|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SILLOD
|
MH-15-005-023-001/1044
(KHERALA)
|
1815005023NRG24050220241260235
|
06/02/2024
|
VISHALI DNYANESHWAR MHASKE
|
1815005023WL071153
|
VISHALI DNYANESHWAR MHASKE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474544
|
|
VAISHALI DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
2
|
SILLOD
|
MH-15-005-023-001/1062
(KHERALA)
|
1815005023NRG24050220241260257
|
06/02/2024
|
KOMAL AMKUSH DARUNTE
|
1815005023WL071154
|
KOMAL AMKUSH DARUNTE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474530
|
|
KOMAL AMKUSH DARUNDE
|
BANK OF BARODA(606985)
|
|
3
|
SILLOD
|
MH-15-005-023-001/1117
(KHERALA)
|
1815005023NRG24050220241259278
|
06/02/2024
|
SAIFUILA KHAN MAWAZ KHAN PATHAN
|
1815005023WL071096
|
SAIFUILA KHAN MAWAZ KHAN PATHAN
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474533
|
|
PATHAN SAIFULLA NAWA
|
BANK OF BARODA(606985)
|
|
4
|
SILLOD
|
MH-15-005-023-001/1119
(KHERALA)
|
1815005023NRG24050220241259282
|
06/02/2024
|
ASLAM KHAN NASIB KHAN
|
1815005023WL071096
|
ASLAM KHAN NASIB KHAN
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474549
|
|
ASLAM NASIBKHAN KHAN
|
BANK OF BARODA(606985)
|
|
5
|
SILLOD
|
MH-15-005-023-001/1221
(KHERALA)
|
1815005023NRG24050220241260276
|
06/02/2024
|
BHAUSAHEB VITTHAL DARUNTE
|
1815005023WL071155
|
BHAUSAHEB VITTHAL DARUNTE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474547
|
|
BHAUSAHEB VITTHAL DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SILLOD
|
MH-15-005-023-001/1225
(KHERALA)
|
1815005023NRG24050220241260280
|
06/02/2024
|
FULKORBAI SURESH MEANDAWAT
|
1815005023WL071155
|
FULKORBAI SURESH MEANDAWAT
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474542
|
|
FULKORBAI SURESH MAN
|
BANK OF BARODA(606985)
|
|
7
|
SILLOD
|
MH-15-005-023-001/1225
(KHERALA)
|
1815005023NRG24050220241260279
|
06/02/2024
|
SURESH BHAUSING MANDAWAT
|
1815005023WL071155
|
SURESH BHAUSING MANDAWAT
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474551
|
|
SURESH BHAUSING MANDAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
SILLOD
|
MH-15-005-023-001/1233
(KHERALA)
|
1815005023NRG24050220241259112
|
06/02/2024
|
SAGAR PRAKASH PATIL
|
1815005023WL071084
|
SAGAR PRAKASH PATIL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474540
|
|
MR SAGAR PRAKASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLOD
|
MH-15-005-023-001/1245
(KHERALA)
|
1815005023NRG24050220241260258
|
06/02/2024
|
ALAKNANDA SOMINATH DARUNTE
|
1815005023WL071154
|
ALAKNANDA SOMINATH DARUNTE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474526
|
|
ALAKNANDA SOMINATH D
|
BANK OF BARODA(606985)
|
|
10
|
SILLOD
|
MH-15-005-023-001/1276
(KHERALA)
|
1815005023NRG24050220241260303
|
06/02/2024
|
DEHADE AMOLSITARAM
|
1815005023WL071156
|
DEHADE AMOLSITARAM
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240474534
|
|
DEHADE AMOL SITARAM
|
BANK OF BARODA(606985)
|
|
11
|
SILLOD
|
MH-15-005-023-001/157
(KHERALA)
|
1815005023NRG24050220241260283
|
06/02/2024
|
PUSHPABAI NARAYAN PANDHRE
|
1815005023WL071155
|
PUSHPABAI NARAYAN PANDHRE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474535
|
|
PUSHPABAI NARAYAN PA
|
BANK OF BARODA(606985)
|
|
12
|
SILLOD
|
MH-15-005-023-001/209
(KHERALA)
|
1815005023NRG24050220241260263
|
06/02/2024
|
SARJERAO GANPAT RAUDE
|
1815005023WL071154
|
SARJERAO GANPAT RAUDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474525
|
|
SARJERAO GANPAT RAUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
SILLOD
|
MH-15-005-023-001/209
(KHERALA)
|
1815005023NRG24050220241260264
|
06/02/2024
|
VIDYA SARJERAO SHENDE
|
1815005023WL071154
|
VIDYA SARJERAO SHENDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474539
|
|
VIDYA SARJERAV SHEND
|
BANK OF BARODA(606985)
|
|
14
|
SILLOD
|
MH-15-005-023-001/2441
(KHERALA)
|
1815005023NRG24050220241260224
|
06/02/2024
|
KASABAI KALAS DUDHE
|
1815005023WL071152
|
KASABAI KALAS DUDHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240474543
|
|
Mrs. KASABAI KAILASH DUDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SILLOD
|
MH-15-005-023-001/293
(KHERALA)
|
1815005023NRG24050220241259117
|
06/02/2024
|
ARCHNA THAKAJI KAHEKAR
|
1815005023WL071084
|
ARCHNA THAKAJI KAHEKAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474548
|
|
ARCHANBAI DNYANESHWA
|
BANK OF BARODA(606985)
|
|
16
|
SILLOD
|
MH-15-005-023-001/295
(KHERALA)
|
1815005023NRG24050220241260309
|
06/02/2024
|
KAVITA SANTOSH SURDAKAR
|
1815005023WL071156
|
KAVITA SANTOSH SURDAKAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474527
|
|
KAVITA SANTOSH SURAD
|
BANK OF BARODA(606985)
|
|
17
|
SILLOD
|
MH-15-005-023-001/2960
(KHERALA)
|
1815005023NRG24050220241259602
|
06/02/2024
|
Ali Kha Majid Kha
|
1815005023WL071108
|
Ali Kha Majid Kha
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474546
|
|
Ali Kha Majid Kha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
SILLOD
|
MH-15-005-023-001/3321
(KHERALA)
|
1815005023NRG24050220241259119
|
06/02/2024
|
SHILABAI GOPINATH MISAL
|
1815005023WL071084
|
SHILABAI GOPINATH MISAL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474528
|
|
SHILABAI GOPINATH MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
SILLOD
|
MH-15-005-023-001/3321
(KHERALA)
|
1815005023NRG24050220241259120
|
06/02/2024
|
SITARAM GOPINATH MISAL
|
1815005023WL071084
|
