|
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-15-005-010-001/593
(ANDHARI)
|
1815005010NRG24210320241776674
|
22/03/2024
|
PRITAM SANJAY TODKAR
|
1815005010WL098791
|
PRITAM SANJAY TODKAR
|
00032
|
UTIB0002664
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487927
|
|
PRITAM SANJAY TODKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SILLOD
|
MH-15-005-010-001/1203
(ANDHARI)
|
1815005010NRG24210320241772078
|
22/03/2024
|
ANITABAI KAILAS TAYDE
|
1815005010WL098613
|
ANITABAI KAILAS TAYDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487950
|
|
ANITABAI KAILAS TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
SILLOD
|
MH-15-005-010-001/197
(ANDHARI)
|
1815005010NRG24210320241772021
|
22/03/2024
|
DNYANESHWAR NAMDEV TAYDE
|
1815005010WL098611
|
DNYANESHWAR NAMDEV TAYDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487887
|
|
DNYANESWAR NAMADEV TAYADE
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
4
|
SILLOD
|
MH-15-005-010-001/221
(ANDHARI)
|
1815005010NRG24210320241772081
|
22/03/2024
|
RAMDAS SALUBA TAYDE
|
1815005010WL098613
|
RAMDAS SALUBA TAYDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488191
|
|
RAMDAS SALUBA TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
SILLOD
|
MH-15-005-010-001/2283
(ANDHARI)
|
1815005010NRG24210320241772086
|
22/03/2024
|
SHAKUNTALABAI GANESH TAYDE
|
1815005010WL098613
|
SHAKUNTALABAI GANESH TAYDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487951
|
|
SHAKUNTALABAI GANESH TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
SILLOD
|
MH-15-005-010-001/2718
(ANDHARI)
|
1815005010NRG24210320241775584
|
22/03/2024
|
SANTOSH CHANDRAKANT WANKHEDE
|
1815005010WL098757
|
SANTOSH CHANDRAKANT WANKHEDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487886
|
|
SANTOSH CHANDRAKANT WANKHEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
SILLOD
|
MH-15-005-010-001/2778
(ANDHARI)
|
1815005010NRG24210320241775634
|
22/03/2024
|
VILAS MADHAVRAO TAYDE
|
1815005010WL098758
|
VILAS MADHAVRAO TAYDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487991
|
|
VILAS MADHAVRAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
SILLOD
|
MH-15-005-010-001/431
(ANDHARI)
|
1815005010NRG24210320241775546
|
22/03/2024
|
SAYAJI VITHOBA JADHAV
|
1815005010WL098755
|
SAYAJI VITHOBA JADHAV
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488303
|
|
SAYAJI VITHOBA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
SILLOD
|
MH-15-005-010-001/637
(ANDHARI)
|
1815005010NRG24210320241772103
|
22/03/2024
|
MURALIDHAR KISAN GORE
|
1815005010WL098613
|
MURALIDHAR KISAN GORE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488036
|
|
MURALIDHAR KISAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
SILLOD
|
MH-15-005-010-001/859
(ANDHARI)
|
1815005010NRG24210320241776680
|
22/03/2024
|
BALU SHAMRAO GORE
|
1815005010WL098791
|
BALU SHAMRAO GORE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487888
|
|
BALU SHAMRAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
11
|
SILLOD
|
MH-15-005-002-001/180
(AMSARI)
|
1815005002NRG24210320241752603
|
22/03/2024
|
RAHUL KAUTIK DANDGE
|
1815005002WL097927
|
RAHUL KAUTIK DANDGE
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488435
|
|
RAHUL KAUTIK DANDGE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
SILLOD
|
MH-15-005-046-001/2297
(RELGAON)
|
1815005046NRG24210320241778937
|
22/03/2024
|
SUBHAH LAXMAN GAIKWAD
|
1815005046WL098902
|
SUBHAH LAXMAN GAIKWAD
|
00045
|
BARB0GITAKU
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487901
|
|
GAIKWAD SUBHASH LAXM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
SILLOD
|
MH-15-005-084-002/270
(KHEDI)
|
1815005084NRG24220320241782697
|
22/03/2024
|
Vitthal Eknath Kalatre
|
1815005084WL099103
|
Vitthal Eknath Kalatre
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488307
|
|
VITTHAL EKNATH KALATRE
|
HDFC BANK LTD(607152)
|
|
14
|
SILLOD
|
MH-15-005-092-001/1123
(HALDA)
|
1815005092NRG24210320241769110
|
22/03/2024
|
MANOJ PREMSING SHIMRE
|
1815005092WL098534
|
MANOJ PREMSING SHIMRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488098
|
|
MANOJ PREMSING SHIMRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
SILLOD
|
MH-15-005-092-001/1123
(HALDA)
|
1815005092NRG24210320241769111
|
22/03/2024
|
PREMSIG BHIKA SHIMRE
|
1815005092WL098534
|
PREMSIG BHIKA SHIMRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488501
|
|
PREMSIG BHIKA SHIMRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
SILLOD
|
MH-15-005-092-001/1123
(HALDA)
|
1815005092NRG24210320241769112
|
22/03/2024
|
PUJA MANOJ SHIMRE
|
1815005092WL098534
|
PUJA MANOJ SHIMRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488502
|
|
POOJA KALYANSING PENDSE
|
BANK OF INDIA(508505)
|
|
17
|
SILLOD
|
MH-15-005-092-001/1126
(HALDA)
|
1815005092NRG24210320241769114
|
22/03/2024
|
MANISHA DIPAK BASANTE
|
1815005092WL098534
|
MANISHA DIPAK BASANTE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488548
|
|
MANISHA DEEPAK BASAN
|
BANK OF BARODA(606985)
|
|
18
|
SILLOD
|
MH-15-005-092-001/1181
(HALDA)
|
1815005092NRG24210320241769120
|
22/03/2024
|
SAPNA RAJU SHIMRE
|
1815005092WL098534
|
SAPNA RAJU SHIMRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488503
|
|
SAPNA RAJU SHIMRE
|
BANK OF BARODA(606985)
|
|
19
|
SILLOD
|
MH-15-005-092-001/1249
(HALDA)
|
1815005092NRG24210320241769122
|
22/03/2024
|
INDUBAI KADUBA BASANTE
|
1815005092WL098534
|
INDUBAI KADUBA BASANTE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488547
|
|
NDUBAI KADUBA BASNT
|
BANK OF BARODA(606985)
|
|
20
|
SILLOD
|
MH-15-005-092-001/1249
(HALDA)
|
1815005092NRG24210320241769121
|
22/03/2024
|
KADUBA TULSHIRAM BASANTE
|
1815005092WL098534
|
KADUBA TULSHIRAM BASANTE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488099
|
|
KADUBA TULSHIRAM BASANTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
SILLOD
|
MH-15-005-092-001/1249
(HALDA)
|
1815005092NRG24210320241769123
|
22/03/2024
|
NITIN KADUBA BASANTE
|
1815005092WL098534
|
NITIN KADUBA BASANTE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488101
|
|
NITIN KADUBA BASANTA
|
BANK OF BARODA(606985)
|
|
22
|
SILLOD
|
MH-15-005-092-001/13
(HALDA)
|
1815005092NRG24210320241769124
|
22/03/2024
|
NAVALSINGH SANDU DHAGE
|
1815005092WL098534
|
NAVALSINGH SANDU DHAGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488495
|
|
NAWAL SANDU DHAGE
|
BANK OF BARODA(606985)
|
|
23
|
SILLOD
|
MH-15-005-092-001/189
(HALDA)
|
1815005092NRG24210320241768906
|
22/03/2024
|
KALPANA SUMBAR BASNTE
|
1815005092WL098531
|
KALPANA SUMBAR BASNTE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488047
|
|
KALPANABAI SUMBERSHI
|
BANK OF BARODA(606985)
|
|
24
|
SILLOD
|
MH-15-005-092-001/189
(HALDA)
|
1815005092NRG24210320241768908
|
22/03/2024
|
PAWAN SUMBARSING BASANTE
|
1815005092WL098531
|
PAWAN SUMBARSING BASANTE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488100
|
|
PAWAN SUMBARSING BASANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SILLOD
|
MH-15-005-092-001/189
(HALDA)
|
1815005092NRG24210320241768905
|
22/03/2024
|
SUMBAR TULSHRAM BASNATE
|
1815005092WL098531
|
SUMBAR TULSHRAM BASNATE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488183
|
|
SUMBAR TULSHRAM BASNATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
SILLOD
|
MH-15-005-092-001/189
(HALDA)
|
1815005092NRG24210320241768907
|
22/03/2024
|
SUNIL SUMBARSING BASNTE
|
1815005092WL098531
|
SUNIL SUMBARSING BASNTE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488045
|
|
SUNIL SUBBARSING BAS
|
BANK OF BARODA(606985)
|
|
27
|
SILLOD
|
MH-15-005-092-001/4119
(HALDA)
|
1815005092NRG24210320241768910
|
22/03/2024
|
AJAY DILIP DHAGE
|
1815005092WL098531
|
AJAY DILIP DHAGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488046
|
|
AJAY DILIP DHAGE
|
BANK OF BARODA(606985)
|
|
28
|
SILLOD
|
MH-15-005-092-001/4148
(HALDA)
|
1815005092NRG24210320241769135
|
22/03/2024
|
CHAGAN LALCHAND NARODE
|
1815005092WL098534
|
CHAGAN LALCHAND NARODE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488002
|
|
CHAGAN LALCHAND NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
SILLOD
|
MH-15-005-092-001/4220
(HALDA)
|
1815005092NRG24210320241768917
|
22/03/2024
|
KAILAS SHIRPAT GAVALE
|
1815005092WL098531
|
KAILAS SHIRPAT GAVALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488134
|
|
KAILAS SHIRPAT GAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
SILLOD
|
MH-15-005-092-001/4220
(HALDA)
|
1815005092NRG24210320241768919
|
22/03/2024
|
SHOBHABAI SHRIPAT GAVALE
|
1815005092WL098531
|
SHOBHABAI SHRIPAT GAVALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488108
|
|
SHOBHABAI SHRIPAT GA
|
BANK OF BARODA(606985)
|
|
31
|
SILLOD
|
MH-15-005-092-001/523
(HALDA)
|
1815005092NRG24210320241769143
|
22/03/2024
|
SHALIK UTTAM JADHAV
|
1815005092WL098534
|
SHALIK UTTAM JADHAV
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488076
|
|
SHALIK UTTAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
SILLOD
|
MH-15-005-092-001/527
(HALDA)
|
1815005092NRG24200320241746190
|
22/03/2024
|
ALKABAI MAHADEV DANDGE
|
1815005092WL097677
|
ALKABAI MAHADEV DANDGE
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2094488504
|
|
ALKABAI MAHADEV DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
SILLOD
|
MH-15-005-092-001/563
(HALDA)
|
1815005092NRG24210320241769198
|
22/03/2024
|
PAWAN SAMADHAN SHIMARE
|
1815005092WL098536
|
PAWAN SAMADHAN SHIMARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487786
|
|
PAWAN SAMADHAN SHIMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SILLOD
|
MH-15-005-092-001/602
(HALDA)
|
1815005092NRG24210320241769203
|
22/03/2024
|
ANITA RAMESH SARODE
|
1815005092WL098536
|
ANITA RAMESH SARODE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488497
|
|
ANITA RAMESH NARODE
|
BANK OF BARODA(606985)
|
|
35
|
SILLOD
|
MH-15-005-092-001/602
(HALDA)
|
1815005092NRG24210320241769202
|
22/03/2024
|
RAMESH PARABHU SARODE
|
1815005092WL098536
|
RAMESH PARABHU SARODE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488202
|
|
RAMESH PARABHU SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
SILLOD
|
MH-15-005-092-001/666
(HALDA)
|
1815005092NRG24210320241768948
|
22/03/2024
|
FULSINGH LALSINGH SHIMARE
|
1815005092WL098532
|
FULSINGH LALSINGH SHIMARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488496
|
|
FULSINGH LALSINGH SHIMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
SILLOD
|
MH-15-005-092-001/672
(HALDA)
|
1815005092NRG24210320241769144
|
22/03/2024
|
HARICHANDR LALSING KARADE
|
1815005092WL098534
|
HARICHANDR LALSING KARADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488124
|
|
HARICHANDR LALSING KARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
SILLOD
|
MH-15-005-092-001/725
(HALDA)
|
1815005092NRG24210320241768924
|
22/03/2024
|
MHENDR JAPAL SHIMRE
|
1815005092WL098531
|
MHENDR JAPAL SHIMRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488103
|
|
MAHENDRA JAYPAL SHIMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SILLOD
|
MH-15-005-092-001/725
(HALDA)
|
1815005092NRG24210320241768925
|
22/03/2024
|
RAVINDR JAPAL SHIMRE
|
1815005092WL098531
|
RAVINDR JAPAL SHIMRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488102
|
|
RAVINDRA JAIPAL SHIMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SILLOD
|
MH-15-005-092-001/877
(HALDA)
|
1815005092NRG24210320241769155
|
22/03/2024
|
DILIP UKHARDU KARGHE
|
1815005092WL098534
|
DILIP UKHARDU KARGHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488537
|
|
DILIP UKHARDU KARGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SILLOD
|
MH-15-005-092-001/877
(HALDA)
|
1815005092NRG24210320241768928
|
22/03/2024
|
JYOTI DILIP KARGHE
|
1815005092WL098531
|
JYOTI DILIP KARGHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487785
|
|
JYOTI DILIP KARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
|
42
|
SILLOD
|
MH-15-005-010-001/204
(ANDHARI)
|
1815005010NRG24210320241772023
|
22/03/2024
|
DILIP DATTU SONVANE
|
1815005010WL098611
|
DILIP DATTU SONVANE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488338
|
|
DILIP DATTU SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
SILLOD
|
MH-15-005-010-001/2269
(ANDHARI)
|
1815005010NRG24210320241775580
|
22/03/2024
|
BHASKARSATTATRYA GORE
|
1815005010WL098757
|
BHASKARSATTATRYA GORE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487837
|
|
BHASKARSATTATRYA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
SILLOD
|
MH-15-005-010-001/2269
(ANDHARI)
|
1815005010NRG24210320241775581
|
22/03/2024
|
SUVARNA BHASKAR GORE
|
1815005010WL098757
|
SUVARNA BHASKAR GORE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487834
|
|
SUVARNA BHASKAR GORE
|
BANK OF INDIA(508505)
|
|
45
|
SILLOD
|
MH-15-005-010-001/2739
(ANDHARI)
|
1815005010NRG24220320241793137
|
22/03/2024
|
VAISHALI SANJAY TAYDE
|
1815005010WL099655
|
VAISHALI SANJAY TAYDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488206
|
|
VAISHALI SANJAY TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SILLOD
|
MH-15-005-010-001/2759
(ANDHARI)
|
1815005010NRG24210320241775587
|
22/03/2024
|
DATTU SHRIPAT NEVGE
|
1815005010WL098757
|
DATTU SHRIPAT NEVGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487836
|
|
Dattu Shripat Nevge
|
IDFC BANK LIMITED(608117)
|
|
47
|
SILLOD
|
MH-15-005-010-001/2761
(ANDHARI)
|
1815005010NRG24210320241775589
|
22/03/2024
|
DAGADCHAND SANJAN GORE
|
1815005010WL098757
|
DAGADCHAND SANJAN GORE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487835
|
|
Mr. DAGADCHAND SAJJAN GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SILLOD
|
MH-15-005-010-001/2761
(ANDHARI)
|
1815005010NRG24210320241775590
|
22/03/2024
|
KANTA DAGADHCNAD GORE
|
1815005010WL098757
|
KANTA DAGADHCNAD GORE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487838
|
|
MRS VANDNABAI DAGADCHAND GORE
|
STATE BANK OF INDIA(508548)
|
|
49
|
SILLOD
|
MH-15-005-010-001/3730
(ANDHARI)
|
1815005010NRG24210320241772092
|
22/03/2024
|
DADARAO RANGANATH THORAT
|
1815005010WL098613
|
DADARAO RANGANATH THORAT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488006
|
|
DADARAO RANGANATH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
SILLOD
|
MH-15-005-010-001/3730
(ANDHARI)
|
1815005010NRG24210320241772091
|
22/03/2024
|
LILABAI DADARAO THORAT
|
1815005010WL098613
|
LILABAI DADARAO THORAT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488007
|
|
LILABAI DADARAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
SILLOD
|
MH-15-005-010-001/431
(ANDHARI)
|
1815005010NRG24210320241775547
|
22/03/2024
|
RAJU SAYAJI JADHAV
|
1815005010WL098755
|
RAJU SAYAJI JADHAV
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488302
|
|
RAJU SAYAJI JADHAV
|
BANK OF INDIA(508505)
|
|
52
|
SILLOD
|
MH-15-005-010-001/449
(ANDHARI)
|
1815005010NRG24210320241772038
|
22/03/2024
|
Gokul Pandurang Gore
|
1815005010WL098611
|
Gokul Pandurang Gore
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487839
|
|
GOKUL PANDURANG GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SILLOD
|
MH-15-005-010-001/60
(ANDHARI)
|
1815005010NRG24210320241772043
|
22/03/2024
|
Ravindra Kacharu Pawar
|
1815005010WL098611
|
Ravindra Kacharu Pawar
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488546
|
|
Ravindra Kacharu Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
SILLOD
|
MH-15-005-010-001/847
(ANDHARI)
|
1815005010NRG24210320241772058
|
22/03/2024
|
RAHUL HARIBHAU GORE
|
1815005010WL098611
|
RAHUL HARIBHAU GORE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488184
|
|
RAHUL HARIBHAU GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
SILLOD
|
MH-15-005-010-001/979
(ANDHARI)
|
1815005010NRG24210320241772203
|
22/03/2024
|
MADHUKAR TEJRAO TAYDE
|
1815005010WL098615
|
MADHUKAR TEJRAO TAYDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487808
|
|
MADHUKAR TEJRAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
SILLOD
|
MH-15-005-041-001/1
(VANGI BK)
|
1815005041NRG24210320241778482
|
22/03/2024
|
SHRIRAM GANPAT KAKDE
|
1815005041WL098876
|
SHRIRAM GANPAT KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488077
|
|
SHRIRAM GANPAT KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
SILLOD
|
MH-15-005-041-001/1
(VANGI BK)
|
1815005041NRG24210320241778483
|
22/03/2024
|
YASHODA SHRIRAM KAKDE
|
1815005041WL098876
|
YASHODA SHRIRAM KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488348
|
|
YASHODA SHRIRAM KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
SILLOD
|
MH-15-005-041-001/116
(VANGI BK)
|
1815005041NRG24200320241748332
|
22/03/2024
|
SANTOSH TEJRAO KAKDE
|
1815005041WL097755
|
SANTOSH TEJRAO KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488078
|
|
SANTOSH TEJRAO KAKADE
|
UNION BANK OF INDIA(508500)
|
|
59
|
SILLOD
|
MH-15-005-041-001/116
(VANGI BK)
|
1815005041NRG24200320241748333
|
22/03/2024
|
TULASABAI SANTOSHRAO KAKDE
|
1815005041WL097755
|
TULASABAI SANTOSHRAO KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488349
|
|
TULASABAI SANTOSHRAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
SILLOD
|
MH-15-005-041-001/122
(VANGI BK)
|
1815005041NRG24210320241779073
|
22/03/2024
|
ANIL PUNDLIK KAKDE
|
1815005041WL098912
|
ANIL PUNDLIK KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488342
|
|
ANIL PUNDLIK KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SILLOD
|
MH-15-005-041-001/122
(VANGI BK)
|
1815005041NRG24210320241779072
|
22/03/2024
|
SUNIL PUNDLIK KAKADE
|
1815005041WL098912
|
SUNIL PUNDLIK KAKADE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488343
|
|
SUNIL PUNDLIK KAKADE
|
BANK OF INDIA(508505)
|
|
62
|
SILLOD
|
MH-15-005-041-001/14
(VANGI BK)
|
1815005041NRG24210320241778484
|
22/03/2024
|
LAXMAN PUNDLIK KAKDE
|
1815005041WL098876
|
LAXMAN PUNDLIK KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488111
|
|
LAXMAN PUNDLIK KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
SILLOD
|
MH-15-005-041-001/164
(VANGI BK)
|
1815005041NRG24200320241748352
|
22/03/2024
|
KAILASH KADUBA SALVE
|
1815005041WL097757
|
KAILASH KADUBA SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488554
|
|
KAILASH KADUBA SALVE
|
BANK OF INDIA(508505)
|
|
64
|
SILLOD
|
MH-15-005-041-001/164
(VANGI BK)
|
1815005041NRG24200320241748353
|
22/03/2024
|
RUKHMAN KAILAS SALVE
|
1815005041WL097757
|
RUKHMAN KAILAS SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488040
|
|
RUKHMAN KAILAS SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SILLOD
|
MH-15-005-041-001/179
(VANGI BK)
|
1815005041NRG24200320241748410
|
22/03/2024
|
kakade surekha ravasaheb
|
1815005041WL097761
|
kakade surekha ravasaheb
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488153
|
|
KAKADE SUREKHA RAVASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SILLOD
|
MH-15-005-041-001/18
(VANGI BK)
|
1815005041NRG24200320241748411
|
22/03/2024
|
AVACHITRAO BAJIRAO KAKDE
|
1815005041WL097761
|
AVACHITRAO BAJIRAO KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488347
|
|
AVACHITRAO BAJIRAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
SILLOD
|
MH-15-005-041-001/18
(VANGI BK)
|
1815005041NRG24200320241748412
|
22/03/2024
|
INDUBAI AVCHITRAO KAKDE
|
1815005041WL097761
|
INDUBAI AVCHITRAO KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488500
|
|
INDUBAI AVCHITRAO KAKADE
|
BANK OF INDIA(508505)
|
|
68
|
SILLOD
|
MH-15-005-041-001/197
(VANGI BK)
|
1815005041NRG24210320241778485
|
22/03/2024
|
MINA POPAT KADKE
|
1815005041WL098876
|
MINA POPAT KADKE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488341
|
|
MINA POPAT KAKDE
|
UNION BANK OF INDIA(508500)
|
|
69
|
SILLOD
|
MH-15-005-041-001/197
(VANGI BK)
|
1815005041NRG24200320241748296
|
22/03/2024
|
POPAT PANDURANG KADKE
|
1815005041WL097752
|
POPAT PANDURANG KADKE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488114
|
|
POPAT PANDURANG KADKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
SILLOD
|
MH-15-005-041-001/220
(VANGI BK)
|
1815005041NRG24200320241748342
|
22/03/2024
|
KAKDE SOMINATH SHIVAJI
|
1815005041WL097756
|
KAKDE SOMINATH SHIVAJI
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487794
|
|
KAKDE SOMINATH SHIVAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
SILLOD
|
MH-15-005-041-001/220
(VANGI BK)
|
1815005041NRG24200320241748343
|
22/03/2024
|
USHA SOMINATH KAKDE
|
1815005041WL097756
|
USHA SOMINATH KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488042
|
|
USHA SOMINATH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SILLOD
|
MH-15-005-041-001/221
(VANGI BK)
|
1815005041NRG24200320241748335
|
22/03/2024
|
GAYABAI NAMDEV KAKDE
|
1815005041WL097755
|
GAYABAI NAMDEV KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488346
|
|
GAYABAI NAMDEV KAKDE
|
UNION BANK OF INDIA(508500)
|
|
73
|
SILLOD
|
MH-15-005-041-001/221
(VANGI BK)
|
1815005041NRG24210320241778486
|
22/03/2024
|
NAMDEO TRIMBAK KAKDE
|
1815005041WL098876
|
NAMDEO TRIMBAK KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488115
|
|
NAMDEO TRIMBAK KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
SILLOD
|
