI GANESH PAWAR
|
1815005023WL086736
|
SANGITABAI GANESH PAWAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424501
|
|
MS SANGITABAI GANESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
SILLOD
|
MH-15-005-023-001/2052
(KHERALA)
|
1815005023NRG24040320241533571
|
05/03/2024
|
DEEPAK ASHOK ANDOLE
|
1815005023WL086773
|
DEEPAK ASHOK ANDOLE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240417213
|
|
DEEPAK ASHOK ANDOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
SILLOD
|
MH-15-005-023-001/2082
(KHERALA)
|
1815005023NRG24040320241533572
|
05/03/2024
|
GANESH SANDU SHERE
|
1815005023WL086773
|
GANESH SANDU SHERE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240417216
|
|
GANESH SANDU SHERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
SILLOD
|
MH-15-005-023-001/22
(KHERALA)
|
1815005023NRG24040320241523533
|
05/03/2024
|
HAKIM KHAN MUKIM KHAN
|
1815005023WL086148
|
HAKIM KHAN MUKIM KHAN
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240417215
|
|
HAKIM KHAN MUKIM KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
SILLOD
|
MH-15-005-023-001/22
(KHERALA)
|
1815005023NRG24040320241523534
|
05/03/2024
|
SALIMABI HAKIM KHA MEV
|
1815005023WL086148
|
SALIMABI HAKIM KHA MEV
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423775
|
|
SALMABI HAKIMKHA PAT
|
BANK OF BARODA(606985)
|
|
265
|
SILLOD
|
MH-15-005-023-001/2217
(KHERALA)
|
1815005023NRG24040320241533552
|
05/03/2024
|
ANJATABAI BABURAO WAGH
|
1815005023WL086772
|
ANJATABAI BABURAO WAGH
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423739
|
|
ANJATABAI BABURAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
SILLOD
|
MH-15-005-023-001/2396
(KHERALA)
|
1815005023NRG24040320241523497
|
05/03/2024
|
MUSA GULAM AHEMAD SHE
|
1815005023WL086147
|
MUSA GULAM AHEMAD SHE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424666
|
|
MUSA GULAM AHEMAD SHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
SILLOD
|
MH-15-005-023-001/2403
(KHERALA)
|
1815005023NRG24040320241533553
|
05/03/2024
|
YASHODA MAHADU WAGHMARE
|
1815005023WL086772
|
YASHODA MAHADU WAGHMARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424606
|
|
MS YASHODA MAHADU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
268
|
SILLOD
|
MH-15-005-023-001/2414
(KHERALA)
|
1815005023NRG24040320241523498
|
05/03/2024
|
SHAIKH SAKIL SHAIKH SALIM
|
1815005023WL086147
|
SHAIKH SAKIL SHAIKH SALIM
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423615
|
|
MR SHAIKH SHAKIL SALIM
|
STATE BANK OF INDIA(508548)
|
|
269
|
SILLOD
|
MH-15-005-023-001/2431
(KHERALA)
|
1815005023NRG24040320241523500
|
05/03/2024
|
IDRIS RAHEMAN SHAIKH
|
1815005023WL086147
|
IDRIS RAHEMAN SHAIKH
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240417165
|
|
IDRIS RAHEMAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
SILLOD
|
MH-15-005-023-001/2457
(KHERALA)
|
1815005023NRG24040320241523541
|
05/03/2024
|
SH JAKER SH NAJER
|
1815005023WL086148
|
SH JAKER SH NAJER
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240417217
|
|
SH JAKER SH NAJER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
SILLOD
|
MH-15-005-023-001/2461
(KHERALA)
|
1815005023NRG24040320241532837
|
05/03/2024
|
DADARAO NAGORAO DARUNTE
|
1815005023WL086740
|
DADARAO NAGORAO DARUNTE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424555
|
|
DADARAO NAGORAO DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
SILLOD
|
MH-15-005-023-001/2512
(KHERALA)
|
1815005023NRG24040320241523441
|
05/03/2024
|
SH ANIS SH SALIM
|
1815005023WL086144
|
SH ANIS SH SALIM
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423758
|
|
SH ANIS SH SALIM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
SILLOD
|
MH-15-005-023-001/262
(KHERALA)
|
1815005023NRG24040320241533595
|
05/03/2024
|
SUNITABAI AJINATH BANSODE
|
1815005023WL086774
|
SUNITABAI AJINATH BANSODE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424671
|
|
MS SUNITA AJINATH BANSOD
|
STATE BANK OF INDIA(508548)
|
|
274
|
SILLOD
|
MH-15-005-023-001/279
(KHERALA)
|
1815005023NRG24040320241533576
|
05/03/2024
|
ASHOK SHENFAD KALAM
|
1815005023WL086773
|
ASHOK SHENFAD KALAM
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424683
|
|
ASHOK SHENFAD KALAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
SILLOD
|
MH-15-005-023-001/279
(KHERALA)
|
1815005023NRG24040320241533577
|
05/03/2024
|
DURGABAI ASHOK KALAM
|
1815005023WL086773
|
DURGABAI ASHOK KALAM
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423956
|
|
DURGABAI ASHOK KALAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
SILLOD
|
MH-15-005-023-001/290
(KHERALA)
|
1815005023NRG24040320241532824
|
05/03/2024
|
NITIN DEHADE
|
1815005023WL086739
|
NITIN DEHADE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424499
|
|
NITIN SALUBA DEHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
SILLOD
|
MH-15-005-023-001/294
(KHERALA)
|
1815005023NRG24040320241532839
|
05/03/2024
|
BANK
|
1815005023WL086740
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423949
|
|
TATERAO SAMPAT MAIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
SILLOD
|
MH-15-005-023-001/294
(KHERALA)
|
1815005023NRG24040320241532840
|
05/03/2024
|
SUMANBAI TATERAO MAID
|
1815005023WL086740
|
SUMANBAI TATERAO MAID
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423948
|
|
MS SUMANBAI TATARAO MEIND
|
STATE BANK OF INDIA(508548)
|
|
279
|
SILLOD
|
MH-15-005-023-001/2992
(KHERALA)
|
1815005023NRG24040320241532717
|
05/03/2024
|
ATMARAM SANTOSH PANDHATE
|
1815005023WL086735
|
ATMARAM SANTOSH PANDHATE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423750
|
|
ATMARAM SANTOSH PANDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
SILLOD
|
MH-15-005-023-001/334
(KHERALA)
|
1815005023NRG24040320241532719
|
05/03/2024
|
SAMADHAN SANTOSH PANDHARE
|
1815005023WL086735
|
SAMADHAN SANTOSH PANDHARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423503
|
|
SAMADHAN SANTOSH PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
SILLOD
|
MH-15-005-023-001/3343
(KHERALA)
|
1815005023NRG24040320241532842
|
05/03/2024
|
PANDHARE ANKUSH RAMDAS
|
1815005023WL086740
|
PANDHARE ANKUSH RAMDAS
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423786
|
|
ANKUSH PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
SILLOD
|
MH-15-005-023-001/3345
(KHERALA)
|
1815005023NRG24040320241533598
|
05/03/2024
|
AJINATH KISAN GUNJAL
|
1815005023WL086774
|
AJINATH KISAN GUNJAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423748
|
|
AJINATH KISAN GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
SILLOD
|
MH-15-005-023-001/400
(KHERALA)
|
1815005023NRG24040320241532828
|
05/03/2024
|
SHIVAJI SANDU PANDHRE
|
1815005023WL086739
|
SHIVAJI SANDU PANDHRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423468
|
|
SHIVAJI SANDU PANDHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
SILLOD
|
MH-15-005-023-001/411
(KHERALA)
|
1815005023NRG24040320241532844
|
05/03/2024
|
BBURAO DEVRAO BHINGARE
|
1815005023WL086740
|
BBURAO DEVRAO BHINGARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424554
|
|
BBURAO DEVRAO BHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
SILLOD
|
MH-15-005-023-001/439
(KHERALA)
|
1815005023NRG24040320241523552
|
05/03/2024
|
RATNAMALA PANDIT KADAM
|
1815005023WL086148
|
RATNAMALA PANDIT KADAM
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240417211
|
|
MS RATNMALA PANDIT KALAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
SILLOD
|
MH-15-005-023-001/467
(KHERALA)
|
1815005023NRG24040320241532830
|
05/03/2024
|
SHAIKH NAWAJ SHIKH BUDHAN
|
1815005023WL086739
|
SHAIKH NAWAJ SHIKH BUDHAN
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423611
|
|
SHAIKH NAWAJ SHIKH BUDHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
SILLOD
|
MH-15-005-023-001/517
(KHERALA)
|
1815005023NRG24040320241523515
|
05/03/2024
|
SBH
|
1815005023WL086147
|
SBH
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424604
|
|
BHAGINATH SANDU PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
SILLOD
|
MH-15-005-023-001/802
(KHERALA)
|
1815005023NRG24040320241523557
|
05/03/2024
|
LILABAI VINAYAK PANDHARE
|
1815005023WL086148
|
LILABAI VINAYAK PANDHARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423614
|
|
MRS LILABAI VINAYAK PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
289
|
SILLOD
|
MH-15-005-023-001/867
(KHERALA)
|
1815005023NRG24040320241532751
|
05/03/2024
|
RAMDAS RAJUBA BOLKAR
|
1815005023WL086737
|
RAMDAS RAJUBA BOLKAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424570
|
|
RAMDAS RAJUBA BOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
SILLOD
|
MH-15-005-023-001/883
(KHERALA)
|
1815005023NRG24040320241532736
|
05/03/2024
|
KARBHARI PANDIT DUDHE
|
1815005023WL086736
|
KARBHARI PANDIT DUDHE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423740
|
|
MR KARBHARI PANDIT DUDHE
|
STATE BANK OF INDIA(508548)
|
|
291
|
SILLOD
|
MH-15-005-024-001/476
(BHAVAN)
|
1815005024NRG24050320241539771
|
05/03/2024
|
YASHODA KIRAN JADHAV
|
1815005024WL087124
|
YASHODA KIRAN JADHAV
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424670
|
|
YASHODA KIRAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
SILLOD
|
MH-15-005-036-001/3866
(DEOLGAON BAZAR)
|
1815005036NRG24040320241532277
|
05/03/2024
|
ANKUSH HARIBA MANDOL
|
1815005036WL086687
|
ANKUSH HARIBA MANDOL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424534
|
|
ANKUSH HARIBA MANDOL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116298
|
116298
|
|
|
|
|
|
|
|
|
293
|
SILLOD
|
MH-15-005-089-001/336
(MADNI)
|
1815005089NRG24040320241532187
|
05/03/2024
|
EKNATH SHAMRAO AAPAR
|
1815005089WL086684
|
EKNATH SHAMRAO AAPAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424484
|
|
Mr. APAR EKANATH SHAMARAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
SILLOD
|
MH-15-005-089-001/95
(MADNI)
|
1815005089NRG24040320241532190
|
05/03/2024
|
SARLANBAI SUBHASH AAPAR
|
1815005089WL086684
|
SARLANBAI SUBHASH AAPAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424559
|
|
MRS SARLABAI APAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
295
|
SILLOD
|
MH-15-005-016-001/1205
(DONGARGAON)
|
1815005016NRG24040320241533607
|
05/03/2024
|
GOPAL DEVACHAND GAYAKAWAD
|
1815005016WL086776
|
GOPAL DEVACHAND GAYAKAWAD
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423778
|
|
MR GOPAL DEVACHAND GAYAKAWAD
|
STATE BANK OF INDIA(508548)
|
|
296
|
SILLOD
|
MH-15-005-016-001/1205
(DONGARGAON)
|
1815005016NRG24040320241533608
|
05/03/2024
|
HIRABAI GOPAL GAIKWAD
|
1815005016WL086776
|
HIRABAI GOPAL GAIKWAD
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423483
|
|
MS HIRABAI GOPAL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
297
|
SILLOD
|
MH-15-005-016-001/408
(DONGARGAON)
|
1815005016NRG24040320241533609
|
05/03/2024
|
BHAGWAN KACHRU GAIKAWAD
|
1815005016WL086777
|
BHAGWAN KACHRU GAIKAWAD
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423785
|
|
MR BHAGWAN KACHRU GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
298
|
SILLOD
|
MH-15-005-016-001/527
(DONGARGAON)
|
1815005016NRG24040320241533610
|
05/03/2024
|
MOHAN FAKIRA GAIKWAD
|
1815005016WL086777
|
MOHAN FAKIRA GAIKWAD
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423480
|
|
MR MOHAN FAKIRA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
299
|
SILLOD
|
MH-15-005-016-001/527
(DONGARGAON)
|
1815005016NRG24040320241533611
|
05/03/2024
|
SANGITABAI MOHAN GAIKAWAD
|
1815005016WL086777
|
SANGITABAI MOHAN GAIKAWAD
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423482
|
|
MS SANGITABAI MOHAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
300
|
SILLOD
|
MH-15-005-016-001/684
(DONGARGAON)
|
1815005016NRG24040320241533612
|
05/03/2024
|
RATAN FAKIRA GAIKWAD
|
1815005016WL086777
|
RATAN FAKIRA GAIKWAD
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423481
|
|
MR RATAN FAKIRA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
301
|
SILLOD
|
MH-15-005-089-001/591
(MADNI)
|
1815005089NRG24050320241536813
|
05/03/2024
|
LILABAI NAMDEV KALE
|
1815005089WL086919
|
LILABAI NAMDEV KALE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424657
|
|
Mrs. LILABAI NAMDEV KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
SILLOD
|
MH-15-005-089-001/591
(MADNI)
|
1815005089NRG24050320241536816
|
05/03/2024
|
LILABAI NAMDEV KALE
|
1815005089WL086919
|
LILABAI NAMDEV KALE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423799
|
|
Mr. Rupali Ganesh Sirsat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
SILLOD
|
MH-15-005-089-001/591
(MADNI)
|
1815005089NRG24050320241536815
|
05/03/2024
|
SACHIN NAMDEV KALE
|
1815005089WL086919
|
SACHIN NAMDEV KALE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423773
|
|
Mr. Sachin Namdev Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
SILLOD
|
MH-15-005-089-001/678
(MADNI)
|
1815005089NRG24050320241536817
|
05/03/2024
|
DHROPADA SHIVAJI KALAMB
|
1815005089WL086919
|
DHROPADA SHIVAJI KALAMB
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423783
|
|
Mrs. Drpada Shivaji Kalamb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
SILLOD
|
MH-15-005-089-001/807
(MADNI)
|
1815005089NRG24050320241536824
|
05/03/2024
|
Vijay Prabhu Kalbhile
|
1815005089WL086920
|
Vijay Prabhu Kalbhile
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423784
|
|
Vijay Prabhu Kalbhile
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
SILLOD
|
MH-15-005-091-001/209
(JALKI BAZAR)
|
1815005000NRG24050320241537689
|
05/03/2024
|
KAMLBAI SANTOSH DANDGE
|
1815005WL086983
|
KAMLBAI SANTOSH DANDGE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424512
|
|
Mrs. KAMLBAI SANTOSH DANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
307
|
SILLOD
|
MH-15-005-036-002/11866
(DEOLGAON BAZAR)
|
1815005036NRG24040320241532292
|
05/03/2024
|
RADHABAI SARDARSING BAHURE
|
1815005036WL086687
|
RADHABAI SARDARSING BAHURE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423791
|
|
RADHABAI SARDARSING BAHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
SILLOD
|
MH-15-005-056-001/20
(TALNI)
|
1815005056NRG24050320241541688
|
05/03/2024
|
BHIKUBAI RAMDAS WAGH
|
1815005056WL087229
|
BHIKUBAI RAMDAS WAGH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423792
|
|
BHIKUBAI RAMDAS WAGH
|
UNION BANK OF INDIA(508500)
|
|
309
|
SILLOD
|
MH-15-005-056-001/210
(TALNI)
|
1815005056NRG24050320241541638
|
05/03/2024
|
SALVE DIPAK YADAVRAO
|
1815005056WL087226
|
SALVE DIPAK YADAVRAO
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423796
|
|
SALVE DIPAK YADAVRAO
|
UNION BANK OF INDIA(508500)
|
|
310
|
SILLOD
|
MH-15-005-056-001/316
(TALNI)
|
1815005056NRG24050320241541603
|
05/03/2024
|
REKHABAI NAYABRAO WAGH
|
1815005056WL087224
|
REKHABAI NAYABRAO WAGH
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240423793
|
|
REKHABAI NAYBRAO WAGH
|
UNION BANK OF INDIA(508500)
|
|
311
|
SILLOD
|
MH-15-005-056-001/317
(TALNI)
|
1815005056NRG24050320241541604
|
05/03/2024
|
SHILABAI GAJANAN WAGH
|
1815005056WL087224
|
SHILABAI GAJANAN WAGH
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240423794
|
|
SHILABAI GAJANAN WAGH
|
UNION BANK OF INDIA(508500)
|
|
312
|
SILLOD
|
MH-15-005-056-001/331
(TALNI)
|
1815005056NRG24050320241541610
|
05/03/2024
|
Mangla gajanan usare
|
1815005056WL087224
|
Mangla gajanan usare
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240423788
|
|
MANGLA GAJANAN USARE
|
UNION BANK OF INDIA(508500)
|
|
313
|
SILLOD
|
MH-15-005-056-001/338
(TALNI)
|
1815005056NRG24050320241541612
|
05/03/2024
|
Sojarbai indalsing usare
|
1815005056WL087224
|
Sojarbai indalsing usare
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240423795
|
|
Sojarbai indalsing usare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
SILLOD
|
MH-15-005-056-001/592
(TALNI)
|
1815005056NRG24050320241541614
|
05/03/2024
|
Anita chotiram usare
|
1815005056WL087224
|
Anita chotiram usare
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240423787
|
|
ANITA CHOTIRAM USARE
|
UNION BANK OF INDIA(508500)
|
|
315
|
SILLOD
|
MH-15-005-056-001/641
(TALNI)
|
1815005056NRG24050320241541728
|
05/03/2024
|
Rekhabai Ramdhan chungde
|
1815005056WL087233
|
Rekhabai Ramdhan chungde
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423789
|
|
CHUNGDE REKHABAI RAMDHAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
316
|
SILLOD
|
MH-15-005-056-001/673
(TALNI)
|
1815005056NRG24050320241541649
|
05/03/2024
|
Sheaikh kalim chand
|
1815005056WL087226
|
Sheaikh kalim chand
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423790
|
|
KALIM CHAND SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
317
|
SILLOD
|
MH-15-005-056-001/911
(TALNI)
|
1815005056NRG24050320241541652
|
05/03/2024
|
Thombre Kishor Tukaram
|
1815005056WL087226
|
Thombre Kishor Tukaram
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423797
|
|
KISHOR TUKARAM THOMBARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
318
|
SILLOD
|
MH-15-005-023-001/3680
(KHERALA)
|
1815005023NRG24040320241523577
|
05/03/2024
|
SHAIKH ESLAM OADHU
|
1815005023WL086150
|
SHAIKH ESLAM OADHU
|
00662
|
BDBL0001201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423800
|
|
MASTER ESLAM PASHU SHAIKH MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
319
|
SILLOD
|
MH-15-005-021-001/1066
(GEORAI SHEMI)
|
1815005021NRG24050320241536553
|
05/03/2024
|
SUREKHA SUNIL GHUGE
|
1815005021WL086910
|
SUREKHA SUNIL GHUGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423884
|
|
SUREKHA SUNIL GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
SILLOD
|
MH-15-005-021-001/975
(GEORAI SHEMI)
|
1815005021NRG24050320241536561
|
05/03/2024
|
MANGAL GOVARDHAN TATHE
|
1815005021WL086910
|
MANGAL GOVARDHAN TATHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423885
|
|
MANGAL GOVARDHAN TATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
SILLOD
|
MH-15-005-022-001/1
(PALSHI)
|
1815005022NRG24050320241538135
|
05/03/2024
|
KURSHANA ARJUN BADAK
|
1815005022WL087026
|
KURSHANA ARJUN BADAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423841
|
|
KURSHANA ARJUN BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
SILLOD
|
MH-15-005-022-001/10193
(PALSHI)
|
1815005022NRG24050320241538174
|
05/03/2024
|
NAIM SHAH LALSHA PATHAN
|
1815005022WL087029
|
NAIM SHAH LALSHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423838
|
|
NAIEM LALSHAHA SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
SILLOD
|
MH-15-005-022-001/10249
(PALSHI)
|
1815005022NRG24050320241536839
|
05/03/2024
|
USHABAI TATERAO SHINDE
|
1815005022WL086922
|
USHABAI TATERAO SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423851
|
|
USHABAI TATERAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
SILLOD
|
MH-15-005-022-001/1252
(PALSHI)
|
1815005022NRG24050320241538176
|
05/03/2024
|
USHABAI SAGAR SHIHRE
|
1815005022WL087029
|
USHABAI SAGAR SHIHRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423922
|
|
USHABAI SAGAR SHIHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
SILLOD
|
MH-15-005-022-001/133
(PALSHI)
|
1815005022NRG24050320241536841
|
05/03/2024
|
PUSHPABAI BALKRISHNA BADAK
|
1815005022WL086922
|
PUSHPABAI BALKRISHNA BADAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423849
|
|
PUSHPABAI BALKRUSHNA BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
SILLOD
|
MH-15-005-023-001/1039
(KHERALA)
|
1815005023NRG24040320241533534
|
05/03/2024
|
WASIMKHA FARUKKHA PATHAN
|
1815005023WL086772
|
WASIMKHA FARUKKHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423864
|
|
WASIMKHA FARUKKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
SILLOD
|
MH-15-005-023-001/1041
(KHERALA)
|
1815005023NRG24040320241533535
|
05/03/2024
|
SHAHISTABI AREF PAYHAN
|
1815005023WL086772
|
SHAHISTABI AREF PAYHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423865
|
|
SHAHISTABI AREF PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
SILLOD
|
MH-15-005-023-001/1042
(KHERALA)
|
1815005023NRG24040320241533536