SITARAM GOPINATH MISAL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474541
|
|
SITARAM GOPINATH MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SILLOD
|
MH-15-005-023-001/3321
(KHERALA)
|
1815005023NRG24050220241259121
|
06/02/2024
|
VISHALI SITARAM MISAL
|
1815005023WL071084
|
VISHALI SITARAM MISAL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240474550
|
|
Miss. VAISHALI BHIKAN KHAIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SILLOD
|
MH-15-005-023-001/347
(KHERALA)
|
1815005023NRG24050220241260268
|
06/02/2024
|
BHIMRAO NATHAJI SURADKAR
|
1815005023WL071154
|
BHIMRAO NATHAJI SURADKAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474545
|
|
MR BHIMRAO NATHAJI SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLOD
|
MH-15-005-023-001/400
(KHERALA)
|
1815005023NRG24050220241260270
|
06/02/2024
|
SOMITRABAI SHIVAJI PANDHRE
|
1815005023WL071154
|
SOMITRABAI SHIVAJI PANDHRE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474536
|
|
SUMITRABAI SHIVAJI P
|
BANK OF BARODA(606985)
|
|
23
|
SILLOD
|
MH-15-005-023-001/42
(KHERALA)
|
1815005023NRG24050220241259122
|
06/02/2024
|
KALAPNA SANJAY DARUNTE
|
1815005023WL071084
|
KALAPNA SANJAY DARUNTE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474531
|
|
KALAPNA SANJAY DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
SILLOD
|
MH-15-005-023-001/471
(KHERALA)
|
1815005023NRG24050220241259125
|
06/02/2024
|
JAYA PRAVIN PAWAR
|
1815005023WL071084
|
JAYA PRAVIN PAWAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474529
|
|
JAYA PRAVIN PAWAR
|
BANK OF BARODA(606985)
|
|
25
|
SILLOD
|
MH-15-005-023-001/796
(KHERALA)
|
1815005023NRG24050220241260512
|
06/02/2024
|
ASHOK PANDHARINATH KUMAWAT
|
1815005023WL071169
|
ASHOK PANDHARINATH KUMAWAT
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474524
|
|
ASHOK PANDHARINATH KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SILLOD
|
MH-15-005-023-001/799
(KHERALA)
|
1815005023NRG24050220241260516
|
06/02/2024
|
MINABAI SANJAY PANDHARE
|
1815005023WL071169
|
MINABAI SANJAY PANDHARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474537
|
|
PANDHARE MINA SANJAY
|
BANK OF BARODA(606985)
|
|
27
|
SILLOD
|
MH-15-005-023-001/913
(KHERALA)
|
1815005023NRG24050220241260208
|
06/02/2024
|
RUKHMANBAI PANJABRAO DESHMUKH
|
1815005023WL071149
|
RUKHMANBAI PANJABRAO DESHMUKH
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474532
|
|
DESHMUKH RUKHMANI PANJABRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SILLOD
|
MH-15-005-023-001/94
(KHERALA)
|
1815005023NRG24050220241260296
|
06/02/2024
|
REKHABAI DADARAO PANDHRE
|
1815005023WL071155
|
REKHABAI DADARAO PANDHRE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474538
|
|
REKHABAI DADARAO PAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45591
|
45591
|
|
|
|
|
|
|
|
|
29
|
SILLOD
|
MH-15-005-023-001/2959
(KHERALA)
|
1815005023NRG24050220241260505
|
06/02/2024
|
BHARAT PANDURANG DARUNTE
|
1815005023WL071169
|
BHARAT PANDURANG DARUNTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474449
|
|
BHARAT PANDURANG DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SILLOD
|
MH-15-005-023-001/2959
(KHERALA)
|
1815005023NRG24050220241260504
|
06/02/2024
|
PANDURANG DAGADU DARUNTE
|
1815005023WL071169
|
PANDURANG DAGADU DARUNTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474485
|
|
MR PANDURANG DAGDU DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLOD
|
MH-15-005-023-001/73
(KHERALA)
|
1815005023NRG24050220241260293
|
06/02/2024
|
PRABHABAI VISHNU PANDHRE
|
1815005023WL071155
|
PRABHABAI VISHNU PANDHRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474450
|
|
PRABHABAI VISHNU PANDHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
SILLOD
|
MH-15-005-059-001/17
(CHANDAPUR)
|
1815005000NRG24060220241264868
|
06/02/2024
|
Vilas Prakash Palode
|
1815005WL071439
|
Vilas Prakash Palode
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240474452
|
|
Vilas Prakash Palode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
SILLOD
|
MH-15-005-059-001/87
(CHANDAPUR)
|
1815005000NRG24060220241264874
|
06/02/2024
|
Alkabai Balaram Palode
|
1815005WL071439
|
Alkabai Balaram Palode
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240474451
|
|
Alkabai Balaram Palode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
SILLOD
|
MH-15-005-059-001/87
(CHANDAPUR)
|
1815005000NRG24060220241264875
|
06/02/2024
|
RAGHUNATH BALA PALODE
|
1815005WL071439
|
RAGHUNATH BALA PALODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240474484
|
|
RAGHUNATH BALA PALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
35
|
SILLOD
|
MH-15-005-023-001/1057
(KHERALA)
|
1815005023NRG24050220241260271
|
06/02/2024
|
BHAGAVAN TULSHIRAM PANDHARE
|
1815005023WL071155
|
BHAGAVAN TULSHIRAM PANDHARE
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474523
|
|
BHAGAVAN TULSHIRAM PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
SILLOD
|
MH-15-005-023-001/1031
(KHERALA)
|
1815005023NRG24050220241260222
|
06/02/2024
|
GANPAT BHAGAJI MHASKE
|
1815005023WL071152
|
GANPAT BHAGAJI MHASKE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474580
|
|
GANPAT BHAGAJI MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
SILLOD
|
MH-15-005-023-001/1031
(KHERALA)
|
1815005023NRG24050220241260223
|
06/02/2024
|
HIRABAI GANPAT MHASKR
|
1815005023WL071152
|