MH-15-005-041-001/229
(VANGI BK)
|
1815005041NRG24210320241778487
|
22/03/2024
|
JIVAN RAJMAL NAINVAN
|
1815005041WL098876
|
JIVAN RAJMAL NAINVAN
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488119
|
|
JIVAN RAJMAL NAINVAN
|
BANK OF INDIA(508505)
|
|
75
|
SILLOD
|
MH-15-005-041-001/258
(VANGI BK)
|
1815005041NRG24200320241748345
|
22/03/2024
|
GANJIDHAR SAMPAT KAKDE
|
1815005041WL097756
|
GANJIDHAR SAMPAT KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488079
|
|
GANJIDHAR SAMPAT KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
SILLOD
|
MH-15-005-041-001/258
(VANGI BK)
|
1815005041NRG24200320241748346
|
22/03/2024
|
kasabai ganjidhar kakde
|
1815005041WL097756
|
kasabai ganjidhar kakde
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488039
|
|
KAKDE KASABAI GANJIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SILLOD
|
MH-15-005-041-001/260
(VANGI BK)
|
1815005041NRG24210320241778488
|
22/03/2024
|
SANTOSH PUNDLIK KAKADE
|
1815005041WL098876
|
SANTOSH PUNDLIK KAKADE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488080
|
|
SANTOSH PUNDLIK KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
SILLOD
|
MH-15-005-041-001/288
(VANGI BK)
|
1815005041NRG24200320241748379
|
22/03/2024
|
SHITAL VIJAY KAKDE
|
1815005041WL097759
|
SHITAL VIJAY KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488384
|
|
SHITAL VIJAY KAKDE
|
UNION BANK OF INDIA(508500)
|
|
79
|
SILLOD
|
MH-15-005-041-001/288
(VANGI BK)
|
1815005041NRG24200320241748378
|
22/03/2024
|
VIJAY SUBHASH KAKDE
|
1815005041WL097759
|
VIJAY SUBHASH KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488383
|
|
VIJAY SUBHASH KAKDE
|
BANK OF INDIA(508505)
|
|
80
|
SILLOD
|
MH-15-005-041-001/299
(VANGI BK)
|
1815005041NRG24200320241748357
|
22/03/2024
|
KRUSHNA SHIVAJI SALVE
|
1815005041WL097757
|
KRUSHNA SHIVAJI SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488131
|
|
KRISHNA SHIVAJI SALVE
|
UNION BANK OF INDIA(508500)
|
|
81
|
SILLOD
|
MH-15-005-041-001/299
(VANGI BK)
|
1815005041NRG24200320241748358
|
22/03/2024
|
MIRA KRUSHNA SALVE
|
1815005041WL097757
|
MIRA KRUSHNA SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488041
|
|
Mrs. Mira Krushna Salve
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SILLOD
|
MH-15-005-041-001/345
(VANGI BK)
|
1815005041NRG24200320241748383
|
22/03/2024
|
AASHA SANDIP KAKDE
|
1815005041WL097759
|
AASHA SANDIP KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488136
|
|
AASHA SANDIP KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
SILLOD
|
MH-15-005-041-001/35
(VANGI BK)
|
1815005041NRG24210320241778489
|
22/03/2024
|
DATTU DHRUPADRAO KAKDE
|
1815005041WL098876
|
DATTU DHRUPADRAO KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488113
|
|
DATTU DHRUPADRAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
SILLOD
|
MH-15-005-041-001/35
(VANGI BK)
|
1815005041NRG24210320241778490
|
22/03/2024
|
NIRAMALABAI DATTU KAKDE
|
1815005041WL098876
|
NIRAMALABAI DATTU KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488386
|
|
NIRAMALABAI DATTU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
SILLOD
|
MH-15-005-041-001/35
(VANGI BK)
|
1815005041NRG24210320241778491
|
22/03/2024
|
SOMINATH DATTU KAKDE
|
1815005041WL098876
|
SOMINATH DATTU KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488505
|
|
SOMINATHDATTU KAKDE
|
BANK OF INDIA(508505)
|
|
86
|
SILLOD
|
MH-15-005-041-001/371
(VANGI BK)
|
1815005041NRG24200320241748359
|
22/03/2024
|
DNYANESHWAR SAHEBRAO SALVE
|
1815005041WL097757
|
DNYANESHWAR SAHEBRAO SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488453
|
|
DNYANESHWAR SAHEBRAO SALVE
|
BANK OF INDIA(508505)
|
|
87
|
SILLOD
|
MH-15-005-041-001/40
(VANGI BK)
|
1815005041NRG24200320241748456
|
22/03/2024
|
GOPAL KAUTIK KAKDE
|
1815005041WL097764
|
GOPAL KAUTIK KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488344
|
|
GOPAL KAUTIK KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
SILLOD
|
MH-15-005-041-001/40
(VANGI BK)
|
1815005041NRG24200320241748455
|
22/03/2024
|
VITHABAI KAUTIK KAKDE
|
1815005041WL097764
|
VITHABAI KAUTIK KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488203
|
|
VITHABAI KAUTIK KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
SILLOD
|
MH-15-005-041-001/41
(VANGI BK)
|
1815005041NRG24200320241748399
|
22/03/2024
|
VILAS ANANDA SALVE
|
1815005041WL097760
|
VILAS ANANDA SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488297
|
|
VILAS ANANDA SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
SILLOD
|
MH-15-005-041-001/9
(VANGI BK)
|
1815005041NRG24210320241778495
|
22/03/2024
|
GANPAT TRIMBAK KAKDE
|
1815005041WL098876
|
GANPAT TRIMBAK KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488116
|
|
GANPAT TRIMBAK KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
SILLOD
|
MH-15-005-041-001/9
(VANGI BK)
|
1815005041NRG24200320241748341
|
22/03/2024
|
VANDANA GANPAT KAKDE
|
1815005041WL097755
|
VANDANA GANPAT KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488345
|
|
VANDANA GANPAT KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
SILLOD
|
MH-15-005-055-001/154
(UPALI)
|
1815005055NRG24210320241771878
|
22/03/2024
|
GANESH NARAYAN BHARTI
|
1815005055WL098606
|
GANESH NARAYAN BHARTI
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488406
|
|
GANESH NARAYAN BHARTI
|
UNION BANK OF INDIA(508500)
|
|
93
|
SILLOD
|
MH-15-005-084-002/123
(KHEDI)
|
1815005084NRG24200320241748518
|
22/03/2024
|
RAHUL SHALIKRAO DAPKE
|
1815005084WL097768
|
RAHUL SHALIKRAO DAPKE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488544
|
|
MR RAHUL SHALIKRAO DAPKE
|
STATE BANK OF INDIA(508548)
|
|
94
|
SILLOD
|
MH-15-005-084-002/123
(KHEDI)
|
1815005084NRG24200320241748519
|
22/03/2024
|
ROHIT SHALIKRAO DAPKE
|
1815005084WL097768
|
ROHIT SHALIKRAO DAPKE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487793
|
|
ROHIT SHALIKRAO DAPKE
|
BANK OF INDIA(508505)
|
|
95
|
SILLOD
|
MH-15-005-084-002/150
(KHEDI)
|
1815005084NRG24200320241748520
|
22/03/2024
|
ANKUSH PRABHAKAR LOKHANDE
|
1815005084WL097768
|
ANKUSH PRABHAKAR LOKHANDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487791
|
|
ANKUSH PRABHAKAR LOKHANDE
|
BANK OF INDIA(508505)
|
|
96
|
SILLOD
|
MH-15-005-084-002/163
(KHEDI)
|
1815005084NRG24200320241748524
|
22/03/2024
|
DURGADAS DEVIDAS KALATRE
|
1815005084WL097768
|
DURGADAS DEVIDAS KALATRE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487792
|
|
DURGADAS DEVIDAS KALATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SILLOD
|
MH-15-005-084-002/199
(KHEDI)
|
1815005084NRG24200320241748534
|
22/03/2024
|
DADARAO KAUTIKRAO DAPKE
|
1815005084WL097768
|
DADARAO KAUTIKRAO DAPKE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488290
|
|
DADARAO KAUTIKRAO DAPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
SILLOD
|
MH-15-005-084-002/199
(KHEDI)
|
1815005084NRG24200320241748535
|
22/03/2024
|
YASHODABAI DADARAO DAPKE
|
1815005084WL097768
|
YASHODABAI DADARAO DAPKE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488555
|
|
YASHODA DADARAO DAPKE
|
BANK OF INDIA(508505)
|
|
99
|
SILLOD
|
MH-15-005-084-002/208
(KHEDI)
|
1815005084NRG24220320241782696
|
22/03/2024
|
KAUSHALYA DNYANESHWAR KALATRE
|
1815005084WL099103
|
KAUSHALYA DNYANESHWAR KALATRE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488306
|
|
KAUSHLYA DNYANESHWAR KALATRE
|
AXIS BANK(607153)
|
|
100
|
SILLOD
|
MH-15-005-084-002/270
(KHEDI)
|
1815005084NRG24220320241782699
|
22/03/2024
|
Navnath Eknath Kalatrre
|
1815005084WL099103
|
Navnath Eknath Kalatrre
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488305
|
|
NAVNATH EKNATH KALATRE
|
BANK OF INDIA(508505)
|
|
101
|
SILLOD
|
MH-15-005-084-002/323
(KHEDI)
|
1815005084NRG24200320241748551
|
22/03/2024
|
Rameshwar himatrao Dapke
|
1815005084WL097768
|
Rameshwar himatrao Dapke
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488407
|
|
Rameshwar himatrao Dapke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98280
|
98280
|
|
|
|
|
|
|
|
|
102
|
SILLOD
|
MH-15-005-010-001/2753
(ANDHARI)
|
1815005010NRG24210320241776664
|
22/03/2024
|
MAROTI VITTHAL GORE
|
1815005010WL098791
|
MAROTI VITTHAL GORE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487841
|
|
MAROTI VITTHAL GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
SILLOD
|
MH-15-005-041-001/420
(VANGI BK)
|
1815005041NRG24200320241748385
|
22/03/2024
|
LAXMIBAI VISHWANATH KAKDE
|
1815005041WL097759
|
LAXMIBAI VISHWANATH KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488355
|
|
LAXMIBAI VISHWANATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
SILLOD
|
MH-15-005-041-001/420
(VANGI BK)
|
1815005041NRG24200320241748384
|
22/03/2024
|
VISWANATH BHAGAJI KAKADE
|
1815005041WL097759
|
VISWANATH BHAGAJI KAKADE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488354
|
|
VISWANATH BHAGAJI KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
105
|
SILLOD
|
MH-15-005-084-002/123
(KHEDI)
|
1815005084NRG24200320241748517
|
22/03/2024
|
SHARDABAI SHALIKRAM DAPKE
|
1815005084WL097768
|
SHARDABAI SHALIKRAM DAPKE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487907
|
|
SHARDA SHALIKRAO DAPKE
|
CANARA BANK(508532)
|
|
106
|
SILLOD
|
MH-15-005-084-002/154
(KHEDI)
|
1815005084NRG24200320241748522
|
22/03/2024
|
ASHA PRAKASH DAPKE
|
1815005084WL097768
|
ASHA PRAKASH DAPKE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488110
|
|
ASHA PRAKASH DAPKE
|
CANARA BANK(508532)
|
|
107
|
SILLOD
|
MH-15-005-084-002/154
(KHEDI)
|
1815005084NRG24200320241748521
|
22/03/2024
|
PRAKASH RAUBA DAPKE
|
1815005084WL097768
|
PRAKASH RAUBA DAPKE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488083
|
|
PRAKASH RAUBA DAPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
SILLOD
|
MH-15-005-084-002/163
(KHEDI)
|
1815005084NRG24220320241782693
|
22/03/2024
|
DEVIDAS TUKARAM KALTRE
|
1815005084WL099103
|
DEVIDAS TUKARAM KALTRE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488132
|
|
DEVIDAS TUKARAM KALTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
SILLOD
|
MH-15-005-084-002/163
(KHEDI)
|
1815005084NRG24220320241782694
|
22/03/2024
|
SHANTA DEVIDAS KALATRE
|
1815005084WL099103
|
SHANTA DEVIDAS KALATRE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488133
|
|
SHANTABAI DEVIDAS KALATRE
|
CANARA BANK(508532)
|
|
110
|
SILLOD
|
MH-15-005-084-002/166
(KHEDI)
|
1815005084NRG24200320241748525
|
22/03/2024
|
BHAUSAHEB MANIKRAO PARVE
|
1815005084WL097768
|
BHAUSAHEB MANIKRAO PARVE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
2094488109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
111
|
SILLOD
|
MH-15-005-010-001/1994
(ANDHARI)
|
1815005010NRG24220320241793126
|
22/03/2024
|
Ambadas pandurang tayde
|
1815005010WL099655
|
Ambadas pandurang tayde
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488446
|
|
Mrs. Ambadas Pandurang Tayde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
SILLOD
|
MH-15-005-010-001/215
(ANDHARI)
|
1815005010NRG24210320241775578
|
22/03/2024
|
HIRABAI KAILAS PANDAV
|
1815005010WL098757
|
HIRABAI KAILAS PANDAV
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488081
|
|
HIRABAI KAILAS PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
SILLOD
|
MH-15-005-010-001/2229
(ANDHARI)
|
1815005010NRG24210320241776657
|
22/03/2024
|
BALU KRUSHNA NEVGE
|
1815005010WL098791
|
BALU KRUSHNA NEVGE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488286
|
|
Mr. BALU KRISHNA NEVAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SILLOD
|
MH-15-005-010-001/2389
(ANDHARI)
|
1815005010NRG24210320241772032
|
22/03/2024
|
Swati Santosh Kharate
|
1815005010WL098611
|
Swati Santosh Kharate
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487842
|
|
Swati Santosh Kharate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
SILLOD
|
MH-15-005-010-001/2739
(ANDHARI)
|
1815005010NRG24210320241772181
|
22/03/2024
|
RAMCHANDRA SAYAJI TAYDE
|
1815005010WL098615
|
RAMCHANDRA SAYAJI TAYDE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487952
|
|
RAMCHANDRA SAYAJI TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SILLOD
|
MH-15-005-010-001/2739
(ANDHARI)
|
1815005010NRG24210320241772182
|
22/03/2024
|
RUKHAMAN RAMCHANDRA TAYDE
|
1815005010WL098615
|
RUKHAMAN RAMCHANDRA TAYDE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487953
|
|
RUKHAMAN RAMCHANDRA TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
SILLOD
|
MH-15-005-010-001/2739
(ANDHARI)
|
1815005010NRG24210320241772184
|
22/03/2024
|
SATISH RAMCHANDRA TAYDE
|
1815005010WL098615
|
SATISH RAMCHANDRA TAYDE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487945
|
|
Mr. SATISH RAMCHANDRA TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SILLOD
|
MH-15-005-010-001/2750
(ANDHARI)
|
1815005010NRG24210320241775532
|
22/03/2024
|
SAURABHSANJAY PANDAV
|
1815005010WL098755
|
SAURABHSANJAY PANDAV
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487843
|
|
Master SAURABH SANJAY PANDAV
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SILLOD
|
MH-15-005-010-001/2780
(ANDHARI)
|
1815005010NRG24210320241775637
|
22/03/2024
|
RAMCHANDRA MAROTI DANGODE
|
1815005010WL098758
|
RAMCHANDRA MAROTI DANGODE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487944
|
|
Mr. RAMCHANDRA MAROTI DANGODE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SILLOD
|
MH-15-005-010-001/449
(ANDHARI)
|
1815005010NRG24210320241772037
|
22/03/2024
|
LAXMAN PANDURANG GORE
|
1815005010WL098611
|
LAXMAN PANDURANG GORE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488549
|
|
LAXMAN PANDURANG GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
SILLOD
|
MH-15-005-010-001/449
(ANDHARI)
|
1815005010NRG24210320241772036
|
22/03/2024
|
PANDURANG TUKARAM GORE
|
1815005010WL098611
|
PANDURANG TUKARAM GORE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488550
|
|
PANDURANG TUKARAM GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
SILLOD
|
MH-15-005-010-001/637
(ANDHARI)
|
1815005010NRG24210320241772101
|
22/03/2024
|
KISAN TUKARAM GORE
|
1815005010WL098613
|
KISAN TUKARAM GORE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488037
|
|
KISAN TUKARAM GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
SILLOD
|
MH-15-005-010-001/680
(ANDHARI)
|
1815005010NRG24210320241772195
|
22/03/2024
|
BHIKKAN SARJERAO TAYDE
|
1815005010WL098615
|
BHIKKAN SARJERAO TAYDE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487889
|
|
BHIKKAN SARJERAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
SILLOD
|
MH-15-005-010-001/680
(ANDHARI)
|
1815005010NRG24210320241772196
|
22/03/2024
|
KARUNABAI BHIKAN TAYDE
|
1815005010WL098615
|
KARUNABAI BHIKAN TAYDE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487890
|
|
KARUNABAI BHIKAN TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
SILLOD
|
MH-15-005-010-001/910
(ANDHARI)
|
1815005010NRG24210320241772110
|
22/03/2024
|
DIGAMBAR PRABHU JADAHV
|
1815005010WL098613
|
DIGAMBAR PRABHU JADAHV
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488008
|
|
Mr. DIGAMBAR PRABHU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SILLOD
|
MH-15-005-010-001/910
(ANDHARI)
|
1815005010NRG24210320241772111
|
22/03/2024
|
DIPAL PRABHU JADHAV
|
1815005010WL098613
|
DIPAL PRABHU JADHAV
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488034
|
|
Mr. DIPAK PRABHU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SILLOD
|
MH-15-005-010-001/968
(ANDHARI)
|
1815005010NRG24220320241793152
|
22/03/2024
|
KIRAN NAMDEV TAYDE
|
1815005010WL099655
|
KIRAN NAMDEV TAYDE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488447
|
|
KIRAN NAMDEV TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
SILLOD
|
MH-15-005-010-001/968
(ANDHARI)
|
1815005010NRG24220320241793153
|
22/03/2024
|
KUSHIVRTA KIRAN TAYDE
|
1815005010WL099655
|
KUSHIVRTA KIRAN TAYDE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488205
|
|
KUSHIVARTA KIRAN TAY
|
BANK OF BARODA(606985)
|
|
129
|
SILLOD
|
MH-15-005-055-001/154
(UPALI)
|
1815005055NRG24210320241771879
|
22/03/2024
|
RUKHAMAN GANESH BHART
|
1815005055WL098606
|
RUKHAMAN GANESH BHART
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488433
|
|
Ms. RUKHAMAN GANESH BHART
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
130
|
SILLOD
|
MH-15-005-030-001/330
(BORGAON BAZAR)
|
1815005030NRG24200320241746466
|
22/03/2024
|
Julekjabi Kalim Sayyed
|
1815005030WL097690
|
Julekjabi Kalim Sayyed
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488385
|
|
Mrs. JULEKJABI KALIM SAYYED
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SILLOD
|
MH-15-005-072-001/284
(SHINDEPHAL)
|
1815005072NRG24220320241783346
|
22/03/2024
|
DHONDU BHIMRAO AKKALKAR
|
1815005072WL099131
|
DHONDU BHIMRAO AKKALKAR
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487956
|
|
DHONDU BHIMRAO AKKALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
132
|
SILLOD
|
MH-15-005-010-001/1203
(ANDHARI)
|
1815005010NRG24210320241772077
|
22/03/2024
|
KAILAS HANUMANTA TAYDE
|
1815005010WL098613
|
KAILAS HANUMANTA TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488215
|
|
KAILAS HANUMANTA TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
SILLOD
|
MH-15-005-010-001/1204
(ANDHARI)
|
1815005010NRG24210320241772080
|
22/03/2024
|
SAVITA SANDIP TAYDE
|
1815005010WL098613
|
SAVITA SANDIP TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488280
|
|
SAVITA SANDIP TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SILLOD
|
MH-15-005-010-001/127
(ANDHARI)
|
1815005010NRG24210320241775570
|
22/03/2024
|
BHAGVAN TUKARAM VANKHEDE
|
1815005010WL098757
|
BHAGVAN TUKARAM VANKHEDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488413
|
|
BHAGVAN TUKARAM VANKHEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
SILLOD
|
MH-15-005-010-001/127
(ANDHARI)
|
1815005010NRG24210320241775571
|
22/03/2024
|
VISHALI BHAGVAN VANKHEDE
|
1815005010WL098757
|
VISHALI BHAGVAN VANKHEDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488412
|
|
VAISHALI BHAGWAN WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SILLOD
|
MH-15-005-010-001/142
(ANDHARI)
|
1815005010NRG24210320241772020
|
22/03/2024
|
CHHAYA SHEMPADU MORE
|
1815005010WL098611
|
CHHAYA SHEMPADU MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488315
|
|
CHHAYA SHEMPADU MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
SILLOD
|
MH-15-005-010-001/142
(ANDHARI)
|
1815005010NRG24210320241772019
|
22/03/2024
|
SHENFADU BHAVSING MORE
|
1815005010WL098611
|
SHENFADU BHAVSING MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488211
|
|
SHENFADU BHAVSING MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
SILLOD
|
MH-15-005-010-001/143
(ANDHARI)
|
1815005010NRG24220320241793122
|
22/03/2024
|
ANIL GOPINATH TAYDE
|
1815005010WL099655
|
ANIL GOPINATH TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488216
|
|
ANIL GOPINATH TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
SILLOD
|
MH-15-005-010-001/171
(ANDHARI)
|
1815005010NRG24210320241775572
|
22/03/2024
|
RAMDAS MAHSU KATKAR
|
1815005010WL098757
|
RAMDAS MAHSU KATKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488311
|
|
RAMDAS MAHSU KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
SILLOD
|
MH-15-005-010-001/172
(ANDHARI)
|
1815005010NRG24210320241775740
|
22/03/2024
|
BIJUBAI MANJEETRAO TAYDE
|
1815005010WL098762
|
BIJUBAI MANJEETRAO TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488282
|
|
BIJUBAI MANJITRAO TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SILLOD
|
MH-15-005-010-001/1911
(ANDHARI)
|
1815005010NRG24210320241775616
|
22/03/2024
|
KLPNABAI SURESH KAMBLE
|
1815005010WL098758
|
KLPNABAI SURESH KAMBLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488264
|
|
KALPANA SURESH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SILLOD
|
MH-15-005-010-001/1911
(ANDHARI)
|
1815005010NRG24210320241775615
|
22/03/2024
|
SURESH NATHTHU KANBALE
|
1815005010WL098758
|
SURESH NATHTHU KANBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488262
|
|
SURESH NATHTHU KANBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
SILLOD
|
MH-15-005-010-001/2011
(ANDHARI)
|
1815005010NRG24210320241775617
|
22/03/2024
|
DATTU DAMUDAR TAYADE
|
1815005010WL098758
|
DATTU DAMUDAR TAYADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488208
|
|
DATTU DAMUDAR TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
SILLOD
|
MH-15-005-010-001/2033
(ANDHARI)
|
1815005010NRG24210320241775522
|
22/03/2024
|
PANDIT KACHARU PANDAV
|
1815005010WL098755
|
PANDIT KACHARU PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488163
|
|
PANDIT KACHARU PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
SILLOD
|
MH-15-005-010-001/2033
(ANDHARI)
|
1815005010NRG24210320241775523
|
22/03/2024
|
SARLABAI PANDIT PANDAV
|
1815005010WL098755
|
SARLABAI PANDIT PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488166
|
|
SARLABAI PANDIT PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
SILLOD
|
MH-15-005-010-001/2106
(ANDHARI)
|
1815005010NRG24210320241775748
|
22/03/2024
|
LATABAI VISHWAS TAYDE
|
1815005010WL098762
|