|
05/03/2024
|
SHAKER TAHER SHAIKH
|
1815005023WL086772
|
SHAKER TAHER SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423863
|
|
SHAKER TAHER SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
SILLOD
|
MH-15-005-023-001/1060
(KHERALA)
|
1815005023NRG24040320241523417
|
05/03/2024
|
ABDULLA KHAN MANSOOR KHAN PATHAN
|
1815005023WL086142
|
ABDULLA KHAN MANSOOR KHAN PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423852
|
|
ABDULLA KHAN MANSOOR KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
SILLOD
|
MH-15-005-023-001/1060
(KHERALA)
|
1815005023NRG24040320241523418
|
05/03/2024
|
MUMTAZBI ABDULLA PATHAN
|
1815005023WL086142
|
MUMTAZBI ABDULLA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423927
|
|
MUMTAZBI ABDULLA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
SILLOD
|
MH-15-005-023-001/1101
(KHERALA)
|
1815005023NRG24040320241523420
|
05/03/2024
|
FATEMABI MANSOORKHA PATHAN
|
1815005023WL086142
|
FATEMABI MANSOORKHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423929
|
|
FATEMABI MANSOORKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
SILLOD
|
MH-15-005-023-001/1101
(KHERALA)
|
1815005023NRG24040320241523421
|
05/03/2024
|
HARUN MANSOORKHA PATHAN
|
1815005023WL086142
|
HARUN MANSOORKHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423600
|
|
HARUN MANSOORKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
SILLOD
|
MH-15-005-023-001/1101
(KHERALA)
|
1815005023NRG24040320241523419
|
05/03/2024
|
MANSURKHA FAKIRA PATHAN
|
1815005023WL086142
|
MANSURKHA FAKIRA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423928
|
|
MR MANSURKHA FAKIRA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
334
|
SILLOD
|
MH-15-005-023-001/1103
(KHERALA)
|
1815005023NRG24040320241523521
|
05/03/2024
|
SHSIKH RIYAJ SARDAR
|
1815005023WL086148
|
SHSIKH RIYAJ SARDAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423880
|
|
RIYAJ AHMED SARDAR SHAIKH
|
HDFC BANK LTD(607152)
|
|
335
|
SILLOD
|
MH-15-005-023-001/1105
(KHERALA)
|
1815005023NRG24040320241523427
|
05/03/2024
|
MAHEMUNA SHAIKH MOHSIN
|
1815005023WL086143
|
MAHEMUNA SHAIKH MOHSIN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423869
|
|
MAHEMUNA SHAIKH MOHSIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
SILLOD
|
MH-15-005-023-001/1105
(KHERALA)
|
1815005023NRG24040320241523426
|
05/03/2024
|
SHAIKH MOHSIN SANDU
|
1815005023WL086143
|
SHAIKH MOHSIN SANDU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423870
|
|
SHAIKH MOHSIN SANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
SILLOD
|
MH-15-005-023-001/1106
(KHERALA)
|
1815005023NRG24040320241523429
|
05/03/2024
|
BUSHRA SHAIKH MOBIN
|
1815005023WL086143
|
BUSHRA SHAIKH MOBIN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423604
|
|
BUSHRA SHAIKH MOBIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
SILLOD
|
MH-15-005-023-001/1106
(KHERALA)
|
1815005023NRG24040320241523428
|
05/03/2024
|
SHAIKH MOBIN SHAIKH RAFIK
|
1815005023WL086143
|
SHAIKH MOBIN SHAIKH RAFIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423875
|
|
SHAIKH MOBIN SHAIKH RAFIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
SILLOD
|
MH-15-005-023-001/1107
(KHERALA)
|
1815005023NRG24040320241523431
|
05/03/2024
|
SAGARABI SUBHAN SHAIKH
|
1815005023WL086143
|
SAGARABI SUBHAN SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423873
|
|
MRS SUGARABI SUBHAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
340
|
SILLOD
|
MH-15-005-023-001/1107
(KHERALA)
|
1815005023NRG24040320241523430
|
05/03/2024
|
SUBHAN AMIR SHAIKH
|
1815005023WL086143
|
SUBHAN AMIR SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423871
|
|
SUBHAN AMIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
SILLOD
|
MH-15-005-023-001/118
(KHERALA)
|
1815005023NRG24040320241533540
|
05/03/2024
|
SUNIL SHANTARAM BANSOD
|
1815005023WL086772
|
SUNIL SHANTARAM BANSOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423599
|
|
MR SUNIL SHANTARAM BANSODE
|
STATE BANK OF INDIA(508548)
|
|
342
|
SILLOD
|
MH-15-005-023-001/1200
(KHERALA)
|
1815005023NRG24040320241532816
|
05/03/2024
|
HINA KAUSAR PATHAN
|
1815005023WL086739
|
HINA KAUSAR PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423844
|
|
HINA KAUSAR ALIKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
SILLOD
|
MH-15-005-023-001/1212
(KHERALA)
|
1815005023NRG24040320241533642
|
05/03/2024
|
SHAIKH ANIS SHAIKH FAKIRA
|
1815005023WL086781
|
SHAIKH ANIS SHAIKH FAKIRA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423476
|
|
SHAIKH ANIS SHAIKH FAKIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
SILLOD
|
MH-15-005-023-001/1220
(KHERALA)
|
1815005023NRG24040320241532832
|
05/03/2024
|
JAYA RAJESH MAIND
|
1815005023WL086740
|
JAYA RAJESH MAIND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423924
|
|
JAYA RAJESH MAIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
SILLOD
|
MH-15-005-023-001/1220
(KHERALA)
|
1815005023NRG24040320241532831
|
05/03/2024
|
RAJESH PANDURANG MAIND
|
1815005023WL086740
|
RAJESH PANDURANG MAIND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423923
|
|
RAJESH PANDURANG MAIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
SILLOD
|
MH-15-005-023-001/1230
(KHERALA)
|
1815005023NRG24040320241533546
|
05/03/2024
|
SHAHINBI ABED SHAIKH
|
1815005023WL086772
|
SHAHINBI ABED SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423607
|
|
SHAHINBI ABED SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
SILLOD
|
MH-15-005-023-001/1232
(KHERALA)
|
1815005023NRG24040320241523422
|
05/03/2024
|
KADIR SHABBIR SAYYAD
|
1815005023WL086142
|
KADIR SHABBIR SAYYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423463
|
|
KADIR SHABBIR SAYYAD
|
BANK OF BARODA(606985)
|
|
348
|
SILLOD
|
MH-15-005-023-001/1232
(KHERALA)
|
1815005023NRG24040320241523423
|
05/03/2024
|
SHIRIN KADIR SAYYAD
|
1815005023WL086142
|
SHIRIN KADIR SAYYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423464
|
|
SHIRIN KADIR SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
SILLOD
|
MH-15-005-023-001/1241
(KHERALA)
|
1815005023NRG24040320241523578
|
05/03/2024
|
JUBER NASIR SHAIKH
|
1815005023WL086151
|
JUBER NASIR SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423920
|
|
JUBER NASIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
SILLOD
|
MH-15-005-023-001/1242
(KHERALA)
|
1815005023NRG24040320241523579
|
05/03/2024
|
NAJERABI RAFIQ SHAIKH
|
1815005023WL086151
|
NAJERABI RAFIQ SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423919
|
|
SHAIKH RAFIQ SHAIKH RASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
SILLOD
|
MH-15-005-023-001/1243
(KHERALA)
|
1815005023NRG24040320241532818
|
05/03/2024
|
PARVINBI NISAR SHAIKH
|
1815005023WL086739
|
PARVINBI NISAR SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423479
|
|
PARVINBI NISAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
SILLOD
|
MH-15-005-023-001/1243
(KHERALA)
|
1815005023NRG24040320241532817
|
05/03/2024
|
SHAIKH NISAR SHAIKH NASIR
|
1815005023WL086739
|
SHAIKH NISAR SHAIKH NASIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423466
|
|
SHAIKH NASER SHAIKH NASIR
|
BANK OF INDIA(508505)
|
|
353
|
SILLOD
|
MH-15-005-023-001/1248
(KHERALA)
|
1815005023NRG24040320241533562
|
05/03/2024
|
VITTHAL VISHWANATH ADHAV
|
1815005023WL086773
|
VITTHAL VISHWANATH ADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423847
|
|
VITTHAL VISHWANATH ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
SILLOD
|
MH-15-005-023-001/1250
(KHERALA)
|
1815005023NRG24040320241523438
|
05/03/2024
|
ALTAF NAYYUM SHAIKH
|
1815005023WL086144
|
ALTAF NAYYUM SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424560
|
|
ALTAF NAYYUM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
SILLOD
|
MH-15-005-023-001/1250
(KHERALA)
|
1815005023NRG24040320241523439
|
05/03/2024
|
SHAIKH AYAAN SHAIKH NAYOOM
|
1815005023WL086144
|
SHAIKH AYAAN SHAIKH NAYOOM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424561
|
|
SHAIKH AYAAN SHAIKH NAYOOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
SILLOD
|
MH-15-005-023-001/1263
(KHERALA)
|
1815005023NRG24040320241532846
|
05/03/2024
|
PUNDLIK BHIKA HADOLE
|
1815005023WL086741
|
PUNDLIK BHIKA HADOLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423866
|
|
PUNDLIK BHIKA HADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
SILLOD
|
MH-15-005-023-001/1264
(KHERALA)
|
1815005023NRG24040320241532847
|
05/03/2024
|
SANJAY PUNDLIK HADOLE
|
1815005023WL086741
|
SANJAY PUNDLIK HADOLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423496
|
|
SANJAY PUNDLIK HADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
SILLOD
|
MH-15-005-023-001/1268
(KHERALA)
|
1815005023NRG24040320241532834
|
05/03/2024
|
BADAR AKASH SAHEBRAO
|
1815005023WL086740
|
BADAR AKASH SAHEBRAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423594
|
|
BADAR AKASH SAHEBRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
SILLOD
|
MH-15-005-023-001/1268
(KHERALA)
|
1815005023NRG24040320241532835
|
05/03/2024
|
ROHINI AKASH BADAR
|
1815005023WL086740
|
ROHINI AKASH BADAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423846
|
|
SHINDE ROHINI SARJERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
SILLOD
|
MH-15-005-023-001/1269
(KHERALA)
|
1815005023NRG24040320241532741
|
05/03/2024
|
ARCHANA CHARANSING GOMLADU
|
1815005023WL086737
|
ARCHANA CHARANSING GOMLADU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423499
|
|
ARCHANA CHARANSING GOMLADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
SILLOD
|
MH-15-005-023-001/1272
(KHERALA)
|
1815005023NRG24040320241533566
|
05/03/2024
|
SABIUA SHAIKH MUZAMMIL
|
1815005023WL086773
|
SABIUA SHAIKH MUZAMMIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423832
|
|
SABIYA SHAIKH MUZAMMIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
SILLOD
|
MH-15-005-023-001/1281
(KHERALA)
|
1815005023NRG24040320241532742
|
05/03/2024
|
BOLKAR TUKARAM VISHNU
|
1815005023WL086737
|
BOLKAR TUKARAM VISHNU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423842
|
|
BOLKAR TUKARAM VISHNU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
SILLOD
|
MH-15-005-023-001/1283
(KHERALA)
|
1815005023NRG24040320241533584
|
05/03/2024
|
MUJIB BHIKAN SAYYAD
|
1815005023WL086774
|
MUJIB BHIKAN SAYYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424613
|
|
MUJIB BHIKAN SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
SILLOD
|
MH-15-005-023-001/1283
(KHERALA)
|
1815005023NRG24040320241533585
|
05/03/2024
|
NAJMA BI MUJIB SAYYAD
|
1815005023WL086774
|
NAJMA BI MUJIB SAYYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423501
|
|
NAJMA BI MUJIB SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
SILLOD
|
MH-15-005-023-001/1284
(KHERALA)
|
1815005023NRG24040320241533586
|
05/03/2024
|
MUSTAKIM SHER KHA PATHAN
|
1815005023WL086774
|
MUSTAKIM SHER KHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424597
|
|
MUSTAKIM SHER KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
SILLOD
|
MH-15-005-023-001/1284
(KHERALA)
|
1815005023NRG24040320241533587
|
05/03/2024
|
RABIYA MUSTAKIMKHA PATHAN
|
1815005023WL086774
|
RABIYA MUSTAKIMKHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423502
|
|
RABIYA MUSTAKIMKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
SILLOD
|
MH-15-005-023-001/1299
(KHERALA)
|
1815005023NRG24040320241523566
|
05/03/2024
|
SABIYA MUJAHID SHAIKH
|
1815005023WL086149
|
SABIYA MUJAHID SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423606
|
|
SABIYA MUJAHID SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
SILLOD
|
MH-15-005-023-001/1303
(KHERALA)
|
1815005023NRG24040320241533588
|
05/03/2024
|
DNYANESHWAR YADHAVRAO PANDHARE
|
1815005023WL086774
|
DNYANESHWAR YADHAVRAO PANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423868
|
|
DNYANESHWAR YADHAVRAO PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
SILLOD
|
MH-15-005-023-001/1305
(KHERALA)
|
1815005023NRG24040320241533590
|
05/03/2024
|
SHINDE PRAKASH APPARAO
|
1815005023WL086774
|
SHINDE PRAKASH APPARAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423840
|
|
SHINDE PRAKASH APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
SILLOD
|
MH-15-005-023-001/1305
(KHERALA)
|
1815005023NRG24040320241533591
|
05/03/2024
|
VANDANA PRAKASH SHINDE
|
1815005023WL086774
|
VANDANA PRAKASH SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423601
|
|
VANDANA PRAKASH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
SILLOD
|
MH-15-005-023-001/1306
(KHERALA)
|
1815005023NRG24040320241533592
|
05/03/2024
|
DADARAO YADHAVRAO PANDHARE
|
1815005023WL086774
|
DADARAO YADHAVRAO PANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424615
|
|
DADARAO YADHAVRAO PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
SILLOD
|
MH-15-005-023-001/1306
(KHERALA)
|
1815005023NRG24040320241533593
|
05/03/2024
|
MANGALBAI DADARAO PANDHARE
|
1815005023WL086774
|
MANGALBAI DADARAO PANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424614
|
|
MANGALBAI DADARAO PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
SILLOD
|
MH-15-005-023-001/1673
(KHERALA)
|
1815005023NRG24040320241523529
|
05/03/2024
|
SHAIKH TAHER SHAIKH SANDU
|
1815005023WL086148
|
SHAIKH TAHER SHAIKH SANDU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423867
|
|
SHAIKH TAHER SHAIKH SANDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
SILLOD
|
MH-15-005-023-001/22
(KHERALA)
|
1815005023NRG24040320241523535
|
05/03/2024
|
TABEASUM JUBERKHA PATHAN
|
1815005023WL086148
|
TABEASUM JUBERKHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423861
|
|
TABBASUM JUBERKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
SILLOD
|
MH-15-005-023-001/2429
(KHERALA)
|
1815005023NRG24040320241533644
|
05/03/2024
|
IMRANA BEGUM RAIS SHAIKH
|
1815005023WL086781
|
IMRANA BEGUM RAIS SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423477
|
|
IMRANABI SHAIKH RAIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
SILLOD
|
MH-15-005-023-001/2429
(KHERALA)
|
1815005023NRG24040320241533643
|
05/03/2024
|
RAIS RAHEMAN SHAIKH
|
1815005023WL086781
|
RAIS RAHEMAN SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423478
|
|
RAIS RAHEMAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
SILLOD
|
MH-15-005-023-001/2439
(KHERALA)
|
1815005023NRG24040320241532745
|
05/03/2024
|
TARABAI KRUSHNA HASE
|
1815005023WL086737
|
TARABAI KRUSHNA HASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423598
|
|
TARABAI KRUSHNA HASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
SILLOD
|
MH-15-005-023-001/244
(KHERALA)
|
1815005023NRG24040320241523540
|
05/03/2024
|
SHAIKH RAFIK SHAIKH RASOOL
|
1815005023WL086148
|
SHAIKH RAFIK SHAIKH RASOOL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423879
|
|
SHAIKH RAFIK RASUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
SILLOD
|
MH-15-005-023-001/2450
(KHERALA)
|
1815005023NRG24040320241532747
|
05/03/2024
|
KAMALBAI UTTAM HASE
|
1815005023WL086737
|
KAMALBAI UTTAM HASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424566
|
|
KAMALA UTTAM HASE
|
BANK OF BARODA(606985)
|
|
380
|
SILLOD
|
MH-15-005-023-001/2450
(KHERALA)
|
1815005023NRG24040320241532746
|
05/03/2024
|
UTTAM PANDURANG HASE
|
1815005023WL086737
|
UTTAM PANDURANG HASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423500
|
|
UTTAM PANDURANG HASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
SILLOD
|
MH-15-005-023-001/2472
(KHERALA)
|
1815005023NRG24040320241532848
|
05/03/2024
|
DNYANESHWAR PUNDLIK HADOLE
|
1815005023WL086741
|
DNYANESHWAR PUNDLIK HADOLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423497
|
|
DNYANESHWAR PUNDLIK HADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
SILLOD
|
MH-15-005-023-001/2472
(KHERALA)
|
1815005023NRG24040320241532849
|
05/03/2024
|
LAXMIBAI DNYANESHWAR HADOLE
|
1815005023WL086741
|
LAXMIBAI DNYANESHWAR HADOLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423498
|
|
LAXMIBAI GNYANESHAVAR HADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
SILLOD
|
MH-15-005-023-001/2475
(KHERALA)
|
1815005023NRG24040320241523504
|
05/03/2024
|
RUKHSANABI SH SALIM
|
1815005023WL086147
|
RUKHSANABI SH SALIM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423855
|
|
SHAIKH RUKASANABI SHAIKH SALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
SILLOD
|
MH-15-005-023-001/2511
(KHERALA)
|
1815005023NRG24040320241523440
|
05/03/2024
|
SAMINABI SHAKIL SHEIKH
|
1815005023WL086144
|
SAMINABI SHAKIL SHEIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424565
|
|
SAMINABI SHAKIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
SILLOD
|
MH-15-005-023-001/2512
(KHERALA)
|
1815005023NRG24040320241523442
|
05/03/2024
|
NAJMABI SH ANIS
|
1815005023WL086144
|
NAJMABI SH ANIS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424563
|
|
NAJMABI SHAIKH ANIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
SILLOD
|
MH-15-005-023-001/2515
(KHERALA)
|
1815005023NRG24040320241523580
|
05/03/2024
|
SHAIKH AFSAR SHAIKH MUNIR
|
1815005023WL086151
|
SHAIKH AFSAR SHAIKH MUNIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423888
|
|
SHAIKH RESHMA SHAIKH AFSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
SILLOD
|
MH-15-005-023-001/2528
(KHERALA)
|
1815005023NRG24040320241523582
|
05/03/2024
|
JEBUMISABI SHAIKH MUSTAFA
|
1815005023WL086151
|
JEBUMISABI SHAIKH MUSTAFA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423890
|
|
JEBANBI MUSTAK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
SILLOD
|
MH-15-005-023-001/2528
(KHERALA)
|
1815005023NRG24040320241523581
|
05/03/2024
|
SHAIKH USATAFA SHAIKH RASHID
|
1815005023WL086151
|
SHAIKH USATAFA SHAIKH RASHID
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423889
|
|
SHAIKH MUSTAFA SHAIKH RASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
SILLOD
|
MH-15-005-023-001/2543
(KHERALA)
|
1815005023NRG24040320241533646
|
05/03/2024
|
PARVINBI SHEKH SHAFIK
|
1815005023WL086781
|
PARVINBI SHEKH SHAFIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423475
|
|
PARVINBI SHAIKH SHAFIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
SILLOD
|
MH-15-005-023-001/2543
(KHERALA)
|
1815005023NRG24040320241533645
|
05/03/2024
|
SHEKH SHAFIK SHABBIR
|
1815005023WL086781
|
SHEKH SHAFIK SHABBIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423921
|
|
SHAIKH SHAFEEQ SHABBIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
SILLOD
|
MH-15-005-023-001/2553
(KHERALA)
|
1815005023NRG24040320241523433
|
05/03/2024
|
NIRGUN YADAVARAO DARUNTE
|
1815005023WL086143
|
NIRGUN YADAVARAO DARUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423872
|
|
NIRGUN YADAVARAO DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
SILLOD
|
MH-15-005-023-001/2558
(KHERALA)
|
1815005023NRG24040320241523443
|
05/03/2024
|
SHAIKH SALIM SHAIKH BHIKAN
|
1815005023WL086144
|
SHAIKH SALIM SHAIKH BHIKAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424564
|
|
SHAIKH SALIM SHAIKH BIBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
SILLOD
|
MH-15-005-023-001/2563
(KHERALA)
|
1815005023NRG24040320241523444
|
05/03/2024
|
NASRINBI NAYYUBNSHAIKH
|
1815005023WL086144
|
NASRINBI NAYYUBNSHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424562
|
|
NASARINBI NAYYUM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
SILLOD
|
MH-15-005-023-001/287
(KHERALA)
|
1815005023NRG24040320241523544
|
05/03/2024
|
MOSIN KHA UMAR KHA PATHAN
|
1815005023WL086148
|
MOSIN KHA UMAR KHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423596
|
|
MOSIN KHA UMAR KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
SILLOD
|
MH-15-005-023-001/287
(KHERALA)
|
1815005023NRG24040320241523543
|
05/03/2024
|
SHABERABAI UMARKHAN
|
1815005023WL086148
|
SHABERABAI UMARKHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423597
|
|
SABERABI UMER KHAN MEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
SILLOD
|
MH-15-005-023-001/287
(KHERALA)
|
1815005023NRG24040320241523542
|
05/03/2024