HIRABAI GANPAT MHASKR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474513
|
|
HIRABAI GANPAT MHASKR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
SILLOD
|
MH-15-005-023-001/1044
(KHERALA)
|
1815005023NRG24050220241260234
|
06/02/2024
|
DNYANESHWAR TANHAJI MHASKE
|
1815005023WL071153
|
DNYANESHWAR TANHAJI MHASKE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474521
|
|
DNYNESHWAR TANHAJI M
|
BANK OF BARODA(606985)
|
|
39
|
SILLOD
|
MH-15-005-023-001/1062
(KHERALA)
|
1815005023NRG24050220241260256
|
06/02/2024
|
ANKUSH UTTAM DARUNDE
|
1815005023WL071154
|
ANKUSH UTTAM DARUNDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474566
|
|
ANKUSH UTTAM DARUNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
SILLOD
|
MH-15-005-023-001/1062
(KHERALA)
|
1815005023NRG24050220241260255
|
06/02/2024
|
RADHABAI SANTOSH DARUNDE
|
1815005023WL071154
|
RADHABAI SANTOSH DARUNDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474594
|
|
MS RADHABAI SANTOSH DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILLOD
|
MH-15-005-023-001/1062
(KHERALA)
|
1815005023NRG24050220241260254
|
06/02/2024
|
SANTOSH UTTAM DARUNDE
|
1815005023WL071154
|
SANTOSH UTTAM DARUNDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474564
|
|
SANTOSH UTTAM DARUNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
SILLOD
|
MH-15-005-023-001/1062
(KHERALA)
|
1815005023NRG24050220241260252
|
06/02/2024
|
UTTAM DAGADU DARUNDE
|
1815005023WL071154
|
UTTAM DAGADU DARUNDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474559
|
|
MR UTTAM DAGDU DURANTE
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILLOD
|
MH-15-005-023-001/1062
(KHERALA)
|
1815005023NRG24050220241260253
|
06/02/2024
|
VIMALBAI UTTAM DARUNDE
|
1815005023WL071154
|
VIMALBAI UTTAM DARUNDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474593
|
|
VIMALABAI UTTAM DARU
|
BANK OF BARODA(606985)
|
|
44
|
SILLOD
|
MH-15-005-023-001/1118
(KHERALA)
|
1815005023NRG24050220241259279
|
06/02/2024
|
IRFAN KHA SHABBIR KHA PATHAN
|
1815005023WL071096
|
IRFAN KHA SHABBIR KHA PATHAN
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474581
|
|
IRFAN KHA SHABBIR KHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
SILLOD
|
MH-15-005-023-001/1186
(KHERALA)
|
1815005023NRG24050220241260501
|
06/02/2024
|
AJMER KHA NAVAJ KHA PATHAN
|
1815005023WL071169
|
AJMER KHA NAVAJ KHA PATHAN
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474575
|
|
AJMER KHA NAVAJ KHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
SILLOD
|
MH-15-005-023-001/1205
(KHERALA)
|
1815005023NRG24050220241260273
|
06/02/2024
|
AMRUTA SHAMSING BAREAL
|
1815005023WL071155
|
AMRUTA SHAMSING BAREAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474520
|
|
AMRUTA SHAMSING BAREAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
SILLOD
|
MH-15-005-023-001/1205
(KHERALA)
|
1815005023NRG24050220241260272
|
06/02/2024
|
SHAMSING DEVSING BARAVAL
|
1815005023WL071155
|
SHAMSING DEVSING BARAVAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474561
|
|
SHAMSING DEVSING BARAVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
SILLOD
|
MH-15-005-023-001/1206
(KHERALA)
|
1815005023NRG24050220241260274
|
06/02/2024
|
RAMSING DEVSING BARWAL
|
1815005023WL071155
|
RAMSING DEVSING BARWAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474557
|
|
RAMSING DEVSING BARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
SILLOD
|
MH-15-005-023-001/1206
(KHERALA)
|
1815005023NRG24050220241260275
|
06/02/2024
|
REKHABAI RAMSING BARAVAL
|
1815005023WL071155
|
REKHABAI RAMSING BARAVAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474517
|
|
REKHABAI RAMSING BARAVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
SILLOD
|
MH-15-005-023-001/131
(KHERALA)
|
1815005023NRG24050220241260260
|
06/02/2024
|
SAYAD SHAUKAT SAYAD HAMDU
|
1815005023WL071154
|
SAYAD SHAUKAT SAYAD HAMDU
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474565
|
|
SHAUKAT HAMUD SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SILLOD
|
MH-15-005-023-001/149
(KHERALA)
|
1815005023NRG24050220241260304
|
06/02/2024
|
BANK
|
1815005023WL071156
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474570
|
|
MADHUKAR JAGANNATH PARCHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SILLOD
|
MH-15-005-023-001/2034
(KHERALA)
|
1815005023NRG24050220241260286
|
06/02/2024
|
MINABAI YOGESH DARUNTE
|
1815005023WL071155
|
MINABAI YOGESH DARUNTE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474572
|
|
MINA YOGESH DARUNTE
|
BANDHAN BANK LIMITED(508753)
|
|
53
|
SILLOD
|
MH-15-005-023-001/2034
(KHERALA)
|
1815005023NRG24050220241260285
|
06/02/2024
|
YOGESH SANDU DARURE
|
1815005023WL071155
|
YOGESH SANDU DARURE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474571
|
|
YOGESH SANDU DARURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
SILLOD
|
MH-15-005-023-001/2052
(KHERALA)
|
1815005023NRG24050220241260261
|
06/02/2024
|
DEEPAK ASHOK ANDOLE
|
1815005023WL071154
|
DEEPAK ASHOK ANDOLE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474556
|
|
DEEPAK ASHOK ANDOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
SILLOD
|
MH-15-005-023-001/2082
(KHERALA)
|
1815005023NRG24050220241260262
|
06/02/2024
|
GANESH SANDU SHERE
|
1815005023WL071154
|
GANESH SANDU SHERE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474577
|
|
GANESH SANDU SHERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