LATABAI VISHWAS TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488279
|
|
LATABAI VISHWAS TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
SILLOD
|
MH-15-005-010-001/2106
(ANDHARI)
|
1815005010NRG24210320241775747
|
22/03/2024
|
VISHVAS BHIMARAO TAYADE
|
1815005010WL098762
|
VISHVAS BHIMARAO TAYADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488165
|
|
VISHVAS BHIMARAO TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
SILLOD
|
MH-15-005-010-001/2125
(ANDHARI)
|
1815005010NRG24210320241775620
|
22/03/2024
|
LAXMAN RAUBA TAYDE
|
1815005010WL098758
|
LAXMAN RAUBA TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488225
|
|
LAXMAN RAUBA TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
SILLOD
|
MH-15-005-010-001/2125
(ANDHARI)
|
1815005010NRG24210320241775621
|
22/03/2024
|
PUSHPA LAXMAN TAYDE
|
1815005010WL098758
|
PUSHPA LAXMAN TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488273
|
|
PUSHPA LAXMAN TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SILLOD
|
MH-15-005-010-001/2149
(ANDHARI)
|
1815005010NRG24210320241775622
|
22/03/2024
|
ANIL VITTHAL VYAVHARE
|
1815005010WL098758
|
ANIL VITTHAL VYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488227
|
|
ANIL VITTHAL VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
SILLOD
|
MH-15-005-010-001/2149
(ANDHARI)
|
1815005010NRG24210320241775623
|
22/03/2024
|
USHABAI ANIL VYAVHARE
|
1815005010WL098758
|
USHABAI ANIL VYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488260
|
|
USHABAI ANIL VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
SILLOD
|
MH-15-005-010-001/215
(ANDHARI)
|
1815005010NRG24210320241775577
|
22/03/2024
|
KAILAS RAMA PANDAV
|
1815005010WL098757
|
KAILAS RAMA PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488222
|
|
KAILAS RAMA PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
SILLOD
|
MH-15-005-010-001/2158
(ANDHARI)
|
1815005010NRG24210320241775785
|
22/03/2024
|
PANDIT HARIBA TAYDE
|
1815005010WL098763
|
PANDIT HARIBA TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488162
|
|
PANDIT HARIBA TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
SILLOD
|
MH-15-005-010-001/2159
(ANDHARI)
|
1815005010NRG24210320241772173
|
22/03/2024
|
BALASAHEB BHIKAN TAYDE
|
1815005010WL098615
|
BALASAHEB BHIKAN TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488212
|
|
BALASAHEB BHIKAN TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
SILLOD
|
MH-15-005-010-001/2159
(ANDHARI)
|
1815005010NRG24210320241772174
|
22/03/2024
|
VAISHALI BALASAHEB TAYDE
|
1815005010WL098615
|
VAISHALI BALASAHEB TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488210
|
|
VAISHALI BALASAHEB TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
SILLOD
|
MH-15-005-010-001/2188
(ANDHARI)
|
1815005010NRG24210320241775790
|
22/03/2024
|
ASLAM MAHETAP PATEL
|
1815005010WL098763
|
ASLAM MAHETAP PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488231
|
|
ASLAM MAHETAP PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
SILLOD
|
MH-15-005-010-001/2188
(ANDHARI)
|
1815005010NRG24210320241775791
|
22/03/2024
|
TASALI ASALAM PATEL
|
1815005010WL098763
|
TASALI ASALAM PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488263
|
|
TASALI ASALAM PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
SILLOD
|
MH-15-005-010-001/2190
(ANDHARI)
|
1815005010NRG24210320241775625
|
22/03/2024
|
ASHOK BHIVSAN TAYDE
|
1815005010WL098758
|
ASHOK BHIVSAN TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488172
|
|
ASHOK BHIVSAN TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
SILLOD
|
MH-15-005-010-001/2190
(ANDHARI)
|
1815005010NRG24210320241775626
|
22/03/2024
|
USHA ASHOK TAYDE
|
1815005010WL098758
|
USHA ASHOK TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488274
|
|
USHA ASHOK TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SILLOD
|
MH-15-005-010-001/221
(ANDHARI)
|
1815005010NRG24210320241772082
|
22/03/2024
|
SUSHILA RAMDAS TAYDE
|
1815005010WL098613
|
SUSHILA RAMDAS TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488312
|
|
SUSHILA RAMDAS TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SILLOD
|
MH-15-005-010-001/2210
(ANDHARI)
|
1815005010NRG24210320241775753
|
22/03/2024
|
AJINAT VITTHAL TAYDE
|
1815005010WL098762
|
AJINAT VITTHAL TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488419
|
|
AJINAT VITTHAL TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
SILLOD
|
MH-15-005-010-001/2231
(ANDHARI)
|
1815005010NRG24210320241775627
|
22/03/2024
|
SHIVAJI BHAURAO TAYDE
|
1815005010WL098758
|
SHIVAJI BHAURAO TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488167
|
|
SHIVAJI BHAURAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
SILLOD
|
MH-15-005-010-001/2231
(ANDHARI)
|
1815005010NRG24210320241775628
|
22/03/2024
|
VANDNABAI SHIVAJI TAYDE
|
1815005010WL098758
|
VANDNABAI SHIVAJI TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488308
|
|
VANDNABAI SHIVAJI TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
SILLOD
|
MH-15-005-010-001/2260
(ANDHARI)
|
1815005010NRG24210320241772083
|
22/03/2024
|
BHIKAN MITTU TAYDE
|
1815005010WL098613
|
BHIKAN MITTU TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488310
|
|
BHIKAN MITTU TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
SILLOD
|
MH-15-005-010-001/238
(ANDHARI)
|
1815005010NRG24220320241793131
|
22/03/2024
|
ANKUSH TULSIRAM TAYDE
|
1815005010WL099655
|
ANKUSH TULSIRAM TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488221
|
|
ANKUSH TULSIRAM TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
SILLOD
|
MH-15-005-010-001/238
(ANDHARI)
|
1815005010NRG24220320241793132
|
22/03/2024
|
JYOTI ANKUSH TAIDE
|
1815005010WL099655
|
JYOTI ANKUSH TAIDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488270
|
|
JYOTI ANKUSH TAIDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
SILLOD
|
MH-15-005-010-001/268
(ANDHARI)
|
1815005010NRG24210320241775630
|
22/03/2024
|
TEJRAO MANIKARAO WAGH
|
1815005010WL098758
|
TEJRAO MANIKARAO WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488161
|
|
TEJRAO MANIKARAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
SILLOD
|
MH-15-005-010-001/279
(ANDHARI)
|
1815005010NRG24210320241772186
|
22/03/2024
|
LAXMAN NARAYAN TAYDE
|
1815005010WL098615
|
LAXMAN NARAYAN TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488226
|
|
LAXMAN NARAYAN TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
SILLOD
|
MH-15-005-010-001/280
(ANDHARI)
|
1815005010NRG24210320241775537
|
22/03/2024
|
SANGITA SANJAY PANDAV
|
1815005010WL098755
|
SANGITA SANJAY PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488268
|
|
SANGITA SANJAY PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
SILLOD
|
MH-15-005-010-001/280
(ANDHARI)
|
1815005010NRG24210320241775536
|
22/03/2024
|
SANJAY ASARAM PANDAV
|
1815005010WL098755
|
SANJAY ASARAM PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488418
|
|
SANJAY ASARAM PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
SILLOD
|
MH-15-005-010-001/295
(ANDHARI)
|
1815005010NRG24210320241775539
|
22/03/2024
|
BALU NAMDEV GORE
|
1815005010WL098755
|
BALU NAMDEV GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488218
|
|
BALU NAMDEV GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
SILLOD
|
MH-15-005-010-001/295
(ANDHARI)
|
1815005010NRG24210320241775538
|
22/03/2024
|
LAXMAN NAMDEV GORE
|
1815005010WL098755
|
LAXMAN NAMDEV GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488209
|
|
LAXMAN NAMDEV GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
SILLOD
|
MH-15-005-010-001/344
(ANDHARI)
|
1815005010NRG24210320241775596
|
22/03/2024
|
BABITABAI DIGAMBAR TAYDE
|
1815005010WL098757
|
BABITABAI DIGAMBAR TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488281
|
|
BABITABAI DIGAMBAR TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
SILLOD
|
MH-15-005-010-001/344
(ANDHARI)
|
1815005010NRG24210320241775595
|
22/03/2024
|
DIGAMBAR DONDIBA TAYDE
|
1815005010WL098757
|
DIGAMBAR DONDIBA TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488217
|
|
DIGAMBAR DONDIBA TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
SILLOD
|
MH-15-005-010-001/350
(ANDHARI)
|
1815005010NRG24210320241775762
|
22/03/2024
|
ASMA ELIYAS PATEL
|
1815005010WL098762
|
ASMA ELIYAS PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488265
|
|
ASMA ILIYAS PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SILLOD
|
MH-15-005-010-001/350
(ANDHARI)
|
1815005010NRG24210320241775761
|
22/03/2024
|
ELIYAS HABIB PATEL
|
1815005010WL098762
|
ELIYAS HABIB PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488259
|
|
ELIYAS HABIB PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
SILLOD
|
MH-15-005-010-001/37
(ANDHARI)
|
1815005010NRG24210320241772192
|
22/03/2024
|
MANISHA SANTOSH TAYDE
|
1815005010WL098615
|
MANISHA SANTOSH TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488309
|
|
MANISHA SANTOSH TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
SILLOD
|
MH-15-005-010-001/373
(ANDHARI)
|
1815005010NRG24210320241772090
|
22/03/2024
|
SURESH VIDHOBA BEDAKE
|
1815005010WL098613
|
SURESH VIDHOBA BEDAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488176
|
|
SURESH VIDHOBA BEDAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
SILLOD
|
MH-15-005-010-001/408
(ANDHARI)
|
1815005010NRG24210320241775544
|
22/03/2024
|
VISHNU MAROTI PANDAV
|
1815005010WL098755
|
VISHNU MAROTI PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488171
|
|
VISHNU MAROTI PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SILLOD
|
MH-15-005-010-001/439
(ANDHARI)
|
1815005010NRG24220320241793142
|
22/03/2024
|
DRUPAT MARUTI UBALE
|
1815005010WL099655
|
DRUPAT MARUTI UBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488160
|
|
DRUPAT MARUTI UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
SILLOD
|
MH-15-005-010-001/439
(ANDHARI)
|
1815005010NRG24220320241793144
|
22/03/2024
|
KAKASAHEB DRUPAT UBALE
|
1815005010WL099655
|
KAKASAHEB DRUPAT UBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488275
|
|
KAKASAHEB DRUPAT UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
SILLOD
|
MH-15-005-010-001/439
(ANDHARI)
|
1815005010NRG24220320241793145
|
22/03/2024
|
SARITA KAKASAHEB UBALE
|
1815005010WL099655
|
SARITA KAKASAHEB UBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488276
|
|
SARITA KAKASAHEB UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
SILLOD
|
MH-15-005-010-001/459
(ANDHARI)
|
1815005010NRG24210320241772094
|
22/03/2024
|
VALUBA SHANKAR PANDAV
|
1815005010WL098613
|
VALUBA SHANKAR PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488416
|
|
VALUBA SHANKAR PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
SILLOD
|
MH-15-005-010-001/463
(ANDHARI)
|
1815005010NRG24210320241772096
|
22/03/2024
|
PARVATIBAI SANJAY GORE
|
1815005010WL098613
|
PARVATIBAI SANJAY GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488261
|
|
PARVATABAI SANJAY GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SILLOD
|
MH-15-005-010-001/463
(ANDHARI)
|
1815005010NRG24210320241772095
|
22/03/2024
|
SANJAY VITTHAL GORE
|
1815005010WL098613
|
SANJAY VITTHAL GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488168
|
|
SANJAY VITTHAL GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
SILLOD
|
MH-15-005-010-001/481
(ANDHARI)
|
1815005010NRG24210320241772193
|
22/03/2024
|
KARBHARI PUNDALIK TAYDE
|
1815005010WL098615
|
KARBHARI PUNDALIK TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488228
|
|
KARBHARI PUNDALIK TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
SILLOD
|
MH-15-005-010-001/531
(ANDHARI)
|
1815005010NRG24210320241775551
|
22/03/2024
|
BIJALABAI SANJAY PANDAV
|
1815005010WL098755
|
BIJALABAI SANJAY PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488411
|
|
BIJALABAI SANJAY PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
SILLOD
|
MH-15-005-010-001/531
(ANDHARI)
|
1815005010NRG24210320241775550
|
22/03/2024
|
SANJAY PUNJABA PANDAV
|
1815005010WL098755
|
SANJAY PUNJABA PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488420
|
|
SANJAY PUNJABA PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
SILLOD
|
MH-15-005-010-001/549
(ANDHARI)
|
1815005010NRG24210320241775599
|
22/03/2024
|
SHANKAR BHAURAO PAWAR
|
1815005010WL098757
|
SHANKAR BHAURAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488269
|
|
SHANKAR BHAURAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
SILLOD
|
MH-15-005-010-001/549
(ANDHARI)
|
1815005010NRG24210320241775598
|
22/03/2024
|
SHANTABAI SHEKHAR PAWAR
|
1815005010WL098757
|
SHANTABAI SHEKHAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488232
|
|
SHANTABAI SHANKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SILLOD
|
MH-15-005-010-001/593
(ANDHARI)
|
1815005010NRG24210320241776672
|
22/03/2024
|
SANJAY SEKUBA TODKAR
|
1815005010WL098791
|
SANJAY SEKUBA TODKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488230
|
|
SANJAY SEKUBA TODKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
SILLOD
|
MH-15-005-010-001/60
(ANDHARI)
|
1815005010NRG24210320241772042
|
22/03/2024
|
KACHARU VITTHAL PAWAR
|
1815005010WL098611
|
KACHARU VITTHAL PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488314
|
|
KACHARU VITTHAL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
SILLOD
|
MH-15-005-010-001/604
(ANDHARI)
|
1815005010NRG24210320241775770
|
22/03/2024
|
PUSHPABAI BAJIRAO TAYDE
|
1815005010WL098762
|
PUSHPABAI BAJIRAO TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488229
|
|
PUSHPABAI BAJIRAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
SILLOD
|
MH-15-005-010-001/643
(ANDHARI)
|
1815005010NRG24210320241775554
|
22/03/2024
|
GANPAT SHANKAR PANDAV
|
1815005010WL098755
|
GANPAT SHANKAR PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488174
|
|
GANPAT SHANKAR PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
SILLOD
|
MH-15-005-010-001/682
(ANDHARI)
|
1815005010NRG24210320241772044
|
22/03/2024
|
PANDIT DHONDIBA PANDAV
|
1815005010WL098611
|
PANDIT DHONDIBA PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488164
|
|
Mr. PANDIT DHONDIBA PANDAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
SILLOD
|
MH-15-005-010-001/716
(ANDHARI)
|
1815005010NRG24210320241776677
|
22/03/2024
|
GAUTAM UTTAM GHADMODE
|
1815005010WL098791
|
GAUTAM UTTAM GHADMODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488258
|
|
GAUTAM UTTAM GHADMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
SILLOD
|
MH-15-005-010-001/716
(ANDHARI)
|
1815005010NRG24210320241776678
|
22/03/2024
|
KALPANA GAUTAM GHADMODE
|
1815005010WL098791
|
KALPANA GAUTAM GHADMODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488224
|
|
KALPANA GAUTAM GHADMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
SILLOD
|
MH-15-005-010-001/720
(ANDHARI)
|
1815005010NRG24210320241772046
|
22/03/2024
|
KADUBA GANPAT GORE
|
1815005010WL098611
|
KADUBA GANPAT GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488266
|
|
KADUBA GANPAT GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
SILLOD
|
MH-15-005-010-001/753
(ANDHARI)
|
1815005010NRG24210320241772245
|
22/03/2024
|
RAVINDRA RAMDAS GHADMODE
|
1815005010WL098617
|
RAVINDRA RAMDAS GHADMODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488173
|
|
RAVINDRA RAMDAS GHADMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
SILLOD
|
MH-15-005-010-001/753
(ANDHARI)
|
1815005010NRG24210320241772246
|
22/03/2024
|
SACHIN RAMDAS GHADMODE
|
1815005010WL098617
|
SACHIN RAMDAS GHADMODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488177
|
|
SACHIN RAMDAS GHADMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
SILLOD
|
MH-15-005-010-001/763
(ANDHARI)
|
1815005010NRG24210320241775603
|
22/03/2024
|
SANGITA SHIVAJI TAYDE
|
1815005010WL098757
|
SANGITA SHIVAJI TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488267
|
|
SANGITA SHIVAJI TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
SILLOD
|
MH-15-005-010-001/763
(ANDHARI)
|
1815005010NRG24210320241775602
|
22/03/2024
|
SHIVAJI KASHIRAM TAYDE
|
1815005010WL098757
|
SHIVAJI KASHIRAM TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488214
|
|
SHIVAJI KASHIRAM TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
SILLOD
|
MH-15-005-010-001/803
(ANDHARI)
|
1815005010NRG24210320241775655
|
22/03/2024
|
JANABAI PUNDLIK TAIDE
|
1815005010WL098758
|
JANABAI PUNDLIK TAIDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488169
|
|
MRS JANABAI PUNDLIK TAYADE
|
STATE BANK OF INDIA(508548)
|
|
204
|
SILLOD
|
MH-15-005-010-001/803
(ANDHARI)
|
1815005010NRG24210320241775654
|
22/03/2024
|
PUNDLIK SAKARAM TAIDE
|
1815005010WL098758
|
PUNDLIK SAKARAM TAIDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488159
|
|
MR PUNDLIK SAKHARAM TAYDE
|
STATE BANK OF INDIA(508548)
|
|
205
|
SILLOD
|
MH-15-005-010-001/803
(ANDHARI)
|
1815005010NRG24210320241775653
|
22/03/2024
|
SUDHAM PUNDLIK TAIDE
|
1815005010WL098758
|
SUDHAM PUNDLIK TAIDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488277
|
|
MR SUDAM PUNDLIK TAYDE
|
STATE BANK OF INDIA(508548)
|
|
206
|
SILLOD
|
MH-15-005-010-001/847
(ANDHARI)
|
1815005010NRG24210320241772060
|
22/03/2024
|
MANGALBAI HARIBA GORE
|
1815005010WL098611
|
MANGALBAI HARIBA GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488213
|
|
MANGALBAI HARIBA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
SILLOD
|
MH-15-005-010-001/861
(ANDHARI)
|
1815005010NRG24210320241772062
|
22/03/2024
|
BHASKAR KONDIBA GORE
|
1815005010WL098611
|
BHASKAR KONDIBA GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488170
|
|
ASHVINI BHASKAR GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SILLOD
|
MH-15-005-010-001/871
(ANDHARI)
|
1815005010NRG24210320241775558
|
22/03/2024
|
SURESH HARIBA GORE
|
1815005010WL098755
|
SURESH HARIBA GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488219
|
|
SURESH HARIBA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
SILLOD
|
MH-15-005-010-001/906
(ANDHARI)
|
1815005010NRG24210320241775777
|
22/03/2024
|
GAJANAN BABAN TAYDE
|
1815005010WL098762
|
GAJANAN BABAN TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488175
|
|
GAJANAN BABAN TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
SILLOD
|
MH-15-005-010-001/909
(ANDHARI)
|
1815005010NRG24210320241775607
|
22/03/2024
|
RAYBHAN NARAYAN DANGODE
|
1815005010WL098757
|
RAYBHAN NARAYAN DANGODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488421
|
|
RAYBHAN NARAYAN DANGODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
SILLOD
|
MH-15-005-010-001/909
(ANDHARI)
|
1815005010NRG24210320241775608
|
22/03/2024
|
SHANTABAI RAYBHAN DANGODE
|
1815005010WL098757
|
SHANTABAI RAYBHAN DANGODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488220
|
|
MRS SHANTABAI RAYBHAN DANGODE
|
STATE BANK OF INDIA(508548)
|
|
212
|
SILLOD
|
MH-15-005-010-001/928
(ANDHARI)
|
1815005010NRG24210320241772202
|
22/03/2024
|
VANDANA POPAT TAYDE
|
1815005010WL098615
|
VANDANA POPAT TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488272
|
|
MR VANDANA TAYDE
|
STATE BANK OF INDIA(508548)
|
|
213
|
SILLOD
|
MH-15-005-010-001/930
(ANDHARI)
|
1815005010NRG24210320241775610
|
22/03/2024
|
BALU SHRIRANG GORE
|
1815005010WL098757
|
BALU SHRIRANG GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488417
|
|
BALU SHRIRANG GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
SILLOD
|
MH-15-005-010-001/941
(ANDHARI)
|
1815005010NRG24210320241775659
|
22/03/2024
|
SINDUBAI KARBHARI DANGODE
|
1815005010WL098758
|
SINDUBAI KARBHARI DANGODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488271
|
|
SINDHU KARBHARI DANGODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SILLOD
|
MH-15-005-010-001/943
(ANDHARI)
|
1815005010NRG24210320241772115
|
22/03/2024
|
SHANTABAI PANDURANG TAYADE
|
1815005010WL098613
|
SHANTABAI PANDURANG TAYADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488278
|
|
SHANTABAI PANDURANG TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
SILLOD
|
MH-15-005-041-001/135
(VANGI BK)
|
1815005041NRG24200320241748390
|
22/03/2024
|
PANDHRI PAYUNA SALWE
|
1815005041WL097760
|
PANDHRI PAYUNA SALWE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488322
|
|
SALVE PANDHARINATH PACHUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SILLOD
|
MH-15-005-041-001/136
(VANGI BK)
|
1815005041NRG24200320241748292
|
22/03/2024
|
MANIKRAO PACHUNA SALWE
|
1815005041WL097752
|
MANIKRAO PACHUNA SALWE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488329
|
|
MANIKRAO PACHUBA SALWE
|
UNION BANK OF INDIA(508500)
|
|
218
|
SILLOD
|
MH-15-005-041-001/139
(VANGI BK)
|
1815005041NRG24200320241748349
|
22/03/2024
|
SANTOSH RAOJI SALWE
|
1815005041WL097757
|
SANTOSH RAOJI SALWE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488331
|
|
SANTOSH RAVJI SALAVE
|
BANK OF INDIA(508505)
|
|
219
|
SILLOD
|
MH-15-005-041-001/177
(VANGI BK)
|
1815005041NRG24200320241748295
|
22/03/2024
|
Radhabai Subash Salve
|
1815005041WL097752
|
Radhabai Subash Salve
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488370