|
UMARKHAN NAZIR KHAN
|
1815005023WL086148
|
UMARKHAN NAZIR KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423595
|
|
UMARKHAN NAZIR KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
SILLOD
|
MH-15-005-023-001/2890
(KHERALA)
|
1815005023NRG24040320241533579
|
05/03/2024
|
CHANDNA AREF SHAIKH
|
1815005023WL086773
|
CHANDNA AREF SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424599
|
|
CHANDNA AAREF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
SILLOD
|
MH-15-005-023-001/2890
(KHERALA)
|
1815005023NRG24040320241533578
|
05/03/2024
|
SHAIKH AREF KASAM
|
1815005023WL086773
|
SHAIKH AREF KASAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424598
|
|
SHAIKH AREF KASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
SILLOD
|
MH-15-005-023-001/2906
(KHERALA)
|
1815005023NRG24040320241523545
|
05/03/2024
|
SHAIKH ANIS KASAM
|
1815005023WL086148
|
SHAIKH ANIS KASAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423877
|
|
SHAIKH ANIS KASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
SILLOD
|
MH-15-005-023-001/2924
(KHERALA)
|
1815005023NRG24040320241523424
|
05/03/2024
|
SALIMABI FEROJKHA PATHAN
|
1815005023WL086142
|
SALIMABI FEROJKHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423930
|
|
SALIMABI FEROJKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
SILLOD
|
MH-15-005-023-001/2999
(KHERALA)
|
1815005023NRG24040320241523549
|
05/03/2024
|
FAYAZ SHARIF PATHAN
|
1815005023WL086148
|
FAYAZ SHARIF PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423862
|
|
FAYAZ SHARIF PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
SILLOD
|
MH-15-005-023-001/3000
(KHERALA)
|
1815005023NRG24040320241523550
|
05/03/2024
|
FAKIRA KHA SARDAR KHA MVE
|
1815005023WL086148
|
FAKIRA KHA SARDAR KHA MVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423858
|
|
MR FAKIRA SARDAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
403
|
SILLOD
|
MH-15-005-023-001/3000
(KHERALA)
|
1815005023NRG24040320241523551
|
05/03/2024
|
SABER FAKIRA PATHAN
|
1815005023WL086148
|
SABER FAKIRA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423860
|
|
SABER FAKIRA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
SILLOD
|
MH-15-005-023-001/3310
(KHERALA)
|
1815005023NRG24040320241533597
|
05/03/2024
|
SAYYAD ASHAK ALI SAYYAD ALI
|
1815005023WL086774
|
SAYYAD ASHAK ALI SAYYAD ALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423465
|
|
SAYYAD ASHAK ALI SAYYAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
SILLOD
|
MH-15-005-023-001/3311
(KHERALA)
|
1815005023NRG24040320241532826
|
05/03/2024
|
FAYYAJ SHAIKH SALIM
|
1815005023WL086739
|
FAYYAJ SHAIKH SALIM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423856
|
|
FAYYAJ SHAIKH SALIM
|
BANK OF BARODA(606985)
|
|
406
|
SILLOD
|
MH-15-005-023-001/3311
(KHERALA)
|
1815005023NRG24040320241532827
|
05/03/2024
|
MAURKA FAYYAJ SHAIKH
|
1815005023WL086739
|
MAURKA FAYYAJ SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423854
|
|
MARUFA FAYYAJ SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
SILLOD
|
MH-15-005-023-001/3333
(KHERALA)
|
1815005023NRG24040320241523425
|
05/03/2024
|
ABDUL AJIM MANSOORKHA
|
1815005023WL086142
|
ABDUL AJIM MANSOORKHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423931
|
|
ABDUL AJIM MANSOORKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
SILLOD
|
MH-15-005-023-001/3336
(KHERALA)
|
1815005023NRG24040320241532735
|
05/03/2024
|
CHAYA VISHWANATH MHASKE
|
1815005023WL086736
|
CHAYA VISHWANATH MHASKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424596
|
|
CHAYA VISHWANATH MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
SILLOD
|
MH-15-005-023-001/3336
(KHERALA)
|
1815005023NRG24040320241532734
|
05/03/2024
|
VISHWANATH GANPAT MHASKE
|
1815005023WL086736
|
VISHWANATH GANPAT MHASKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423845
|
|
Vishwanath Ganpat Mhaske
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
410
|
SILLOD
|
MH-15-005-023-001/3343
(KHERALA)
|
1815005023NRG24040320241532843
|
05/03/2024
|
MONIKA ANKUSH PANDHARE
|
1815005023WL086740
|
MONIKA ANKUSH PANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423839
|
|
MONIKA RAJU KHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
SILLOD
|
MH-15-005-023-001/3677
(KHERALA)
|
1815005023NRG24040320241523573
|
05/03/2024
|
JABED WAJAR SHSIKH
|
1815005023WL086150
|
JABED WAJAR SHSIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424600
|
|
JAVED WAJIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
SILLOD
|
MH-15-005-023-001/3677
(KHERALA)
|
1815005023NRG24040320241523574
|
05/03/2024
|
RUKASANBI JAVED SHAIKH
|
1815005023WL086150
|
RUKASANBI JAVED SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424601
|
|
RUKASANABI JAVED SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
SILLOD
|
MH-15-005-023-001/3678
(KHERALA)
|
1815005023NRG24040320241523575
|
05/03/2024
|
MUSKAN SADDAM SHAIKH
|
1815005023WL086150
|
MUSKAN SADDAM SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424602
|
|
MUSKAN SADDAM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
SILLOD
|
MH-15-005-023-001/3679
(KHERALA)
|
1815005023NRG24040320241523576
|
05/03/2024
|
SAMRIN ABED SHAIKH
|
1815005023WL086150
|
SAMRIN ABED SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423609
|
|
SAMRIN ABED SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
SILLOD
|
MH-15-005-023-001/383
(KHERALA)
|
1815005023NRG24040320241533647
|
05/03/2024
|
MALANBI BISMILLAH
|
1815005023WL086781
|
MALANBI BISMILLAH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423874
|
|
MALANABEE BISMILLA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
SILLOD
|
MH-15-005-023-001/383
(KHERALA)
|
1815005023NRG24040320241533648
|
05/03/2024
|
NISAR BISMILLAH
|
1815005023WL086781
|
NISAR BISMILLAH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423926
|
|
SHAIKH NISAR BISMILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
SILLOD
|
MH-15-005-023-001/456
(KHERALA)
|
1815005023NRG24040320241523556
|
05/03/2024
|
AMINABI SHAIKH KASAM
|
1815005023WL086148
|
AMINABI SHAIKH KASAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423876
|
|
AMINABEE SHAIKH KASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
SILLOD
|
MH-15-005-023-001/456
(KHERALA)
|
1815005023NRG24040320241523555
|
05/03/2024
|
SHAIKH KASAM KADAR
|
1815005023WL086148
|
SHAIKH KASAM KADAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423878
|
|
SHAIKH KASAM SHAIKH KADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
SILLOD
|
MH-15-005-023-001/812
(KHERALA)
|
1815005023NRG24040320241533556
|
05/03/2024
|
Himmatrav Sarjerao pandhare
|
1815005023WL086772
|
Himmatrav Sarjerao pandhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423857
|
|
HIMMATRAO SARJERAO PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
SILLOD
|
MH-15-005-023-001/986
(KHERALA)
|
1815005023NRG24040320241523572
|
05/03/2024
|
SHABIR MAKBUL SHAH
|
1815005023WL086149
|
SHABIR MAKBUL SHAH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423925
|
|
SHABBIR SHAH MAKBUL SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
SILLOD
|
MH-15-005-024-001/892
(BHAVAN)
|
1815005024NRG24050320241539983
|
05/03/2024
|
PRATAP SUKHADEV GADHEKAR
|
1815005024WL087135
|
PRATAP SUKHADEV GADHEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423848
|
|
PRATAP SUKHADEV GADHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
SILLOD
|
MH-15-005-030-001/101
(BORGAON BAZAR)
|
1815005030NRG24040320241533222
|
05/03/2024
|
SUNITABAI RAJENDRA CHAVAN
|
1815005030WL086758
|
SUNITABAI RAJENDRA CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423859
|
|
SUNITA RAJENDRA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
SILLOD
|
MH-15-005-030-001/131
(BORGAON BAZAR)
|
1815005030NRG24040320241533709
|
05/03/2024
|
kishor kailas puri
|
1815005030WL086784
|
kishor kailas puri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423608
|
|
KISHOR KAILAS PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
SILLOD
|
MH-15-005-036-001/1151
(DEOLGAON BAZAR)
|
1815005036NRG24050320241539623
|
05/03/2024
|
Kunte Dinesh Sanjay
|
1815005036WL087113
|
Kunte Dinesh Sanjay
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423610
|
|
MR KUNTE DINESH SANJAY
|
STATE BANK OF INDIA(508548)
|
|
425
|
SILLOD
|
MH-15-005-036-001/1151
(DEOLGAON BAZAR)
|
1815005036NRG24050320241539624
|
05/03/2024
|
KUNTE REVAN SANJAY
|
1815005036WL087113
|
KUNTE REVAN SANJAY
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423593
|
|
KUNTE REVAN SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
SILLOD
|
MH-15-005-036-001/1215
(DEOLGAON BAZAR)
|
1815005036NRG24050320241539625
|
05/03/2024
|
Balasaheb Harriba Kunte
|
1815005036WL087113
|
Balasaheb Harriba Kunte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424616
|
|
Balasaheb Harriba Kunte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
SILLOD
|
MH-15-005-056-001/637
(TALNI)
|
1815005056NRG24050320241541727
|
05/03/2024
|
RADHABAI KRUSHNA THOMBRE
|
1815005056WL087233
|
RADHABAI KRUSHNA THOMBRE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240423881
|
|
RADHABAI KRUSHNA THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
SILLOD
|
MH-15-005-061-001/11619
(GHATNANDRA)
|
1815005000NRG24050320241537682
|
05/03/2024
|
SHAIKH ALIM BHEEKAN
|
1815005WL086981
|
SHAIKH ALIM BHEEKAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423837
|
|
SHAIKH ALIM BHEEKAN
|
INDUSIND BANK(607189)
|
|
429
|
SILLOD
|
MH-15-005-073-001/272
(SAROLA-)
|
1815005073NRG24010320241502518
|
05/03/2024
|
POOJA AMOL BADAK
|
1815005073WL084977
|
POOJA AMOL BADAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423603
|
|
POOJA AMOL BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
SILLOD
|
MH-15-005-073-001/570
(SAROLA-)
|
1815005073NRG24010320241502173
|
05/03/2024
|
BALAJI DEVRAO VARADE
|
1815005073WL084953
|
BALAJI DEVRAO VARADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423836
|
|
VARADE BALAJI DEVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
SILLOD
|
MH-15-005-073-001/6601
(SAROLA-)
|
1815005073NRG24010320241502400
|
05/03/2024
|
SWATI AMOLKAKADE
|
1815005073WL084970
|
SWATI AMOLKAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423602
|
|
SWATI AMOL KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
SILLOD
|
MH-15-005-082-001/1156
(MANDNA)
|
1815005082NRG24040320241535249
|
05/03/2024
|
VISHVNATH HARICHANDRA LOKHANDE
|
1815005082WL086848
|
VISHVNATH HARICHANDRA LOKHANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423843
|
|
VISHVNATH HARICHANDRA LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
SILLOD
|
MH-15-005-086-001/84
(PANWADODH BK)
|
1815005000NRG24050320241537963
|
05/03/2024
|
Vishnu Rama Fuse
|
1815005WL087011
|
Vishnu Rama Fuse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423853
|
|
Vishnu Rama Fuse
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
SILLOD
|
MH-15-005-089-001/452
(MADNI)
|
1815005089NRG24050320241536820
|
05/03/2024
|
Anil Natuba Kale
|
1815005089WL086920
|
Anil Natuba Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423883
|
|
ANIL NATUBA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
SILLOD
|
MH-15-005-089-001/452
(MADNI)
|
1815005089NRG24050320241536818
|
05/03/2024
|
DILIP NATUBA KALE
|
1815005089WL086920
|
DILIP NATUBA KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423887
|
|
DILIP NATUBA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
SILLOD
|
MH-15-005-089-001/452
(MADNI)
|
1815005089NRG24050320241536821
|
05/03/2024
|
Shantaram Natuba Kale
|
1815005089WL086920
|
Shantaram Natuba Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423882
|
|
SHANTARAM NATUBA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
SILLOD
|
MH-15-005-089-001/452
(MADNI)
|
1815005089NRG24050320241536819
|
05/03/2024
|
Vandana Dilip Kale
|
1815005089WL086920
|
Vandana Dilip Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423886
|
|
VANDANA DILIP KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
SILLOD
|
MH-15-005-089-001/807
(MADNI)
|
1815005089NRG24050320241536825
|
05/03/2024
|
PAVAN VIJAY KALBHILE
|
1815005089WL086920
|
PAVAN VIJAY KALBHILE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423605
|
|
PAVAN VIJAY KALBHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196287
|
196287
|
|
|
|
|
|
|
|
|
439
|
SILLOD
|
MH-15-005-021-001/1048
(GEORAI SHEMI)
|
1815005021NRG24050320241536551
|
05/03/2024
|
SURESH MAROTI TATHE
|
1815005021WL086910
|
SURESH MAROTI TATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423543
|
|
SURESH MAROTI TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
SILLOD
|
MH-15-005-021-001/848
(GEORAI SHEMI)
|
1815005021NRG24050320241536558
|
05/03/2024
|
RAVSAHEB KADUBA TATHE
|
1815005021WL086910
|
RAVSAHEB KADUBA TATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423545
|
|
RAVSAHEB KADUBA TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
SILLOD
|
MH-15-005-021-001/852
(GEORAI SHEMI)
|
1815005021NRG24050320241536559
|
05/03/2024
|
BADRINATH RAMBHAU TATHE
|
1815005021WL086910
|
BADRINATH RAMBHAU TATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423544
|
|
BADRINATH RAMBHAU TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
SILLOD
|
MH-15-005-021-001/854
(GEORAI SHEMI)
|
1815005021NRG24050320241536560
|
05/03/2024
|
GAJANAN KADUBA TATHE
|
1815005021WL086910
|
GAJANAN KADUBA TATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423542
|
|
GAJANAN KADUBA TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
SILLOD
|
MH-15-005-023-001/118
(KHERALA)
|
1815005023NRG24040320241533538
|
05/03/2024
|
SHANTARAM VISHVNATH BANSOD
|
1815005023WL086772
|
SHANTARAM VISHVNATH BANSOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423592
|
|
MR SHANTARAM VISHANATH BANSOD
|
STATE BANK OF INDIA(508548)
|
|
444
|
SILLOD
|
MH-15-005-023-001/1214
(KHERALA)
|
1815005023NRG24040320241533542
|
05/03/2024
|
RAMDAS SHANKAR BABIRWAL
|
1815005023WL086772
|
RAMDAS SHANKAR BABIRWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423569
|
|
RAMDAS SHANKAR BABIRWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
SILLOD
|
MH-15-005-023-001/1304
(KHERALA)
|
1815005023NRG24040320241533589
|
05/03/2024
|
GITABAI AJINATH PANDHARE
|
1815005023WL086774
|
GITABAI AJINATH PANDHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423575
|
|
Mrs. Gitabai Ajinath Pandhre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
SILLOD
|
MH-15-005-023-001/2205
(KHERALA)
|
1815005023NRG24040320241532711
|
05/03/2024
|
SANTOSH RAMKRISHNA PANDARE
|
1815005023WL086735
|
SANTOSH RAMKRISHNA PANDARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423568
|
|
SANTOSH RAMKRISHNA PANDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
SILLOD
|
MH-15-005-023-001/2939
(KHERALA)
|
1815005023NRG24040320241523505
|
05/03/2024
|
SHAIKH SHAKUR GULAM AHEMAD
|
1815005023WL086147
|
SHAIKH SHAKUR GULAM AHEMAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423571
|
|
SHAIKH SHAKUR GULAM AHEMAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
SILLOD
|
MH-15-005-024-001/285
(BHAVAN)
|
1815005024NRG24050320241539766
|
05/03/2024
|
GANGABAI RAMDAS KALAM
|
1815005024WL087124
|
GANGABAI RAMDAS KALAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423573
|
|
GANGABAI RAMDAS KALAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
SILLOD
|
MH-15-005-024-001/311
(BHAVAN)
|
1815005024NRG24050320241539949
|
05/03/2024
|
JANARDHAN SAHEBRAO SAKHALE
|
1815005024WL087131
|
JANARDHAN SAHEBRAO SAKHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423572
|
|
JANARDHAN SAHEBRAO SAKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
SILLOD
|
MH-15-005-024-001/684
(BHAVAN)
|
1815005024NRG24050320241539953
|
05/03/2024
|
SUBHASH SURESH KAMBLE
|
1815005024WL087131
|
SUBHASH SURESH KAMBLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423574
|
|
SUBHASH SURESH KAMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
SILLOD
|
MH-15-005-027-001/302
(KAIGAON)
|
1815005027NRG24040320241529066
|
05/03/2024
|
RAJARAM MADHAVRAO SATBHAI
|
1815005027WL086483
|
RAJARAM MADHAVRAO SATBHAI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423561
|
|
RAJARAM MADHAVRAO SATBHAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
SILLOD
|
MH-15-005-056-001/20
(TALNI)
|
1815005056NRG24050320241541687
|
05/03/2024
|
RAMDAS TATERAO WAGH
|
1815005056WL087229
|
RAMDAS TATERAO WAGH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240423549
|
|
Mr. RAMDAS TATERAO WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
453
|
SILLOD
|
MH-15-005-056-001/534
(TALNI)
|
1815005056NRG24050320241541726
|
05/03/2024
|
SANTOSH TEJRAO THOMBRE
|
1815005056WL087233
|
SANTOSH TEJRAO THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423553
|
|
SANTOSH TEJRAO THOMBRE
|
UNION BANK OF INDIA(508500)
|
|
454
|
SILLOD
|
MH-15-005-073-001/333
(SAROLA-)
|
1815005073NRG24010320241502370
|
05/03/2024
|
GOPICHAND RGUNATH SONWONE
|
1815005073WL084967
|
GOPICHAND RGUNATH SONWONE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423584
|
|
GOPICHAND RGUNATH SONWONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
SILLOD
|
MH-15-005-073-001/437
(SAROLA-)
|
1815005073NRG24010320241502394
|
05/03/2024
|
MINA VISHNU DANDGE
|
1815005073WL084970
|
MINA VISHNU DANDGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423590
|
|
MINA VISHNU DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
SILLOD
|
MH-15-005-073-001/579
(SAROLA-)
|
1815005073NRG24010320241502373
|
05/03/2024
|
SANJY SHANKAR MOGHADE
|
1815005073WL084967
|
SANJY SHANKAR MOGHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423581
|
|
SANJY SHANKAR MOGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
SILLOD
|
MH-15-005-073-001/665
(SAROLA-)
|
1815005073NRG24010320241502098
|
05/03/2024
|
SADASHIV SITARAM SHINDE
|
1815005073WL084951
|
SADASHIV SITARAM SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423585
|
|
SADASHIV SITARAM SHI
|
BANK OF BARODA(606985)
|
|
458
|
SILLOD
|
MH-15-005-073-001/689
(SAROLA-)
|
1815005073NRG24010320241502377
|
05/03/2024
|
KAMAL AAPPA KAKDE
|
1815005073WL084968
|
KAMAL AAPPA KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423586
|
|
KAMAL AAPPA KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
SILLOD
|
MH-15-005-086-001/424
(PANWADODH BK)
|
1815005086NRG24050320241538459
|
05/03/2024
|
Baburav Bhanudas Daud
|
1815005086WL087041
|
Baburav Bhanudas Daud
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423554
|
|
Mr. BABURAO BHANUDAS DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
SILLOD
|
MH-15-005-087-001/248
(PANWADODH KH)
|
1815005087NRG24050320241536465
|
05/03/2024
|
SUNIL SANTOSH KALE
|
1815005087WL086906
|
SUNIL SANTOSH KALE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240423555
|
|
SUNIL SANTOSH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
SILLOD
|
MH-15-005-090-001/99
(KHUPTA)
|
1815005090NRG24010320241503312
|
05/03/2024
|
basntabai shenfad wagh
|
1815005090WL085034
|
basntabai shenfad wagh
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240423556
|
|
basntabai shenfad wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36855
|
36855
|
|
|
|
|
|
|
|
|
462
|
SILLOD
|
MH-15-005-036-001/118932
(DEOLGAON BAZAR)
|
1815005036NRG24040320241533746
|
05/03/2024
|
Bhagvata Raju Gomladu
|
1815005036WL086788
|
Bhagvata Raju Gomladu
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423915
|
|
Mrs. Bhagvata Raju Gomladu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
SILLOD
|
MH-15-005-036-001/118933
(DEOLGAON BAZAR)
|
1815005036NRG24040320241533747
|
05/03/2024
|
Sita Vijay Gomladu
|
1815005036WL086788
|
Sita Vijay Gomladu
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423484
|
|
SITA VIJAY GOMLADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
SILLOD
|
MH-15-005-036-001/500
(DEOLGAON BAZAR)
|
1815005036NRG24040320241533756
|
05/03/2024
|
Narayan Ramsing Pakal
|
1815005036WL086788
|
Narayan Ramsing Pakal