SILLOD
|
MH-15-005-023-001/2083
(KHERALA)
|
1815005023NRG24050220241260502
|
06/02/2024
|
GOKUL BHISHING CHUGADE
|
1815005023WL071169
|
GOKUL BHISHING CHUGADE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474558
|
|
GOKUL BHIMASING CHUNGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SILLOD
|
MH-15-005-023-001/2138
(KHERALA)
|
1815005023NRG24050220241259116
|
06/02/2024
|
BANK
|
1815005023WL071084
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474569
|
|
RAMDAS SHESHRAO KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SILLOD
|
MH-15-005-023-001/2239
(KHERALA)
|
1815005023NRG24050220241260288
|
06/02/2024
|
Rohini Prabhakar misal
|
1815005023WL071155
|
Rohini Prabhakar misal
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474516
|
|
RENUKA RAMDAS MISAL
|
RATNAKAR BANK(607393)
|
|
59
|
SILLOD
|
MH-15-005-023-001/2355
(KHERALA)
|
1815005023NRG24050220241260307
|
06/02/2024
|
RAM PADMAKAR JOSHI
|
1815005023WL071156
|
RAM PADMAKAR JOSHI
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474579
|
|
RAM PADMAKAR JOSHI
|
BANDHAN BANK LIMITED(508753)
|
|
60
|
SILLOD
|
MH-15-005-023-001/293
(KHERALA)
|
1815005023NRG24050220241259118
|
06/02/2024
|
GYANESHWAR THAKAJI KAHEKAR
|
1815005023WL071084
|
GYANESHWAR THAKAJI KAHEKAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474576
|
|
DNYANESHWAR THAKAJI KATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SILLOD
|
MH-15-005-023-001/295
(KHERALA)
|
1815005023NRG24050220241260308
|
06/02/2024
|
SANTOSH PUNAJI SURADKSR
|
1815005023WL071156
|
SANTOSH PUNAJI SURADKSR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474522
|
|
MR SANTOSH PUNAJI SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SILLOD
|
MH-15-005-023-001/400
(KHERALA)
|
1815005023NRG24050220241260269
|
06/02/2024
|
SHIVAJI SANDU PANDHRE
|
1815005023WL071154
|
SHIVAJI SANDU PANDHRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474562
|
|
SHIVAJI SANDU PANDHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
SILLOD
|
MH-15-005-023-001/471
(KHERALA)
|
1815005023NRG24050220241259123
|
06/02/2024
|
PANDURANG BAJIRAO PAWARA
|
1815005023WL071084
|
PANDURANG BAJIRAO PAWARA
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474510
|
|
MR PANDURANG BAJIRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SILLOD
|
MH-15-005-023-001/471
(KHERALA)
|
1815005023NRG24050220241259124
|
06/02/2024
|
SUREKHA PANDURANG PAWARA
|
1815005023WL071084
|
SUREKHA PANDURANG PAWARA
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474560
|
|
MRS SUREKHABAI PANDURANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SILLOD
|
MH-15-005-023-001/539
(KHERALA)
|
1815005023NRG24050220241260316
|
06/02/2024
|
NIRMALABAI TATERAO LOKHANDE
|
1815005023WL071156
|
NIRMALABAI TATERAO LOKHANDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474574
|
|
NIRMALABAI TATYARAO LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SILLOD
|
MH-15-005-023-001/73
(KHERALA)
|
1815005023NRG24050220241260294
|
06/02/2024
|
UDHHAV VISHNU PANDHARE
|
1815005023WL071155
|
UDHHAV VISHNU PANDHARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474514
|
|
UDHHAV VISHNU PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
SILLOD
|
MH-15-005-023-001/73
(KHERALA)
|
1815005023NRG24050220241260292
|
06/02/2024
|
VISHNU LAXMAN PANDHRE
|
1815005023WL071155
|
VISHNU LAXMAN PANDHRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474552
|
|
VISHNU LAXMAN PANDHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
SILLOD
|
MH-15-005-023-001/796
(KHERALA)
|
1815005023NRG24050220241260513
|
06/02/2024
|
LOKILABAI PANDHARINATH KUMAWAT
|
1815005023WL071169
|
LOKILABAI PANDHARINATH KUMAWAT
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474518
|
|
KOKILABAI PANDHARINATH KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SILLOD
|
MH-15-005-023-001/796
(KHERALA)
|
1815005023NRG24050220241260514
|
06/02/2024
|
SHITAL ASHOK KUMAWAT
|
1815005023WL071169
|
SHITAL ASHOK KUMAWAT
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474573
|
|
MS SITAL ASHOK KUMAVAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
SILLOD
|
MH-15-005-023-001/799
(KHERALA)
|
1815005023NRG24050220241260515
|
06/02/2024
|
NAMDEV SHESHARAO PANDHARE
|
1815005023WL071169
|
NAMDEV SHESHARAO PANDHARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474515
|
|
NAMDEV SHESHARAO PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
SILLOD
|
MH-15-005-023-001/806
(KHERALA)
|
1815005023NRG24050220241260517
|
06/02/2024
|
SARJERAO BANDU DAUD
|
1815005023WL071169
|
SARJERAO BANDU DAUD
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474563
|
|
MR SARJERAO BANDU DAUD
|
STATE BANK OF INDIA(508548)
|
|
72
|
SILLOD
|
MH-15-005-023-001/834
(KHERALA)
|
1815005023NRG24050220241259126
|
06/02/2024
|
SUDAM DALSHING USARE
|
1815005023WL071084
|
SUDAM DALSHING USARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474578
|
|
MR SUDAM DALSING USARE
|
STATE BANK OF INDIA(508548)
|
|
73
|
SILLOD
|
MH-15-005-023-001/871
(KHERALA)
|
1815005023NRG24050220241260249
|
06/02/2024
|
Datta Tejrao Godse
|
1815005023WL071153
|
Datta Tejrao Godse
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474519
|
|
Datta Tejrao Godse
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
SILLOD
|
MH-15-005-023-001/878
(KHERALA)
|
1815005023NRG24050220241260250
|
06/02/2024