|
|
Radhabai Subash Salve
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
SILLOD
|
MH-15-005-041-001/177
(VANGI BK)
|
1815005041NRG24200320241748294
|
22/03/2024
|
Subhash Salve
|
1815005041WL097752
|
Subhash Salve
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488330
|
|
Subhash Salve
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
SILLOD
|
MH-15-005-041-001/179
(VANGI BK)
|
1815005041NRG24200320241748408
|
22/03/2024
|
LAXMIBAI BHAGWAN KAKDE
|
1815005041WL097761
|
LAXMIBAI BHAGWAN KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488410
|
|
LAXMIBAI BHAGWAN KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
SILLOD
|
MH-15-005-041-001/179
(VANGI BK)
|
1815005041NRG24200320241748409
|
22/03/2024
|
RAOSAHEB BHAGWAN KAKDE
|
1815005041WL097761
|
RAOSAHEB BHAGWAN KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488327
|
|
RAOSAHEB BHAGWAN KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
SILLOD
|
MH-15-005-041-001/240
(VANGI BK)
|
1815005041NRG24200320241748375
|
22/03/2024
|
Ashok Ekanath kakde
|
1815005041WL097759
|
Ashok Ekanath kakde
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488328
|
|
Ashok Ekanath kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
SILLOD
|
MH-15-005-041-001/340
(VANGI BK)
|
1815005041NRG24200320241748348
|
22/03/2024
|
ANANDABAI SANDU SALIVE
|
1815005041WL097756
|
ANANDABAI SANDU SALIVE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
23/03/2024
|
|
2094488359
|
|
ANANDABAI SANDU SALIVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
SILLOD
|
MH-15-005-041-001/340
(VANGI BK)
|
1815005041NRG24200320241748347
|
22/03/2024
|
DIPAK SANDU SALVE
|
1815005041WL097756
|
DIPAK SANDU SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488373
|
|
DIPAK SANDU SALVE
|
BANK OF INDIA(508505)
|
|
226
|
SILLOD
|
MH-15-005-041-001/345
(VANGI BK)
|
1815005041NRG24200320241748382
|
22/03/2024
|
SANDEEP KASHIVE KAKDE
|
1815005041WL097759
|
SANDEEP KASHIVE KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488360
|
|
SANDEEP KESHAV KAKDE
|
DCB BANK LTD(607290)
|
|
227
|
SILLOD
|
MH-15-005-041-001/41
(VANGI BK)
|
1815005041NRG24200320241748398
|
22/03/2024
|
KACHARABAI ANANDA SALAWE
|
1815005041WL097760
|
KACHARABAI ANANDA SALAWE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488317
|
|
KACHARABAI ANANDA SALAWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
SILLOD
|
MH-15-005-041-001/63
(VANGI BK)
|
1815005041NRG24210320241778493
|
22/03/2024
|
GANGADHAR MANIKRAO KAKDE
|
1815005041WL098876
|
GANGADHAR MANIKRAO KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488316
|
|
GANGADHAR MANIKRAO KAKADE
|
UNION BANK OF INDIA(508500)
|
|
229
|
SILLOD
|
MH-15-005-046-001/2297
(RELGAON)
|
1815005046NRG24210320241778936
|
22/03/2024
|
LAXMAN YASHWANTA GAIKWAD
|
1815005046WL098902
|
LAXMAN YASHWANTA GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487966
|
|
LAXMAN YASHWANTA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
SILLOD
|
MH-15-005-055-001/169
(UPALI)
|
1815005055NRG24210320241771884
|
22/03/2024
|
BABAN JIJA SHEJUL
|
1815005055WL098606
|
BABAN JIJA SHEJUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488332
|
|
BABAN JIJA SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
231
|
SILLOD
|
MH-15-005-055-001/219
(UPALI)
|
1815005055NRG24210320241771898
|
22/03/2024
|
RAMDHAN SONEL
|
1815005055WL098606
|
RAMDHAN SONEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488325
|
|
RAMDHAN SONEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
SILLOD
|
MH-15-005-055-001/219
(UPALI)
|
1815005055NRG24210320241771899
|
22/03/2024
|
SHIVDAN NARAYAN SONET
|
1815005055WL098606
|
SHIVDAN NARAYAN SONET
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488326
|
|
SHIVDAN NARAYAN SONET
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
SILLOD
|
MH-15-005-055-001/27
(UPALI)
|
1815005055NRG24210320241772272
|
22/03/2024
|
ARCHNA SACHIN SHEJUL
|
1815005055WL098619
|
ARCHNA SACHIN SHEJUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488374
|
|
ARCHNA SACHIN SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
SILLOD
|
MH-15-005-055-001/274
(UPALI)
|
1815005055NRG24210320241771435
|
22/03/2024
|
PUNJABAI SHANKAR PARVE
|
1815005055WL098589
|
PUNJABAI SHANKAR PARVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488369
|
|
PUNJABAI SHANKAR PARVE
|
UNION BANK OF INDIA(508500)
|
|
235
|
SILLOD
|
MH-15-005-055-001/387
(UPALI)
|
1815005055NRG24210320241772288
|
22/03/2024
|
KAUTIK MAINAJI PANDHARE
|
1815005055WL098619
|
KAUTIK MAINAJI PANDHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488321
|
|
KAUTIK MAINAJI PANDHARE
|
UNION BANK OF INDIA(508500)
|
|
236
|
SILLOD
|
MH-15-005-055-001/387
(UPALI)
|
1815005055NRG24210320241772289
|
22/03/2024
|
KUSHIVARTA KAUTIK PANDHRE
|
1815005055WL098619
|
KUSHIVARTA KAUTIK PANDHRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488375
|
|
KUSHIVARTA KAUTIK PANDHARE
|
UNION BANK OF INDIA(508500)
|
|
237
|
SILLOD
|
MH-15-005-055-001/4
(UPALI)
|
1815005055NRG24210320241771446
|
22/03/2024
|
ALKABAI MACHINDRA SHEJUL
|
1815005055WL098589
|
ALKABAI MACHINDRA SHEJUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488371
|
|
ALKABAI MANCHCHINDRA SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
238
|
SILLOD
|
MH-15-005-055-001/401
(UPALI)
|
1815005055NRG24210320241772291
|
22/03/2024
|
DHURPATABAI BHIKAN SHEJUL
|
1815005055WL098619
|
DHURPATABAI BHIKAN SHEJUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488362
|
|
DROPADABAI BHIKAN SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
239
|
SILLOD
|
MH-15-005-072-001/21
(SHINDEPHAL)
|
1815005072NRG24220320241783330
|
22/03/2024
|
SINDUBAI ROIDAS VAGHMODE
|
1815005072WL099130
|
SINDUBAI ROIDAS VAGHMODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487976
|
|
SINDUBAI ROIDAS VAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
SILLOD
|
MH-15-005-072-001/348
(SHINDEPHAL)
|
1815005072NRG24220320241783334
|
22/03/2024
|
KAMALBAI BAJIRAO AKALKAR
|
1815005072WL099130
|
KAMALBAI BAJIRAO AKALKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487971
|
|
KAMALBAI BAJIRAO AKALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
SILLOD
|
MH-15-005-084-002/201
(KHEDI)
|
1815005084NRG24200320241748536
|
22/03/2024
|
SANDIP DASHRATH DAPKE
|
1815005084WL097768
|
SANDIP DASHRATH DAPKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487968
|
|
SANDIP DASHRATH DAPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
SILLOD
|
MH-15-005-084-002/201
(KHEDI)
|
1815005084NRG24200320241748537
|
22/03/2024
|
YASHODA SANDIP DAPKE
|
1815005084WL097768
|
YASHODA SANDIP DAPKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487969
|
|
YASHODA SANDIP DAPKE
|
BANK OF INDIA(508505)
|
|
243
|
SILLOD
|
MH-15-005-084-002/203
(KHEDI)
|
1815005084NRG24200320241748538
|
22/03/2024
|
BHIMRAO RAUBA DAPKE
|
1815005084WL097768
|
BHIMRAO RAUBA DAPKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487967
|
|
BHIMRAO RAUBA DAPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
SILLOD
|
MH-15-005-084-002/203
(KHEDI)
|
1815005084NRG24200320241748539
|
22/03/2024
|
TARABAI BHIMRAO DAPKE
|
1815005084WL097768
|
TARABAI BHIMRAO DAPKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487970
|
|
TARABAI BHIMRAO DAPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
SILLOD
|
MH-15-005-086-001/110
(PANWADODH BK)
|
1815005086NRG24220320241782243
|
22/03/2024
|
REKHABAI SAMADHAN DAUD
|
1815005086WL099088
|
REKHABAI SAMADHAN DAUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487931
|
|
REKHABAI SAMADHAN DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
SILLOD
|
MH-15-005-086-001/116
(PANWADODH BK)
|
1815005086NRG24220320241782356
|
22/03/2024
|
JIJABAI SANDU DAUD
|
1815005086WL099091
|
JIJABAI SANDU DAUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488380
|
|
Mr. JIJABAI SANDU DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
SILLOD
|
MH-15-005-086-001/380
(PANWADODH BK)
|
1815005086NRG24220320241782270
|
22/03/2024
|
SUNANDABIA TEJRAO DAUD
|
1815005086WL099088
|
SUNANDABIA TEJRAO DAUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487930
|
|
SUNANDABIA TEJRAO DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
SILLOD
|
MH-15-005-086-001/481
(PANWADODH BK)
|
1815005086NRG24220320241782286
|
22/03/2024
|
PRAYAG GAJANAN DAUD
|
1815005086WL099088
|
PRAYAG GAJANAN DAUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487928
|
|
PRAYAG GAJANAN DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
SILLOD
|
MH-15-005-092-001/168
(HALDA)
|
1815005092NRG24210320241768764
|
22/03/2024
|
SHANTARAM DEVRAO TAYDE
|
1815005092WL098529
|
SHANTARAM DEVRAO TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487961
|
|
SHANTARAM DEVRAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
SILLOD
|
MH-15-005-092-001/563
(HALDA)
|
1815005092NRG24210320241769197
|
22/03/2024
|
MINABAI SAMADHAN SHIMARE
|
1815005092WL098536
|
MINABAI SAMADHAN SHIMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487964
|
|
MINABAI SAMADHAN SHIMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
SILLOD
|
MH-15-005-092-001/563
(HALDA)
|
1815005092NRG24210320241769196
|
22/03/2024
|
SAMADHAN DIPCHAND SHIMARE
|
1815005092WL098536
|
SAMADHAN DIPCHAND SHIMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487962
|
|
SAMADHAN DIPCHAND SHIMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
SILLOD
|
MH-15-005-092-001/666
(HALDA)
|
1815005092NRG24210320241768949
|
22/03/2024
|
TARABAI FULSING SHIMRE
|
1815005092WL098532
|
TARABAI FULSING SHIMRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487959
|
|
TARABAI FULSING SHIMRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197106
|
197106
|
|
|
|
|
|
|
|
|
253
|
SILLOD
|
MH-15-005-010-001/253
(ANDHARI)
|
1815005010NRG24210320241775756
|
22/03/2024
|
KACHRU MANJITRAO TAYDE
|
1815005010WL098762
|
KACHRU MANJITRAO TAYDE
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487949
|
|
KACHRU MANJITRAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
SILLOD
|
MH-15-005-010-001/329
(ANDHARI)
|
1815005010NRG24210320241776669
|
22/03/2024
|
ABHAY BANDU GHADMODE
|
1815005010WL098791
|
ABHAY BANDU GHADMODE
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487885
|
|
ABHAY BANDU GHADMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
255
|
SILLOD
|
MH-15-005-084-002/267
(KHEDI)
|
1815005084NRG24200320241748546
|
22/03/2024
|
DNYANESHWAR TEJRAO DAPKE
|
1815005084WL097768
|
DNYANESHWAR TEJRAO DAPKE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488551
|
|
TEJARAO DAGADU DAPAKE
|
HDFC BANK LTD(607152)
|
|
256
|
SILLOD
|
MH-15-005-084-002/270
(KHEDI)
|
1815005084NRG24220320241782698
|
22/03/2024
|
VIKRAM EKNATH KALATRE
|
1815005084WL099103
|
VIKRAM EKNATH KALATRE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488333
|
|
VIKRAM EKNATH KALATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
SILLOD
|
MH-15-005-084-002/311
(KHEDI)
|
1815005084NRG24200320241748549
|
22/03/2024
|
SUBHADRABAI DEVIDAS DAPKE
|
1815005084WL097768
|
SUBHADRABAI DEVIDAS DAPKE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487795
|
|
Ms. Subhadra Devidas Dapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
SILLOD
|
MH-15-005-084-002/346
(KHEDI)
|
1815005084NRG24200320241748553
|
22/03/2024
|
SANJAY GOVINDA SABALA
|
1815005084WL097768
|
SANJAY GOVINDA SABALA
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487995
|
|
SANJAY GOVINDA SABALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
259
|
SILLOD
|
MH-15-005-002-001/506
(AMSARI)
|
1815005002NRG24200320241735065
|
22/03/2024
|
Vijay chiduba pawar
|
1815005002WL097186
|
Vijay chiduba pawar
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488255
|
|
MR VIJAY CHINDHUBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
SILLOD
|
MH-15-005-010-001/172
(ANDHARI)
|
1815005010NRG24210320241775739
|
22/03/2024
|
MANJITRAO KISAN TAYDE
|
1815005010WL098762
|
MANJITRAO KISAN TAYDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487947
|
|
MANJITRAO KISAN TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
SILLOD
|
MH-15-005-010-001/2229
(ANDHARI)
|
1815005010NRG24210320241776659
|
22/03/2024
|
CHANDRAKALABAI KRISHNA NEVGE
|
1815005010WL098791
|
CHANDRAKALABAI KRISHNA NEVGE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487940
|
|
CHANDRAKALABAI KRISHNA NEVGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
SILLOD
|
MH-15-005-010-001/2229
(ANDHARI)
|
1815005010NRG24210320241776658
|
22/03/2024
|
SWATI BALU NEVGE
|
1815005010WL098791
|
SWATI BALU NEVGE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487939
|
|
SWATI BALU NEVGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
SILLOD
|
MH-15-005-010-001/2260
(ANDHARI)
|
1815005010NRG24210320241772084
|
22/03/2024
|
USHA BHIKAN TAYDE
|
1815005010WL098613
|
USHA BHIKAN TAYDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487954
|
|
USHA BHIKAN TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
SILLOD
|
MH-15-005-010-001/2283
(ANDHARI)
|
1815005010NRG24210320241772085
|
22/03/2024
|
GANESH BABURAO TAYDE
|
1815005010WL098613
|
GANESH BABURAO TAYDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487948
|
|
GANESH BABURAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
SILLOD
|
MH-15-005-010-001/2354
(ANDHARI)
|
1815005010NRG24210320241772087
|
22/03/2024
|
RAJU SAMPAT TAYDE
|
1815005010WL098613
|
RAJU SAMPAT TAYDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488035
|
|
Mr. Raju Sampat Tayde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
SILLOD
|
MH-15-005-010-001/2389
(ANDHARI)
|
1815005010NRG24210320241772031
|
22/03/2024
|
Santosh Bhavrao Kharate
|
1815005010WL098611
|
Santosh Bhavrao Kharate
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487899
|
|
Santosh Bhavrao Kharate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
SILLOD
|
MH-15-005-010-001/2739
(ANDHARI)
|
1815005010NRG24210320241772183
|
22/03/2024
|
SANJAY RAMCHANDRA TAYDE
|
1815005010WL098615
|
SANJAY RAMCHANDRA TAYDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487946
|
|
MR SANJAY RAMCHANDRA TAYDE
|
STATE BANK OF INDIA(508548)
|
|
268
|
SILLOD
|
MH-15-005-010-001/2759
(ANDHARI)
|
1815005010NRG24210320241775588
|
22/03/2024
|
ANJANA DATTU NEVGE
|
1815005010WL098757
|
ANJANA DATTU NEVGE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487884
|
|
MRS ANJANA DATTU NEVGE
|
STATE BANK OF INDIA(508548)
|
|
269
|
SILLOD
|
MH-15-005-010-001/2764
(ANDHARI)
|
1815005010NRG24210320241775593
|
22/03/2024
|
SHIVAJI RAYBHAN DANGODE
|
1815005010WL098757
|
SHIVAJI RAYBHAN DANGODE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487898
|
|
MR SHIVAJI RAYBHAN DANGODE
|
STATE BANK OF INDIA(508548)
|
|
270
|
SILLOD
|
MH-15-005-010-001/3760
(ANDHARI)
|
1815005010NRG24210320241775542
|
22/03/2024
|
ISHWAR BHAGWAN JADAHV
|
1815005010WL098755
|
ISHWAR BHAGWAN JADAHV
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487858
|
|
ISHWAR BHAGWAN JADAHV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
SILLOD
|
MH-15-005-010-001/3763
(ANDHARI)
|
1815005010NRG24220320241793140
|
22/03/2024
|
GAYATRI GANPAT TAYADE
|
1815005010WL099655
|
GAYATRI GANPAT TAYADE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488423
|
|
MRS GAYATRI GANPAT TAYADE
|
STATE BANK OF INDIA(508548)
|
|
272
|
SILLOD
|
MH-15-005-010-001/463
(ANDHARI)
|
1815005010NRG24210320241772097
|
22/03/2024
|
VIKA SANJAY GORE
|
1815005010WL098613
|
VIKA SANJAY GORE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488535
|
|
MR VIKAS SANJIV GORE
|
STATE BANK OF INDIA(508548)
|
|
273
|
SILLOD
|
MH-15-005-010-001/593
(ANDHARI)
|
1815005010NRG24210320241776675
|
22/03/2024
|
SWAPNIL SANJAY TODKAR
|
1815005010WL098791
|
SWAPNIL SANJAY TODKAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487844
|
|
SWAPANIL SANJAY TODKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
SILLOD
|
MH-15-005-010-001/753
(ANDHARI)
|
1815005010NRG24210320241772243
|
22/03/2024
|
Ramdas Bhavadu Ghadmode
|
1815005010WL098617
|
Ramdas Bhavadu Ghadmode
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488142
|
|
Ramdas Bhavadu Ghadmode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
SILLOD
|
MH-15-005-010-001/753
(ANDHARI)
|
1815005010NRG24210320241772244
|
22/03/2024
|
Ratnmala Ramdas Ghadmode
|
1815005010WL098617
|
Ratnmala Ramdas Ghadmode
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488143
|
|
Ratnmala Ramdas Ghadmode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
SILLOD
|
MH-15-005-010-001/753
(ANDHARI)
|
1815005010NRG24210320241772248
|
22/03/2024
|
Rupali Sachin Ghadmode
|
1815005010WL098617
|
Rupali Sachin Ghadmode
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488140
|
|
MRS RUPALI SACHIN GHADMODE
|
STATE BANK OF INDIA(508548)
|
|
277
|
SILLOD
|
MH-15-005-010-001/753
(ANDHARI)
|
1815005010NRG24210320241772247
|
22/03/2024
|
Swati Ravindra Ghadmode
|
1815005010WL098617
|
Swati Ravindra Ghadmode
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488141
|
|
Swati Ravindra Ghadmode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
SILLOD
|
MH-15-005-010-001/832
(ANDHARI)
|
1815005010NRG24210320241772057
|
22/03/2024
|
SANDU SAMPAT GORE
|
1815005010WL098611
|
SANDU SAMPAT GORE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488190
|
|
MR SANDU SAMPAT GORE
|
STATE BANK OF INDIA(508548)
|
|
279
|
SILLOD
|
MH-15-005-010-001/847
(ANDHARI)
|
1815005010NRG24210320241772059
|
22/03/2024
|
SANDIP HARIBHAU GORE
|
1815005010WL098611
|
SANDIP HARIBHAU GORE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488415
|
|
MR SANDIP HARIBHAU GORE
|
STATE BANK OF INDIA(508548)
|
|
280
|
SILLOD
|
MH-15-005-010-001/905
(ANDHARI)
|
1815005010NRG24210320241772109
|
22/03/2024
|
KADUBA PUNJAJI TAYDE
|
1815005010WL098613
|
KADUBA PUNJAJI TAYDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488536
|
|
KADUBA PUNJAJI TAYADE
|
BANK OF INDIA(508505)
|
|
281
|
SILLOD
|
MH-15-005-010-001/980
(ANDHARI)
|
1815005010NRG24210320241772205
|
22/03/2024
|
DATTU BHAGINATH TAYDE
|
1815005010WL098615
|
DATTU BHAGINATH TAYDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488422
|
|
DATTU BHAGINAHT TAYADE
|
BANK OF INDIA(508505)
|
|
282
|
SILLOD
|
MH-15-005-055-001/401
(UPALI)
|
1815005055NRG24210320241772290
|
22/03/2024
|
BHIKAN BAJIRAO SHEJUL
|
1815005055WL098619
|
BHIKAN BAJIRAO SHEJUL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488241
|
|
BHIKAN BAJIRAO SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
SILLOD
|
MH-15-005-084-002/169
(KHEDI)
|
1815005084NRG24200320241748526
|
22/03/2024
|
SUREKHA JANARDHAN DAPKE
|
1815005084WL097768
|
SUREKHA JANARDHAN DAPKE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488304
|
|
SUREKHA JANARDHAN DAPAKE
|
CANARA BANK(508532)
|
|
284
|
SILLOD
|
MH-15-005-092-001/972
(HALDA)
|
1815005092NRG24200320241746193
|
22/03/2024
|
SHIVAJI VISHANU SURDKAR
|
1815005092WL097677
|
SHIVAJI VISHANU SURDKAR
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2094488444
|
|
SHIVAJI VISHNU SURADAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42861
|
42861
|
|
|
|
|
|
|
|
|
285
|
SILLOD
|
MH-15-005-002-001/103
(AMSARI)
|
1815005002NRG24200320241734812
|
22/03/2024
|
Ashok Kisan Pawar
|
1815005002WL097177
|
Ashok Kisan Pawar
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488339
|
|
MR ASHOK KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
SILLOD
|
MH-15-005-002-001/11
(AMSARI)
|
1815005002NRG24200320241734736
|
22/03/2024
|
MONOHAR BALIRAM SURADKAR
|
1815005002WL097175
|
MONOHAR BALIRAM SURADKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488243
|
|
MR MANOHAR BALIRAM SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
SILLOD
|
MH-15-005-002-001/122
(AMSARI)
|
1815005002NRG24200320241734742
|
22/03/2024
|
MANKARNABAI DIGAMBAR BAVASKAR
|
1815005002WL097175
|
MANKARNABAI DIGAMBAR BAVASKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488334
|
|
Mrs. Mankarnabai Digambar Bavaskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
SILLOD
|
MH-15-005-002-001/152
(AMSARI)
|
1815005002NRG24200320241734795
|
22/03/2024
|
KIRAN RAJENDRA INGLE
|
1815005002WL097176
|
KIRAN RAJENDRA INGLE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488125
|
|
KIRAN RAJENDRA INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
SILLOD
|
MH-15-005-002-001/194
(AMSARI)
|
1815005002NRG24210320241752625
|
22/03/2024
|
RANJANABAI SURESH GAVANDE
|
1815005002WL097928
|
RANJANABAI SURESH GAVANDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488388
|
|
MRS RANJANABI SURESH GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
290
|
SILLOD
|
MH-15-005-002-001/216
(AMSARI)
|
1815005002NRG24200320241735038
|
22/03/2024
|
CHINDHUBA VITHOBA PAWAR
|
1815005002WL097186
|
CHINDHUBA VITHOBA PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488182
|
|
MR CHINDHUBA VITHOBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
SILLOD
|
MH-15-005-002-001/216
(AMSARI)
|
1815005002NRG24200320241735039
|
22/03/2024
|
RADHABAI CHINDHUBA PAWAR
|
1815005002WL097186
|
RADHABAI CHINDHUBA PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488122