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423910
|
|
Narayan Ramsing Pakal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
SILLOD
|
MH-15-005-036-001/500
(DEOLGAON BAZAR)
|
1815005036NRG24040320241533757
|
05/03/2024
|
Sadhana Narayan Pakl
|
1815005036WL086788
|
Sadhana Narayan Pakl
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423914
|
|
Sadhana Narayan Pakl
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
SILLOD
|
MH-15-005-036-001/557
(DEOLGAON BAZAR)
|
1815005036NRG24040320241533759
|
05/03/2024
|
KASATURABAI TARACHAND PAKAL
|
1815005036WL086788
|
KASATURABAI TARACHAND PAKAL
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423698
|
|
KASATURABAI TARACHAND PAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
467
|
SILLOD
|
MH-15-005-090-001/19
(KHUPTA)
|
1815005090NRG24010320241503311
|
05/03/2024
|
BHAGWAN SHENFAD WAGH
|
1815005090WL085034
|
BHAGWAN SHENFAD WAGH
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240423963
|
|
Mr. BHAGWAN SHENFAD WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
SILLOD
|
MH-15-005-090-001/19
(KHUPTA)
|
1815005090NRG24010320241503310
|
05/03/2024
|
PADMABAI BHAGWAN WAGH
|
1815005090WL085034
|
PADMABAI BHAGWAN WAGH
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240423677
|
|
Mr. PADMA BHAGAVAN VAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
SILLOD
|
MH-15-005-091-001/217
(JALKI BAZAR)
|
1815005000NRG24050320241537691
|
05/03/2024
|
INDUBAI PRABHAKAR DANDGE
|
1815005WL086983
|
INDUBAI PRABHAKAR DANDGE
|
1143
|
MAHG0005110
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240424686
|
|
Mrs. INDUBAI PRBHAKAR DANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
SILLOD
|
MH-15-005-091-001/217
(JALKI BAZAR)
|
1815005000NRG24050320241537690
|
05/03/2024
|
PRABHAKAR SAHEBRAO DANDGE
|
1815005WL086983
|
PRABHAKAR SAHEBRAO DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424485
|
|
DANDGE PRABHAKAR SAHEBRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
471
|
SILLOD
|
MH-15-005-073-001/120
(SAROLA-)
|
1815005073NRG24010320241502067
|
05/03/2024
|
PARVIN DAGDUBA LAHANE
|
1815005073WL084951
|
PARVIN DAGDUBA LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240417188
|
|
PARVIN DAGDUBA LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
SILLOD
|
MH-15-005-073-001/130
(SAROLA-)
|
1815005073NRG24010320241502115
|
05/03/2024
|
CHANDRAKALABAI SHIVAJI VARADE
|
1815005073WL084952
|
CHANDRAKALABAI SHIVAJI VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240417189
|
|
CHANDRAKALABAI SHIVAJI VARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
SILLOD
|
MH-15-005-073-001/130
(SAROLA-)
|
1815005073NRG24010320241502114
|
05/03/2024
|
SHIVAJI VASUDEV VARADE
|
1815005073WL084952
|
SHIVAJI VASUDEV VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240417176
|
|
WARADE SHIVAJI SUKHADEO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
474
|
SILLOD
|
MH-15-005-073-001/136
(SAROLA-)
|
1815005073NRG24010320241502073
|
05/03/2024
|
SUKHDEV SHENFAD KAKDE
|
1815005073WL084951
|
SUKHDEV SHENFAD KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423618
|
|
SUKHDEV SHENFAD KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
SILLOD
|
MH-15-005-073-001/144
(SAROLA-)
|
1815005073NRG24010320241500047
|
05/03/2024
|
RAMDAS MAROTI PARVE
|
1815005073WL084834
|
RAMDAS MAROTI PARVE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423690
|
|
PARAVE RAMDAS MAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
SILLOD
|
MH-15-005-073-001/146
(SAROLA-)
|
1815005073NRG24010320241502117
|
05/03/2024
|
RADHABAI DADA KALE
|
1815005073WL084952
|
RADHABAI DADA KALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240417178
|
|
Mrs. RADHABAI DADA KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
SILLOD
|
MH-15-005-073-001/146
(SAROLA-)
|
1815005073NRG24010320241502118
|
05/03/2024
|
SANTOSH DADA KALE
|
1815005073WL084952
|
SANTOSH DADA KALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240417199
|
|
Mr. Santosh Dada Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
SILLOD
|
MH-15-005-073-001/170
(SAROLA-)
|
1815005073NRG24010320241500036
|
05/03/2024
|
ARUN RAMCHANDRA WAGH
|
1815005073WL084833
|
ARUN RAMCHANDRA WAGH
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423619
|
|
ARUN RAMCHANDRA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
SILLOD
|
MH-15-005-073-001/171
(SAROLA-)
|
1815005073NRG24010320241502076
|
05/03/2024
|
SAYYAD SALIM ALLADDIN
|
1815005073WL084951
|
SAYYAD SALIM ALLADDIN
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423695
|
|
Mr. SALIM ALLAUDDIN SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
SILLOD
|
MH-15-005-073-001/189
(SAROLA-)
|
1815005073NRG24010320241500018
|
05/03/2024
|
MANDA SANDIP ARAK
|
1815005073WL084831
|
MANDA SANDIP ARAK
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423957
|
|
MRS MANDABAI SANDIP ARAK
|
STATE BANK OF INDIA(508548)
|
|
481
|
SILLOD
|
MH-15-005-073-001/189
(SAROLA-)
|
1815005073NRG24010320241500017
|
05/03/2024
|
SANDIP SUDAM ARAK
|
1815005073WL084831
|
SANDIP SUDAM ARAK
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423707
|
|
SANDIP SUDAM ARAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
SILLOD
|
MH-15-005-073-001/192
(SAROLA-)
|
1815005073NRG24010320241502077
|
05/03/2024
|
ANITA SANJAY KAKDE
|
1815005073WL084951
|
ANITA SANJAY KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423731
|
|
Mrs. ANITA SANJAY KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
SILLOD
|
MH-15-005-073-001/192
(SAROLA-)
|
1815005073NRG24010320241502078
|
05/03/2024
|
VANDNA PANDHRINATH KAKDE
|
1815005073WL084951
|
VANDNA PANDHRINATH KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423732
|
|
VANDNA PANDHRINATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
SILLOD
|
MH-15-005-073-001/200
(SAROLA-)
|
1815005073NRG24010320241502149
|
05/03/2024
|
ASHOK DADARAO VARADE
|
1815005073WL084953
|
ASHOK DADARAO VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424486
|
|
ASHOK DADARAO VARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
SILLOD
|
MH-15-005-073-001/200
(SAROLA-)
|
1815005073NRG24010320241502150
|
05/03/2024
|
SUBHADRABAI ASHOK VARADE
|
1815005073WL084953
|
SUBHADRABAI ASHOK VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240417197
|
|
Mrs. VARADE SUBHADRA ASHOK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
SILLOD
|
MH-15-005-073-001/208
(SAROLA-)
|
1815005073NRG24010320241500019
|
05/03/2024
|
SANJAY MAROTI PARWE
|
1815005073WL084831
|
SANJAY MAROTI PARWE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423687
|
|
SANJAY MAROTI PARWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
SILLOD
|
MH-15-005-073-001/208
(SAROLA-)
|
1815005073NRG24010320241500020
|
05/03/2024
|
TARABAI SANJAY PARWE
|
1815005073WL084831
|
TARABAI SANJAY PARWE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240424500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
488
|
SILLOD
|
MH-15-005-073-001/226
(SAROLA-)
|
1815005073NRG24010320241499923
|
05/03/2024
|
PAVAN DATTU GORE
|
1815005073WL084825
|
PAVAN DATTU GORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240417200
|
|
Mr. GORE PAVAN DATTU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
SILLOD
|
MH-15-005-073-001/226
(SAROLA-)
|
1815005073NRG24010320241499922
|
05/03/2024
|
VANDANABAI DATTU GORE
|
1815005073WL084825
|
VANDANABAI DATTU GORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240417184
|
|
VANDANABAI DATTU GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
SILLOD
|
MH-15-005-073-001/233
(SAROLA-)
|
1815005073NRG24010320241502123
|
05/03/2024
|
GAJANAN SHIVAJI BAMBARDE
|
1815005073WL084952
|
GAJANAN SHIVAJI BAMBARDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424518
|
|
Mr. GAJANAN SHIVAJI BAMBARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
SILLOD
|
MH-15-005-073-001/233
(SAROLA-)
|
1815005073NRG24010320241502124
|
05/03/2024
|
YOGESH SHIVAJI BAMBARDE
|
1815005073WL084952
|
YOGESH SHIVAJI BAMBARDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240417183
|
|
Mr. YOGESH SHIVAJI BAMBARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
SILLOD
|
MH-15-005-073-001/242
(SAROLA-)
|
1815005073NRG24010320241502151
|
05/03/2024
|
SATISH VITTHAL LAHANE
|
1815005073WL084953
|
SATISH VITTHAL LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240417210
|
|
Mr. LAHANE SATISH VITTHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
SILLOD
|
MH-15-005-073-001/243
(SAROLA-)
|
1815005073NRG24010320241499925
|
05/03/2024
|
BABAN PANDIT WARADE
|
1815005073WL084825
|
BABAN PANDIT WARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240417209
|
|
Mr. Warade Baban Pandit
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
SILLOD
|
MH-15-005-073-001/246
(SAROLA-)
|
1815005073NRG24010320241500038
|
05/03/2024
|
Pardeep hari varade
|
1815005073WL084833
|
Pardeep hari varade
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240417202
|
|
Mr. Pradeep Hari Varade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
SILLOD
|
MH-15-005-073-001/246
(SAROLA-)
|
1815005073NRG24010320241500037
|
05/03/2024
|
SHILABAI HARI VARADE
|
1815005073WL084833
|
SHILABAI HARI VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240417185
|
|
MR SHILABAI HARIBHAU VARADE
|
STATE BANK OF INDIA(508548)
|
|
496
|
SILLOD
|
MH-15-005-073-001/272
(SAROLA-)
|
1815005073NRG24010320241502517
|
05/03/2024
|
AMOL SHIVAJI BADAK
|
1815005073WL084977
|
AMOL SHIVAJI BADAK
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423911
|
|
AMOL SHIVAJI BADAK
|
IDFC BANK LIMITED(608117)
|
|
497
|
SILLOD
|
MH-15-005-073-001/289
(SAROLA-)
|
1815005073NRG24010320241502154
|
05/03/2024
|
KRUSHANA ASHOK VARADE
|
1815005073WL084953
|
KRUSHANA ASHOK VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240417195
|
|
Mr. KRUSHANA ASHOK VARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
SILLOD
|
MH-15-005-073-001/289
(SAROLA-)
|
1815005073NRG24010320241502155
|
05/03/2024
|
MEENA KRUSHNA VARADE
|
1815005073WL084953
|
MEENA KRUSHNA VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240417194
|
|
Mrs. Meena Krushna Varade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
SILLOD
|
MH-15-005-073-001/293
(SAROLA-)
|
1815005073NRG24010320241502393
|
05/03/2024
|
SAMADHAN EKNATH VARADE
|
1815005073WL084970
|
SAMADHAN EKNATH VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423892
|
|
Mr. VARADE SAMADHAN EKNATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
SILLOD
|
MH-15-005-073-001/295
(SAROLA-)
|
1815005073NRG24010320241500039
|
05/03/2024
|
GOVINDA ANANDA KAKDE
|
1815005073WL084833
|
GOVINDA ANANDA KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240417170
|
|
GOVINDA ANANDA KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
SILLOD
|
MH-15-005-073-001/307
(SAROLA-)
|
1815005073NRG24010320241499999
|
05/03/2024
|
NARAAYN BALA VRADE
|
1815005073WL084829
|
NARAAYN BALA VRADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423485
|
|
Mr. NARAYAN BALA WARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
SILLOD
|
MH-15-005-073-001/316
(SAROLA-)
|
1815005073NRG24010320241499932
|
05/03/2024
|
SAKHRABAIAANDA LHANA
|
1815005073WL084826
|
SAKHRABAIAANDA LHANA
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240417180
|
|
Mrs. SAKHARABAI AANANDA LAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
SILLOD
|
MH-15-005-073-001/329
(SAROLA-)
|
1815005073NRG24010320241500049
|
05/03/2024
|
SAVETARAMESH AARAK
|
1815005073WL084834
|
SAVETARAMESH AARAK
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424526
|
|
MRS SAVITABAI RAMESH ARAK
|
STATE BANK OF INDIA(508548)
|
|
504
|
SILLOD
|
MH-15-005-073-001/330
(SAROLA-)
|
1815005073NRG24010320241499933
|
05/03/2024
|
SKHUBAI JYWANTA GOREI
|
1815005073WL084826
|
SKHUBAI JYWANTA GOREI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423692
|
|
SKHUBAI JYWANTA GOREI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
SILLOD
|
MH-15-005-073-001/342
(SAROLA-)
|
1815005073NRG24010320241502090
|
05/03/2024
|
RAMRAO PARBHKR KAKDE
|
1815005073WL084951
|
RAMRAO PARBHKR KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423691
|
|
RAMRAO PARBHKR KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
SILLOD
|
MH-15-005-073-001/398
(SAROLA-)
|
1815005073NRG24010320241500002
|
05/03/2024
|
DNYANESHWAR SONAJI SAMAD
|
1815005073WL084829
|
DNYANESHWAR SONAJI SAMAD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423685
|
|
Mr. DNYANESHWAR SONAJI SAMINDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
SILLOD
|
MH-15-005-073-001/398
(SAROLA-)
|
1815005073NRG24010320241500003
|
05/03/2024
|
PRAMILA DNYANESHWAR SAMINDRE
|
1815005073WL084829
|
PRAMILA DNYANESHWAR SAMINDRE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423730
|
|
Mrs. PRAMILA DNYANESWAR SAMINDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
SILLOD
|
MH-15-005-073-001/401
(SAROLA-)
|
1815005073NRG24010320241502091
|
05/03/2024
|
AATMARAM EAKNATH VARADE
|
1815005073WL084951
|
AATMARAM EAKNATH VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424520
|
|
ATMARAM EKNATH VARAD
|
BANDHAN BANK LIMITED(508753)
|
|
509
|
SILLOD
|
MH-15-005-073-001/402
(SAROLA-)
|
1815005073NRG24010320241502160
|
05/03/2024
|
NANA SHRIPAT VRADE
|
1815005073WL084953
|
NANA SHRIPAT VRADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240417171
|
|
Mr. NANA SHRIPAT WARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
SILLOD
|
MH-15-005-073-001/402
(SAROLA-)
|
1815005073NRG24010320241502162
|
05/03/2024
|
RUKHMANBAI NANA VARADE
|
1815005073WL084953
|
RUKHMANBAI NANA VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240417172
|
|
Miss. RUKHMANBAI NANA WARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
SILLOD
|
MH-15-005-073-001/402
(SAROLA-)
|
1815005073NRG24010320241502161
|
05/03/2024
|
SOMINATH SHRIPAT VARADE
|
1815005073WL084953
|
SOMINATH SHRIPAT VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240417177
|
|
Mr. SOMINATH NANA WARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
SILLOD
|
MH-15-005-073-001/41
(SAROLA-)
|
1815005073NRG24010320241502163
|
05/03/2024
|
KASTURABAI RAMA GARUD
|
1815005073WL084953
|
KASTURABAI RAMA GARUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423694
|
|
MRS GARUD KASTURABAI RAMA
|
STATE BANK OF INDIA(508548)
|
|
513
|
SILLOD
|
MH-15-005-073-001/49
(SAROLA-)
|
1815005073NRG24010320241502943
|
05/03/2024
|
RAJU SHESHRAO LAHANE
|
1815005073WL085015
|
RAJU SHESHRAO LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423623
|
|
LAHANE RAJU SHESHRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
SILLOD
|
MH-15-005-073-001/491
(SAROLA-)
|
1815005073NRG24010320241502092
|
05/03/2024
|
PIRAJI SANTU LAHANE
|
1815005073WL084951
|
PIRAJI SANTU LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423622
|
|
Mr. PIRAJI SANTU LAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
SILLOD
|
MH-15-005-073-001/50
(SAROLA-)
|
1815005073NRG24010320241502166
|
05/03/2024
|
RAMRAO SHAMRAO LAHANE
|
1815005073WL084953
|
RAMRAO SHAMRAO LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424529
|
|
RAMRAO SHAMRAO LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
SILLOD
|
MH-15-005-073-001/50
(SAROLA-)
|
1815005073NRG24010320241502167
|
05/03/2024
|
SOMINATH RAMRAO LHANE
|
1815005073WL084953
|
SOMINATH RAMRAO LHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240417191
|
|
Mr. LHANE SOMINATH RAMRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
SILLOD
|
MH-15-005-073-001/500
(SAROLA-)
|
1815005073NRG24010320241502372
|
05/03/2024
|
BALAJI RAMESH LAHANE
|
1815005073WL084967
|
BALAJI RAMESH LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240417203
|
|
BALAJI RAMESH LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
SILLOD
|
MH-15-005-073-001/502
(SAROLA-)
|
1815005073NRG24010320241502093
|
05/03/2024
|
PARMESHOR SHESHRAO POTDUKHE
|
1815005073WL084951
|
PARMESHOR SHESHRAO POTDUKHE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240423491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
519
|
SILLOD
|
MH-15-005-073-001/508
(SAROLA-)
|
1815005073NRG24010320241502168
|
05/03/2024
|
KRUSHNA HIMATRAO VARADE
|
1815005073WL084953
|
KRUSHNA HIMATRAO VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423686
|
|
VARDE KRUSHNA HIMATARAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
SILLOD
|
MH-15-005-073-001/52
(SAROLA-)
|
1815005073NRG24010320241502945
|
05/03/2024
|
AJINATH RAMDAS VARADE
|
1815005073WL085015
|
AJINATH RAMDAS VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424487
|
|
Mr. VARADE AJINATH RAMDAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
SILLOD
|
MH-15-005-073-001/52
(SAROLA-)
|
1815005073NRG24010320241502944
|
05/03/2024
|
RAMDAS TEJRAO VARADE
|
1815005073WL085015
|
RAMDAS TEJRAO VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423617
|
|
RAMDAS TEJRAO VARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
SILLOD
|
MH-15-005-073-001/527
(SAROLA-)
|
1815005073NRG24010320241502169
|
05/03/2024
|
RAMDAS PUNDLIK WAG
|
1815005073WL084953
|
RAMDAS PUNDLIK WAG
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423688
|
|
WAGH RAMDAS PUDALIC
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
SILLOD
|
MH-15-005-073-001/527
(SAROLA-)
|
1815005073NRG24010320241502170
|
05/03/2024
|
WAGH CHANDARAKALABAI PUDALIC
|
1815005073WL084953
|
WAGH CHANDARAKALABAI PUDALIC
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240417175
|
|
WAGH CHANDRAKALABAI PUDALIC
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
SILLOD
|
MH-15-005-073-001/528
(SAROLA-)
|
1815005073NRG24010320241502171
|
05/03/2024
|
SAMDHAN PUNDLIK WAGH
|
1815005073WL084953
|
SAMDHAN PUNDLIK WAGH
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423689
|
|
SAMADHAN PUNDLIK WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
SILLOD
|
MH-15-005-073-001/528
(SAROLA-)
|
1815005073NRG24010320241502172
|
05/03/2024
|
WAGH YASHODABAI SAMADHAN
|
1815005073WL084953
|
WAGH YASHODABAI SAMADHAN
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240417198
|
|
Miss. Wagh Yashodabai Samadhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
SILLOD
|
MH-15-005-073-001/579
(SAROLA-)
|
1815005073NRG24010320241502374
|
05/03/2024
|
GANESH SANJAY MOGHADE
|
1815005073WL084967
|
GANESH SANJAY MOGHADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423912
|
|
MOGHADE GANESH SANJAY
|
AXIS BANK(607153)
|
|
527
|
SILLOD
|
MH-15-005-073-001/6
(SAROLA-)
|
1815005073NRG24010320241500042
|
05/03/2024
|
GANESH KESHAV VARADE
|
1815005073WL084833
|
GANESH KESHAV VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240417204
|
|
Mr. VARADE GANESH KESHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
SILLOD
|
MH-15-005-073-001/6
(SAROLA-)
|
1815005073NRG24010320241500041
|
05/03/2024
|
KESHAV SANDU VARADE
|
1815005073WL084833
|
KESHAV SANDU VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423472
|
|
MR VARADE KESHAV SANDU
|
STATE BANK OF INDIA(508548)
|
|
529
|
SILLOD
|
MH-15-005-073-001/652
(SAROLA-)
|
1815005073NRG24010320241502094
|
05/03/2024
|
BABAN SHRIRANG VARADE
|
1815005073WL084951
|
BABAN SHRIRANG VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423693
|
|
Mr. BABAN SHRIRANG WARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
SILLOD
|
MH-15-005-073-001/652
(SAROLA-)
|
1815005073NRG24010320241502095
|
05/03/2024
|
SHITAL BABAN VARADE
|
1815005073WL084951
|
SHITAL BABAN VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423494
|
|
Ms. Shital Baban Warade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
SILLOD
|
MH-15-005-073-001/6570
(SAROLA-)
|
1815005073NRG24010320241499935
|
05/03/2024
|
ANITA SHANKAR SALVE
|
1815005073WL084826
|
ANITA SHANKAR SALVE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424511
|
|
Mrs. Anita Shankar Salve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
SILLOD
|
MH-15-005-073-001/6573
(SAROLA-)
|
1815005073NRG24010320241502176
|
05/03/2024
|
JAYSHRI SOMINATH PURI
|
1815005073WL084953
|