|
BANK
|
1815005023WL071153
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474568
|
|
BANK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
SILLOD
|
MH-15-005-023-001/878
(KHERALA)
|
1815005023NRG24050220241260251
|
06/02/2024
|
BANK
|
1815005023WL071153
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474567
|
|
BANK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
SILLOD
|
MH-15-005-023-001/883
(KHERALA)
|
1815005023NRG24050220241260233
|
06/02/2024
|
KARBHARI PANDIT DUDHE
|
1815005023WL071152
|
KARBHARI PANDIT DUDHE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474512
|
|
MR KARBHARI PANDIT DUDHE
|
STATE BANK OF INDIA(508548)
|
|
77
|
SILLOD
|
MH-15-005-059-001/456
(CHANDAPUR)
|
1815005000NRG24060220241264870
|
06/02/2024
|
REKHA PRABHAKAR BHAGWAT
|
1815005WL071439
|
REKHA PRABHAKAR BHAGWAT
|
00415
|
SBIN0020015
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240474511
|
|
REKHA PRABHAKAR BHAGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68523
|
68523
|
|
|
|
|
|
|
|
|
78
|
SILLOD
|
MH-15-005-023-001/1009
(KHERALA)
|
1815005023NRG24050220241260298
|
06/02/2024
|
ANITA SANJAY PARCHURE
|
1815005023WL071156
|
ANITA SANJAY PARCHURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474507
|
|
ANITA SANJAY PRCHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SILLOD
|
MH-15-005-023-001/1009
(KHERALA)
|
1815005023NRG24050220241260297
|
06/02/2024
|
SANJAY JAGAN PARCHURE
|
1815005023WL071156
|
SANJAY JAGAN PARCHURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474465
|
|
SANJAY JAGAN PARCHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
SILLOD
|
MH-15-005-023-001/1016
(KHERALA)
|
1815005023NRG24050220241260215
|
06/02/2024
|
RASHIDA BI KURBAN SHAH
|
1815005023WL071151
|
RASHIDA BI KURBAN SHAH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474492
|
|
RASHIDA BI KURBAN SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SILLOD
|
MH-15-005-023-001/1041
(KHERALA)
|
1815005023NRG24050220241260499
|
06/02/2024
|
SHAHISTABI AREF PAYHAN
|
1815005023WL071169
|
SHAHISTABI AREF PAYHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474472
|
|
SHAHISTABI AREF PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SILLOD
|
MH-15-005-023-001/1042
(KHERALA)
|
1815005023NRG24050220241260500
|
06/02/2024
|
SHAKER TAHER SHAIKH
|
1815005023WL071169
|
SHAKER TAHER SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474471
|
|
SHAKER TAHER SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SILLOD
|
MH-15-005-023-001/1047
(KHERALA)
|
1815005023NRG24050220241260216
|
06/02/2024
|
SAKHARAM SHEKU FARUNTE
|
1815005023WL071151
|
SAKHARAM SHEKU FARUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474458
|
|
SAKHARAM SHEKU FARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
SILLOD
|
MH-15-005-023-001/1047
(KHERALA)
|
1815005023NRG24050220241260217
|
06/02/2024
|
SHOBHA SAKHARAM DARUNTE
|
1815005023WL071151
|
SHOBHA SAKHARAM DARUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474494
|
|
SHOBHA SKHARAM DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SILLOD
|
MH-15-005-023-001/1048
(KHERALA)
|
1815005023NRG24050220241260218
|
06/02/2024
|
RAJU SHAKU DARUNTE
|
1815005023WL071151
|
RAJU SHAKU DARUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474486
|
|
RAJU SHEKU DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SILLOD
|
MH-15-005-023-001/1055
(KHERALA)
|
1815005023NRG24050220241260300
|
06/02/2024
|
BISMALA BI GAFFUR SHAHA
|
1815005023WL071156
|
BISMALA BI GAFFUR SHAHA
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240474490
|
|
BISMILA BI GAFFUR SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SILLOD
|
MH-15-005-023-001/1055
(KHERALA)
|
1815005023NRG24050220241260299
|
06/02/2024
|
GAFUR SHAH SULEMAN
|
1815005023WL071156
|
GAFUR SHAH SULEMAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240474488
|
|
GAFUR SHAH SULEMAN SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SILLOD
|
MH-15-005-023-001/1056
(KHERALA)
|
1815005023NRG24050220241260302
|
06/02/2024
|
BANOBI NISAR SHAH
|
1815005023WL071156
|
BANOBI NISAR SHAH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240474489
|
|
BANOBI NISAR SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SILLOD
|
MH-15-005-023-001/1056
(KHERALA)
|
1815005023NRG24050220241260301
|
06/02/2024
|
NISAR SHAHA GAFUR SHAH
|
1815005023WL071156
|
NISAR SHAHA GAFUR SHAH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240474491
|
|
NISAR SHAHA GAFUR SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SILLOD
|
MH-15-005-023-001/1060
(KHERALA)
|
1815005023NRG24050220241260236
|
06/02/2024
|
ABDULLA KHAN MANSOOR KHAN PATHAN
|
1815005023WL071153
|
ABDULLA KHAN MANSOOR KHAN PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474468
|
|
ABDULLA KHAN MANSOOR KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SILLOD
|
MH-15-005-023-001/1060
(KHERALA)
|
1815005023NRG24050220241260237
|
06/02/2024
|
MUMTAZBI ABDULLA PATHAN
|
1815005023WL071153
|
MUMTAZBI ABDULLA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474496
|
|
MUMTAZBI ABDULLA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SILLOD
|
MH-15-005-023-001/1101
(KHERALA)
|
1815005023NRG24050220241260239
|
06/02/2024
|
FATEMABI MANSOORKHA PATHAN
|
1815005023WL071153
|
FATEMABI MANSOORKHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474498
|
|