|
|
MRS RADHABAI VITHUBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
SILLOD
|
MH-15-005-002-001/218
(AMSARI)
|
1815005002NRG24200320241734800
|
22/03/2024
|
SAHEBRAO VITHOBA PAWAR
|
1815005002WL097176
|
SAHEBRAO VITHOBA PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487788
|
|
MR SAHEBRAO VITHOBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
SILLOD
|
MH-15-005-002-001/218
(AMSARI)
|
1815005002NRG24200320241734801
|
22/03/2024
|
SUNITABAI SAHEBRAO PAWAR
|
1815005002WL097176
|
SUNITABAI SAHEBRAO PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488121
|
|
MRS SUNITA SAHEBRAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
SILLOD
|
MH-15-005-002-001/232
(AMSARI)
|
1815005002NRG24200320241734818
|
22/03/2024
|
DRAUPADA BAI PRABHU DANDGE
|
1815005002WL097177
|
DRAUPADA BAI PRABHU DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487958
|
|
MRS DHRUPADABAI PRABHAKAR DANDGE
|
STATE BANK OF INDIA(508548)
|
|
295
|
SILLOD
|
MH-15-005-002-001/232
(AMSARI)
|
1815005002NRG24200320241734819
|
22/03/2024
|
EKNATH PRABHU DANDGE
|
1815005002WL097177
|
EKNATH PRABHU DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488198
|
|
MR EKNATH PRABHAKAR DANDGE
|
STATE BANK OF INDIA(508548)
|
|
296
|
SILLOD
|
MH-15-005-002-001/232
(AMSARI)
|
1815005002NRG24200320241734821
|
22/03/2024
|
RAGHUNATH PRABHU DANDGE
|
1815005002WL097177
|
RAGHUNATH PRABHU DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488126
|
|
RAGHUNATH PRABHU DANDGE
|
HDFC BANK LTD(607152)
|
|
297
|
SILLOD
|
MH-15-005-002-001/254
(AMSARI)
|
1815005002NRG24200320241735044
|
22/03/2024
|
RANGNATH VAIBHAV RAKDE
|
1815005002WL097186
|
RANGNATH VAIBHAV RAKDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488118
|
|
MR RANGNATH WAMAN RAKADE
|
STATE BANK OF INDIA(508548)
|
|
298
|
SILLOD
|
MH-15-005-002-001/26
(AMSARI)
|
1815005002NRG24210320241752604
|
22/03/2024
|
TUKARAM ANANDA INGDE
|
1815005002WL097927
|
TUKARAM ANANDA INGDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488436
|
|
MR TUKARAM ANANDA INGALE
|
STATE BANK OF INDIA(508548)
|
|
299
|
SILLOD
|
MH-15-005-002-001/260
(AMSARI)
|
1815005002NRG24200320241734754
|
22/03/2024
|
NIKITA BABURAO DANDGE
|
1815005002WL097175
|
NIKITA BABURAO DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488340
|
|
MRS NIKITA BABURAO DANDGE
|
STATE BANK OF INDIA(508548)
|
|
300
|
SILLOD
|
MH-15-005-002-001/260
(AMSARI)
|
1815005002NRG24200320241734753
|
22/03/2024
|
VANDNA BABURAO DANDGE
|
1815005002WL097175
|
VANDNA BABURAO DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488257
|
|
MRS VANDANABAI BABURAO DANDGE
|
STATE BANK OF INDIA(508548)
|
|
301
|
SILLOD
|
MH-15-005-002-001/359
(AMSARI)
|
1815005002NRG24200320241734761
|
22/03/2024
|
EKNATH SHRIRANG GVHANDE
|
1815005002WL097175
|
EKNATH SHRIRANG GVHANDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488254
|
|
MR EKNATH SHRIRANG GAVNADE
|
STATE BANK OF INDIA(508548)
|
|
302
|
SILLOD
|
MH-15-005-002-001/397
(AMSARI)
|
1815005002NRG24210320241752609
|
22/03/2024
|
SANDEEP TUKARAM INGLE
|
1815005002WL097927
|
SANDEEP TUKARAM INGLE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488283
|
|
Mr. Sandip Tukaram Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
SILLOD
|
MH-15-005-002-001/406
(AMSARI)
|
1815005002NRG24200320241735100
|
22/03/2024
|
SANTOSH LAXMAN DANDGE
|
1815005002WL097188
|
SANTOSH LAXMAN DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488445
|
|
MR SANTOSH LAXMAN DANDGE
|
STATE BANK OF INDIA(508548)
|
|
304
|
SILLOD
|
MH-15-005-002-001/440
(AMSARI)
|
1815005002NRG24200320241735569
|
22/03/2024
|
ANANDIBAI RAMESH TARAL
|
1815005002WL097207
|
ANANDIBAI RAMESH TARAL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488335
|
|
Mrs. Anandabai Ramesh Taral
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
SILLOD
|
MH-15-005-002-001/444
(AMSARI)
|
1815005002NRG24200320241735057
|
22/03/2024
|
RAMESHWAR EKNATH INGLE
|
1815005002WL097186
|
RAMESHWAR EKNATH INGLE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488437
|
|
MR RAMESHWAR EKNATH INGALE
|
STATE BANK OF INDIA(508548)
|
|
306
|
SILLOD
|
MH-15-005-002-001/459
(AMSARI)
|
1815005002NRG24210320241752612
|
22/03/2024
|
RANJANABAI BHAGWAN DANDGE
|
1815005002WL097927
|
RANJANABAI BHAGWAN DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488353
|
|
Mrs. Ranjana Bhagvan Dandage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
SILLOD
|
MH-15-005-002-001/465
(AMSARI)
|
1815005002NRG24200320241735062
|
22/03/2024
|
GANGIDHAR LAXMAN SHELKE
|
1815005002WL097186
|
GANGIDHAR LAXMAN SHELKE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487896
|
|
MR GANJIDHAR LAXMAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
308
|
SILLOD
|
MH-15-005-002-001/465
(AMSARI)
|
1815005002NRG24200320241735060
|
22/03/2024
|
MURALIDHAR LAXMAN SHELAKE
|
1815005002WL097186
|
MURALIDHAR LAXMAN SHELAKE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487784
|
|
MURALIDHAR LAXMAN SHELAKE
|
HDFC BANK LTD(607152)
|
|
309
|
SILLOD
|
MH-15-005-002-001/469
(AMSARI)
|
1815005002NRG24200320241734863
|
22/03/2024
|
SUNIL VISHNU DANDGE
|
1815005002WL097179
|
SUNIL VISHNU DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488357
|
|
Mr. Sunil Vishnu Dandage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
SILLOD
|
MH-15-005-002-001/48
(AMSARI)
|
1815005002NRG24200320241735064
|
22/03/2024
|
RAHUL HARI JADHAV
|
1815005002WL097186
|
RAHUL HARI JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488387
|
|
MR RAHUL HARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
311
|
SILLOD
|
MH-15-005-002-001/491
(AMSARI)
|
1815005002NRG24210320241752634
|
22/03/2024
|
KISAN PANDURANG GAVANDE
|
1815005002WL097928
|
KISAN PANDURANG GAVANDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488253
|
|
KISAN PANDURANG GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
SILLOD
|
MH-15-005-002-001/499
(AMSARI)
|
1815005002NRG24200320241734865
|
22/03/2024
|
PANDURANG BHAGWAN PADALE
|
1815005002WL097179
|
PANDURANG BHAGWAN PADALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488284
|
|
PANDURANG BHAGAWAN PADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
SILLOD
|
MH-15-005-002-001/499
(AMSARI)
|
1815005002NRG24200320241734866
|
22/03/2024
|
SUVARNA PANDURANG PADALE
|
1815005002WL097179
|
SUVARNA PANDURANG PADALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488244
|
|
MR SUVARNA PANDURANG PADLE
|
STATE BANK OF INDIA(508548)
|
|
314
|
SILLOD
|
MH-15-005-002-001/5
(AMSARI)
|
1815005002NRG24200320241734810
|
22/03/2024
|
GAJANAN RAGHUNATH JADHAV
|
1815005002WL097176
|
GAJANAN RAGHUNATH JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487790
|
|
Gajanan Raghunath Jadhav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
315
|
SILLOD
|
MH-15-005-002-001/5
(AMSARI)
|
1815005002NRG24200320241734808
|
22/03/2024
|
RAGHUNATH JAGANNATH JADHAV
|
1815005002WL097176
|
RAGHUNATH JAGANNATH JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488252
|
|
MR RAGUHNATH NAGANANTH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
316
|
SILLOD
|
MH-15-005-002-001/559
(AMSARI)
|
1815005002NRG24210320241752637
|
22/03/2024
|
RAJU SHESHRAO AVAGHADE
|
1815005002WL097928
|
RAJU SHESHRAO AVAGHADE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487897
|
|
AVAGHADE RAJU SHESHRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
317
|
SILLOD
|
MH-15-005-002-001/638
(AMSARI)
|
1815005002NRG24200320241734860
|
22/03/2024
|
Jijabai Ramesh Bagul
|
1815005002WL097178
|
Jijabai Ramesh Bagul
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487861
|
|
JIJABAI RAMESH BAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
SILLOD
|
MH-15-005-002-001/638
(AMSARI)
|
1815005002NRG24200320241734859
|
22/03/2024
|
Ramesh Saluba Bagul
|
1815005002WL097178
|
Ramesh Saluba Bagul
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488091
|
|
RAMESH SALUBA BAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
SILLOD
|
MH-15-005-002-001/70
(AMSARI)
|
1815005002NRG24200320241734873
|
22/03/2024
|
ATMARAM GANGARAM JADHAV
|
1815005002WL097179
|
ATMARAM GANGARAM JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488092
|
|
MR ATMARAM GANGARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
320
|
SILLOD
|
MH-15-005-002-001/70
(AMSARI)
|
1815005002NRG24200320241734874
|
22/03/2024
|
BHAGWAT ATMARAM JADHAV
|
1815005002WL097179
|
BHAGWAT ATMARAM JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488197
|
|
MR BHGWAT ATMARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
321
|
SILLOD
|
MH-15-005-002-001/70
(AMSARI)
|
1815005002NRG24200320241734836
|
22/03/2024
|
SUPDABAI ATMARAM JADHAV
|
1815005002WL097177
|
SUPDABAI ATMARAM JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487986
|
|
MRS SUPDABAI ATMARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
322
|
SILLOD
|
MH-15-005-002-001/81
(AMSARI)
|
1815005002NRG24200320241734841
|
22/03/2024
|
CHANDRAKALABAI VISHNU DANDGE
|
1815005002WL097177
|
CHANDRAKALABAI VISHNU DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488540
|
|
MRS CHANDRAKALA VISHNU DANDGE
|
STATE BANK OF INDIA(508548)
|
|
323
|
SILLOD
|
MH-15-005-002-001/81
(AMSARI)
|
1815005002NRG24200320241734840
|
22/03/2024
|
VISHNU VITTHAL DANDGE
|
1815005002WL097177
|
VISHNU VITTHAL DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488541
|
|
VISHNU VITTHAL DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
SILLOD
|
MH-15-005-002-001/98
(AMSARI)
|
1815005002NRG24210320241752639
|
22/03/2024
|
CHHGAN SANPAT LOKHANDE
|
1815005002WL097928
|
CHHGAN SANPAT LOKHANDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488356
|
|
LONKHANDE CHHAGAN SAMPAT
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
325
|
SILLOD
|
MH-15-005-002-001/98
(AMSARI)
|
1815005002NRG24210320241752640
|
22/03/2024
|
Sangita Chagan Lokhande
|
1815005002WL097928
|
Sangita Chagan Lokhande
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487865
|
|
MRS SANGITA CHAGAN LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
326
|
SILLOD
|
MH-15-005-002-001/99
(AMSARI)
|
1815005002NRG24200320241735084
|
22/03/2024
|
RANGNATH MHADU DANDGE
|
1815005002WL097186
|
RANGNATH MHADU DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488195
|
|
RANGNATH MAHADU DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
327
|
SILLOD
|
MH-15-005-002-001/218
(AMSARI)
|
1815005002NRG24200320241734802
|
22/03/2024
|
PAWAR SHUBHAM SAHEBRAV
|
1815005002WL097176
|
PAWAR SHUBHAM SAHEBRAV
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487789
|
|
PAWAR SHUBHAM SAHEBRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
SILLOD
|
MH-15-005-002-001/220
(AMSARI)
|
1815005002NRG24200320241735091
|
22/03/2024
|
USHABAI ASHOK DANDGE
|
1815005002WL097188
|
USHABAI ASHOK DANDGE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
2094488155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
329
|
SILLOD
|
MH-15-005-002-001/232
(AMSARI)
|
1815005002NRG24200320241734820
|
22/03/2024
|
SUMITABAI EKNATH DANDAGE
|
1815005002WL097177
|
SUMITABAI EKNATH DANDAGE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488409
|
|
MRS SUMITRABAI EKNATH DANDAGE
|
STATE BANK OF INDIA(508548)
|
|
330
|
SILLOD
|
MH-15-005-002-001/254
(AMSARI)
|
1815005002NRG24200320241735045
|
22/03/2024
|
MEERABAI RANGNATH RAKDE
|
1815005002WL097186
|
MEERABAI RANGNATH RAKDE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488117
|
|
MIRABAI RANGNATH RAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
SILLOD
|
MH-15-005-002-001/26
(AMSARI)
|
1815005002NRG24210320241752605
|
22/03/2024
|
SHENFADA BAI TUKARAM INGDE
|
1815005002WL097927
|
SHENFADA BAI TUKARAM INGDE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488408
|
|
MRS SHENFADABI TUKARAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
332
|
SILLOD
|
MH-15-005-002-001/332
(AMSARI)
|
1815005002NRG24200320241734824
|
22/03/2024
|
MANISHA RATAN DANDGE
|
1815005002WL097177
|
MANISHA RATAN DANDGE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488291
|
|
MRS MANISHABAI RATAN DANDGE
|
STATE BANK OF INDIA(508548)
|
|
333
|
SILLOD
|
MH-15-005-002-001/364
(AMSARI)
|
1815005002NRG24210320241752630
|
22/03/2024
|
RAMESHWAR KISAN GAVANDE
|
1815005002WL097928
|
RAMESHWAR KISAN GAVANDE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488251
|
|
RAMESHWAR KISAN GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
SILLOD
|
MH-15-005-002-001/406
(AMSARI)
|
1815005002NRG24200320241735101
|
22/03/2024
|
PRAMILA SANTOSH DANDGE
|
1815005002WL097188
|
PRAMILA SANTOSH DANDGE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488293
|
|
MRS PRAMILA SANTOSH DANDGE
|
STATE BANK OF INDIA(508548)
|
|
335
|
SILLOD
|
MH-15-005-002-001/444
(AMSARI)
|
1815005002NRG24200320241735058
|
22/03/2024
|
PRAMILA RAMESHWAR INGLE
|
1815005002WL097186
|
PRAMILA RAMESHWAR INGLE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488088
|
|
Mrs. Prmila Rameshwar Ingle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
SILLOD
|
MH-15-005-002-001/469
(AMSARI)
|
1815005002NRG24200320241734864
|
22/03/2024
|
ANITA SUNIL DANDGE
|
1815005002WL097179
|
ANITA SUNIL DANDGE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488382
|
|
MRS ANITA SUNIL DANDGE
|
STATE BANK OF INDIA(508548)
|
|
337
|
SILLOD
|
MH-15-005-002-001/491
(AMSARI)
|
1815005002NRG24210320241752635
|
22/03/2024
|
PURNABAI KISAN GAVANDE
|
1815005002WL097928
|
PURNABAI KISAN GAVANDE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488256
|
|
PURNABAI KISAN GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
SILLOD
|
MH-15-005-002-001/564
(AMSARI)
|
1815005002NRG24200320241735069
|
22/03/2024
|
AMBADAS GANPAT PADALE
|
1815005002WL097186
|
AMBADAS GANPAT PADALE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488245
|
|
MR AMBADAS GANPAT PADALE
|
STATE BANK OF INDIA(508548)
|
|
339
|
SILLOD
|
MH-15-005-002-001/564
(AMSARI)
|
1815005002NRG24200320241735070
|
22/03/2024
|
ASHVINI AMBADAS PADALE
|
1815005002WL097186
|
ASHVINI AMBADAS PADALE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488292
|
|
MRS ASHWINI AMBADAS PADALE
|
STATE BANK OF INDIA(508548)
|
|
340
|
SILLOD
|
MH-15-005-002-001/567
(AMSARI)
|
1815005002NRG24200320241734857
|
22/03/2024
|
Sapna Vishwanath Dandage
|
1815005002WL097178
|
Sapna Vishwanath Dandage
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488087
|
|
MISS SAPNA VISHVANATH DANDAGE
|
STATE BANK OF INDIA(508548)
|
|
341
|
SILLOD
|
MH-15-005-002-001/567
(AMSARI)
|
1815005002NRG24200320241734856
|
22/03/2024
|
SHASHIKALABAI VISHWANATH DANDGE
|
1815005002WL097178
|
SHASHIKALABAI VISHWANATH DANDGE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487985
|
|
Mrs. SHASHIKALABAI VISHWANATH DANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
SILLOD
|
MH-15-005-002-001/567
(AMSARI)
|
1815005002NRG24200320241734855
|
22/03/2024
|
VISHWANATH SHIRIRANG DANDGE
|
1815005002WL097178
|
VISHWANATH SHIRIRANG DANDGE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487984
|
|
Mr. VISHWANATH SHRIRANG DANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
SILLOD
|
MH-15-005-002-001/623
(AMSARI)
|
1815005002NRG24200320241734780
|
22/03/2024
|
Dandge Santosh Bimrao
|
1815005002WL097175
|
Dandge Santosh Bimrao
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488337
|
|
DANDGE SANTOSH BHIMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
SILLOD
|
MH-15-005-002-001/623
(AMSARI)
|
1815005002NRG24200320241734835
|
22/03/2024
|
VIKAS BHIMRAO DANDGE
|
1815005002WL097177
|
VIKAS BHIMRAO DANDGE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488336
|
|
VIKAS BHIMRAO DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
SILLOD
|
MH-15-005-002-001/70
(AMSARI)
|
1815005002NRG24200320241734875
|
22/03/2024
|
CHHAYA BHAGWAT JADHAV
|
1815005002WL097179
|
CHHAYA BHAGWAT JADHAV
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488381
|
|
MRS CHAYA BHAGWAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
346
|
SILLOD
|
MH-15-005-041-001/121
(VANGI BK)
|
1815005041NRG24200320241748374
|
22/03/2024
|
JIJABAI PANDIT KAKDE
|
1815005041WL097759
|
JIJABAI PANDIT KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488063
|
|
JIJABAI PANDIT KAKDE
|
UNION BANK OF INDIA(508500)
|
|
347
|
SILLOD
|
MH-15-005-041-001/121
(VANGI BK)
|
1815005041NRG24200320241748373
|
22/03/2024
|
PANDIT BHAGAJI KAKDE
|
1815005041WL097759
|
PANDIT BHAGAJI KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488062
|
|
PANDIT BHAGAJI KAKADE
|
UNION BANK OF INDIA(508500)
|
|
348
|
SILLOD
|
MH-15-005-041-001/125
(VANGI BK)
|
1815005041NRG24200320241748403
|
22/03/2024
|
TAI SHRIRANG KAKDE
|
1815005041WL097761
|
TAI SHRIRANG KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488186
|
|
TAI SHRIRANG KAKDE
|
UNION BANK OF INDIA(508500)
|
|
349
|
SILLOD
|
MH-15-005-041-001/126
(VANGI BK)
|
1815005041NRG24200320241748404
|
22/03/2024
|
GANESH RAMKRUSHNA KAKDE
|
1815005041WL097761
|
GANESH RAMKRUSHNA KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488185
|
|
GANESH RAMKRUSHNA KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
SILLOD
|
MH-15-005-041-001/126
(VANGI BK)
|
1815005041NRG24200320241748405
|
22/03/2024
|
NANDABAI GANESH KAKDE
|
1815005041WL097761
|
NANDABAI GANESH KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488187
|
|
NANDABAI GANESH KAKDE
|
UNION BANK OF INDIA(508500)
|
|
351
|
SILLOD
|
MH-15-005-041-001/240
(VANGI BK)
|
1815005041NRG24200320241748376
|
22/03/2024
|
VIMAL ASHOK KAKDE
|
1815005041WL097759
|
VIMAL ASHOK KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488351
|
|
VIMAL ASHOK KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
SILLOD
|
MH-15-005-041-001/271
(VANGI BK)
|
1815005041NRG24200320241748355
|
22/03/2024
|
REKHABAI SUKHDEV PAWAR
|
1815005041WL097757
|
REKHABAI SUKHDEV PAWAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488064
|
|
REKHABAI SUKHDEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
SILLOD
|
MH-15-005-041-001/296
(VANGI BK)
|
1815005041NRG24200320241748381
|
22/03/2024
|
ASHA VISHNU KAKDE
|
1815005041WL097759
|
ASHA VISHNU KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488112
|
|
ASHA VISHNU KAKDE
|
UNION BANK OF INDIA(508500)
|
|
354
|
SILLOD
|
MH-15-005-041-001/296
(VANGI BK)
|
1815005041NRG24200320241748380
|
22/03/2024
|
VISHNU SUBHASH KAKDE
|
1815005041WL097759
|
VISHNU SUBHASH KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488127
|
|
VISHNU SUBHASH KAKDE
|
UNION BANK OF INDIA(508500)
|
|
355
|
SILLOD
|
MH-15-005-041-001/311-A
(VANGI BK)
|
1815005041NRG24200320241748396
|
22/03/2024
|
NILESH KADUBA SALVE
|
1815005041WL097760
|
NILESH KADUBA SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488298
|
|
NILESH KADUBA SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
SILLOD
|
MH-15-005-041-001/346
(VANGI BK)
|
1815005041NRG24200320241748298
|
22/03/2024
|
KESHAV SAMPATRAO SALVE
|
1815005041WL097752
|
KESHAV SAMPATRAO SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488299
|
|
KESHAV SAMPATRAO SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
SILLOD
|
MH-15-005-041-001/60
(VANGI BK)
|
1815005041NRG24200320241748386
|
22/03/2024
|
KAKDE RAMESH SANDU
|
1815005041WL097759
|
KAKDE RAMESH SANDU
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488065
|
|
RAMESH SANDU KAKDE
|
BANK OF INDIA(508505)
|
|
358
|
SILLOD
|
MH-15-005-041-001/60
(VANGI BK)
|
1815005041NRG24200320241748387
|
22/03/2024
|
KASABAI RAMESH KAKDE
|
1815005041WL097759
|
KASABAI RAMESH KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488066
|
|
KASABAI RAMESH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
SILLOD
|
MH-15-005-041-001/78
(VANGI BK)
|
1815005041NRG24200320241748305
|
22/03/2024
|
PANDIT BAJIRAO KAKDE
|
1815005041WL097752
|
PANDIT BAJIRAO KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488130
|
|
PANDIT BAJIRAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
SILLOD
|
MH-15-005-055-001/100
(UPALI)
|
1815005000NRG24220320241786124
|
22/03/2024
|
SONALI SUDAM SHEJUL
|
1815005WL099308
|
SONALI SUDAM SHEJUL
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2094488151
|
|
SONALI SUDAM SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
SILLOD
|
MH-15-005-055-001/100
(UPALI)
|
1815005000NRG24220320241786123
|
22/03/2024
|
TARA RAJU SHEJUL
|
1815005WL099308
|
TARA RAJU SHEJUL
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2094488240
|
|
TARABAI RAJENDRA SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
362
|
SILLOD
|
MH-15-005-055-001/104
(UPALI)
|
1815005000NRG24220320241786126
|
22/03/2024
|
SHOBHABAI YUVRAJ SHEJUL
|
1815005WL099308
|
SHOBHABAI YUVRAJ SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488067
|
|
SHOBHABAI YUVRAJ SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
363
|
SILLOD
|
MH-15-005-055-001/11
(UPALI)
|
1815005000NRG24220320241786127
|
22/03/2024
|
KADUBAI PRABHAKAR AHIRE
|
1815005WL099308
|
KADUBAI PRABHAKAR AHIRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488068
|
|
KADUBAI PRABHAKAR AHIRE
|
UNION BANK OF INDIA(508500)
|
|
364
|
SILLOD
|