JAYSHRI SOMINATH PURI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424590
|
|
Ms. Jayshri Sominath Puri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
SILLOD
|
MH-15-005-073-001/6573
(SAROLA-)
|
1815005073NRG24010320241502175
|
05/03/2024
|
SOMINATH LAXMAN PURI
|
1815005073WL084953
|
SOMINATH LAXMAN PURI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423898
|
|
SOMINATH LAXMAN PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
SILLOD
|
MH-15-005-073-001/6578
(SAROLA-)
|
1815005073NRG24010320241500051
|
05/03/2024
|
ROHINI SAMADHAN PARVE
|
1815005073WL084834
|
ROHINI SAMADHAN PARVE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423488
|
|
Ms. Rohini Samadhan Parave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
SILLOD
|
MH-15-005-073-001/6578
(SAROLA-)
|
1815005073NRG24010320241500050
|
05/03/2024
|
SAMADHAN MAROTI PARVE
|
1815005073WL084834
|
SAMADHAN MAROTI PARVE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424525
|
|
PARAVE SMADHAN MAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
SILLOD
|
MH-15-005-073-001/6600
(SAROLA-)
|
1815005073NRG24010320241500054
|
05/03/2024
|
AAPA SANDU VARADE
|
1815005073WL084834
|
AAPA SANDU VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423487
|
|
Mr. APPA SANDU VARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
SILLOD
|
MH-15-005-073-001/6600
(SAROLA-)
|
1815005073NRG24010320241500053
|
05/03/2024
|
SHITAL AAPA VARADE
|
1815005073WL084834
|
SHITAL AAPA VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240417190
|
|
Mr. Shital Appa Varade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
SILLOD
|
MH-15-005-073-001/6601
(SAROLA-)
|
1815005073NRG24010320241502398
|
05/03/2024
|
AMOL GANGIDHAR KAKDE
|
1815005073WL084970
|
AMOL GANGIDHAR KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424708
|
|
AMOL GANGIDHAR KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
SILLOD
|
MH-15-005-073-001/6601
(SAROLA-)
|
1815005073NRG24010320241502399
|
05/03/2024
|
GAJANAN GANJIDHAR KAKADE
|
1815005073WL084970
|
GAJANAN GANJIDHAR KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424710
|
|
GAJANAN GANJIDHAR KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
SILLOD
|
MH-15-005-073-001/6601
(SAROLA-)
|
1815005073NRG24010320241502396
|
05/03/2024
|
GAJIDHAR BHIKA KAKADE
|
1815005073WL084970
|
GAJIDHAR BHIKA KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424658
|
|
Mr. GANJIDHAR BHIKA KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
SILLOD
|
MH-15-005-073-001/6601
(SAROLA-)
|
1815005073NRG24010320241502397
|
05/03/2024
|
RADHABAI GAJIDHAR KAKADE
|
1815005073WL084970
|
RADHABAI GAJIDHAR KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423733
|
|
RADHABAI GANJIDHAR KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
SILLOD
|
MH-15-005-073-001/6609
(SAROLA-)
|
1815005073NRG24010320241502141
|
05/03/2024
|
SANDIP SUDHAKAR VARADE
|
1815005073WL084952
|
SANDIP SUDHAKAR VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423495
|
|
Mrs. VARADE SANDIP SUDHAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
SILLOD
|
MH-15-005-073-001/6611
(SAROLA-)
|
1815005073NRG24010320241502177
|
05/03/2024
|
RAHIBAI SARJERAO VARADE
|
1815005073WL084953
|
RAHIBAI SARJERAO VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423492
|
|
VARADE RAHIBAI SARJERAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
544
|
SILLOD
|
MH-15-005-073-001/6611
(SAROLA-)
|
1815005073NRG24010320241502178
|
05/03/2024
|
SHUBHAM SARJERAO VARADE
|
1815005073WL084953
|
SHUBHAM SARJERAO VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423903
|
|
Mr. WARADE SHUBHAM SARJERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
SILLOD
|
MH-15-005-073-001/6615
(SAROLA-)
|
1815005073NRG24010320241502096
|
05/03/2024
|
JAKIR JAMIRODDIN SAYYAD
|
1815005073WL084951
|
JAKIR JAMIRODDIN SAYYAD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423490
|
|
JAKIR JAMIRODDIN SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
SILLOD
|
MH-15-005-073-001/665
(SAROLA-)
|
1815005073NRG24010320241502097
|
05/03/2024
|
SUMITRA SADASHIV SHINDE
|
1815005073WL084951
|
SUMITRA SADASHIV SHINDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240417207
|
|
SUMITRA SADASHIV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
SILLOD
|
MH-15-005-073-001/6651
(SAROLA-)
|
1815005073NRG24010320241502099
|
05/03/2024
|
SHAIKH ELOJODDIN RIYAJODDIN
|
1815005073WL084951
|
SHAIKH ELOJODDIN RIYAJODDIN
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240417174
|
|
SHAIKH ELOJODDIN RIYAJODDIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
SILLOD
|
MH-15-005-073-001/6664
(SAROLA-)
|
1815005073NRG24010320241502100
|
05/03/2024
|
POOJA SANTOSH KAKDE
|
1815005073WL084951
|
POOJA SANTOSH KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240417187
|
|
Master PUJA VISANU SAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
549
|
SILLOD
|
MH-15-005-073-001/6668
(SAROLA-)
|
1815005073NRG24010320241502101
|
05/03/2024
|
SHEKH MATIN RIYAJIDDIN
|
1815005073WL084951
|
SHEKH MATIN RIYAJIDDIN
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240417186
|
|
SHEKH MATIN RIYAJIDDIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
SILLOD
|
MH-15-005-073-001/6671
(SAROLA-)
|
1815005073NRG24010320241502102
|
05/03/2024
|
DATTU SUKHDEV KAKADE
|
1815005073WL084951
|
DATTU SUKHDEV KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240417173
|
|
Mr. DATTU SUKHDEO KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
SILLOD
|
MH-15-005-073-001/6677
(SAROLA-)
|
1815005073NRG24010320241502103
|
05/03/2024
|
PAKAJ MAHADULAL JAISWAL
|
1815005073WL084951
|
PAKAJ MAHADULAL JAISWAL
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423893
|
|
Mr. JAISWAL PANKAJ MAHADULAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
SILLOD
|
MH-15-005-073-001/6690
(SAROLA-)
|
1815005073NRG24010320241500055
|
05/03/2024
|
AMOL PRAKASH ARAK
|
1815005073WL084834
|
AMOL PRAKASH ARAK
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423489
|
|
Mr. Amol Prakash Arak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
SILLOD
|
MH-15-005-073-001/6695
(SAROLA-)
|
1815005073NRG24010320241502376
|
05/03/2024
|
SUBHASH SHESHRAO KALE
|
1815005073WL084968
|
SUBHASH SHESHRAO KALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240424660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
554
|
SILLOD
|
MH-15-005-073-001/6729
(SAROLA-)
|
1815005073NRG24010320241500021
|
05/03/2024
|
Ujjwal Bhaskar Jadhav
|
1815005073WL084831
|
Ujjwal Bhaskar Jadhav
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240417206
|
|
MR UJJWAL BHASKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
555
|
SILLOD
|
MH-15-005-073-001/6730
(SAROLA-)
|
1815005073NRG24010320241502104
|
05/03/2024
|
Shaikh Mohinnudin Riyahuddin
|
1815005073WL084951
|
Shaikh Mohinnudin Riyahuddin
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424514
|
|
SHAIKH MOHINNUDIN RIYAHUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
SILLOD
|
MH-15-005-073-001/6731
(SAROLA-)
|
1815005073NRG24010320241502105
|
05/03/2024
|
SAYYAD RUKHASANA RAFIK
|
1815005073WL084951
|
SAYYAD RUKHASANA RAFIK
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240417196
|
|
Mrs. SAYYAD RUKHASANA RAFIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
SILLOD
|
MH-15-005-073-001/6731
(SAROLA-)
|
1815005073NRG24010320241502106
|
05/03/2024
|
Sayyed Yasir Sayyed Rafik
|
1815005073WL084951
|
Sayyed Yasir Sayyed Rafik
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240417205
|
|
Mr. Sayyed Yasir Sayyed Rafik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
SILLOD
|
MH-15-005-073-001/6734
(SAROLA-)
|
1815005073NRG24010320241502107
|
05/03/2024
|
Swati Vishal Kakde
|
1815005073WL084951
|
Swati Vishal Kakde
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423493
|
|
Ms. Swati Vishal Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
SILLOD
|
MH-15-005-073-001/691
(SAROLA-)
|
1815005073NRG24010320241502179
|
05/03/2024
|
BHIMRAO BABURAO VARADE
|
1815005073WL084953
|
BHIMRAO BABURAO VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423620
|
|
Mr. BHIMRAO BABURAO WARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
SILLOD
|
MH-15-005-073-001/691
(SAROLA-)
|
1815005073NRG24010320241502180
|
05/03/2024
|
GITA BHIMRAO VARADE
|
1815005073WL084953
|
GITA BHIMRAO VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240417193
|
|
Mrs. VARADE GITA BHIMRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
SILLOD
|
MH-15-005-073-001/705
(SAROLA-)
|
1815005073NRG24010320241499927
|
05/03/2024
|
RAMESH SHENFAD MATE
|
1815005073WL084825
|
RAMESH SHENFAD MATE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423486
|
|
Mr. RAMESH SHENFAD MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
SILLOD
|
MH-15-005-073-001/705
(SAROLA-)
|
1815005073NRG24010320241499928
|
05/03/2024
|
SHARDA RAMESH MATE
|
1815005073WL084825
|
SHARDA RAMESH MATE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240417192
|
|
Mrs. Sharda Ramesh Mate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
SILLOD
|
MH-15-005-073-001/727
(SAROLA-)
|
1815005073NRG24010320241502142
|
05/03/2024
|
SURESH UATTAM VARADE
|
1815005073WL084952
|
SURESH UATTAM VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240417181
|
|
Mr. SURESH UTTAM WARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
SILLOD
|
MH-15-005-073-001/88
(SAROLA-)
|
1815005073NRG24010320241500043
|
05/03/2024
|
DILIP SANDU DEVRE
|
1815005073WL084833
|
DILIP SANDU DEVRE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423905
|
|
DILIP SANDU DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
SILLOD
|
MH-15-005-073-001/90
(SAROLA-)
|
1815005073NRG24010320241502181
|
05/03/2024
|
DNYANESHWAR DADA LAHANE
|
1815005073WL084953
|
DNYANESHWAR DADA LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240417182
|
|
Mr. DAYANESAWAR DADARAO LAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
SILLOD
|
MH-15-005-073-001/90
(SAROLA-)
|
1815005073NRG24010320241499929
|
05/03/2024
|
SHIVAJI DADA LAHANE
|
1815005073WL084825
|
SHIVAJI DADA LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240417201
|
|
Mr. LAHANE SHIVAJI DADA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
SILLOD
|
MH-15-005-073-001/92
(SAROLA-)
|
1815005073NRG24010320241502108
|
05/03/2024
|
KAKDE YOGESH RANGNATH
|
1815005073WL084951
|
KAKDE YOGESH RANGNATH
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240417208
|
|
KAKDE YOGESH RANGNATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
SILLOD
|
MH-15-005-073-001/92
(SAROLA-)
|
1815005073NRG24010320241502109
|
05/03/2024
|
SONALI YOGESH KAKDE
|
1815005073WL084951
|
SONALI YOGESH KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423904
|
|
Mrs. Sonali Yogesh Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
SILLOD
|
MH-15-005-086-001/1010
(PANWADODH BK)
|
1815005000NRG24050320241537954
|
05/03/2024
|
Aabed Ismail Sayyad
|
1815005WL087011
|
Aabed Ismail Sayyad
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424688
|
|
AABED ISMAIL SAYYAD
|
GENERAL POST OFFICE(607245)
|
|
570
|
SILLOD
|
MH-15-005-086-001/1010
(PANWADODH BK)
|
1815005000NRG24050320241537955
|
05/03/2024
|
Sumaiya Aabed Sayyad
|
1815005WL087011
|
Sumaiya Aabed Sayyad
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424699
|
|
Mrs. Sumaiya Aabed Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
SILLOD
|
MH-15-005-086-001/1011
(PANWADODH BK)
|
1815005000NRG24050320241537956
|
05/03/2024
|
Pravin Janardan Wankhede
|
1815005WL087011
|
Pravin Janardan Wankhede
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424690
|
|
PRAVIN JANRDHAN WANKHEDE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
572
|
SILLOD
|
MH-15-005-086-001/1012
(PANWADODH BK)
|
1815005000NRG24050320241537957
|
05/03/2024
|
SAYYAD SOFIAN SAYYAD SAMAD
|
1815005WL087011
|
SAYYAD SOFIAN SAYYAD SAMAD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423625
|
|
SAYYAD SOFIAN SAYYAD SAMAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
SILLOD
|
MH-15-005-086-001/1014
(PANWADODH BK)
|
1815005000NRG24050320241537958
|
05/03/2024
|
Swati Vijay Suradkar
|
1815005WL087011
|
Swati Vijay Suradkar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424696
|
|
SWATI VIJAY SURADKAR
|
GENERAL POST OFFICE(607245)
|
|
574
|
SILLOD
|
MH-15-005-086-001/1015
(PANWADODH BK)
|
1815005000NRG24050320241537959
|
05/03/2024
|
DAUD PAVAN PRABHAKAR
|
1815005WL087011
|
DAUD PAVAN PRABHAKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423624
|
|
Mr. PAVAN PRABHAKAR DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
SILLOD
|
MH-15-005-086-001/1025
(PANWADODH BK)
|
1815005000NRG24050320241537960
|
05/03/2024
|
Fuse Devendra Vishnu
|
1815005WL087011
|
Fuse Devendra Vishnu
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424659
|
|
DEVENDRA VISHNU FUSE
|
GENERAL POST OFFICE(607245)
|
|
576
|
SILLOD
|
MH-15-005-086-001/1025
(PANWADODH BK)
|
1815005000NRG24050320241537961
|
05/03/2024
|
Kalpana Devendra Fuse
|
1815005WL087011
|
Kalpana Devendra Fuse
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424706
|
|
MRS KALPANA SHANKAR TELANGRE
|
STATE BANK OF INDIA(508548)
|
|
577
|
SILLOD
|
MH-15-005-086-001/425
(PANWADODH BK)
|
1815005086NRG24050320241538461
|
05/03/2024
|
ANITA ANKUSH DAUD
|
1815005086WL087041
|
ANITA ANKUSH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423737
|
|
DAUD ANITA ANKUSH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
578
|
SILLOD
|
MH-15-005-086-001/425
(PANWADODH BK)
|
1815005086NRG24050320241538460
|
05/03/2024
|
ANKUSH PANDITRAO DAUD
|
1815005086WL087041
|
ANKUSH PANDITRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424504
|
|
ANKUSH PANDITRAO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
SILLOD
|
MH-15-005-086-001/439
(PANWADODH BK)
|
1815005086NRG24050320241538462
|
05/03/2024
|
RATNAKAR SHESHRAO DAUD
|
1815005086WL087041
|
RATNAKAR SHESHRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423706
|
|
RATNAKAR SHESHRAO DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
SILLOD
|
MH-15-005-086-001/515
(PANWADODH BK)
|
1815005086NRG24050320241538465
|
05/03/2024
|
SAMADHAN MURLIDHAR DAUD
|
1815005086WL087041
|
SAMADHAN MURLIDHAR DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423696
|
|
Mr. SAMADHAN MURALIDHAR DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
SILLOD
|
MH-15-005-086-001/516
(PANWADODH BK)
|
1815005086NRG24050320241538466
|
05/03/2024
|
RAJU VISHWASRAO DAUD
|
1815005086WL087041
|
RAJU VISHWASRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423697
|
|
Mr. RAJU VISHWASRAO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
SILLOD
|
MH-15-005-086-001/516
(PANWADODH BK)
|
1815005086NRG24050320241538467
|
05/03/2024
|
ROSHNI RAJU DAUD
|
1815005086WL087041
|
ROSHNI RAJU DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423711
|
|
Mrs. ROSHNI RAJU DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
SILLOD
|
MH-15-005-086-001/588
(PANWADODH BK)
|
1815005086NRG24050320241538468
|
05/03/2024
|
Daud Yogesh Haribhau
|
1815005086WL087041
|
Daud Yogesh Haribhau
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424703
|
|
Mr. YOGESH HARISHCHANDRA DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
SILLOD
|
MH-15-005-086-001/766
(PANWADODH BK)
|
1815005000NRG24050320241537962
|
05/03/2024
|
Yasmeen Bi Shaikh Matin
|
1815005WL087011
|
Yasmeen Bi Shaikh Matin
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424695
|
|
YASMEEN BI SHAIKH MATIN
|
GENERAL POST OFFICE(607245)
|
|
585
|
SILLOD
|
MH-15-005-086-001/885
(PANWADODH BK)
|
1815005086NRG24050320241538471
|
05/03/2024
|
Karishma Krushna Daud
|
1815005086WL087041
|
Karishma Krushna Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423474
|
|
KARISHMA KRUSHNA DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
SILLOD
|
MH-15-005-086-001/887
(PANWADODH BK)
|
1815005086NRG24050320241538472
|
05/03/2024
|
DIPAK RAMESH DAUD
|
1815005086WL087041
|
DIPAK RAMESH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423473
|
|
Mr. DIPAK RAMESH DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
SILLOD
|
MH-15-005-086-001/891
(PANWADODH BK)
|
1815005086NRG24050320241538475
|
05/03/2024
|
KAILAS NAMDEO DAUD
|
1815005086WL087041
|
KAILAS NAMDEO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240417166
|
|
KAILAS NAMDEV DAUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191646
|
191646
|
|
|
|
|
|
|
|
|
588
|
SILLOD
|
MH-15-005-036-001/11865
(DEOLGAON BAZAR)
|
1815005036NRG24040320241532254
|
05/03/2024
|
Sandeep Dagadu Wagh
|
1815005036WL086687
|
Sandeep Dagadu Wagh
|
1143
|
MAHG0005113
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240424541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
589
|
SILLOD
|
MH-15-005-036-001/11865
(DEOLGAON BAZAR)
|
1815005036NRG24040320241532255
|
05/03/2024
|
Vaishali Sandeep Wagh
|
1815005036WL086687
|
Vaishali Sandeep Wagh
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240423894
|
|
GHODKE VAISHALI DADARAO
|
SARASWAT BANK(652150)
|
|
590
|
SILLOD
|
MH-15-005-036-001/118886
(DEOLGAON BAZAR)
|
1815005036NRG24040320241532603
|
05/03/2024
|
SAMRIN HARIS DESHMUKH
|
1815005036WL086724
|
SAMRIN HARIS DESHMUKH
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240423896
|
|
SAMRIN HARIS DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
SILLOD
|
MH-15-005-036-001/118938
(DEOLGAON BAZAR)
|
1815005036NRG24040320241530123
|
05/03/2024
|
Arjun Dayaram Charawande
|
1815005036WL086575
|
Arjun Dayaram Charawande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423913
|
|
Mr. Arjun Dayaram Charawande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
SILLOD
|
MH-15-005-036-001/118940
(DEOLGAON BAZAR)
|
1815005036NRG24040320241530127
|
05/03/2024
|
DEVAKANYA SACHIN CHARAVANDE
|
1815005036WL086575
|
DEVAKANYA SACHIN CHARAVANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423709
|
|
Mrs. Devkabai Bhagvan Charvande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
SILLOD
|
MH-15-005-036-001/118951
(DEOLGAON BAZAR)
|
1815005036NRG24040320241532256
|
05/03/2024
|
PREMSHING MAHETAR PAKAL
|
1815005036WL086687
|
PREMSHING MAHETAR PAKAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423704
|
|
PREMSHING MAHETAR PAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
SILLOD
|
MH-15-005-036-001/133
(DEOLGAON BAZAR)
|
1815005036NRG24040320241530132
|
05/03/2024
|
YADORAO KHANDU MANDOL
|
1815005036WL086577
|
YADORAO KHANDU MANDOL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423716
|
|
YADORAO KHANDU MANDOL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
SILLOD
|
MH-15-005-036-001/1346
(DEOLGAON BAZAR)
|
1815005036NRG24050320241539626
|
05/03/2024
|
THAKUBA EKANATE BANKAR
|
1815005036WL087113
|
THAKUBA EKANATE BANKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423728
|
|
THAKUBA EKNATH BANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
SILLOD
|
MH-15-005-036-001/135
(DEOLGAON BAZAR)
|
1815005036NRG24040320241532257
|
05/03/2024
|
KAILAS BHAWLAL PAKAL
|
1815005036WL086687
|
KAILAS BHAWLAL PAKAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423683
|
|
KAILAS BHAWLAL PAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
SILLOD
|
MH-15-005-036-001/1358
(DEOLGAON BAZAR)
|
1815005036NRG24050320241539627
|
05/03/2024
|
CHANDRABHAN MURDAJI KOTHALA
|
1815005036WL087113
|
CHANDRABHAN MURDAJI KOTHALA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424685
|
|
Mr. CHANDRABHAN MURDAJI KOTHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
SILLOD
|
MH-15-005-036-001/1359
(DEOLGAON BAZAR)
|
1815005036NRG24040320241532258
|
05/03/2024
|
Bhagwat Devidas Wagh
|
1815005036WL086687
|
Bhagwat Devidas Wagh
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240417221
|
|
Mr. Bhagwat Devidas Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
SILLOD
|
MH-15-005-036-001/1360
(DEOLGAON BAZAR)
|
1815005036NRG24040320241532259
|
05/03/2024
|
Sominath Devidas Wagh
|
1815005036WL086687