FATEMABI MANSOORKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SILLOD
|
MH-15-005-023-001/1101
(KHERALA)
|
1815005023NRG24050220241260240
|
06/02/2024
|
HARUN MANSOORKHA PATHAN
|
1815005023WL071153
|
HARUN MANSOORKHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474457
|
|
HARUN MANSOORKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
SILLOD
|
MH-15-005-023-001/1101
(KHERALA)
|
1815005023NRG24050220241260238
|
06/02/2024
|
MANSURKHA FAKIRA PATHAN
|
1815005023WL071153
|
MANSURKHA FAKIRA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474497
|
|
MR MANSURKHA FAKIRA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
SILLOD
|
MH-15-005-023-001/1118
(KHERALA)
|
1815005023NRG24050220241259280
|
06/02/2024
|
MARIYAM BEE IREAN KHA PATHAN
|
1815005023WL071096
|
MARIYAM BEE IREAN KHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474476
|
|
MARIYAM BEE IRFAN KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SILLOD
|
MH-15-005-023-001/1118
(KHERALA)
|
1815005023NRG24050220241259281
|
06/02/2024
|
SALMAN KHAN IRFAN KHAN PATHAN
|
1815005023WL071096
|
SALMAN KHAN IRFAN KHAN PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240474477
|
A/c Blocked or Frozen
|
|
|
|
97
|
SILLOD
|
MH-15-005-023-001/1119
(KHERALA)
|
1815005023NRG24050220241259283
|
06/02/2024
|
SHAGIRABI ASLAM KHA
|
1815005023WL071096
|
SHAGIRABI ASLAM KHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474475
|
|
SHAGIRABI ASLAM KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SILLOD
|
MH-15-005-023-001/1120
(KHERALA)
|
1815005023NRG24050220241259285
|
06/02/2024
|
MARIYAM BEE NAWAJ KHA
|
1815005023WL071096
|
MARIYAM BEE NAWAJ KHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474479
|
|
MARIYAM BEE NAWAJ KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SILLOD
|
MH-15-005-023-001/1120
(KHERALA)
|
1815005023NRG24050220241259284
|
06/02/2024
|
NAVAJKHA SARDARKHA PATHAN
|
1815005023WL071096
|
NAVAJKHA SARDARKHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474478
|
|
NAVAJKHA SARDARKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
SILLOD
|
MH-15-005-023-001/1188
(KHERALA)
|
1815005023NRG24050220241259286
|
06/02/2024
|
RAFQUE KHA SHABBIR KHA PATHAN
|
1815005023WL071096
|
RAFQUE KHA SHABBIR KHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474480
|
|
RAFIQUE KHA SHABBIR KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SILLOD
|
MH-15-005-023-001/1200
(KHERALA)
|
1815005023NRG24050220241259601
|
06/02/2024
|
HINA KAUSAR PATHAN
|
1815005023WL071108
|
HINA KAUSAR PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474462
|
|
HINA KAUSAR ALIKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SILLOD
|
MH-15-005-023-001/1221
(KHERALA)
|
1815005023NRG24050220241260277
|
06/02/2024
|
JYOTI BHAUSAHEB FARUNTE
|
1815005023WL071155
|
JYOTI BHAUSAHEB FARUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474487
|
|
JYOTI BHAUSAHEB DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SILLOD
|
MH-15-005-023-001/1222
(KHERALA)
|
1815005023NRG24050220241260278
|
06/02/2024
|
SANTOSH PANDURANG MAIND
|
1815005023WL071155
|
SANTOSH PANDURANG MAIND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474495
|
|
SANTOSH PANDURANG MAIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SILLOD
|
MH-15-005-023-001/1232
(KHERALA)
|
1815005023NRG24050220241260241
|
06/02/2024
|
KADIR SHABBIR SAYYAD
|
1815005023WL071153
|
KADIR SHABBIR SAYYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474501
|
|
KADIR SHABBIR SAYYAD
|
BANK OF BARODA(606985)
|
|
105
|
SILLOD
|
MH-15-005-023-001/1232
(KHERALA)
|
1815005023NRG24050220241260242
|
06/02/2024
|
SHIRIN KADIR SAYYAD
|
1815005023WL071153
|
SHIRIN KADIR SAYYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474502
|
|
SHIRIN KADIR SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SILLOD
|
MH-15-005-023-001/1233
(KHERALA)
|
1815005023NRG24050220241259113
|
06/02/2024
|
SONALI SAGAR PATIL
|
1815005023WL071084
|
SONALI SAGAR PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474460
|
|
SONALI SAGAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SILLOD
|
MH-15-005-023-001/1235
(KHERALA)
|
1815005023NRG24050220241259114
|
06/02/2024
|
RUKHMANBAI KACHRU BHIVSAANE
|
1815005023WL071084
|
RUKHMANBAI KACHRU BHIVSAANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474481
|
|
RUKHMANBAI KACHRU BHIVASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SILLOD
|
MH-15-005-023-001/1243
(KHERALA)
|
1815005023NRG24050220241260202
|
06/02/2024
|
SHAIKH NISAR SHAIKH NASIR
|
1815005023WL071149
|
SHAIKH NISAR SHAIKH NASIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474508
|
|
SHAIKH NASER SHAIKH NASIR
|
BANK OF INDIA(508505)
|
|
109
|
SILLOD
|
MH-15-005-023-001/1248
(KHERALA)
|
1815005023NRG24050220241260259
|
06/02/2024
|
VITTHAL VISHWANATH ADHAV
|
1815005023WL071154
|
VITTHAL VISHWANATH ADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474464
|
|
VITTHAL VISHWANATH ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
SILLOD
|
MH-15-005-023-001/1266
(KHERALA)
|
1815005023NRG24050220241260219
|
06/02/2024
|
HARUN KHA KALEKHA KHAN
|
1815005023WL071151
|
HARUN KHA KALEKHA KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474493
|
|
HARUN KHA KALEKHA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SILLOD
|
MH-15-005-023-001/1266
(KHERALA)
|
1815005023NRG24050220241260220
|
06/02/2024
|
SHAGIRABI HARUN KHAN