MH-15-005-055-001/117
(UPALI)
|
1815005055NRG24210320241772262
|
22/03/2024
|
ASIF ABBAS PATHAN
|
1815005055WL098619
|
ASIF ABBAS PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487851
|
|
ASIF ABBAS PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
SILLOD
|
MH-15-005-055-001/117
(UPALI)
|
1815005000NRG24220320241786128
|
22/03/2024
|
SHAMIB ABBAS PATHAN
|
1815005WL099308
|
SHAMIB ABBAS PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488295
|
|
Miss. Shamib Abbas Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
SILLOD
|
MH-15-005-055-001/121
(UPALI)
|
1815005000NRG24220320241786129
|
22/03/2024
|
KAVITA SANDIP SHEJUL
|
1815005WL099308
|
KAVITA SANDIP SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488539
|
|
KAVITA SANDIP SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
367
|
SILLOD
|
MH-15-005-055-001/121
(UPALI)
|
1815005000NRG24220320241786130
|
22/03/2024
|
NARMADA RAMESHWAR SHEJUL
|
1815005WL099308
|
NARMADA RAMESHWAR SHEJUL
|
00468
|
UBIN0541826
|
819
|
819
|
Processed
|
23/03/2024
|
|
2094488239
|
|
NARMADA RAMESHWAR SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
368
|
SILLOD
|
MH-15-005-055-001/127
(UPALI)
|
1815005055NRG24210320241771870
|
22/03/2024
|
SHANKAR SHIVRAO SHEJUL
|
1815005055WL098606
|
SHANKAR SHIVRAO SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488051
|
|
SHANKAR SHIVRAO SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
SILLOD
|
MH-15-005-055-001/134
(UPALI)
|
1815005000NRG24220320241786132
|
22/03/2024
|
HASAN AZIZSHAH SHAH
|
1815005WL099308
|
HASAN AZIZSHAH SHAH
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2094488448
|
|
HASAN AJIJ SHAH
|
UNION BANK OF INDIA(508500)
|
|
370
|
SILLOD
|
MH-15-005-055-001/134
(UPALI)
|
1815005000NRG24220320241786133
|
22/03/2024
|
SHANINABI HASAN SHAHA
|
1815005WL099308
|
SHANINABI HASAN SHAHA
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2094487936
|
|
SHAMINABI HASAN SHAHA
|
UNION BANK OF INDIA(508500)
|
|
371
|
SILLOD
|
MH-15-005-055-001/139
(UPALI)
|
1815005055NRG24210320241771401
|
22/03/2024
|
RAHUL ANKUSH SHEJUL
|
1815005055WL098589
|
RAHUL ANKUSH SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488553
|
|
RAHUL ANKUSH SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
372
|
SILLOD
|
MH-15-005-055-001/139
(UPALI)
|
1815005055NRG24210320241771400
|
22/03/2024
|
RANI SADASHIV SHEJUL
|
1815005055WL098589
|
RANI SADASHIV SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488552
|
|
RANI SADASHIV SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
373
|
SILLOD
|
MH-15-005-055-001/139
(UPALI)
|
1815005055NRG24210320241771402
|
22/03/2024
|
ROHINI YOGESH SHEJUL
|
1815005055WL098589
|
ROHINI YOGESH SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487937
|
|
ROHINI YOGESH SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
374
|
SILLOD
|
MH-15-005-055-001/139
(UPALI)
|
1815005055NRG24210320241771403
|
22/03/2024
|
SAVITRI RAHUL SHEJUL
|
1815005055WL098589
|
SAVITRI RAHUL SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487935
|
|
SAVITRI RAHUL SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
375
|
SILLOD
|
MH-15-005-055-001/139
(UPALI)
|
1815005055NRG24210320241771398
|
22/03/2024
|
YOGESH ANKUSHRAO SHEJUL
|
1815005055WL098589
|
YOGESH ANKUSHRAO SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487934
|
|
YOGESH ANKUSHRAO SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
376
|
SILLOD
|
MH-15-005-055-001/14
(UPALI)
|
1815005055NRG24210320241771874
|
22/03/2024
|
NANA AMBADAS SHEJUL
|
1815005055WL098606
|
NANA AMBADAS SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488393
|
|
NANA AMBADAS SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
SILLOD
|
MH-15-005-055-001/154
(UPALI)
|
1815005055NRG24210320241771876
|
22/03/2024
|
NARAYAN DEVIDAS BHARATI
|
1815005055WL098606
|
NARAYAN DEVIDAS BHARATI
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488094
|
|
NARAYAN DEVIDAS BHARATI
|
UNION BANK OF INDIA(508500)
|
|
378
|
SILLOD
|
MH-15-005-055-001/165
(UPALI)
|
1815005055NRG24210320241771881
|
22/03/2024
|
KAMLESH RAMRAO SHEJUL
|
1815005055WL098606
|
KAMLESH RAMRAO SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487852
|
|
KAMLESH RAMRAO SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
379
|
SILLOD
|
MH-15-005-055-001/165
(UPALI)
|
1815005055NRG24210320241771880
|
22/03/2024
|
LATABAI RAMRAO SHEJUL
|
1815005055WL098606
|
LATABAI RAMRAO SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487847
|
|
LATABAI RAMRAO SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
SILLOD
|
MH-15-005-055-001/167
(UPALI)
|
1815005000NRG24220320241786139
|
22/03/2024
|
PRAMILA MADHAVRAO SHEJUL
|
1815005WL099308
|
PRAMILA MADHAVRAO SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488350
|
|
PRMILABAI MADHAVRAV SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
381
|
SILLOD
|
MH-15-005-055-001/167
(UPALI)
|
1815005055NRG24210320241771883
|
22/03/2024
|
SUDAM MADHAVRAV SHEJUL
|
1815005055WL098606
|
SUDAM MADHAVRAV SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488397
|
|
SUDAM MADHAVARAO SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
382
|
SILLOD
|
MH-15-005-055-001/167
(UPALI)
|
1815005055NRG24210320241771882
|
22/03/2024
|
VITTHAL MADHAVRAV SHEJUL
|
1815005055WL098606
|
VITTHAL MADHAVRAV SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488398
|
|
VITTHAL MADHAVRAV SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
383
|
SILLOD
|
MH-15-005-055-001/174
(UPALI)
|
1815005055NRG24210320241771885
|
22/03/2024
|
EKNATH GANPAT PARAVE
|
1815005055WL098606
|
EKNATH GANPAT PARAVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488390
|
|
EKNATH GANPAT PARAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
SILLOD
|
MH-15-005-055-001/174
(UPALI)
|
1815005055NRG24210320241771886
|
22/03/2024
|
KAMINA EKNATH PARAVE
|
1815005055WL098606
|
KAMINA EKNATH PARAVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488396
|
|
KAMINA EKNATH PARAVE
|
UNION BANK OF INDIA(508500)
|
|
385
|
SILLOD
|
MH-15-005-055-001/177
(UPALI)
|
1815005055NRG24210320241771890
|
22/03/2024
|
SUMAN SHRIRANG SHEJUL
|
1815005055WL098606
|
SUMAN SHRIRANG SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487850
|
|
SUMAN SHRIRANG SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
386
|
SILLOD
|
MH-15-005-055-001/177
(UPALI)
|
1815005055NRG24210320241771889
|
22/03/2024
|
VIJAY SHRIRANG SHEJUL
|
1815005055WL098606
|
VIJAY SHRIRANG SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488128
|
|
SHEJUL VIJAY SHRIRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
SILLOD
|
MH-15-005-055-001/19
(UPALI)
|
1815005000NRG24220320241786140
|
22/03/2024
|
LALITA GYANESHWAR JADHAV
|
1815005WL099308
|
LALITA GYANESHWAR JADHAV
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2094488181
|
|
LALITA DNYANESHWAR JADHAV
|
UNION BANK OF INDIA(508500)
|
|
388
|
SILLOD
|
MH-15-005-055-001/192
(UPALI)
|
1815005000NRG24220320241786141
|
22/03/2024
|
MANOJ RAMESH KOTIYE
|
1815005WL099308
|
MANOJ RAMESH KOTIYE
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2094488069
|
|
MANOJ RAMESH KOTIYE
|
UNION BANK OF INDIA(508500)
|
|
389
|
SILLOD
|
MH-15-005-055-001/194
(UPALI)
|
1815005055NRG24210320241771892
|
22/03/2024
|
GANESH SUBHASH SHEJUL
|
1815005055WL098606
|
GANESH SUBHASH SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488450
|
|
GANESH SUBHASH SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
390
|
SILLOD
|
MH-15-005-055-001/194
(UPALI)
|
1815005000NRG24220320241786142
|
22/03/2024
|
RADHABAI SUBHASH SHEJUL
|
1815005WL099308
|
RADHABAI SUBHASH SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488238
|
|
RADHABAI SUBHASH SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
391
|
SILLOD
|
MH-15-005-055-001/194
(UPALI)
|
1815005000NRG24220320241786143
|
22/03/2024
|
REKHA GANESH SHEJUL
|
1815005WL099308
|
REKHA GANESH SHEJUL
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2094488237
|
|
REKHA GANESH SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
392
|
SILLOD
|
MH-15-005-055-001/2
(UPALI)
|
1815005055NRG24210320241771418
|
22/03/2024
|
RAMDAS PRABHAT FOLANE
|
1815005055WL098589
|
RAMDAS PRABHAT FOLANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488145
|
|
RAMDAS PRABHAT FOLANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
SILLOD
|
MH-15-005-055-001/20
(UPALI)
|
1815005055NRG24210320241771423
|
22/03/2024
|
SHEJUL KALPESH SUBHASH
|
1815005055WL098589
|
SHEJUL KALPESH SUBHASH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488052
|
|
SHEJUL KALPESH SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
SILLOD
|
MH-15-005-055-001/20
(UPALI)
|
1815005055NRG24210320241771421
|
22/03/2024
|
SUBHASH JIJA SHEJUL
|
1815005055WL098589
|
SUBHASH JIJA SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488391
|
|
SUBHASH JIJA SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
SILLOD
|
MH-15-005-055-001/201
(UPALI)
|
1815005000NRG24220320241786144
|
22/03/2024
|
MANGAL SHIVAJI SHEJUL
|
1815005WL099308
|
MANGAL SHIVAJI SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488179
|
|
MANGALABAI SHIVAJI SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
396
|
SILLOD
|
MH-15-005-055-001/207
(UPALI)
|
1815005055NRG24210320241772266
|
22/03/2024
|
MUBARAK DAULATKHAN PATHAN
|
1815005055WL098619
|
MUBARAK DAULATKHAN PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488392
|
|
MUBARAK DAULATKHA PATHAN
|
UNION BANK OF INDIA(508500)
|
|
397
|
SILLOD
|
MH-15-005-055-001/219
(UPALI)
|
1815005055NRG24210320241771897
|
22/03/2024
|
KAUSHALYABAI NARAYAN SONET
|
1815005055WL098606
|
KAUSHALYABAI NARAYAN SONET
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488194
|
|
KAUSHALYABAI NARAYAN SONET
|
UNION BANK OF INDIA(508500)
|
|
398
|
SILLOD
|
MH-15-005-055-001/22
(UPALI)
|
1815005055NRG24210320241771900
|
22/03/2024
|
KRUSHNA KIRAN SHEJUL
|
1815005055WL098606
|
KRUSHNA KIRAN SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488123
|
|
KRUSHNA KIRAN SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
399
|
SILLOD
|
MH-15-005-055-001/222
(UPALI)
|
1815005055NRG24210320241771901
|
22/03/2024
|
DEVIDAS SHRIPAT JADHAV
|
1815005055WL098606
|
DEVIDAS SHRIPAT JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488285
|
|
DEVIDAS SHRIPAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
SILLOD
|
MH-15-005-055-001/223
(UPALI)
|
1815005055NRG24210320241771902
|
22/03/2024
|
KRISHNA SHRIPAT JADHAV
|
1815005055WL098606
|
KRISHNA SHRIPAT JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488289
|
|
KRSHNA SHRIPAT JADHAV
|
UNION BANK OF INDIA(508500)
|
|
401
|
SILLOD
|
MH-15-005-055-001/223
(UPALI)
|
1815005055NRG24210320241771903
|
22/03/2024
|
MANISHA KRUSHNA JADHAV
|
1815005055WL098606
|
MANISHA KRUSHNA JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488399
|
|
MANISHA KRUSHNA JADHAV
|
UNION BANK OF INDIA(508500)
|
|
402
|
SILLOD
|
MH-15-005-055-001/235
(UPALI)
|
1815005000NRG24220320241786145
|
22/03/2024
|
KASHINATH WALUBA PARAVE
|
1815005WL099308
|
KASHINATH WALUBA PARAVE
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2094488180
|
|
KASHINATH BALUBA PARWE
|
UNION BANK OF INDIA(508500)
|
|
403
|
SILLOD
|
MH-15-005-055-001/235
(UPALI)
|
1815005000NRG24220320241786146
|
22/03/2024
|
SUNITA KASHINATH PARAVE
|
1815005WL099308
|
SUNITA KASHINATH PARAVE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2094488070
|
|
SUNITA KASHINATH PARVE
|
UNION BANK OF INDIA(508500)
|
|
404
|
SILLOD
|
MH-15-005-055-001/241
(UPALI)
|
1815005055NRG24210320241772269
|
22/03/2024
|
NAVNATH BALA PARAVE
|
1815005055WL098619
|
NAVNATH BALA PARAVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488156
|
|
NAVNATH BALA PARAVE
|
UNION BANK OF INDIA(508500)
|
|
405
|
SILLOD
|
MH-15-005-055-001/241
(UPALI)
|
1815005055NRG24210320241772268
|
22/03/2024
|
SANGITA SANJAY PARVE
|
1815005055WL098619
|
SANGITA SANJAY PARVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488507
|
|
SANGITA SANJAY PARAVE
|
UNION BANK OF INDIA(508500)
|
|
406
|
SILLOD
|
MH-15-005-055-001/241
(UPALI)
|
1815005055NRG24210320241772267
|
22/03/2024
|
SANJAY BALA PARAVE
|
1815005055WL098619
|
SANJAY BALA PARAVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487857
|
|
SANJAY BALA PARAVE
|
UNION BANK OF INDIA(508500)
|
|
407
|
SILLOD
|
MH-15-005-055-001/27
(UPALI)
|
1815005055NRG24210320241772271
|
22/03/2024
|
SACHIN BHIKAN SHEJUL
|
1815005055WL098619
|
SACHIN BHIKAN SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488483
|
|
SACHIN BHIKAN SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
408
|
SILLOD
|
MH-15-005-055-001/273
(UPALI)
|
1815005000NRG24220320241786148
|
22/03/2024
|
USHA BALU DHAVALE
|
1815005WL099308
|
USHA BALU DHAVALE
|
00468
|
UBIN0541826
|
819
|
819
|
Processed
|
23/03/2024
|
|
2094488457
|
|
USHA BALU DHAVLE
|
UNION BANK OF INDIA(508500)
|
|
409
|
SILLOD
|
MH-15-005-055-001/274
(UPALI)
|
1815005055NRG24210320241771436
|
22/03/2024
|
RAJENDRA SHANKAR PARVE
|
1815005055WL098589
|
RAJENDRA SHANKAR PARVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488400
|
|
RAJENDRA SHANKAR PARVE
|
UNION BANK OF INDIA(508500)
|
|
410
|
SILLOD
|
MH-15-005-055-001/275
(UPALI)
|
1815005055NRG24210320241772275
|
22/03/2024
|
ANISA SHAKIL PATHAN
|
1815005055WL098619
|
ANISA SHAKIL PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487849
|
|
ANISA SHAKIL PATHAN
|
UNION BANK OF INDIA(508500)
|
|
411
|
SILLOD
|
MH-15-005-055-001/275
(UPALI)
|
1815005055NRG24210320241772273
|
22/03/2024
|
JETUNABI SIRAJ PATHAN
|
1815005055WL098619
|
JETUNABI SIRAJ PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488201
|
|
JAITUNABI SIRKHA PATHAN
|
UNION BANK OF INDIA(508500)
|
|
412
|
SILLOD
|
MH-15-005-055-001/275
(UPALI)
|
1815005055NRG24210320241772274
|
22/03/2024
|
SHAKIL SIRAJ PATHAN
|
1815005055WL098619
|
SHAKIL SIRAJ PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487848
|
|
SHAKIL SIRAJ PATHAN
|
BANDHAN BANK LIMITED(508753)
|
|
413
|
SILLOD
|
MH-15-005-055-001/277
(UPALI)
|
1815005000NRG24220320241786149
|
22/03/2024
|
SAGUNA RAVSAHEB SHEJUL
|
1815005WL099308
|
SAGUNA RAVSAHEB SHEJUL
|
00468
|
UBIN0541826
|
819
|
819
|
Processed
|
23/03/2024
|
|
2094487990
|
|
SAGUNA RAOSAHEB SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
414
|
SILLOD
|
MH-15-005-055-001/278
(UPALI)
|
1815005055NRG24210320241771909
|
22/03/2024
|
RAJENDRA HANUMANTRAO SHEJUL
|
1815005055WL098606
|
RAJENDRA HANUMANTRAO SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488434
|
|
RAJENDRA HANUMANTRAO SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
SILLOD
|
MH-15-005-055-001/280
(UPALI)
|
1815005055NRG24210320241771911
|
22/03/2024
|
AMBADAS BHAGWAN SHEJUL
|
1815005055WL098606
|
AMBADAS BHAGWAN SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488449
|
|
AMBADAS BHAGWAN SHEJUL
|
HDFC BANK LTD(607152)
|
|
416
|
SILLOD
|
MH-15-005-055-001/280
(UPALI)
|
1815005055NRG24210320241771912
|
22/03/2024
|
VAISHALI AMBADAS SHEJUL
|
1815005055WL098606
|
VAISHALI AMBADAS SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488452
|
|
Vaishali Ambadas Shejul
|
IDFC BANK LIMITED(608117)
|
|
417
|
SILLOD
|
MH-15-005-055-001/294
(UPALI)
|
1815005055NRG24210320241772279
|
22/03/2024
|
DATTATRY PRABHAT CHAVAN
|
1815005055WL098619
|
DATTATRY PRABHAT CHAVAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487856
|
|
DATTATRY PRABHAT CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
SILLOD
|
MH-15-005-055-001/294
(UPALI)
|
1815005055NRG24210320241772280
|
22/03/2024
|
MANGALABAI DATTATRY CHAVAN
|
1815005055WL098619
|
MANGALABAI DATTATRY CHAVAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487845
|
|
MANGALABAI DATTATYA CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
419
|
SILLOD
|
MH-15-005-055-001/3
(UPALI)
|
1815005055NRG24210320241772281
|
22/03/2024
|
KAUTIK BHIKA AUTE
|
1815005055WL098619
|
KAUTIK BHIKA AUTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488188
|
|
KAUTIK BHIKA AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
SILLOD
|
MH-15-005-055-001/312
(UPALI)
|
1815005055NRG24210320241771916
|
22/03/2024
|
NIRMALABAI PRAVIN SHEJUL
|
1815005055WL098606
|
NIRMALABAI PRAVIN SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487854
|
|
NIRMALABAI PRAVIN SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
SILLOD
|
MH-15-005-055-001/312
(UPALI)
|
1815005055NRG24210320241771915
|
22/03/2024
|
PRAVIN PRAKASH SHEJUL
|
1815005055WL098606
|
PRAVIN PRAKASH SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488394
|
|
PRAVIN PRAKASH SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
422
|
SILLOD
|
MH-15-005-055-001/312
(UPALI)
|
1815005055NRG24210320241771917
|
22/03/2024
|
PRAYAGBAI PRAKASH SHEJUL
|
1815005055WL098606
|
PRAYAGBAI PRAKASH SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487853
|
|
PRAYAGBAI PRAKASH SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
SILLOD
|
MH-15-005-055-001/346
(UPALI)
|
1815005055NRG24210320241772284
|
22/03/2024
|
CHUNNILAL PATANG TATU
|
1815005055WL098619
|
CHUNNILAL PATANG TATU
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488395
|
|
CHUNILAL PATANG TATU
|
UNION BANK OF INDIA(508500)
|
|
424
|
SILLOD
|
MH-15-005-055-001/346
(UPALI)
|
1815005055NRG24210320241772285
|
22/03/2024
|
POPAT CHUNNILAL TATU
|
1815005055WL098619
|
POPAT CHUNNILAL TATU
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488129
|
|
POPAT CHUNILAL TATU
|
UNION BANK OF INDIA(508500)
|
|
425
|
SILLOD
|
MH-15-005-055-001/35
(UPALI)
|
1815005055NRG24210320241772286
|
22/03/2024
|
RADHABAI VITHAL AUTE
|
1815005055WL098619
|
RADHABAI VITHAL AUTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488178
|
|
RADHABAI VITTHAL AUTE
|
UNION BANK OF INDIA(508500)
|
|
426
|
SILLOD
|
MH-15-005-055-001/35
(UPALI)
|
1815005000NRG24220320241786154
|
22/03/2024
|
VAISHALI AMBADAS AUTE
|
1815005WL099308
|
VAISHALI AMBADAS AUTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488236
|
|
VAISHALI AMBADAS AUTE
|
UNION BANK OF INDIA(508500)
|
|
427
|
SILLOD
|
MH-15-005-055-001/36
(UPALI)
|
1815005000NRG24220320241786156
|
22/03/2024
|
LILA LAKSHMAN SONAWANE
|
1815005WL099308
|
LILA LAKSHMAN SONAWANE
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2094488071
|
|
LEELA LAXMAN SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
428
|
SILLOD
|
MH-15-005-055-001/36
(UPALI)
|
1815005000NRG24220320241786155
|
22/03/2024
|
PUSHPAN VINOD SONAWANE
|
1815005WL099308
|
PUSHPAN VINOD SONAWANE
|
00468
|
UBIN0541826
|
819
|
819
|
Processed
|
23/03/2024
|
|
2094487989
|
|
PUSHPA VINOD SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
429
|
SILLOD
|
MH-15-005-055-001/376
(UPALI)
|
1815005000NRG24220320241786158
|
22/03/2024
|
RAVITA GAJANAN SHEJUL
|
1815005WL099308
|
RAVITA GAJANAN SHEJUL
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2094488138
|
|
RAVITA GAJANAN SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
430
|
SILLOD
|
MH-15-005-055-001/38
(UPALI)
|
1815005055NRG24210320241771443
|
22/03/2024
|
ASHOK RANGNATH SHEJUL
|
1815005055WL098589
|
ASHOK RANGNATH SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488082
|
|
ASHOK RANGNATH SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
431
|
SILLOD
|
MH-15-005-055-001/38
(UPALI)
|
1815005055NRG24210320241771444
|
22/03/2024
|
SUNANDABAI ASHOK SHEJUL
|
1815005055WL098589
|
SUNANDABAI ASHOK SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488093
|
|
SHEJUL NANDABAI ASHOK
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
432
|
SILLOD
|
MH-15-005-055-001/38
(UPALI)
|
1815005055NRG24210320241771445
|
22/03/2024
|
VINOD ASHOK SHEJUL
|
1815005055WL098589
|
VINOD ASHOK SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488451
|
|
ADARSH KUMAR SO SUB
|
BANK OF BARODA(606985)
|
|
433
|
SILLOD
|
MH-15-005-055-001/4
(UPALI)
|
1815005055NRG24210320241771448
|
22/03/2024
|
GANESH MACHINDRA SHEJUL
|
1815005055WL098589
|
GANESH MACHINDRA SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488073
|
|
GANESH MACHHINDRA SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
434
|
SILLOD
|
MH-15-005-055-001/4
(UPALI)
|
1815005055NRG24210320241771447
|
22/03/2024
|
MANOJ MACHINDRA SHEJUL
|
1815005055WL098589
|
MANOJ MACHINDRA SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488072
|
|
MANOJ MACHHINDRA SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
435
|
SILLOD
|
MH-15-005-055-001/44
(UPALI)
|
1815005055NRG24210320241771929
|
22/03/2024
|
KASHINATH PUNDALIK FOLANE
|
1815005055WL098606
|
KASHINATH PUNDALIK FOLANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487938
|
|
KASHINATH PUNDALIK FOLANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
SILLOD
|
MH-15-005-055-001/46
(UPALI)
|
1815005055NRG24210320241772296
|
22/03/2024
|
BHAGYASRI SOMINATH PANDHARE
|
1815005055WL098619
|
BHAGYASRI SOMINATH PANDHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487855
|
|
BHAGYSHRI SOMINATH PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
SILLOD
|
MH-15-005-055-001/46
(UPALI)
|
1815005055NRG24210320241772295
|
22/03/2024
|