|
Sominath Devidas Wagh
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240417220
|
|
SOMINATH DEVIDAS WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
SILLOD
|
MH-15-005-036-001/1378
(DEOLGAON BAZAR)
|
1815005036NRG24050320241539628
|
05/03/2024
|
DHANJI EKANATH BANKAR
|
1815005036WL087113
|
DHANJI EKANATH BANKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423729
|
|
DHANJI EKANATH BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
SILLOD
|
MH-15-005-036-001/1389
(DEOLGAON BAZAR)
|
1815005036NRG24040320241533749
|
05/03/2024
|
Hairabai Ramdhan Charavande
|
1815005036WL086788
|
Hairabai Ramdhan Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424581
|
|
Hairabai Ramdhan Charavande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
SILLOD
|
MH-15-005-036-001/1389
(DEOLGAON BAZAR)
|
1815005036NRG24040320241533748
|
05/03/2024
|
Ramdhan Dalsing Charavande
|
1815005036WL086788
|
Ramdhan Dalsing Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424582
|
|
Ramdhan Dalsing Charavande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
SILLOD
|
MH-15-005-036-001/159
(DEOLGAON BAZAR)
|
1815005036NRG24040320241532265
|
05/03/2024
|
SHIVASING BHAVALAL PAKAL
|
1815005036WL086687
|
SHIVASING BHAVALAL PAKAL
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240423682
|
|
SHIVSING BHAVLAL PAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
SILLOD
|
MH-15-005-036-001/185
(DEOLGAON BAZAR)
|
1815005036NRG24040320241532267
|
05/03/2024
|
Anita Kailas Sirsath
|
1815005036WL086687
|
Anita Kailas Sirsath
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423899
|
|
ANITA KAILAS SIRSATH
|
UNION BANK OF INDIA(508500)
|
|
605
|
SILLOD
|
MH-15-005-036-001/185
(DEOLGAON BAZAR)
|
1815005036NRG24040320241532266
|
05/03/2024
|
Kailas Sandu Sirsath
|
1815005036WL086687
|
Kailas Sandu Sirsath
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423916
|
|
KAILAS SANDU SHIRSATH
|
UNION BANK OF INDIA(508500)
|
|
606
|
SILLOD
|
MH-15-005-036-001/202
(DEOLGAON BAZAR)
|
1815005036NRG24040320241532268
|
05/03/2024
|
ALIM SHABBIR PATEL
|
1815005036WL086687
|
ALIM SHABBIR PATEL
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240423701
|
|
ALIM SHABBIR PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
SILLOD
|
MH-15-005-036-001/205
(DEOLGAON BAZAR)
|
1815005036NRG24040320241533750
|
05/03/2024
|
PAYARABAI SANJAY PAKAL
|
1815005036WL086788
|
PAYARABAI SANJAY PAKAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240423680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
608
|
SILLOD
|
MH-15-005-036-001/205
(DEOLGAON BAZAR)
|
1815005036NRG24040320241533751
|
05/03/2024
|
Ranjit Bhimsing Pakal
|
1815005036WL086788
|
Ranjit Bhimsing Pakal
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424531
|
|
Ranjit Bhimsing Pakal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
SILLOD
|
MH-15-005-036-001/355
(DEOLGAON BAZAR)
|
1815005036NRG24040320241532271
|
05/03/2024
|
KASHINATH SANDU SIRSATH
|
1815005036WL086687
|
KASHINATH SANDU SIRSATH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424536
|
|
KASHINATH SANDU SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
SILLOD
|
MH-15-005-036-001/355
(DEOLGAON BAZAR)
|
1815005036NRG24040320241532272
|
05/03/2024
|
MATHURABAI KASHINATH SIRSATH
|
1815005036WL086687
|
MATHURABAI KASHINATH SIRSATH
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240423666
|
|
Mrs. MATHURABAI KASHINATH SIRSATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
SILLOD
|
MH-15-005-036-001/36
(DEOLGAON BAZAR)
|
1815005036NRG24040320241532273
|
05/03/2024
|
Kalim Kadu Shekh
|
1815005036WL086687
|
Kalim Kadu Shekh
|
1143
|
MAHG0005113
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240424538
|
|
Mr. Kalim Kadu Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
SILLOD
|
MH-15-005-036-001/362
(DEOLGAON BAZAR)
|
1815005036NRG24040320241532276
|
05/03/2024
|
GITABAI DIGANBAR GADEKAR
|
1815005036WL086687
|
GITABAI DIGANBAR GADEKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423708
|
|
GITABAI DIGANBAR GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
SILLOD
|
MH-15-005-036-001/387
(DEOLGAON BAZAR)
|
1815005036NRG24040320241533753
|
05/03/2024
|
SONUBAI PRADIP VARSALE
|
1815005036WL086788
|
SONUBAI PRADIP VARSALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424530
|
|
Mr. Sonu Pradip Varasale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
SILLOD
|
MH-15-005-036-001/391
(DEOLGAON BAZAR)
|
1815005036NRG24040320241532278
|
05/03/2024
|
Chababai Dagadu Wagh
|
1815005036WL086687
|
Chababai Dagadu Wagh
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240424539
|
|
Miss. Chababai Dagadu Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
SILLOD
|
MH-15-005-036-001/4
(DEOLGAON BAZAR)
|
1815005036NRG24040320241532279
|
05/03/2024
|
NAMDEO PANDURANG AMTE
|
1815005036WL086687
|
NAMDEO PANDURANG AMTE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240423705
|
|
AMTE NAMDEV PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
SILLOD
|
MH-15-005-036-001/428
(DEOLGAON BAZAR)
|
1815005036NRG24040320241533754
|
05/03/2024
|
Devsing Ramsing Pakl
|
1815005036WL086788
|
Devsing Ramsing Pakl
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423909
|
|
Devsing Ramsing Pakl
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
SILLOD
|
MH-15-005-036-001/428
(DEOLGAON BAZAR)
|
1815005036NRG24040320241533755
|
05/03/2024
|
Fulmabai Devsing Pakal
|
1815005036WL086788
|
Fulmabai Devsing Pakal
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423908
|
|
Mrs. FULMABAI DEVSING PAKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
618
|
SILLOD
|
MH-15-005-036-001/44
(DEOLGAON BAZAR)
|
1815005036NRG24040320241532280
|
05/03/2024
|
GAFFAR RASUL SHAIKH
|
1815005036WL086687
|
GAFFAR RASUL SHAIKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424537
|
|
Mr. GAFFAR RASUL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
SILLOD
|
MH-15-005-036-001/453
(DEOLGAON BAZAR)
|
1815005036NRG24040320241532281
|
05/03/2024
|
TARABAI AMBADAS JANJAL
|
1815005036WL086687
|
TARABAI AMBADAS JANJAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423673
|
|
Ms. TARABAI AMBADAS JANJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
SILLOD
|
MH-15-005-036-001/46
(DEOLGAON BAZAR)
|
1815005036NRG24040320241532283
|
05/03/2024
|
Padma Dnyaneswar Aamte
|
1815005036WL086687
|
Padma Dnyaneswar Aamte
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424540
|
|
Mrs. PADMA DNYANESHWAR AMTE
|
CENTRAL BANK OF INDIA(607115)
|
|
621
|
SILLOD
|
MH-15-005-036-001/47
(DEOLGAON BAZAR)
|
1815005036NRG24040320241532284
|
05/03/2024
|
MANIKRAO TUKARAM KUNTE
|
1815005036WL086687
|
MANIKRAO TUKARAM KUNTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423719
|
|
MANIKARAV TUKARAM KUNTE
|
HDFC BANK LTD(607152)
|
|
622
|
SILLOD
|
MH-15-005-036-001/513
(DEOLGAON BAZAR)
|
1815005036NRG24050320241539629
|
05/03/2024
|
SHIWJI GOVINDRAO KUNTE
|
1815005036WL087113
|
SHIWJI GOVINDRAO KUNTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424687
|
|
SHIWJI GOVINDRAO KUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
SILLOD
|
MH-15-005-036-001/557
(DEOLGAON BAZAR)
|
1815005036NRG24040320241533758
|
05/03/2024
|
TARACHAND KISANSING PAKAL
|
1815005036WL086788
|
TARACHAND KISANSING PAKAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423699
|
|
Mr. TARACHANDRA KISAN PAKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
624
|
SILLOD
|
MH-15-005-036-001/57
(DEOLGAON BAZAR)
|
1815005036NRG24040320241532288
|
05/03/2024
|
SAKHARAM SANDU AMTE
|
1815005036WL086687
|
SAKHARAM SANDU AMTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423714
|
|
Mr. SAKHARAM SANDU AMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
625
|
SILLOD
|
MH-15-005-036-001/57
(DEOLGAON BAZAR)
|
1815005036NRG24040320241532289
|
05/03/2024
|
SANGITA SAKHARAM AMTE
|
1815005036WL086687
|
SANGITA SAKHARAM AMTE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240423679
|
|
Miss. SANGITABAI SAKHARAM AMTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
SILLOD
|
MH-15-005-036-001/9
(DEOLGAON BAZAR)
|
1815005036NRG24040320241532290
|
05/03/2024
|
LATABAI BHRATSING PAKAL
|
1815005036WL086687
|
LATABAI BHRATSING PAKAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423681
|
|
Mr. LATABAI BHRATSING PAKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
SILLOD
|
MH-15-005-036-001/9
(DEOLGAON BAZAR)
|
1815005036NRG24040320241532291
|
05/03/2024
|
VIJAY BABULAL PAKAL
|
1815005036WL086687
|
VIJAY BABULAL PAKAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423703
|
|
VIJAY BABULAL PAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
SILLOD
|
MH-15-005-036-002/11866
(DEOLGAON BAZAR)
|
1815005036NRG24040320241532293
|
05/03/2024
|
Rajusing Sardarsing Bahure
|
1815005036WL086687
|
Rajusing Sardarsing Bahure
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240417219
|
|
RAJUSING SARDARSING BAHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
SILLOD
|
MH-15-005-061-001/1096
(GHATNANDRA)
|
1815005000NRG24050320241537514
|
05/03/2024
|
SALMA RAFIK PATHAN
|
1815005WL086971
|
SALMA RAFIK PATHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424694
|
|
SALMA RAFIK PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
SILLOD
|
MH-15-005-061-001/1120
(GHATNANDRA)
|
1815005000NRG24050320241537686
|
05/03/2024
|
MUBIN KHA YUNUS KHA PATHAN
|
1815005WL086982
|
MUBIN KHA YUNUS KHA PATHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424662
|
|
Mr. MUBIN KHA YUNUS KHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
SILLOD
|
MH-15-005-061-001/11619
(GHATNANDRA)
|
1815005000NRG24050320241537681
|
05/03/2024
|
BHIKAN GULAM AHEMAD SH
|
1815005WL086981
|
BHIKAN GULAM AHEMAD SH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423702
|
|
BHIKAN GULAM AHEMAD SH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
SILLOD
|
MH-15-005-061-001/11628
(GHATNANDRA)
|
1815005000NRG24050320241537687
|
05/03/2024
|
SATTAR NAWAJKHA TADAVI
|
1815005WL086982
|
SATTAR NAWAJKHA TADAVI
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423621
|
|
Mr. SATTAR NAWAJKHA TADVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
SILLOD
|
MH-15-005-061-001/12121
(GHATNANDRA)
|
1815005000NRG24050320241537526
|
05/03/2024
|
PATHAN RIZWAN LIYAKAT
|
1815005WL086973
|
PATHAN RIZWAN LIYAKAT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424705
|
|
Mr. Pathan Rizwan Liyakat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
SILLOD
|
MH-15-005-061-001/12121
(GHATNANDRA)
|
1815005000NRG24050320241537527
|
05/03/2024
|
SHAHEEN RIZWAN PATHAN
|
1815005WL086973
|
SHAHEEN RIZWAN PATHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424702
|
|
SHAHEEN RIZWAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
SILLOD
|
MH-15-005-061-001/12203
(GHATNANDRA)
|
1815005000NRG24050320241537683
|
05/03/2024
|
TAHERKHA NAZIRKHA PATHAN
|
1815005WL086981
|
TAHERKHA NAZIRKHA PATHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423712
|
|
PATHAN TAHIRKHA NAJIRKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
SILLOD
|
MH-15-005-061-001/12264
(GHATNANDRA)
|
1815005000NRG24050320241537688
|
05/03/2024
|
zuber shaukat sayyad
|
1815005WL086982
|
zuber shaukat sayyad
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424494
|
|
zuber shaukat sayyad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
SILLOD
|
MH-15-005-061-001/12320
(GHATNANDRA)
|
1815005000NRG24050320241537528
|
05/03/2024
|
PATHAN BANOBI MANVARKHA
|
1815005WL086973
|
PATHAN BANOBI MANVARKHA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424661
|
|
PATHAN BANOBI MANVARKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
SILLOD
|
MH-15-005-061-001/1233371
(GHATNANDRA)
|
1815005000NRG24050320241537516
|
05/03/2024
|
ARSEEN SALMAN PATHAN
|
1815005WL086971
|
ARSEEN SALMAN PATHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423897
|
|
Mrs. Arseen Salman Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
SILLOD
|
MH-15-005-061-001/1233371
(GHATNANDRA)
|
1815005000NRG24050320241537515
|
05/03/2024
|
SALMAN SHARIF PATHAN
|
1815005WL086971
|
SALMAN SHARIF PATHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424692
|
|
SALMAN SHARIF PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
SILLOD
|
MH-15-005-061-001/1233376
(GHATNANDRA)
|
1815005000NRG24050320241537517
|
05/03/2024
|
SHAFIK SHARIF PATHAN
|
1815005WL086971
|
SHAFIK SHARIF PATHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423850
|
|
SHAFIK SHARIF PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
SILLOD
|
MH-15-005-061-001/1233378
(GHATNANDRA)
|
1815005000NRG24050320241537519
|
05/03/2024
|
AATEQUA FIRDAUS RAEES PATHAN
|
1815005WL086971
|
AATEQUA FIRDAUS RAEES PATHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424693
|
|
AATEQUA FIRDAUS RAEES PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
SILLOD
|
MH-15-005-061-001/1233378
(GHATNANDRA)
|
1815005000NRG24050320241537518
|
05/03/2024
|
RAISE SHARIF PATHAN
|
1815005WL086971
|
RAISE SHARIF PATHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423713
|
|
RAISE SHARIF PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
SILLOD
|
MH-15-005-061-001/1233435
(GHATNANDRA)
|
1815005000NRG24050320241537530
|
05/03/2024
|
FIRDOS SUBHAN PATHAN
|
1815005WL086973
|
FIRDOS SUBHAN PATHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424707
|
|
Miss. Firdos Subhan Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
SILLOD
|
MH-15-005-061-001/1233435
(GHATNANDRA)
|
1815005000NRG24050320241537529
|
05/03/2024
|
PATHAN SUBHANKHA MANVARKHA
|
1815005WL086973
|
PATHAN SUBHANKHA MANVARKHA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424698
|
|
PATHAN SUBHANKHA MANVARKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
SILLOD
|
MH-15-005-061-001/1291
(GHATNANDRA)
|
1815005000NRG24050320241537532
|
05/03/2024
|
SHAHANA SIKANDAR PATHAN
|
1815005WL086973
|
SHAHANA SIKANDAR PATHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423891
|
|
Mr. Shahana Parveen Sikandar Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
SILLOD
|
MH-15-005-061-001/1291
(GHATNANDRA)
|
1815005000NRG24050320241537531
|
05/03/2024
|
SIKANDAR HARUN PATHAN
|
1815005WL086973
|
SIKANDAR HARUN PATHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423710
|
|
SIKANDAR HARUN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92820
|
92820
|
|
|
|
|
|
|
|
|
647
|
SILLOD
|
MH-15-005-004-001/1341
(AMBHAI)
|
1815005004NRG24050320241538072
|
05/03/2024
|
RAJU EKNATH BAVASKER
|
1815005004WL087023
|
RAJU EKNATH BAVASKER
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424577
|
|
RAJU EKNATH BAVASKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
SILLOD
|
MH-15-005-004-001/1948
(AMBHAI)
|
1815005004NRG24050320241538073
|
05/03/2024
|
Ishwar Shankar Suradakar
|
1815005004WL087023
|
Ishwar Shankar Suradakar
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424572
|
|
Ishwar Shankar Suradakar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
SILLOD
|
MH-15-005-004-001/1948
(AMBHAI)
|
1815005004NRG24050320241538074
|
05/03/2024
|
Sarlabai Ishwar
|
1815005004WL087023
|
Sarlabai Ishwar
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424578
|
|
Sarlabai Ishwar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
SILLOD
|
MH-15-005-004-001/1993
(AMBHAI)
|
1815005004NRG24050320241538075
|
05/03/2024
|
Shekh Samad Muahammadji
|
1815005004WL087023
|
Shekh Samad Muahammadji
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424571
|
|
Mr. SAMAD MAHMADBE SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
SILLOD
|
MH-15-005-004-001/240
(AMBHAI)
|
1815005004NRG24050320241538076
|
05/03/2024
|
SHEKH BHIKAN SHEKH YUSUF KURESHI
|
1815005004WL087023
|
SHEKH BHIKAN SHEKH YUSUF KURESHI
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424580
|
|
Shikh Bhikan Yusuf
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
652
|
SILLOD
|
MH-15-005-004-001/327
(AMBHAI)
|
1815005004NRG24050320241538077
|
05/03/2024
|
SHE SHAKIL SHE CHAND
|
1815005004WL087023
|
SHE SHAKIL SHE CHAND
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424575
|
|
SHE SHAKIL SHE CHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
SILLOD
|
MH-15-005-004-001/329
(AMBHAI)
|
1815005004NRG24050320241538079
|
05/03/2024
|
SHE LALA SHE KADU
|
1815005004WL087023
|
SHE LALA SHE KADU
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424579
|
|
Mr. Shaikh Lala Kadu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
SILLOD
|
MH-15-005-004-001/3472
(AMBHAI)
|
1815005004NRG24050320241538080
|
05/03/2024
|
Shaikh Rauf Shaikh Sultan
|
1815005004WL087023
|
Shaikh Rauf Shaikh Sultan
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424573
|
|
SHAIKH RAUF SHAIKH SULTAN
|
AXIS BANK(607153)
|
|
655
|
SILLOD
|
MH-15-005-004-001/3475
(AMBHAI)
|
1815005004NRG24050320241538081
|
05/03/2024
|
Shahinbi Shabbir Chaudhari
|
1815005004WL087023
|
Shahinbi Shabbir Chaudhari
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424576
|
|
Mrs. Shahinbi Shabbir Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
SILLOD
|
MH-15-005-004-001/4904
(AMBHAI)
|
1815005004NRG24050320241538082
|
05/03/2024
|
SHAIKH SATTAR SHAIKH GANI
|
1815005004WL087023
|
SHAIKH SATTAR SHAIKH GANI
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424574
|
|
Mr. SHAIKH SATTAR SHAIKH GANI KHATIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
SILLOD
|
MH-15-005-044-001/134
(JAMBHAI)
|
1815005000NRG24050320241537707
|
05/03/2024
|
GANESH TRYEMBAK BAVASKAR
|
1815005WL086985
|
GANESH TRYEMBAK BAVASKAR
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240423700
|
|
BAVASKAR GANESH TRIMBAK
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
658
|
SILLOD
|
MH-15-005-044-001/176
(JAMBHAI)
|
1815005044NRG24050320241536562
|
05/03/2024
|
MR. VANDANA DATTU
|
1815005044WL086911
|
MR. VANDANA DATTU
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424704
|
|
MR. VANDANA DATTU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
SILLOD
|
MH-15-005-044-001/4226
(JAMBHAI)
|
1815005000NRG24050320241537711
|
05/03/2024
|
YOGESH FAKIRCHAND DEVGAYYA
|
1815005WL086985
|
YOGESH FAKIRCHAND DEVGAYYA
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240423506
|
|
YOGESH FAKIRCHAND DEVGAYYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
SILLOD
|
MH-15-005-044-001/616
(JAMBHAI)
|
1815005044NRG24050320241536564
|
05/03/2024
|
Mr.Shinde Gajanan Sahebrao
|
1815005044WL086911
|
Mr.Shinde Gajanan Sahebrao
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424700
|
|
Mr.Shinde Gajanan Sahebrao
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
SILLOD
|
MH-15-005-044-001/632
(JAMBHAI)
|
1815005044NRG24050320241536565
|
05/03/2024
|
Mr.Sumitrabai Narayan Shinde
|
1815005044WL086911
|
Mr.Sumitrabai Narayan Shinde
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424556
|
|
Mr. Sumitrabai Narayan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
SILLOD
|
MH-15-005-044-001/633
(JAMBHAI)
|
1815005044NRG24050320241536566
|
05/03/2024
|
Mr.Taterao Narayan Shinde
|
1815005044WL086911
|
Mr.Taterao Narayan Shinde
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424691
|
|
Mr. TATERAO NARAYAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
663
|
SILLOD
|
MH-15-005-021-001/175
(GEORAI SHEMI)
|
1815005021NRG24050320241536556
|
05/03/2024
|
DHANRAJ RAGHUNATH TATHE
|
1815005021WL086910
|
DHANRAJ RAGHUNATH TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424527
|
|
DHANRAJ THATE
|
PUNJAB NATIONAL BANK(508568)
|
|
664
|
SILLOD
|
MH-15-005-021-001/215
(GEORAI SHEMI)
|
1815005021NRG24050320241536557
|
05/03/2024
|
RAMESH LIMBAJI TATHE
|
1815005021WL086910
|
RAMESH LIMBAJI TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424519
|
|
Mr. RAMESH LIMBAJI TATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
SILLOD
|
MH-15-005-023-001/1214
(KHERALA)
|
1815005023NRG24040320241533543
|
05/03/2024
|
SHOBHABAI RAMDAS BABIIRWAL
|
1815005023WL086772
|