|
1815005023WL071151
|
SHAGIRABI HARUN KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474466
|
|
SHAGIRABI HARUN KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
SILLOD
|
MH-15-005-023-001/1266
(KHERALA)
|
1815005023NRG24050220241260221
|
06/02/2024
|
SHOEB KHA HARUN KHA PATHAN
|
1815005023WL071151
|
SHOEB KHA HARUN KHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474467
|
|
SHOEB KHA HARUN KHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
SILLOD
|
MH-15-005-023-001/195
(KHERALA)
|
1815005023NRG24050220241260306
|
06/02/2024
|
FARIDABI SAYYAD ANIS
|
1815005023WL071156
|
FARIDABI SAYYAD ANIS
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240474474
|
|
FARIDABI SAYYED ANIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SILLOD
|
MH-15-005-023-001/195
(KHERALA)
|
1815005023NRG24050220241260305
|
06/02/2024
|
SAYYAD ANIS ISA
|
1815005023WL071156
|
SAYYAD ANIS ISA
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240474473
|
|
SAYYAD ANIS ISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SILLOD
|
MH-15-005-023-001/2103
(KHERALA)
|
1815005023NRG24050220241259115
|
06/02/2024
|
SANGITA SAKHARAM MISAL
|
1815005023WL071084
|
SANGITA SAKHARAM MISAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474483
|
|
SANGITA SAKHARAM MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SILLOD
|
MH-15-005-023-001/2439
(KHERALA)
|
1815005023NRG24050220241260243
|
06/02/2024
|
TARABAI KRUSHNA HASE
|
1815005023WL071153
|
TARABAI KRUSHNA HASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474454
|
|
TARABAI KRUSHNA HASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SILLOD
|
MH-15-005-023-001/2504
(KHERALA)
|
1815005023NRG24050220241260206
|
06/02/2024
|
CHANDNA SHAIKH SIDDIQ
|
1815005023WL071149
|
CHANDNA SHAIKH SIDDIQ
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474505
|
|
CHANDNA SHAIKH SIDDIQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SILLOD
|
MH-15-005-023-001/2504
(KHERALA)
|
1815005023NRG24050220241260204
|
06/02/2024
|
SHAHANOORBI SHOUKAT SHAIKH
|
1815005023WL071149
|
SHAHANOORBI SHOUKAT SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474504
|
|
SHANUR BI SHAUKAT SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SILLOD
|
MH-15-005-023-001/2504
(KHERALA)
|
1815005023NRG24050220241260203
|
06/02/2024
|
SHOUKAT RAJMAHAMMD SHAIKH
|
1815005023WL071149
|
SHOUKAT RAJMAHAMMD SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474461
|
|
SHOUKAT RAJMAHAMMD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
SILLOD
|
MH-15-005-023-001/2504
(KHERALA)
|
1815005023NRG24050220241260205
|
06/02/2024
|
SIDDIK SHOUKAT
|
1815005023WL071149
|
SIDDIK SHOUKAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474509
|
|
SHAIKH SIDDHIQ SHAIKH SHAUKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SILLOD
|
MH-15-005-023-001/2924
(KHERALA)
|
1815005023NRG24050220241260244
|
06/02/2024
|
SALIMABI FEROJKHA PATHAN
|
1815005023WL071153
|
SALIMABI FEROJKHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474499
|
|
SALIMABI FEROJKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SILLOD
|
MH-15-005-023-001/3310
(KHERALA)
|
1815005023NRG24050220241260310
|
06/02/2024
|
SAYYAD ASHAK ALI SAYYAD ALI
|
1815005023WL071156
|
SAYYAD ASHAK ALI SAYYAD ALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474503
|
|
SAYYAD ASHAK ALI SAYYAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SILLOD
|
MH-15-005-023-001/3333
(KHERALA)
|
1815005023NRG24050220241260248
|
06/02/2024
|
ABDUL AJIM MANSOORKHA
|
1815005023WL071153
|
ABDUL AJIM MANSOORKHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474500
|
|
ABDUL AJIM MANSOORKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SILLOD
|
MH-15-005-023-001/3336
(KHERALA)
|
1815005023NRG24050220241260227
|
06/02/2024
|
VISHWANATH GANPAT MHASKE
|
1815005023WL071152
|
VISHWANATH GANPAT MHASKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474463
|
|
Vishwanath Ganpat Mhaske
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
SILLOD
|
MH-15-005-023-001/539
(KHERALA)
|
1815005023NRG24050220241260315
|
06/02/2024
|
TATELRAO RAMA LOKHANDE
|
1815005023WL071156
|
TATELRAO RAMA LOKHANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474456
|
|
TATERAO RAMA LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SILLOD
|
MH-15-005-023-001/913
(KHERALA)
|
1815005023NRG24050220241260207
|
06/02/2024
|
PANJABRAO GANPAT DESHMUKH
|
1815005023WL071149
|
PANJABRAO GANPAT DESHMUKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474506
|
|
PANJABARAO GANAPATRAO DESHAMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SILLOD
|
MH-15-005-023-001/978
(KHERALA)
|
1815005023NRG24050220241259128
|
06/02/2024
|
RADHABAI RAJU BHIVASANE
|
1815005023WL071084
|
RADHABAI RAJU BHIVASANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474482
|
|
RADHABAI RAJU BHIVASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SILLOD
|
MH-15-005-059-001/456
(CHANDAPUR)
|
1815005000NRG24060220241264869
|
06/02/2024
|
PRABHAKAR Laxman BHAGWAT
|
1815005WL071439
|
PRABHAKAR Laxman BHAGWAT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240474459
|
|
PRABHAKAR Laxman BHAGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
SILLOD
|
MH-15-005-059-001/552
(CHANDAPUR)
|
1815005000NRG24060220241264872
|
06/02/2024
|
Palode Vijayabai Pandhri
|
1815005WL071439
|
Palode Vijayabai Pandhri