SOMINATH SHALIK PANDHARE
|
1815005055WL098619
|
SOMINATH SHALIK PANDHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487846
|
|
SOMINATH SHALIGRAM PANDHARE
|
UNION BANK OF INDIA(508500)
|
|
438
|
SILLOD
|
MH-15-005-055-001/46
(UPALI)
|
1815005000NRG24220320241786161
|
22/03/2024
|
VANDANA NANDU PANDHARE
|
1815005WL099308
|
VANDANA NANDU PANDHARE
|
00468
|
UBIN0541826
|
546
|
546
|
Processed
|
23/03/2024
|
|
2094488150
|
|
VANDANA NANDU PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
SILLOD
|
MH-15-005-055-001/51
(UPALI)
|
1815005000NRG24220320241786162
|
22/03/2024
|
MANGLA NARAYAN PANDHARE
|
1815005WL099308
|
MANGLA NARAYAN PANDHARE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2094488506
|
|
MANGALA NARAYAN PANDHARE
|
UNION BANK OF INDIA(508500)
|
|
440
|
SILLOD
|
MH-15-005-055-001/54
(UPALI)
|
1815005000NRG24220320241786164
|
22/03/2024
|
CHANDRAKALABAI KAKASAHEB AUTE
|
1815005WL099308
|
CHANDRAKALABAI KAKASAHEB AUTE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2094488075
|
|
CHANDRAKALA KAKASAHEB AUTE
|
UNION BANK OF INDIA(508500)
|
|
441
|
SILLOD
|
MH-15-005-055-001/54
(UPALI)
|
1815005000NRG24220320241786163
|
22/03/2024
|
KAKASAHEB PANDURANG AUTE
|
1815005WL099308
|
KAKASAHEB PANDURANG AUTE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2094488074
|
|
KAKASAHEB PANDURANG AUTE
|
UNION BANK OF INDIA(508500)
|
|
442
|
SILLOD
|
MH-15-005-055-001/56
(UPALI)
|
1815005000NRG24220320241786165
|
22/03/2024
|
JANABAI SARJERAO AUTE
|
1815005WL099308
|
JANABAI SARJERAO AUTE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2094488192
|
|
JANABAI SARJERAO AUTE
|
UNION BANK OF INDIA(508500)
|
|
443
|
SILLOD
|
MH-15-005-055-001/87
(UPALI)
|
1815005000NRG24220320241786173
|
22/03/2024
|
ASHOK RAGHUNATH SHEJUL
|
1815005WL099308
|
ASHOK RAGHUNATH SHEJUL
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2094487908
|
|
ASHOK RAGHUNATH SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
444
|
SILLOD
|
MH-15-005-055-001/87
(UPALI)
|
1815005000NRG24220320241786172
|
22/03/2024
|
SHARDABAI RAGHUNATH SHEJUL
|
1815005WL099308
|
SHARDABAI RAGHUNATH SHEJUL
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2094488193
|
|
SHARDABAI RAGHUNATH SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
445
|
SILLOD
|
MH-15-005-055-001/93
(UPALI)
|
1815005055NRG24210320241771930
|
22/03/2024
|
MADHUKAR SALUBA JADAV
|
1815005055WL098606
|
MADHUKAR SALUBA JADAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488189
|
|
MADHUKAR SALUBA JADAV
|
UNION BANK OF INDIA(508500)
|
|
446
|
SILLOD
|
MH-15-005-055-001/93
(UPALI)
|
1815005000NRG24220320241786177
|
22/03/2024
|
SHOBHA MADHUKAR JADHAV
|
1815005WL099308
|
SHOBHA MADHUKAR JADHAV
|
00468
|
UBIN0541826
|
835
|
835
|
Processed
|
23/03/2024
|
|
2094488235
|
|
SHOBHABAI MADHUKAR JADHAV
|
UNION BANK OF INDIA(508500)
|
|
447
|
SILLOD
|
MH-15-005-055-001/98
(UPALI)
|
1815005000NRG24220320241786178
|
22/03/2024
|
RUKHMANBAI SANJAY SHEJUL
|
1815005WL099308
|
RUKHMANBAI SANJAY SHEJUL
|
00468
|
UBIN0541826
|
835
|
835
|
Processed
|
23/03/2024
|
|
2094488107
|
|
RUKHMANBAI SANJAY SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
448
|
SILLOD
|
MH-15-005-072-001/124
(SHINDEPHAL)
|
1815005072NRG24220320241783341
|
22/03/2024
|
SUVARNA SUNIL KHANDAVE
|
1815005072WL099131
|
SUVARNA SUNIL KHANDAVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487955
|
|
SUVRANA SUNIL KHANDVE
|
UNION BANK OF INDIA(508500)
|
|
449
|
SILLOD
|
MH-15-005-072-001/284
(SHINDEPHAL)
|
1815005072NRG24220320241783347
|
22/03/2024
|
SARALABAI DHONDU AKKALKAR
|
1815005072WL099131
|
SARALABAI DHONDU AKKALKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487957
|
|
SARLABAI DHONDIRAM AKKALKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158099
|
158099
|
|
|
|
|
|
|
|
|
450
|
SILLOD
|
MH-15-005-010-001/1994
(ANDHARI)
|
1815005010NRG24220320241793127
|
22/03/2024
|
Anita ambadas tayde
|
1815005010WL099655
|
Anita ambadas tayde
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488204
|
|
ANITA AMBADAS TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
SILLOD
|
MH-15-005-010-001/2760
(ANDHARI)
|
1815005010NRG24210320241775533
|
22/03/2024
|
SURAJ MADHUKAR GORE
|
1815005010WL098755
|
SURAJ MADHUKAR GORE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487840
|
|
SURAJ MADHUKAR GORE
|
UNION BANK OF INDIA(508500)
|
|
452
|
SILLOD
|
MH-15-005-041-001/371
(VANGI BK)
|
1815005041NRG24200320241748360
|
22/03/2024
|
ASHWINI DNYANESHWAR SALVE
|
1815005041WL097757
|
ASHWINI DNYANESHWAR SALVE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488043
|
|
Ashwini Dnyaneshwar Salve
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
453
|
SILLOD
|
MH-15-005-002-001/11
(AMSARI)
|
1815005002NRG24200320241734737
|
22/03/2024
|
Laxmibai Balvaanta Suradkar
|
1815005002WL097175
|
Laxmibai Balvaanta Suradkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488106
|
|
LAXMIBAI BALVAANTA SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
SILLOD
|
MH-15-005-002-001/11
(AMSARI)
|
1815005002NRG24200320241734738
|
22/03/2024
|
VANDANA MANOHAR SURADKAR
|
1815005002WL097175
|
VANDANA MANOHAR SURADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488242
|
|
VANDANA MANOHAR SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
SILLOD
|
MH-15-005-002-001/255
(AMSARI)
|
1815005002NRG24200320241734806
|
22/03/2024
|
PRAYAGBAI PANDURANG WAGH
|
1815005002WL097176
|
PRAYAGBAI PANDURANG WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488454
|
|
PRAYAG PANDURANG WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
SILLOD
|
MH-15-005-002-001/397
(AMSARI)
|
1815005002NRG24210320241752610
|
22/03/2024
|
Sima Sandip Ingale
|
1815005002WL097927
|
Sima Sandip Ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488095
|
|
SIMA SANDIP INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
SILLOD
|
MH-15-005-002-001/447
(AMSARI)
|
1815005002NRG24200320241734775
|
22/03/2024
|
Manda Yogesh Sable
|
1815005002WL097175
|
Manda Yogesh Sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488105
|
|
MANDABAI YOGESH SABLAE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
SILLOD
|
MH-15-005-002-001/623
(AMSARI)
|
1815005002NRG24200320241734779
|
22/03/2024
|
Mangalabai Bhimrao Dandge
|
1815005002WL097175
|
Mangalabai Bhimrao Dandge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488137
|
|
MANGALABAI BHIMARAO DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
SILLOD
|
MH-15-005-002-001/638
(AMSARI)
|
1815005002NRG24200320241735075
|
22/03/2024
|
Avinash Baburao Bagul
|
1815005002WL097186
|
Avinash Baburao Bagul
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488086
|
|
AVINASH BABURAO BAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
SILLOD
|
MH-15-005-010-001/1046
(ANDHARI)
|
1815005010NRG24210320241772170
|
22/03/2024
|
KARBHARI BHAVRAO TAYDE
|
1815005010WL098615
|
KARBHARI BHAVRAO TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487806
|
|
KARBHARI BHAVRAO TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
SILLOD
|
MH-15-005-010-001/1046
(ANDHARI)
|
1815005010NRG24210320241772171
|
22/03/2024
|
RADHABI KARBHARI TAYDE
|
1815005010WL098615
|
RADHABI KARBHARI TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488017
|
|
RADHABAI KARBHARI TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
SILLOD
|
MH-15-005-010-001/171
(ANDHARI)
|
1815005010NRG24210320241775573
|
22/03/2024
|
NANDA RAMDAS KATKAR
|
1815005010WL098757
|
NANDA RAMDAS KATKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487799
|
|
NANDA RAMDAS KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
SILLOD
|
MH-15-005-010-001/189
(ANDHARI)
|
1815005010NRG24210320241775519
|
22/03/2024
|
BHARAT TUKARAM KAMBLE
|
1815005010WL098755
|
BHARAT TUKARAM KAMBLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487981
|
|
BHARAT TUKARAM KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
SILLOD
|
MH-15-005-010-001/189
(ANDHARI)
|
1815005010NRG24210320241775520
|
22/03/2024
|
SUNANDA BHARAT KAMBLE
|
1815005010WL098755
|
SUNANDA BHARAT KAMBLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487982
|
|
SUNANDA BHARAT KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
SILLOD
|
MH-15-005-010-001/1912
(ANDHARI)
|
1815005010NRG24210320241775574
|
22/03/2024
|
SANTOSH SHRIRANG GORE
|
1815005010WL098757
|
SANTOSH SHRIRANG GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488060
|
|
SANTOSH SHRIRANG GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
SILLOD
|
MH-15-005-010-001/1912
(ANDHARI)
|
1815005010NRG24210320241775575
|
22/03/2024
|
SHARDABAI SANTOSH GORE
|
1815005010WL098757
|
SHARDABAI SANTOSH GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488061
|
|
SHARDABAI SANTOSH GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
SILLOD
|
MH-15-005-010-001/197
(ANDHARI)
|
1815005010NRG24210320241772022
|
22/03/2024
|
POOJA DNYANESHWAR TAYDE
|
1815005010WL098611
|
POOJA DNYANESHWAR TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487798
|
|
POOJA DNYANESWAR TAYADE
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
468
|
SILLOD
|
MH-15-005-010-001/2011
(ANDHARI)
|
1815005010NRG24210320241775618
|
22/03/2024
|
KARUNABAI DATTU TAYADE
|
1815005010WL098758
|
KARUNABAI DATTU TAYADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488019
|
|
KARUNABAI DATTU TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
SILLOD
|
MH-15-005-010-001/204
(ANDHARI)
|
1815005010NRG24220320241793128
|
22/03/2024
|
JAYSHREE DILLP SONWANE
|
1815005010WL099655
|
JAYSHREE DILLP SONWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488207
|
|
JAYSHREE DILIP SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
SILLOD
|
MH-15-005-010-001/2135
(ANDHARI)
|
1815005010NRG24210320241775524
|
22/03/2024
|
GANESH SANDU KHARATE
|
1815005010WL098755
|
GANESH SANDU KHARATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488024
|
|
GANESH SANDU KHARATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
SILLOD
|
MH-15-005-010-001/2135
(ANDHARI)
|
1815005010NRG24210320241775527
|
22/03/2024
|
LAKSHMIBAI SANDU KHARATE
|
1815005010WL098755
|
LAKSHMIBAI SANDU KHARATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487905
|
|
LAKSHMIBAI SANDU KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
SILLOD
|
MH-15-005-010-001/2135
(ANDHARI)
|
1815005010NRG24210320241775525
|
22/03/2024
|
RUKHAMAN GANESH KHARATE
|
1815005010WL098755
|
RUKHAMAN GANESH KHARATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488020
|
|
RUKHMAN GANESH KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
SILLOD
|
MH-15-005-010-001/2135
(ANDHARI)
|
1815005010NRG24210320241775526
|
22/03/2024
|
SANDU JAYAJI KHARATE
|
1815005010WL098755
|
SANDU JAYAJI KHARATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487904
|
|
SANDU JAYAJI KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
SILLOD
|
MH-15-005-010-001/2258
(ANDHARI)
|
1815005010NRG24210320241775530
|
22/03/2024
|
ANIL GANPAT GORE
|
1815005010WL098755
|
ANIL GANPAT GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488009
|
|
ANIL GANPAT GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
SILLOD
|
MH-15-005-010-001/2280
(ANDHARI)
|
1815005010NRG24210320241772026
|
22/03/2024
|
SULOCHANA SOMINATH PANDAV
|
1815005010WL098611
|
SULOCHANA SOMINATH PANDAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488027
|
|
SULOCHNABAI SOMINATH PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
SILLOD
|
MH-15-005-010-001/2354
(ANDHARI)
|
1815005010NRG24210320241772088
|
22/03/2024
|
SHANTABAI RAJU TAYDE
|
1815005010WL098613
|
SHANTABAI RAJU TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488004
|
|
SHANTABAI RAJU TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
SILLOD
|
MH-15-005-010-001/2410
(ANDHARI)
|
1815005010NRG24210320241772177
|
22/03/2024
|
KRISHNA BHIKA PANDAV
|
1815005010WL098615
|
KRISHNA BHIKA PANDAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488033
|
|
KRISHNA BHIKA PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
SILLOD
|
MH-15-005-010-001/2410
(ANDHARI)
|
1815005010NRG24210320241772180
|
22/03/2024
|
PANDAV PANCHAPHULA RAMESHWAR
|
1815005010WL098615
|
PANDAV PANCHAPHULA RAMESHWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488104
|
|
PANDAV PANCHAPHULA RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
SILLOD
|
MH-15-005-010-001/268
(ANDHARI)
|
1815005010NRG24210320241775631
|
22/03/2024
|
LAKSHAMIBAI TEJRAO WAGH
|
1815005010WL098758
|
LAKSHAMIBAI TEJRAO WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488028
|
|
LAKSHAMIBAI TEJRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
SILLOD
|
MH-15-005-010-001/2718
(ANDHARI)
|
1815005010NRG24210320241775585
|
22/03/2024
|
RUPALI SANTOSH WANKHEDE
|
1815005010WL098757
|
RUPALI SANTOSH WANKHEDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488014
|
|
SALVE ROOPALI ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
SILLOD
|
MH-15-005-010-001/2753
(ANDHARI)
|
1815005010NRG24210320241776665
|
22/03/2024
|
MIRABAI MAROTI GORE
|
1815005010WL098791
|
MIRABAI MAROTI GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487797
|
|
MIRABAI MAROTI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
SILLOD
|
MH-15-005-010-001/2760
(ANDHARI)
|
1815005010NRG24210320241775534
|
22/03/2024
|
JAYSHRI SURAJ GORE
|
1815005010WL098755
|
JAYSHRI SURAJ GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488016
|
|
JAYSHRI SURAJ GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
SILLOD
|
MH-15-005-010-001/2763
(ANDHARI)
|
1815005010NRG24210320241775592
|
22/03/2024
|
ASHWINI YOGESH DANGODE
|
1815005010WL098757
|
ASHWINI YOGESH DANGODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487796
|
|
ASHWINI YOGESH DANGODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
SILLOD
|
MH-15-005-010-001/2764
(ANDHARI)
|
1815005010NRG24210320241775594
|
22/03/2024
|
SHITAL SHIVAJI DANGODE
|
1815005010WL098757
|
SHITAL SHIVAJI DANGODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488012
|
|
SHITAL SHIVAJI DANGODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
SILLOD
|
MH-15-005-010-001/2778
(ANDHARI)
|
1815005010NRG24210320241775635
|
22/03/2024
|
LAKSHMIBAI VILAS TAYDE
|
1815005010WL098758
|
LAKSHMIBAI VILAS TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488059
|
|
LAKSHMIBAI VILAS TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
SILLOD
|
MH-15-005-010-001/2780
(ANDHARI)
|
1815005010NRG24210320241775638
|
22/03/2024
|
SUNITA RAMCHANDRA DANGODE
|
1815005010WL098758
|
SUNITA RAMCHANDRA DANGODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487943
|
|
SUNITA RAMCHANDRA DANGODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
SILLOD
|
MH-15-005-010-001/329
(ANDHARI)
|
1815005010NRG24210320241776667
|
22/03/2024
|
BANDU UTTAM GHADMODE
|
1815005010WL098791
|
BANDU UTTAM GHADMODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488010
|
|
BANDU UTTAM GHADMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
SILLOD
|
MH-15-005-010-001/3741
(ANDHARI)
|
1815005010NRG24210320241775646
|
22/03/2024
|
PRABHAKAR MANIKRAO WAGH
|
1815005010WL098758
|
PRABHAKAR MANIKRAO WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487801
|
|
PRABHAKAR MANIKARAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
SILLOD
|
MH-15-005-010-001/3741
(ANDHARI)
|
1815005010NRG24210320241775647
|
22/03/2024
|
VANDANA PRABHAKAR WAGH
|
1815005010WL098758
|
VANDANA PRABHAKAR WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487802
|
|
VANDANA PRABHAKAR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
SILLOD
|
MH-15-005-010-001/3759
(ANDHARI)
|
1815005010NRG24210320241775541
|
22/03/2024
|
MANISHA RAMESHWAR JADHAV
|
1815005010WL098755
|
MANISHA RAMESHWAR JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488015
|
|
MANISHA RAMESHWAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
SILLOD
|
MH-15-005-010-001/3760
(ANDHARI)
|
1815005010NRG24210320241775543
|
22/03/2024
|
PARIGA ISHWAR JADHAV
|
1815005010WL098755
|
PARIGA ISHWAR JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487800
|
|
PARIGA ISHWAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
SILLOD
|
MH-15-005-010-001/408
(ANDHARI)
|
1815005010NRG24210320241775545
|
22/03/2024
|
VIMALBAI VISHNU PANDAV
|
1815005010WL098755
|
VIMALBAI VISHNU PANDAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488022
|
|
VIMALBAI VISHNU PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
SILLOD
|
MH-15-005-010-001/439
(ANDHARI)
|
1815005010NRG24220320241793143
|
22/03/2024
|
RUKHAMANBAI DHRUPAT TAYDE
|
1815005010WL099655
|
RUKHAMANBAI DHRUPAT TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488032
|
|
RUKHAMANBAI DHRUPAT TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
SILLOD
|
MH-15-005-010-001/531
(ANDHARI)
|
1815005010NRG24210320241775552
|
22/03/2024
|
KRUSHNA SANJAY PANDAV
|
1815005010WL098755
|
KRUSHNA SANJAY PANDAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488013
|
|
KRUSHNA SANJAY PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
SILLOD
|
MH-15-005-010-001/531
(ANDHARI)
|
1815005010NRG24210320241775553
|
22/03/2024
|
YOGESH SANJAY PANDAV
|
1815005010WL098755
|
YOGESH SANJAY PANDAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487983
|
|
YOGESH SANJAY PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
SILLOD
|
MH-15-005-010-001/593
(ANDHARI)
|
1815005010NRG24210320241776673
|
22/03/2024
|
SANGITA SANJAY TODKAR
|
1815005010WL098791
|
SANGITA SANJAY TODKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487803
|
|
SANGITA SANJAY TODKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
SILLOD
|
MH-15-005-010-001/637
(ANDHARI)
|
1815005010NRG24210320241772102
|
22/03/2024
|
KAMALBAI KISAN GORE
|
1815005010WL098613
|
KAMALBAI KISAN GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488003
|
|
KAMALBAI KISAN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
SILLOD
|
MH-15-005-010-001/642
(ANDHARI)
|
1815005010NRG24210320241772105
|
22/03/2024
|
CHANDRAKALABAI LAXMAN PANDAV
|
1815005010WL098613
|
CHANDRAKALABAI LAXMAN PANDAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488005
|
|
CHANDRAKALABAI LAXMAN PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
SILLOD
|
MH-15-005-010-001/686
(ANDHARI)
|
1815005010NRG24210320241775555
|
22/03/2024
|
PANDURANG ANANDA GORE
|
1815005010WL098755
|
PANDURANG ANANDA GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488023
|
|
PANDURANG ANANDA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
SILLOD
|
MH-15-005-010-001/686
(ANDHARI)
|
1815005010NRG24210320241775556
|
22/03/2024
|
SHIVAJI PANDURANG GORE
|
1815005010WL098755
|
SHIVAJI PANDURANG GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487977
|
|
MR SHIVAJI PANDURANG GORE
|
STATE BANK OF INDIA(508548)
|
|
501
|
SILLOD
|
MH-15-005-010-001/756
(ANDHARI)
|
1815005010NRG24210320241775650
|
22/03/2024
|
BHAGWANTA MAHADU DANGODE
|
1815005010WL098758
|
BHAGWANTA MAHADU DANGODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488030
|
|
BHAGWANTA MAHADU DANGODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
SILLOD
|
MH-15-005-010-001/756
(ANDHARI)
|
1815005010NRG24210320241775652
|
22/03/2024
|
ROHIDAS BHAGWANTA DANGODE
|
1815005010WL098758
|
ROHIDAS BHAGWANTA DANGODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487805
|
|
ROHIDAS BHAGWANTA DANGODE
|
UNION BANK OF INDIA(508500)
|
|
503
|
SILLOD
|
MH-15-005-010-001/756
(ANDHARI)
|
1815005010NRG24210320241775651
|
22/03/2024
|
UJJAVALABAI BHAGVANTA DANGODE
|
1815005010WL098758
|
UJJAVALABAI BHAGVANTA DANGODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488031
|
|
UJJAVALABAI BHAGVANTA DANGODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
SILLOD
|
MH-15-005-010-001/759
(ANDHARI)
|
1815005010NRG24210320241775773
|
22/03/2024
|
Ashok Pandurang Tayde
|
1815005010WL098762
|
Ashok Pandurang Tayde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488026
|
|
Ashok Pandurang Tayde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
SILLOD
|
MH-15-005-010-001/759
(ANDHARI)
|
1815005010NRG24210320241775774
|
22/03/2024
|
LILABAI ASHOK TAYDE
|
1815005010WL098762
|
LILABAI ASHOK TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488025
|
|
LILABAI ASHOK TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
SILLOD
|
MH-15-005-010-001/857
(ANDHARI)
|
1815005010NRG24210320241775658
|
22/03/2024
|
RANJANA YOGESH TAYDE
|
1815005010WL098758
|
RANJANA YOGESH TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487988
|
|
RANJANA YOGESH TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
SILLOD
|
MH-15-005-010-001/857
(ANDHARI)
|
1815005010NRG24210320241775657
|
22/03/2024
|
YOGESH MADHAVRAO TAYDE
|
1815005010WL098758
|
YOGESH MADHAVRAO TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487987
|
|
YOGESH MADHAVARO TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
SILLOD
|
MH-15-005-010-001/871
(ANDHARI)
|
1815005010NRG24210320241775559
|
22/03/2024
|
SANGITA SURESH GORE
|
1815005010WL098755
|
SANGITA SURESH GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488556
|
|