SHOBHABAI RAMDAS BABIIRWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424630
|
|
Mrs. SHOBHABAI RAMDAS BABIRWAL
|
BANK OF MAHARASHTRA(607387)
|
|
666
|
SILLOD
|
MH-15-005-023-001/262
(KHERALA)
|
1815005023NRG24040320241533594
|
05/03/2024
|
AJINATH BHIMRAO BANSODE
|
1815005023WL086774
|
AJINATH BHIMRAO BANSODE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424663
|
|
MR AJINATH BHIMNATH BANSOD
|
STATE BANK OF INDIA(508548)
|
|
667
|
SILLOD
|
MH-15-005-023-001/2991
(KHERALA)
|
1815005023NRG24040320241532716
|
05/03/2024
|
ISHWAR SANTOSH PANDHARE
|
1815005023WL086735
|
ISHWAR SANTOSH PANDHARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424557
|
|
ISHWAR SANTOSH PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
SILLOD
|
MH-15-005-027-001/102
(KAIGAON)
|
1815005027NRG24050320241538633
|
05/03/2024
|
PRAKASH ARJUN JAIVAL
|
1815005027WL087057
|
PRAKASH ARJUN JAIVAL
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240423720
|
|
Mr. PRAKASH ARJUN JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
SILLOD
|
MH-15-005-027-001/122
(KAIGAON)
|
1815005027NRG24050320241537763
|
05/03/2024
|
JAGANAN TULASIRAM JAIVAL
|
1815005027WL086992
|
JAGANAN TULASIRAM JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423964
|
|
Mr. GAJANAN TULSHIRAM JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
SILLOD
|
MH-15-005-027-001/122
(KAIGAON)
|
1815005027NRG24050320241537764
|
05/03/2024
|
SHITAL GAJANAN JAIVAL
|
1815005027WL086992
|
SHITAL GAJANAN JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424522
|
|
SHITAL GAJANAN JAIWAL
|
HDFC BANK LTD(607152)
|
|
671
|
SILLOD
|
MH-15-005-027-001/129
(KAIGAON)
|
1815005027NRG24050320241538635
|
05/03/2024
|
SOMINATH TATERAO KHARAT
|
1815005027WL087057
|
SOMINATH TATERAO KHARAT
|
1143
|
MAHG0005130
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240424608
|
|
MR SOMINATH TATYARAO KHARAT
|
STATE BANK OF INDIA(508548)
|
|
672
|
SILLOD
|
MH-15-005-027-001/159
(KAIGAON)
|
1815005027NRG24050320241538639
|
05/03/2024
|
SUMITRA RAM BORKAR
|
1815005027WL087057
|
SUMITRA RAM BORKAR
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240423649
|
|
Mrs. SUMITRABAI RAM BORKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
SILLOD
|
MH-15-005-027-001/171
(KAIGAON)
|
1815005027NRG24050320241538640
|
05/03/2024
|
INDUBAI BABAN GIRI
|
1815005027WL087057
|
INDUBAI BABAN GIRI
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240423932
|
|
INDUBAI BABAN GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
SILLOD
|
MH-15-005-027-001/20
(KAIGAON)
|
1815005027NRG24050320241538641
|
05/03/2024
|
KALABAI SUKHADEV SALVE
|
1815005027WL087057
|
KALABAI SUKHADEV SALVE
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240423629
|
|
Mrs. KALABAI SUKHADEV SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
SILLOD
|
MH-15-005-027-001/200
(KAIGAON)
|
1815005027NRG24050320241537670
|
05/03/2024
|
PRABHKAR VISHVNATH JAIVAL
|
1815005027WL086980
|
PRABHKAR VISHVNATH JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423935
|
|
Mr. PRABHU VISHWANATH JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
SILLOD
|
MH-15-005-027-001/201
(KAIGAON)
|
1815005027NRG24050320241538642
|
05/03/2024
|
MINABAI NABAJI JAIVAL
|
1815005027WL087057
|
MINABAI NABAJI JAIVAL
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240423632
|
|
Mr. MINABAI NABAJI JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
SILLOD
|
MH-15-005-027-001/206
(KAIGAON)
|
1815005027NRG24040320241528937
|
05/03/2024
|
THAMAJI NATHU BHOKARE
|
1815005027WL086468
|
THAMAJI NATHU BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423637
|
|
Mr. THAMAJI NATHU BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
SILLOD
|
MH-15-005-027-001/22
(KAIGAON)
|
1815005027NRG24050320241538643
|
05/03/2024
|
JIJABAI SAHEBRAO SAROTE
|
1815005027WL087057
|
JIJABAI SAHEBRAO SAROTE
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240423959
|
|
Mrs. JIJABAI SAHEBRAO SARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
SILLOD
|
MH-15-005-027-001/236
(KAIGAON)
|
1815005027NRG24050320241538644
|
05/03/2024
|
AJINATH HARIDAS SHRIKHANDE
|
1815005027WL087057
|
AJINATH HARIDAS SHRIKHANDE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240423638
|
|
Ajinath Haribau Srikhande
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
680
|
SILLOD
|
MH-15-005-027-001/236
(KAIGAON)
|
1815005027NRG24050320241538645
|
05/03/2024
|
KANTABAI AJINATH SHRIKHANDE
|
1815005027WL087057
|
KANTABAI AJINATH SHRIKHANDE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240423650
|
|
Mrs. KANTABAI AJINATH SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
SILLOD
|
MH-15-005-027-001/24
(KAIGAON)
|
1815005027NRG24050320241537699
|
05/03/2024
|
GANESH ONKAR JADHAV
|
1815005027WL086985
|
GANESH ONKAR JADHAV
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423951
|
|
Mr. GANESH ONKAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
SILLOD
|
MH-15-005-027-001/241
(KAIGAON)
|
1815005027NRG24050320241538646
|
05/03/2024
|
PANDIT SALUBA JAIVAL
|
1815005027WL087057
|
PANDIT SALUBA JAIVAL
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240423631
|
|
Mr. PANDIT SALUBA JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
SILLOD
|
MH-15-005-027-001/249
(KAIGAON)
|
1815005027NRG24050320241538649
|
05/03/2024
|
REKHABAI SHIVAJI JAIVAL
|
1815005027WL087057
|
REKHABAI SHIVAJI JAIVAL
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240423721
|
|
Mrs. REVATABAI SHIWAJI JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
SILLOD
|
MH-15-005-027-001/255
(KAIGAON)
|
1815005027NRG24050320241538650
|
05/03/2024
|
REKHABAI SARANG PHULSUNDAR
|
1815005027WL087057
|
REKHABAI SARANG PHULSUNDAR
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240423966
|
|
Mrs. Rekha Sarngdhar Fulsundar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
SILLOD
|
MH-15-005-027-001/258
(KAIGAON)
|
1815005027NRG24050320241538652
|
05/03/2024
|
BAJIRAO KANIPHANATH DABHADE
|
1815005027WL087057
|
BAJIRAO KANIPHANATH DABHADE
|
1143
|
MAHG0005130
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240423961
|
|
Mr. BAJIRAO KASHINATH DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
SILLOD
|
MH-15-005-027-001/258
(KAIGAON)
|
1815005027NRG24050320241538653
|
05/03/2024
|
KAMLABAI BAJIRAO DABHADE
|
1815005027WL087057
|
KAMLABAI BAJIRAO DABHADE
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240423936
|
|
Mrs. KAMALBAI BAJIRAO DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
SILLOD
|
MH-15-005-027-001/26
(KAIGAON)
|
1815005027NRG24050320241538654
|
05/03/2024
|
ANITA VISHANU SALVE
|
1815005027WL087057
|
ANITA VISHANU SALVE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240423655
|
|
Mrs. ANITA VISHNU SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
SILLOD
|
MH-15-005-027-001/263
(KAIGAON)
|
1815005027NRG24040320241529065
|
05/03/2024
|
SANTOSH RAGHUNATH JAIVAL
|
1815005027WL086483
|
SANTOSH RAGHUNATH JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424521
|
|
SANTOSH RAGHUNATH JAIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
SILLOD
|
MH-15-005-027-001/27
(KAIGAON)
|
1815005027NRG24050320241538659
|
05/03/2024
|
ANIL RAMU SALVE
|
1815005027WL087057
|
ANIL RAMU SALVE
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240423647
|
|
Mr. ANIL RAMU SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
SILLOD
|
MH-15-005-027-001/27
(KAIGAON)
|
1815005027NRG24050320241538657
|
05/03/2024
|
RAMU TUKARAM SALVE
|
1815005027WL087057
|
RAMU TUKARAM SALVE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240423933
|
|
Mr. RAMU TUKARAM SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
SILLOD
|
MH-15-005-027-001/27
(KAIGAON)
|
1815005027NRG24050320241538658
|
05/03/2024
|
RUKHAMANABAI RAMU SALVE
|
1815005027WL087057
|
RUKHAMANABAI RAMU SALVE
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240423648
|
|
Mrs. RUKHAMANBAI RAMU SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
SILLOD
|
MH-15-005-027-001/270
(KAIGAON)
|
1815005027NRG24050320241537520
|
05/03/2024
|
BHAGWAN MADHUKAR SHRIKHANDE
|
1815005027WL086972
|
BHAGWAN MADHUKAR SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424550
|
|
Mr. Bhagwan Madhukar Shrikhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
SILLOD
|
MH-15-005-027-001/270
(KAIGAON)
|
1815005027NRG24050320241537521
|
05/03/2024
|
KAMALNARAYAN LAXMAN SHRIKHANDE
|
1815005027WL086972
|
KAMALNARAYAN LAXMAN SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423900
|
|
Mr. Kamalnarayan Laxman Shrikhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
SILLOD
|
MH-15-005-027-001/278
(KAIGAON)
|
1815005027NRG24050320241538661
|
05/03/2024
|
NRMALABAI PATILBA SHRIKHANDE
|
1815005027WL087057
|
NRMALABAI PATILBA SHRIKHANDE
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240423661
|
|
Mrs. NRMALABAI PATILBA SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
SILLOD
|
MH-15-005-027-001/278
(KAIGAON)
|
1815005027NRG24050320241538660
|
05/03/2024
|
PATILBA KADUBA SHRIKHANDE
|
1815005027WL087057
|
PATILBA KADUBA SHRIKHANDE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240423937
|
|
Mr. PATILBA KADUBA SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
SILLOD
|
MH-15-005-027-001/280
(KAIGAON)
|
1815005027NRG24050320241537724
|
05/03/2024
|
Vikas Ankush Jaiwal
|
1815005027WL086988
|
Vikas Ankush Jaiwal
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424549
|
|
Mr. Vikas Ankush Jaiwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
SILLOD
|
MH-15-005-027-001/293
(KAIGAON)
|
1815005027NRG24040320241529103
|
05/03/2024
|
SUBHASH MAHADU JAIVAL
|
1815005027WL086487
|
SUBHASH MAHADU JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423735
|
|
SUBHASH MAHADU JAIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
SILLOD
|
MH-15-005-027-001/297
(KAIGAON)
|
1815005027NRG24050320241537451
|
05/03/2024
|
HARIKISAN KALUBA SHRIKHANDE
|
1815005027WL086965
|
HARIKISAN KALUBA SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424558
|
|
HARIKISAN KALUBA SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
SILLOD
|
MH-15-005-027-001/297
(KAIGAON)
|
1815005027NRG24050320241537452
|
05/03/2024
|
HIRABAI HARIKISAN SHRIKHANDE
|
1815005027WL086965
|
HIRABAI HARIKISAN SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424609
|
|
Mrs. Prayagbai Harikisan Shrikhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
SILLOD
|
MH-15-005-027-001/300
(KAIGAON)
|
1815005027NRG24050320241538662
|
05/03/2024
|
SHARDABAI SANJAY DAVRE
|
1815005027WL087057
|
SHARDABAI SANJAY DAVRE
|
1143
|
MAHG0005130
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240423960
|
|
Mrs. Shardabai Sanjay Davre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
SILLOD
|
MH-15-005-027-001/312
(KAIGAON)
|
1815005027NRG24050320241537453
|
05/03/2024
|
SAGAR NANDALAL DEKHNE
|
1815005027WL086965
|
SAGAR NANDALAL DEKHNE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424546
|
|
SAGAR NANDALAL DEKHNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
SILLOD
|
MH-15-005-027-001/312
(KAIGAON)
|
1815005027NRG24050320241537454
|
05/03/2024
|
VAISHALI SAGAR DEKHANE
|
1815005027WL086965
|
VAISHALI SAGAR DEKHANE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424610
|
|
VAISHALI SAGAR DEKHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
SILLOD
|
MH-15-005-027-001/32
(KAIGAON)
|
1815005027NRG24050320241537767
|
05/03/2024
|
ARUNA RAMBHAU KHARAT
|
1815005027WL086992
|
ARUNA RAMBHAU KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423907
|
|
Mrs. Aruna Rambhau Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
SILLOD
|
MH-15-005-027-001/32
(KAIGAON)
|
1815005027NRG24050320241537766
|
05/03/2024
|
RAMBHAU DAGDUBA KHARAT
|
1815005027WL086992
|
RAMBHAU DAGDUBA KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423460
|
|
RAMESHWAR DAGDUBA KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
SILLOD
|
MH-15-005-027-001/326
(KAIGAON)
|
1815005027NRG24050320241537700
|
05/03/2024
|
SHIVAJI DATTU BHOKARE
|
1815005027WL086985
|
SHIVAJI DATTU BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423640
|
|
Mr. SHIWAJI DATTU BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
SILLOD
|
MH-15-005-027-001/335
(KAIGAON)
|
1815005027NRG24050320241538668
|
05/03/2024
|
FUKE LAXMIBAI NAMDEO
|
1815005027WL087057
|
FUKE LAXMIBAI NAMDEO
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240423934
|
|
Mrs. LAXMIBAI NAMDEO FUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
SILLOD
|
MH-15-005-027-001/337
(KAIGAON)
|
1815005027NRG24040320241528926
|
05/03/2024
|
ANITABAI GANGADHAR PHUKE
|
1815005027WL086467
|
ANITABAI GANGADHAR PHUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423642
|
|
Mrs. ANITA GANGADHAR FUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
SILLOD
|
MH-15-005-027-001/337
(KAIGAON)
|
1815005027NRG24040320241528927
|
05/03/2024
|
VITTHAL GANGADHAR FUKE
|
1815005027WL086467
|
VITTHAL GANGADHAR FUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423461
|
|
VITTHAL GANGADHAR FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
SILLOD
|
MH-15-005-027-001/341
(KAIGAON)
|
1815005027NRG24040320241528928
|
05/03/2024
|
NARAYAN LAXUMAN PHUKE
|
1815005027WL086467
|
NARAYAN LAXUMAN PHUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423462
|
|
Mr. Narayan Laxman Fuke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
SILLOD
|
MH-15-005-027-001/35
(KAIGAON)
|
1815005027NRG24050320241537671
|
05/03/2024
|
SANJAY EAKNATH WAGH
|
1815005027WL086980
|
SANJAY EAKNATH WAGH
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424524
|
|
SANJAY EKNATH WAGH AND RANJANA SANJAY W
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
SILLOD
|
MH-15-005-027-001/358
(KAIGAON)
|
1815005027NRG24050320241537455
|
05/03/2024
|
BHAUBAHEB SHANKAR JAIWAL
|
1815005027WL086965
|
BHAUBAHEB SHANKAR JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423674
|
|
BHAUBAHEB SHANKAR JAIWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
SILLOD
|
MH-15-005-027-001/358
(KAIGAON)
|
1815005027NRG24050320241537456
|
05/03/2024
|
SARSVATIBAI BHAUSAHEB JAIVAL
|
1815005027WL086965
|
SARSVATIBAI BHAUSAHEB JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423672
|
|
Mr. SARSAWATI BHAUSAHEB JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
SILLOD
|
MH-15-005-027-001/368
(KAIGAON)
|
1815005027NRG24050320241537611
|
05/03/2024
|
DEVIDAS RAMKISAN SHELAKE
|
1815005027WL086976
|
DEVIDAS RAMKISAN SHELAKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424489
|
|
Mr. Devidas Ramkisan Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
SILLOD
|
MH-15-005-027-001/390
(KAIGAON)
|
1815005027NRG24050320241538670
|
05/03/2024
|
SAYATRABAI DADARAO KHETRE
|
1815005027WL087057
|
SAYATRABAI DADARAO KHETRE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240423678
|
|
Mrs. SAVITRIBAI DADARAO KHETRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
SILLOD
|
MH-15-005-027-001/396
(KAIGAON)
|
1815005027NRG24040320241529125
|
05/03/2024
|
ANAPURNABAI RAOSAHEB DABHADE
|
1815005027WL086490
|
ANAPURNABAI RAOSAHEB DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423938
|
|
DABHADE ANPURNABAI RAOSAHEB .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
SILLOD
|
MH-15-005-027-001/402
(KAIGAON)
|
1815005027NRG24050320241537612
|
05/03/2024
|
MADAN PANDURANG PAWAR
|
1815005027WL086976
|
MADAN PANDURANG PAWAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423660
|
|
Mr. MADAN PANDURANG PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
SILLOD
|
MH-15-005-027-001/431
(KAIGAON)
|
1815005027NRG24050320241537464
|
05/03/2024
|
GIRJABAI DILIP JAIVAL
|
1815005027WL086967
|
GIRJABAI DILIP JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423726
|
|
Mrs. GIRIJABAI DILIP JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
SILLOD
|
MH-15-005-027-001/432
(KAIGAON)
|
1815005027NRG24040320241529126
|
05/03/2024
|
RANGNATH NAMDEO RAKDE
|
1815005027WL086490
|
RANGNATH NAMDEO RAKDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423646
|
|
RANGNATH NAMDEO RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
SILLOD
|
MH-15-005-027-001/434
(KAIGAON)
|
1815005027NRG24040320241528947
|
05/03/2024
|
SAVITABAI SHIVAJI KHODKE
|
1815005027WL086470
|
SAVITABAI SHIVAJI KHODKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423675
|
|
Mrs. SAVITABAI SHIWAJI KHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
SILLOD
|
MH-15-005-027-001/44
(KAIGAON)
|
1815005027NRG24050320241538673
|
05/03/2024
|
MUKTRABAI PANDURANG KHODKE
|
1815005027WL087057
|
MUKTRABAI PANDURANG KHODKE
|
1143
|
MAHG0005130
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240423723
|
|
Mrs. MUKTABAI PANDURANG KHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
SILLOD
|
MH-15-005-027-001/464
(KAIGAON)
|
1815005027NRG24050320241538674
|
05/03/2024
|
GANGABAI PARMESHWAR JAIWAL
|
1815005027WL087057
|
GANGABAI PARMESHWAR JAIWAL
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240423717
|
|
Mrs. GANGABAI PRAMESHWAR JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
SILLOD
|
MH-15-005-027-001/478
(KAIGAON)
|
1815005027NRG24050320241538677
|
05/03/2024
|
JYOTIBAI PRABHAKAR SARODE
|
1815005027WL087057
|
JYOTIBAI PRABHAKAR SARODE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423939
|
|
Mrs. JOYTIBAI PRABHAKAR SARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
SILLOD
|
MH-15-005-027-001/48
(KAIGAON)
|
1815005027NRG24050320241538678
|
05/03/2024
|
SAYYAD SADEK SAI HUSSAIN SHAHA
|
1815005027WL087057
|
SAYYAD SADEK SAI HUSSAIN SHAHA
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423628
|
|
Mr. SAYYAD SADEK SAI HUSSAIN SHAHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
SILLOD
|
MH-15-005-027-001/48
(KAIGAON)
|
1815005027NRG24050320241538679
|
05/03/2024
|
SHAMABI SADEK SAYYAD
|
1815005027WL087057
|
SHAMABI SADEK SAYYAD
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423725
|
|
Mrs. SHAMABI SADEK SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
SILLOD
|
MH-15-005-027-001/495
(KAIGAON)
|
1815005027NRG24050320241538680
|
05/03/2024
|
GODABAI VITTHAL FULESUNDAR
|
1815005027WL087057
|
GODABAI VITTHAL FULESUNDAR
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240423665
|
|
Mrs. GODABAI VITHAL FULSSUNDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
SILLOD
|
MH-15-005-027-001/497
(KAIGAON)
|
1815005027NRG24050320241538681
|
05/03/2024
|
SHINDUBAI SAKHARAM JAIVAL
|
1815005027WL087057
|
SHINDUBAI SAKHARAM JAIVAL
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240423954
|
|
Mrs. SINDHUBAI SAKHARAM JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
SILLOD
|
MH-15-005-027-001/498
(KAIGAON)
|
1815005027NRG24050320241538682
|
05/03/2024
|
USHABAI RAJU JAIVAL
|
1815005027WL087057
|
USHABAI RAJU JAIVAL
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240423940
|
|
Mrs. USHABAI RAJU JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
SILLOD
|
MH-15-005-027-001/505
(KAIGAON)
|
1815005027NRG24050320241538684
|
05/03/2024
|
BHIMRAO PANDURANG GANGAWANE
|
1815005027WL087057
|
BHIMRAO PANDURANG GANGAWANE
|
1143
|
MAHG0005130
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240423941
|
|
BHIMRAO PANDURANG GANGAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
SILLOD
|
MH-15-005-027-001/512
(KAIGAON)
|
1815005027NRG24050320241538685
|
05/03/2024
|
KAMLABAI DNYANESHWAR ANNAPURNE
|
1815005027WL087057
|
KAMLABAI DNYANESHWAR ANNAPURNE
|
1143
|
MAHG0005130
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240423630
|
|
Mrs. KAMALABAI DHYANESHWAR ANNPURNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
SILLOD
|
MH-15-005-027-001/528
(KAIGAON)
|
1815005027NRG24050320241538687
|
05/03/2024
|
GEETABAI VITTHAL JAIWAL
|
1815005027WL087057
|
GEETABAI VITTHAL JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423651
|
|
Mrs. GITA VITTHAL JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
SILLOD
|
MH-15-005-027-001/528
(KAIGAON)
|
1815005027NRG24050320241538686
|
05/03/2024
|
VITTHAL SHAMRAO JAIWAL