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240474469
|
|
Palode Vijayabai Pandhri
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
SILLOD
|
MH-15-005-059-001/552
(CHANDAPUR)
|
1815005000NRG24060220241264871
|
06/02/2024
|
Pandharinath Balaram Palode
|
1815005WL071439
|
Pandharinath Balaram Palode
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240474453
|
|
Pandharinath Balaram Palode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
SILLOD
|
MH-15-005-059-001/553
(CHANDAPUR)
|
1815005000NRG24060220241264873
|
06/02/2024
|
Ganesh Uddhavrao Palode
|
1815005WL071439
|
Ganesh Uddhavrao Palode
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240474455
|
|
GANESH UDDHAVRAO PALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SILLOD
|
MH-15-005-059-001/87
(CHANDAPUR)
|
1815005000NRG24060220241264876
|
06/02/2024
|
Kalpana Raghunath Palode
|
1815005WL071439
|
Kalpana Raghunath Palode
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240474470
|
|
KALPANA RAGHUNATH PALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87087
|
87087
|
|
|
|
|
|
|
|
|
133
|
SILLOD
|
MH-15-005-102-001/17
(PIMPALGAON GHAT)
|
1815005102NRG24060220241264899
|
06/02/2024
|
KHATUNBI FEROZKHAN SINGAL
|
1815005102WL071442
|
KHATUNBI FEROZKHAN SINGAL
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240474592
|
|
KHATUNBI FIROJKHA SINGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
SILLOD
|
MH-15-005-102-001/196
(PIMPALGAON GHAT)
|
1815005102NRG24050220241257012
|
06/02/2024
|
JAGANNATH NATHU UGLE
|
1815005102WL070975
|
JAGANNATH NATHU UGLE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240474554
|
|
JAGANNATH NATHU UGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
SILLOD
|
MH-15-005-102-001/55
(PIMPALGAON GHAT)
|
1815005102NRG24050220241257013
|
06/02/2024
|
SANTOSH SANDU WAGH
|
1815005102WL070975
|
SANTOSH SANDU WAGH
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240474555
|
|
WAGH SANTOSH SANDU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
SILLOD
|
MH-15-005-102-001/6
(PIMPALGAON GHAT)
|
1815005102NRG24060220241264901
|
06/02/2024
|
AHMADKHAN MAHMUDKHAN SINGAL
|
1815005102WL071442
|
AHMADKHAN MAHMUDKHAN SINGAL
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240474583
|
|
AHMADKHAN MAHMUDKHAN SINGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
SILLOD
|
MH-15-005-102-001/6
(PIMPALGAON GHAT)
|
1815005102NRG24060220241264902
|
06/02/2024
|
MINABI AHMADKHAN SINGAL
|
1815005102WL071442
|
MINABI AHMADKHAN SINGAL
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240474584
|
|
MINABI AHEMADKHA SINGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
SILLOD
|
MH-15-005-102-001/778
(PIMPALGAON GHAT)
|
1815005102NRG24050220241257014
|
06/02/2024
|
VISHVANATH NATTHU UGALE
|
1815005102WL070975
|
VISHVANATH NATTHU UGALE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240474553
|
|
VISHVANATH NATTHU UGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
SILLOD
|
MH-15-005-102-002/212
(PIMPALGAON GHAT)
|
1815005102NRG24060220241264903
|
06/02/2024
|
BALU BHIMRAO WAHUL
|
1815005102WL071442
|
BALU BHIMRAO WAHUL
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240474582
|
|
Mr. VAHUL BALU BHIMRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
SILLOD
|
MH-15-005-102-002/212
(PIMPALGAON GHAT)
|
1815005102NRG24060220241264904
|
06/02/2024
|
PANCHSHILA BALU WAHUL
|
1815005102WL071442
|
PANCHSHILA BALU WAHUL
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240474585
|
|
Mrs. PANCHSHILA BALU WAHUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
SILLOD
|
MH-15-005-102-002/888
(PIMPALGAON GHAT)
|
1815005102NRG24060220241264905
|
06/02/2024
|
DILIP RAJU BAVASKAR
|
1815005102WL071442
|
DILIP RAJU BAVASKAR
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240474590
|
|
Mr. Dilip Raju Bavaskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
SILLOD
|
MH-15-005-102-002/888
(PIMPALGAON GHAT)
|
1815005102NRG24060220241264906
|
06/02/2024
|
MANISHA DILIP BAVASKAR
|
1815005102WL071442
|
MANISHA DILIP BAVASKAR
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240474591
|
|
MANISHA DILIP BAVSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
143
|
SILLOD
|
MH-15-005-023-001/181
(KHERALA)
|
1815005023NRG24050220241260284
|
06/02/2024
|
VITTHAL PANDIT BORADE
|
1815005023WL071155
|
VITTHAL PANDIT BORADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474589
|
|
VITTHAL PANDIT BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
SILLOD
|
MH-15-005-023-001/2239
(KHERALA)
|
1815005023NRG24050220241260287
|
06/02/2024
|
RAMDAS PRABHKER MISALE
|
1815005023WL071155
|
RAMDAS PRABHKER MISALE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474587
|
|
RAMDAS PRABHKER MISALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
SILLOD
|
MH-15-005-023-001/834
(KHERALA)
|
1815005023NRG24050220241259127
|
06/02/2024
|
ANITA DALSHING USARE
|
1815005023WL071084
|
ANITA DALSHING USARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474586
|
|
USARE MANGALA SUDAM
|
BANK OF BARODA(606985)
|
|
146
|
SILLOD
|
MH-15-005-023-001/868
(KHERALA)
|
1815005023NRG24050220241260295
|
06/02/2024
|
KARITK DAGDU SHELKE
|
1815005023WL071155
|
KARITK DAGDU SHELKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240474588
|
|
KARITK DAGDU SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232050
|
232050
|
|
|
|
|
|
|
|