|
1815005027WL087057
|
VITTHAL SHAMRAO JAIWAL
|
1143
|
MAHG0005130
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115240423626
|
invalid Bank Identifier
|
|
|
|
732
|
SILLOD
|
MH-15-005-027-001/543
(KAIGAON)
|
1815005027NRG24050320241538688
|
05/03/2024
|
TULASABAI RAMGIR GIRI
|
1815005027WL087057
|
TULASABAI RAMGIR GIRI
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423965
|
|
Mrs. TULSABAI RAMGIR GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
SILLOD
|
MH-15-005-027-001/55
(KAIGAON)
|
1815005027NRG24050320241538689
|
05/03/2024
|
CHANDRAKALABAI GANESH DAGADGHATE
|
1815005027WL087057
|
CHANDRAKALABAI GANESH DAGADGHATE
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240423664
|
|
Mrs. CHANDRAKLABAI GANESH DAGADGHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
SILLOD
|
MH-15-005-027-001/56
(KAIGAON)
|
1815005027NRG24050320241538690
|
05/03/2024
|
KASABAI SAKAHARI DAGADGHATE
|
1815005027WL087057
|
KASABAI SAKAHARI DAGADGHATE
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240423636
|
|
Mrs. KAUSHALYA SAKHABHARI DAGADGHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
SILLOD
|
MH-15-005-027-001/562
(KAIGAON)
|
1815005027NRG24050320241537722
|
05/03/2024
|
LAXMIBAI PRABHAKARRAO SHINDE
|
1815005027WL086987
|
LAXMIBAI PRABHAKARRAO SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423645
|
|
Mrs. LAXMIBAI PRABHAKAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
SILLOD
|
MH-15-005-027-001/562
(KAIGAON)
|
1815005027NRG24050320241537723
|
05/03/2024
|
PRABHAAR SHAMRAO SHINDE
|
1815005027WL086987
|
PRABHAAR SHAMRAO SHINDE
|
1143
|
MAHG0005130
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240423639
|
|
Mr. PRABHAKR RAMRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
SILLOD
|
MH-15-005-027-001/576
(KAIGAON)
|
1815005027NRG24050320241538746
|
05/03/2024
|
YOGESH SAHEBRAO DABHADE
|
1815005027WL087060
|
YOGESH SAHEBRAO DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423736
|
|
Mr. YOGESH SAHEBRAO DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
SILLOD
|
MH-15-005-027-001/578
(KAIGAON)
|
1815005027NRG24050320241537457
|
05/03/2024
|
ANKUSH KADUBA FHULSUNDAR
|
1815005027WL086965
|
ANKUSH KADUBA FHULSUNDAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423906
|
|
Mr. Ankush Kaduba Fulsundar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
SILLOD
|
MH-15-005-027-001/596
(KAIGAON)
|
1815005027NRG24040320241528958
|
05/03/2024
|
RAVASAHEB BHAGAVAN JAIVAL
|
1815005027WL086471
|
RAVASAHEB BHAGAVAN JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423667
|
|
RAVASAHEB BHAGAVAN JAIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
740
|
SILLOD
|
MH-15-005-027-001/597
(KAIGAON)
|
1815005027NRG24050320241538693
|
05/03/2024
|
DWARKABAI TULSHIRAM JAIVAL
|
1815005027WL087057
|
DWARKABAI TULSHIRAM JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423653
|
|
Mrs. DVARAKABAI TULSHIRAM JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
SILLOD
|
MH-15-005-027-001/608
(KAIGAON)
|
1815005027NRG24050320241538694
|
05/03/2024
|
YAMUNA DATTA JAIVAL
|
1815005027WL087057
|
YAMUNA DATTA JAIVAL
|
1143
|
MAHG0005130
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240423644
|
|
Mrs. YAMUNA DATTA JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
SILLOD
|
MH-15-005-027-001/617
(KAIGAON)
|
1815005027NRG24050320241538747
|
05/03/2024
|
CHAYABAI KAUTIK DABHADE
|
1815005027WL087060
|
CHAYABAI KAUTIK DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423669
|
|
Mrs. CHAYABAI KAUTIKRAO DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
SILLOD
|
MH-15-005-027-001/627
(KAIGAON)
|
1815005027NRG24050320241538697
|
05/03/2024
|
GANESH BABURAO DABHADE
|
1815005027WL087057
|
GANESH BABURAO DABHADE
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240423657
|
|
GANESH BABURAO DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
SILLOD
|
MH-15-005-027-001/627
(KAIGAON)
|
1815005027NRG24050320241538698
|
05/03/2024
|
JAISHRI GANESH DABHADE
|
1815005027WL087057
|
JAISHRI GANESH DABHADE
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240423722
|
|
Mrs. JAYSHRI GANESH DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
SILLOD
|
MH-15-005-027-001/632
(KAIGAON)
|
1815005027NRG24040320241528939
|
05/03/2024
|
PUNDLIK VITTHAL DABHADE
|
1815005027WL086468
|
PUNDLIK VITTHAL DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423734
|
|
Mr. PUNDLIK VITTHAL DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
SILLOD
|
MH-15-005-027-001/633
(KAIGAON)
|
1815005027NRG24050320241538748
|
05/03/2024
|
SANDIP PANDIT DABHADE
|
1815005027WL087060
|
SANDIP PANDIT DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423634
|
|
Mr. SANDEEP PANDIT DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
SILLOD
|
MH-15-005-027-001/634
(KAIGAON)
|
1815005027NRG24040320241529248
|
05/03/2024
|
SANTOSH JAEGANATH JAIVAL
|
1815005027WL086506
|
SANTOSH JAEGANATH JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423718
|
|
Mr. SANTOSH JAGNNATH JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
SILLOD
|
MH-15-005-027-001/636
(KAIGAON)
|
1815005027NRG24050320241537662
|
05/03/2024
|
RAJENDRA SHANKAR FULASUNDAR
|
1815005027WL086979
|
RAJENDRA SHANKAR FULASUNDAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423676
|
|
Mr. RAJENDRA SHANKAR FULSUNDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
SILLOD
|
MH-15-005-027-001/637
(KAIGAON)
|
1815005027NRG24050320241538699
|
05/03/2024
|
RAJU BHAGAVAN JAIVAL
|
1815005027WL087057
|
RAJU BHAGAVAN JAIVAL
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240423656
|
|
Mr. RAJU BHAGAWAN JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
SILLOD
|
MH-15-005-027-001/637
(KAIGAON)
|
1815005027NRG24050320241538700
|
05/03/2024
|
SANGITA RAJU JAIVAL
|
1815005027WL087057
|
SANGITA RAJU JAIVAL
|
1143
|
MAHG0005130
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240423643
|
|
SANGITA RAJU JAIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
SILLOD
|
MH-15-005-027-001/64
(KAIGAON)
|
1815005027NRG24050320241538701
|
05/03/2024
|
JYOTI RAJU JAIWAL
|
1815005027WL087057
|
JYOTI RAJU JAIWAL
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240424611
|
|
Mrs. JYOTI RAJU JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
SILLOD
|
MH-15-005-027-001/640
(KAIGAON)
|
1815005027NRG24050320241537696
|
05/03/2024
|
ANITA GAJANAN JAIVAL
|
1815005027WL086984
|
ANITA GAJANAN JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424513
|
|
Mrs. ANITABAI GAJANAN JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
SILLOD
|
MH-15-005-027-001/647
(KAIGAON)
|
1815005027NRG24050320241537768
|
05/03/2024
|
VISHNU SITARAM JAIVAL
|
1815005027WL086992
|
VISHNU SITARAM JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423715
|
|
Mr. VISHNU SITARAM JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
SILLOD
|
MH-15-005-027-001/648
(KAIGAON)
|
1815005027NRG24050320241537698
|
05/03/2024
|
SOMINATH KANTA JAIVAL
|
1815005027WL086984
|
SOMINATH KANTA JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423659
|
|
Mr. SOMINATH KANTA JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
SILLOD
|
MH-15-005-027-001/653
(KAIGAON)
|
1815005027NRG24040320241529249
|
05/03/2024
|
SUDAM KACHRU BHOKARE
|
1815005027WL086506
|
SUDAM KACHRU BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423950
|
|
Mr. SUDAM KACHRU BHOKRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
SILLOD
|
MH-15-005-027-001/657
(KAIGAON)
|
1815005027NRG24040320241528949
|
05/03/2024
|
SITARAM SUKHDEV JAIWAL
|
1815005027WL086470
|
SITARAM SUKHDEV JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424516
|
|
SITARAM SUKHDEV JAIWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
757
|
SILLOD
|
MH-15-005-027-001/659
(KAIGAON)
|
1815005027NRG24040320241528959
|
05/03/2024
|
DNYANESHVAR BHAGAVAN JAIVAL
|
1815005027WL086471
|
DNYANESHVAR BHAGAVAN JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423671
|
|
Mr. DNYANESHWAR BHAGWAN JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
SILLOD
|
MH-15-005-027-001/66
(KAIGAON)
|
1815005027NRG24050320241538705
|
05/03/2024
|
HIRABAI DAGDUBA KHODAKEA
|
1815005027WL087057
|
HIRABAI DAGDUBA KHODAKEA
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240423654
|
|
Mrs. HIRABAI DAGADUBA KHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
SILLOD
|
MH-15-005-027-001/664
(KAIGAON)
|
1815005027NRG24050320241538706
|
05/03/2024
|
RUKHMANBAI JANARDHN JAIVAL
|
1815005027WL087057
|
RUKHMANBAI JANARDHN JAIVAL
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240423662
|
|
Mrs. RUKHAMANBAI JANARDHAN JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
SILLOD
|
MH-15-005-027-001/665
(KAIGAON)
|
1815005027NRG24040320241528950
|
05/03/2024
|
MUKTABAI BHIKKA JAIVAL
|
1815005027WL086470
|
MUKTABAI BHIKKA JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423652
|
|
Mrs. MUKTABAI BHIKA JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
SILLOD
|
MH-15-005-027-001/67
(KAIGAON)
|
1815005027NRG24050320241538707
|
05/03/2024
|
MANGALBAI BABAN JADHAV
|
1815005027WL087057
|
MANGALBAI BABAN JADHAV
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240423952
|
|
Mrs. MANGALABAI BABAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
SILLOD
|
MH-15-005-027-001/712
(KAIGAON)
|
1815005027NRG24050320241538708
|
05/03/2024
|
RUKHMANBAI GANESH JAIVAL
|
1815005027WL087057
|
RUKHMANBAI GANESH JAIVAL
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240423635
|
|
Mrs. RUKHAMANABAI GANESH JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
SILLOD
|
MH-15-005-027-001/714
(KAIGAON)
|
1815005027NRG24040320241528940
|
05/03/2024
|
UTTAM SANDU SHRIKHANDE
|
1815005027WL086468
|
UTTAM SANDU SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424523
|
|
Mr. UTTAM SANDU SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
SILLOD
|
MH-15-005-027-001/72
(KAIGAON)
|
1815005027NRG24050320241537458
|
05/03/2024
|
RAPHIK BHIKKU SHEKH
|
1815005027WL086965
|
RAPHIK BHIKKU SHEKH
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424607
|
|
Mr. RAFIK SHAIKH BHIKU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
SILLOD
|
MH-15-005-027-001/722
(KAIGAON)
|
1815005027NRG24050320241538711
|
05/03/2024
|
MANGALABAI RADHAKISAN JAIVAL
|
1815005027WL087057
|
MANGALABAI RADHAKISAN JAIVAL
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240424496
|
|
Mrs. MANGALBAI RADHKISAN JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
SILLOD
|
MH-15-005-027-001/722
(KAIGAON)
|
1815005027NRG24050320241538712
|
05/03/2024
|
SWATI KISHOR JAIVAL
|
1815005027WL087057
|
SWATI KISHOR JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424709
|
|
Mrs. Swati Kishor Jaival
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
SILLOD
|
MH-15-005-027-001/730
(KAIGAON)
|
1815005027NRG24050320241538714
|
05/03/2024
|
LATABAI GANEAH WAGH
|
1815005027WL087057
|
LATABAI GANEAH WAGH
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423724
|
|
Mr. LATABAI GANESH WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
SILLOD
|
MH-15-005-027-001/753
(KAIGAON)
|
1815005027NRG24050320241538715
|
05/03/2024
|
KARABHARI VITHAL BHOKARE
|
1815005027WL087057
|
KARABHARI VITHAL BHOKARE
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240424697
|
|
Mr. Karbhari Vitthal Bhokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
SILLOD
|
MH-15-005-027-001/785
(KAIGAON)
|
1815005027NRG24050320241537449
|
05/03/2024
|
RAJU SUKHADEV JAIVAL
|
1815005027WL086964
|
RAJU SUKHADEV JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424545
|
|
RAJU SUKHADEV JAIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
770
|
SILLOD
|
MH-15-005-027-001/790
(KAIGAON)
|
1815005027NRG24050320241537663
|
05/03/2024
|
RAMADAS SURYABHAN FULASUNDAR
|
1815005027WL086979
|
RAMADAS SURYABHAN FULASUNDAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423633
|
|
Mr. RAMDAS SURYBHAN FULSUNDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
SILLOD
|
MH-15-005-027-001/792
(KAIGAON)
|
1815005027NRG24050320241538716
|
05/03/2024
|
GANGUBAI EKNATH JAIVAL
|
1815005027WL087057
|
GANGUBAI EKNATH JAIVAL
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240423641
|
|
Mrs. GANGUBAI EKANATH JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
SILLOD
|
MH-15-005-027-001/802
(KAIGAON)
|
1815005027NRG24050320241537730
|
05/03/2024
|
LAXMAN SADASHIV JAIVAL
|
1815005027WL086988
|
LAXMAN SADASHIV JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423627
|
|
LAXMAN SADASHIV JAIVAL
|
AXIS BANK(607153)
|
|
773
|
SILLOD
|
MH-15-005-027-001/814
(KAIGAON)
|
1815005027NRG24050320241537701
|
05/03/2024
|
NAVNATH MADAN PAWAR
|
1815005027WL086985
|
NAVNATH MADAN PAWAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423663
|
|
Mr. NAVNATH MADAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
SILLOD
|
MH-15-005-027-001/820
(KAIGAON)
|
1815005027NRG24050320241537522
|
05/03/2024
|
MADHAVRAO BHAGAJI SHRIKHNDE
|
1815005027WL086972
|
MADHAVRAO BHAGAJI SHRIKHNDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423942
|
|
Mr. MADHAVRAO BHAGAJI SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
SILLOD
|
MH-15-005-027-001/820
(KAIGAON)
|
1815005027NRG24050320241537523
|
05/03/2024
|
SHAKUNTALABAI MADHAVRAO SHRIKHAND
|
1815005027WL086972
|
SHAKUNTALABAI MADHAVRAO SHRIKHAND
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423658
|
|
SHAKUNTALABAI MADHAVRAO SHRIKHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
776
|
SILLOD
|
MH-15-005-027-001/834
(KAIGAON)
|
1815005027NRG24050320241538718
|
05/03/2024
|
ANUSAYABAI SANDU DAKLE
|
1815005027WL087057
|
ANUSAYABAI SANDU DAKLE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423670
|
|
Mrs. ANUSAYABAI SANDU DAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
SILLOD
|
MH-15-005-027-001/848
(KAIGAON)
|
1815005027NRG24050320241537615
|
05/03/2024
|
SAVITRA LAHU SHELKE
|
1815005027WL086976
|
SAVITRA LAHU SHELKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424505
|
|
Mr. Savitra Lahu Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
SILLOD
|
MH-15-005-027-001/858
(KAIGAON)
|
1815005027NRG24050320241538719
|
05/03/2024
|
Ramesh dadarao Jaiwal
|
1815005027WL087057
|
Ramesh dadarao Jaiwal
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424684
|
|
RAMESH DADARAO JAIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
SILLOD
|
MH-15-005-027-001/869
(KAIGAON)
|
1815005027NRG24050320241538721
|
05/03/2024
|
SAVITRI ARJUN JAIVAL
|
1815005027WL087057
|
SAVITRI ARJUN JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424612
|
|
Miss. Savitri Arjun Jaival
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
SILLOD
|
MH-15-005-027-001/87
(KAIGAON)
|
1815005027NRG24050320241538722
|
05/03/2024
|
MANGALABAI VISHNU PHULSUNDAR
|
1815005027WL087057
|
MANGALABAI VISHNU PHULSUNDAR
|
1143
|
MAHG0005130
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240423962
|
|
Miss. Mangalbai Vishnu Fulsundar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
SILLOD
|
MH-15-005-027-001/888
(KAIGAON)
|
1815005027NRG24050320241538724
|
05/03/2024
|
KAVITA ANKUSH FULSUNDAR
|
1815005027WL087057
|
KAVITA ANKUSH FULSUNDAR
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240424701
|
|
Miss. Kavita Ankush Fulsundar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
SILLOD
|
MH-15-005-027-001/889
(KAIGAON)
|
1815005027NRG24050320241538725
|
05/03/2024
|
RENUKA SOMINATH KHARAT
|
1815005027WL087057
|
RENUKA SOMINATH KHARAT
|
1143
|
MAHG0005130
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240424497
|
|
Ms. RENUKA SOMINATH KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
SILLOD
|
MH-15-005-027-001/893
(KAIGAON)
|
1815005027NRG24040320241528969
|
05/03/2024
|
BABASAHEB SHIVAJI KHARAT
|
1815005027WL086472
|
BABASAHEB SHIVAJI KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424547
|
|
Mr. Babasaheb Shivaji Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
SILLOD
|
MH-15-005-027-001/893
(KAIGAON)
|
1815005027NRG24040320241528970
|
05/03/2024
|
REKHA BABASAHEB KHARAT
|
1815005027WL086472
|
REKHA BABASAHEB KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424548
|
|
REKHA BABASAHEB KHAR
|
BANK OF BARODA(606985)
|
|
785
|
SILLOD
|
MH-15-005-027-001/904
(KAIGAON)
|
1815005027NRG24040320241529072
|
05/03/2024
|
Kailas Sampat Shrikhande
|
1815005027WL086483
|
Kailas Sampat Shrikhande
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424544
|
|
Mr. KAILASH SAMPAT SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
SILLOD
|
MH-15-005-027-001/905
(KAIGAON)
|
1815005027NRG24050320241537762
|
05/03/2024
|
MANISHA VILAS JAMDHADE
|
1815005027WL086991
|
MANISHA VILAS JAMDHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423901
|
|
Mr. Manisha Vilas Jamdhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
SILLOD
|
MH-15-005-027-001/905
(KAIGAON)
|
1815005027NRG24050320241537761
|
05/03/2024
|
Vilas Ganpat Jamdhade
|
1815005027WL086991
|
Vilas Ganpat Jamdhade
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424510
|
|
Vilas Ganpat Jamdhade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
788
|
SILLOD
|
MH-15-005-027-001/912
(KAIGAON)
|
1815005027NRG24050320241538726
|
05/03/2024
|
ARCHANA DNYANESHWAR SALVE
|
1815005027WL087057
|
ARCHANA DNYANESHWAR SALVE
|
1143
|
MAHG0005130
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240423895
|
|
Master ARCHANA AJINATH KHETRE
|
BANK OF MAHARASHTRA(607387)
|
|
789
|
SILLOD
|
MH-15-005-027-001/917
(KAIGAON)
|
1815005027NRG24050320241537459
|
05/03/2024
|
GAJANAN NANDKUMAR DEKHANE
|
1815005027WL086965
|
GAJANAN NANDKUMAR DEKHANE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424664
|
|
Mr. GAJANAN NANDLAL DEKHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
SILLOD
|
MH-15-005-027-001/917
(KAIGAON)
|
1815005027NRG24050320241537460
|
05/03/2024
|
SUVRNABAI GAJANAN DEKHANE
|
1815005027WL086965
|
SUVRNABAI GAJANAN DEKHANE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424689
|
|
Mrs. SUVRNABAI GAJANAN DEKHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
SILLOD
|
MH-15-005-027-001/922
(KAIGAON)
|
1815005027NRG24050320241538727
|
05/03/2024
|
GANESH SITARAM JAIWAL
|
1815005027WL087057
|
GANESH SITARAM JAIWAL
|
1143
|
MAHG0005130
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240423738
|
|
GANESH SITARAM JAIWAL
|
BANK OF INDIA(508505)
|
|
792
|
SILLOD
|
MH-15-005-027-001/965
(KAIGAON)
|
1815005027NRG24050320241538728
|
05/03/2024
|
SUREKHA PANDHARINATH WAGH
|
1815005027WL087057
|
SUREKHA PANDHARINATH WAGH
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240423967
|
|
SUREKHA PANDHARINATH
|
BANK OF BARODA(606985)
|
|
793
|
SILLOD
|
MH-15-005-027-001/971
(KAIGAON)
|
1815005027NRG24050320241538729
|
05/03/2024
|
ASHWINI PRAKASH JAIWAL
|
1815005027WL087057
|
ASHWINI PRAKASH JAIWAL
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240423668
|
|
ASHWINI PRAKASH JAIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
SILLOD
|
MH-15-005-027-001/979
(KAIGAON)
|
1815005027NRG24050320241537525
|
05/03/2024
|
SURAJ RAJU SHRIKHANDE
|
1815005027WL086972
|
SURAJ RAJU SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423902
|
|
MR SURAJ RAJU SHRIKHADE
|
STATE BANK OF INDIA(508548)
|
|
795
|
SILLOD
|
MH-15-005-036-001/14
(DEOLGAON BAZAR)
|
1815005036NRG24040320241532260
|
05/03/2024
|
BHAGVAN RAYASING PAKAL
|
1815005036WL086687
|
BHAGVAN RAYASING PAKAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423684
|
|
BHAGVAN RAYASING PAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
796
|
SILLOD
|
MH-15-005-036-001/254
(DEOLGAON BAZAR)
|
1815005036NRG24040320241530133
|
05/03/2024
|
Tarachand Kapurachand Marmath
|
1815005036WL086577
|
Tarachand Kapurachand Marmath
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240424543
|
|
Tarachand Kapurachand Marmath
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188916
|
188916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1257165
|
1257165
|
|
|
|
|
|
|
|