SANGITA SURESH GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
SILLOD
|
MH-15-005-010-001/930
(ANDHARI)
|
1815005010NRG24210320241775611
|
22/03/2024
|
CHHAYABAI BALU GORE
|
1815005010WL098757
|
CHHAYABAI BALU GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488021
|
|
CHAYABAI BALU GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
SILLOD
|
MH-15-005-010-001/941
(ANDHARI)
|
1815005010NRG24210320241775660
|
22/03/2024
|
KARBHARI MAHADU DANGODE
|
1815005010WL098758
|
KARBHARI MAHADU DANGODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487807
|
|
KARBHARI MAHADU DANGODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
SILLOD
|
MH-15-005-010-001/943
(ANDHARI)
|
1815005010NRG24210320241772114
|
22/03/2024
|
PANDURANG PUNJAJI TAYDE
|
1815005010WL098613
|
PANDURANG PUNJAJI TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488029
|
|
PANDURANG PUNJAJI TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
SILLOD
|
MH-15-005-010-001/963
(ANDHARI)
|
1815005010NRG24210320241772116
|
22/03/2024
|
BHIKAN PUNJAJI TAYDE
|
1815005010WL098613
|
BHIKAN PUNJAJI TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488011
|
|
BHIKAN PUNJAJI TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
SILLOD
|
MH-15-005-010-001/963
(ANDHARI)
|
1815005010NRG24210320241772117
|
22/03/2024
|
RANJANA BHIKAN TAYDE
|
1815005010WL098613
|
RANJANA BHIKAN TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487942
|
|
RNJANA BHIKKAN TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
SILLOD
|
MH-15-005-010-001/968
(ANDHARI)
|
1815005010NRG24220320241793151
|
22/03/2024
|
SUNIL NAMDEV TAYDE
|
1815005010WL099655
|
SUNIL NAMDEV TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487979
|
|
SUNIL NAMDEV TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
SILLOD
|
MH-15-005-010-001/979
(ANDHARI)
|
1815005010NRG24210320241772204
|
22/03/2024
|
ARUNA MADHUKAR TAYDE
|
1815005010WL098615
|
ARUNA MADHUKAR TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487804
|
|
ARUNA MADHUKAR TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
SILLOD
|
MH-15-005-010-001/980
(ANDHARI)
|
1815005010NRG24210320241772206
|
22/03/2024
|
NIKITA DATTU TAYDE
|
1815005010WL098615
|
NIKITA DATTU TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488018
|
|
NIKITA DATTU TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
SILLOD
|
MH-15-005-041-001/135
(VANGI BK)
|
1815005041NRG24200320241748391
|
22/03/2024
|
Sunita Pandhari Salve
|
1815005041WL097760
|
Sunita Pandhari Salve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488135
|
|
SUNITA PANDHARI SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
SILLOD
|
MH-15-005-041-001/136
(VANGI BK)
|
1815005041NRG24200320241748293
|
22/03/2024
|
shilabai Manik salve
|
1815005041WL097752
|
shilabai Manik salve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488054
|
|
SHILABAI MANIK SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
SILLOD
|
MH-15-005-041-001/140
(VANGI BK)
|
1815005041NRG24200320241748351
|
22/03/2024
|
indubai uttam salve
|
1815005041WL097757
|
indubai uttam salve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488296
|
|
indubai uttam salve
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
SILLOD
|
MH-15-005-041-001/346
(VANGI BK)
|
1815005041NRG24200320241748299
|
22/03/2024
|
Ratnamala Keshav Salave
|
1815005041WL097752
|
Ratnamala Keshav Salave
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488053
|
|
RATNAMALA KESHAV SALAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
SILLOD
|
MH-15-005-041-001/78
(VANGI BK)
|
1815005041NRG24200320241748306
|
22/03/2024
|
Mainabai Pandit Kakde
|
1815005041WL097752
|
Mainabai Pandit Kakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
2094488055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
522
|
SILLOD
|
MH-15-005-046-001/227
(RELGAON)
|
1815005046NRG24210320241778459
|
22/03/2024
|
DNYANESHWAR HARIDAS KAJALE
|
1815005046WL098874
|
DNYANESHWAR HARIDAS KAJALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488534
|
|
DNYANESHWAR HARIDAS KAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
SILLOD
|
MH-15-005-046-001/2651
(RELGAON)
|
1815005046NRG24210320241778949
|
22/03/2024
|
Chayya Dnyaneshwar Gaikwad
|
1815005046WL098902
|
Chayya Dnyaneshwar Gaikwad
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2094487900
|
|
CHHAYA DNYANESHWAR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
SILLOD
|
MH-15-005-055-001/132
(UPALI)
|
1815005000NRG24220320241786131
|
22/03/2024
|
RANJANA SANJAY SHEJUL
|
1815005WL099308
|
RANJANA SANJAY SHEJUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488038
|
|
RANJANABAI SANJAY SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
SILLOD
|
MH-15-005-055-001/134
(UPALI)
|
1815005000NRG24220320241786134
|
22/03/2024
|
HAPESH AJIT SHAH
|
1815005WL099308
|
HAPESH AJIT SHAH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2094487906
|
|
HAPESH AJIT SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
SILLOD
|
MH-15-005-055-001/139
(UPALI)
|
1815005055NRG24210320241771399
|
22/03/2024
|
SADASHIV ANKUSH SHEJUL
|
1815005055WL098589
|
SADASHIV ANKUSH SHEJUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488545
|
|
SADASHIV ANKUSH SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
SILLOD
|
MH-15-005-055-001/274
(UPALI)
|
1815005055NRG24210320241771437
|
22/03/2024
|
SARALA RAJENDRA PARAVE
|
1815005055WL098589
|
SARALA RAJENDRA PARAVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488149
|
|
SARLA RAJENDRA PARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
SILLOD
|
MH-15-005-055-001/395
(UPALI)
|
1815005055NRG24210320241771927
|
22/03/2024
|
Hirabai Gajanan Mandore
|
1815005055WL098606
|
Hirabai Gajanan Mandore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488234
|
|
HIRABAI GAJANAN MANDORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
SILLOD
|
MH-15-005-055-001/402
(UPALI)
|
1815005055NRG24210320241772293
|
22/03/2024
|
RAMKALA UTTAM AUTE
|
1815005055WL098619
|
RAMKALA UTTAM AUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488050
|
|
RAMKALA UTTAM AUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
SILLOD
|
MH-15-005-055-001/402
(UPALI)
|
1815005055NRG24210320241772292
|
22/03/2024
|
UTTAM KAUTIK AUTE
|
1815005055WL098619
|
UTTAM KAUTIK AUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487980
|
|
UTTAM KAUTIK AUTE
|
UNION BANK OF INDIA(508500)
|
|
531
|
SILLOD
|
MH-15-005-055-001/411
(UPALI)
|
1815005055NRG24210320241771452
|
22/03/2024
|
CHANDRAKALA KANTARAO SHEJUL
|
1815005055WL098589
|
CHANDRAKALA KANTARAO SHEJUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488146
|
|
CHANDRAKALA KANTARAM SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
SILLOD
|
MH-15-005-055-001/411
(UPALI)
|
1815005055NRG24210320241771451
|
22/03/2024
|
KANTA KISAN SHEJUL
|
1815005055WL098589
|
KANTA KISAN SHEJUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488147
|
|
KANTA KISANRAO SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
SILLOD
|
MH-15-005-055-001/411
(UPALI)
|
1815005055NRG24210320241771454
|
22/03/2024
|
NITA SUJIT SHEJUL
|
1815005055WL098589
|
NITA SUJIT SHEJUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488148
|
|
NITA SUJIT SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
SILLOD
|
MH-15-005-055-001/411
(UPALI)
|
1815005055NRG24210320241771453
|
22/03/2024
|
SUJIT KANTARAO SHEJUL
|
1815005055WL098589
|
SUJIT KANTARAO SHEJUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487978
|
|
SUJIT KANTARAO SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
SILLOD
|
MH-15-005-055-001/98
(UPALI)
|
1815005055NRG24210320241771932
|
22/03/2024
|
ARCHANA SAGAR SHEJUL
|
1815005055WL098606
|
ARCHANA SAGAR SHEJUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488048
|
|
ARCHANA SAGAR SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
SILLOD
|
MH-15-005-055-001/98
(UPALI)
|
1815005055NRG24210320241771931
|
22/03/2024
|
SAGAR SANJAY SHEJUL
|
1815005055WL098606
|
SAGAR SANJAY SHEJUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488049
|
|
SAGAR SANJAY SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
SILLOD
|
MH-15-005-092-001/13
(HALDA)
|
1815005092NRG24210320241769127
|
22/03/2024
|
Anita Naval Dhage
|
1815005092WL098534
|
Anita Naval Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488490
|
|
ANITA NAVAL DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
SILLOD
|
MH-15-005-092-001/13
(HALDA)
|
1815005092NRG24210320241769125
|
22/03/2024
|
CHARAN NAVALSINGH DHAGE
|
1815005092WL098534
|
CHARAN NAVALSINGH DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488044
|
|
CHARAN NAVAL DHGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
SILLOD
|
MH-15-005-092-001/218
(HALDA)
|
1815005092NRG24210320241768942
|
22/03/2024
|
KAVITA SANDIP PARDESHI
|
1815005092WL098532
|
KAVITA SANDIP PARDESHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488487
|
|
KAVITA SANDIP PARDESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
SILLOD
|
MH-15-005-092-001/29
(HALDA)
|
1815005092NRG24210320241769130
|
22/03/2024
|
ANITA SHUBHAM KARGHE
|
1815005092WL098534
|
ANITA SHUBHAM KARGHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488489
|
|
ANITA SHUBHAM KARGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
SILLOD
|
MH-15-005-092-001/29
(HALDA)
|
1815005092NRG24210320241769131
|
22/03/2024
|
SHUBHAM KISAN KARGHE
|
1815005092WL098534
|
SHUBHAM KISAN KARGHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488484
|
|
SHUNBHAM KISAN KARGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
SILLOD
|
MH-15-005-092-001/359
(HALDA)
|
1815005092NRG24210320241768943
|
22/03/2024
|
SNAGEETA VIJAY SHEMRE
|
1815005092WL098532
|
SNAGEETA VIJAY SHEMRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488491
|
|
SANGITA VIJAY SHIMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
SILLOD
|
MH-15-005-092-001/359
(HALDA)
|
1815005092NRG24210320241768944
|
22/03/2024
|
YOGESH VIJAY SHIMARE
|
1815005092WL098532
|
YOGESH VIJAY SHIMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488488
|
|
YOGESH VIJAY SHIMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
SILLOD
|
MH-15-005-092-001/4119
(HALDA)
|
1815005092NRG24210320241769133
|
22/03/2024
|
DILIP SANDU DHAGE
|
1815005092WL098534
|
DILIP SANDU DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487996
|
|
DILIP SANDU DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
SILLOD
|
MH-15-005-092-001/4119
(HALDA)
|
1815005092NRG24210320241769134
|
22/03/2024
|
SARALABAI DILIP DAGHE
|
1815005092WL098534
|
SARALABAI DILIP DAGHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487997
|
|
SARALABAI DILIP DAHGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
SILLOD
|
MH-15-005-092-001/4148
(HALDA)
|
1815005092NRG24210320241769136
|
22/03/2024
|
GAJANAN CHAGAN NARODE
|
1815005092WL098534
|
GAJANAN CHAGAN NARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487998
|
|
GAJANAN CHAGAN NAROD
|
BANK OF BARODA(606985)
|
|
547
|
SILLOD
|
MH-15-005-092-001/418
(HALDA)
|
1815005092NRG24210320241768946
|
22/03/2024
|
SUNITA SANJAY SHIMRE
|
1815005092WL098532
|
SUNITA SANJAY SHIMRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488492
|
|
SUNITABAI SANJAY SHIMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
SILLOD
|
MH-15-005-092-001/4206
(HALDA)
|
1815005092NRG24200320241746182
|
22/03/2024
|
SANTOSH RAMESH KHADAVE
|
1815005092WL097677
|
SANTOSH RAMESH KHADAVE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2094488443
|
|
SANTOSH RAMESH KHADVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
SILLOD
|
MH-15-005-092-001/4216
(HALDA)
|
1815005092NRG24200320241746185
|
22/03/2024
|
PRAMESHOR BABURAV DANDGE
|
1815005092WL097677
|
PRAMESHOR BABURAV DANDGE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2094488440
|
|
PARMESHWAR BABURAV DANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
SILLOD
|
MH-15-005-092-001/4218
(HALDA)
|
1815005092NRG24200320241746186
|
22/03/2024
|
VISHNU LAXIMAN SURADKAR
|
1815005092WL097677
|
VISHNU LAXIMAN SURADKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2094488200
|
|
VISHNU LAXMAN SURADAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
SILLOD
|
MH-15-005-092-001/4223
(HALDA)
|
1815005092NRG24200320241746187
|
22/03/2024
|
AVINASHA KRUSHANA SURADKAR
|
1815005092WL097677
|
AVINASHA KRUSHANA SURADKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2094488439
|
|
AVINASH KRUSHNA SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
SILLOD
|
MH-15-005-092-001/4671
(HALDA)
|
1815005092NRG24210320241769142
|
22/03/2024
|
RINKI NITIN DHAGE
|
1815005092WL098534
|
RINKI NITIN DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488538
|
|
RINKI NITIN DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
SILLOD
|
MH-15-005-092-001/484
(HALDA)
|
1815005092NRG24210320241769186
|
22/03/2024
|
VASANTA MANIK UBALE
|
1815005092WL098536
|
VASANTA MANIK UBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488096
|
|
VASANTA MANIK UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
SILLOD
|
MH-15-005-092-001/563
(HALDA)
|
1815005092NRG24210320241769200
|
22/03/2024
|
JAYASHRI PAWAN SHIMRE
|
1815005092WL098536
|
JAYASHRI PAWAN SHIMRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488001
|
|
JAYASHRI PAWAN SHIMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
SILLOD
|
MH-15-005-092-001/563
(HALDA)
|
1815005092NRG24210320241769199
|
22/03/2024
|
RANASING SAMADHAN SHIMRE
|
1815005092WL098536
|
RANASING SAMADHAN SHIMRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487999
|
|
RANASING SAMADHAN SHIMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
SILLOD
|
MH-15-005-092-001/666
(HALDA)
|
1815005092NRG24210320241768950
|
22/03/2024
|
HEERASINGH FULSINGH SHIMRE
|
1815005092WL098532
|
HEERASINGH FULSINGH SHIMRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488494
|
|
HEERASINGH FULSINGH SHIMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
SILLOD
|
MH-15-005-092-001/666
(HALDA)
|
1815005092NRG24210320241768951
|
22/03/2024
|
USHABAI HEERASING SHIMRE
|
1815005092WL098532
|
USHABAI HEERASING SHIMRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488485
|
|
USHABAI HIRASING SHIMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
SILLOD
|
MH-15-005-092-001/672
(HALDA)
|
1815005092NRG24210320241769145
|
22/03/2024
|
USHABAI HARCHAND KARGHE
|
1815005092WL098534
|
USHABAI HARCHAND KARGHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488000
|
|
USHABAI HARCHAND KARGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
SILLOD
|
MH-15-005-092-001/725
(HALDA)
|
1815005092NRG24210320241768954
|
22/03/2024
|
JASWANTSING JAYPAL SHIMRE
|
1815005092WL098532
|
JASWANTSING JAYPAL SHIMRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488486
|
|
JASWANTSING JAYPAL SHIMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
SILLOD
|
MH-15-005-092-001/725
(HALDA)
|
1815005092NRG24210320241768953
|
22/03/2024
|
JAYPAL DUNSING SHIMARE
|
1815005092WL098532
|
JAYPAL DUNSING SHIMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488097
|
|
JAYPAL DUNSING SHIMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
SILLOD
|
MH-15-005-092-001/788
(HALDA)
|
1815005092NRG24200320241746191
|
22/03/2024
|
MOHAN TRYAMBAK SALAVE
|
1815005092WL097677
|
MOHAN TRYAMBAK SALAVE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2094488441
|
|
MOHAN TRYANBAK SALAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
SILLOD
|
MH-15-005-092-001/87
(HALDA)
|
1815005092NRG24210320241768960
|
22/03/2024
|
VACHALA SURESH RIMARE
|
1815005092WL098532
|
VACHALA SURESH RIMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488493
|
|
VACHALAABAI SURESH SHIMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
SILLOD
|
MH-15-005-092-001/993
(HALDA)
|
1815005092NRG24200320241746196
|
22/03/2024
|
PRAMILA SANTOSH SHINDE
|
1815005092WL097677
|
PRAMILA SANTOSH SHINDE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2094488438
|
|
PRAMILA SANTOSH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
SILLOD
|
MH-15-005-092-002/108
(HALDA)
|
1815005092NRG24200320241746197
|
22/03/2024
|
VILAS KRISHANA BAVASKAR
|
1815005092WL097677
|
VILAS KRISHANA BAVASKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2094488442
|
|
VILAS KRISHNA BAVASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185367
|
185367
|
|
|
|
|
|
|
|
|
565
|
SILLOD
|
MH-15-005-002-001/61
(AMSARI)
|
1815005002NRG24200320241734833
|
22/03/2024
|
BISAN KISAN MORE
|
1815005002WL097177
|
BISAN KISAN MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487932
|
|
BISAN KISAN MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
SILLOD
|
MH-15-005-002-001/61
(AMSARI)
|
1815005002NRG24200320241734834
|
22/03/2024
|
SUMAN BISAN MORE
|
1815005002WL097177
|
SUMAN BISAN MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487933
|
|
SUMAN BISAN MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
SILLOD
|
MH-15-005-010-001/2410
(ANDHARI)
|
1815005010NRG24210320241772178
|
22/03/2024
|
KASTURABAI KRUSHA PANDAV
|
1815005010WL098615
|
KASTURABAI KRUSHA PANDAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488313
|
|
KASTURABAI KRUSHNA PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
SILLOD
|
MH-15-005-010-001/861
(ANDHARI)
|
1815005010NRG24210320241772061
|
22/03/2024
|
SM KAUSABAI KONDIBA GORE
|
1815005010WL098611
|
SM KAUSABAI KONDIBA GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488414
|
|
SM KAUSABAI KONDIBA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
SILLOD
|
MH-15-005-010-001/893
(ANDHARI)
|
1815005010NRG24210320241772108
|
22/03/2024
|
RAMDAS YADAVRAO TAYADE
|
1815005010WL098613
|
RAMDAS YADAVRAO TAYADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488223
|
|
RAMDAS YADAVRAO TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
SILLOD
|
MH-15-005-055-001/127
(UPALI)
|
1815005055NRG24210320241771869
|
22/03/2024
|
PRADEEP SHANKAR SHEJUL
|
1815005055WL098606
|
PRADEEP SHANKAR SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488377
|
|
PRADEEP SHANKAR SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
SILLOD
|
MH-15-005-055-001/127
(UPALI)
|
1815005055NRG24210320241771871
|
22/03/2024
|
SUBHASH SHANKAR SHEJUL
|
1815005055WL098606
|
SUBHASH SHANKAR SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488376
|
|
SUBHASH SHANKAR SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
SILLOD
|
MH-15-005-055-001/152
(UPALI)
|
1815005055NRG24210320241771875
|
22/03/2024
|
SUNIL DIGAMBAR SHEJUL
|
1815005055WL098606
|
SUNIL DIGAMBAR SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488320
|
|
SUNIL DIGAMBAR SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
573
|
SILLOD
|
MH-15-005-055-001/154
(UPALI)
|
1815005055NRG24210320241771877
|
22/03/2024
|
PRYAGBAI NARAYAN BHARTI
|
1815005055WL098606
|
PRYAGBAI NARAYAN BHARTI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488378
|
|
PRAYAGBAI NARAYAN BHARTI
|
UNION BANK OF INDIA(508500)
|
|
574
|
SILLOD
|
MH-15-005-055-001/169
(UPALI)
|
1815005055NRG24210320241771409
|
22/03/2024
|
SUSHILABAI BABAN SHEJUL
|
1815005055WL098589
|
SUSHILABAI BABAN SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488363
|
|
SUSHILABAI BABAN SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
SILLOD
|
MH-15-005-055-001/20
(UPALI)
|
1815005055NRG24210320241771422
|
22/03/2024
|
SARLA SUBHASH SHEJUL
|
1815005055WL098589
|
SARLA SUBHASH SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488364
|
|
Miss. Sarla Subhash Shejul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
SILLOD
|
MH-15-005-055-001/257
(UPALI)
|
1815005055NRG24210320241771430
|
22/03/2024
|
SUNITA MADHUKAR SHEJUL
|
1815005055WL098589
|
SUNITA MADHUKAR SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488368
|
|
SUNITA MADHUKAR SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
SILLOD
|
MH-15-005-055-001/278
(UPALI)
|
1815005055NRG24210320241772276
|
22/03/2024
|
LATABAI RAJENDAR SHEJUL
|
1815005055WL098619
|
LATABAI RAJENDAR SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488367
|
|
LATABAI RAJENDAR SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
SILLOD
|
MH-15-005-055-001/323
(UPALI)
|
1815005055NRG24210320241771919
|
22/03/2024
|
MANOJ NARAYAN SHEJUL
|
1815005055WL098606
|
MANOJ NARAYAN SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488319
|
|
MANOJ NARAYAN SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
579
|
SILLOD
|
MH-15-005-055-001/323
(UPALI)
|
1815005055NRG24210320241771921
|
22/03/2024
|
NARAYAN SANDU SHEJUL
|
1815005055WL098606
|
NARAYAN SANDU SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488318
|
|
NARAYAN SANDU SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
SILLOD
|
MH-15-005-055-001/323
(UPALI)
|
1815005055NRG24210320241771920
|
22/03/2024
|
SUNITA MANOJ SHEJUL
|
1815005055WL098606
|
SUNITA MANOJ SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488361
|
|
SUNITA MANOJ SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
581
|
SILLOD
|
MH-15-005-055-001/415
(UPALI)
|
1815005055NRG24210320241771457
|
22/03/2024
|
HARSHAL RAJENDRA SHEJUL
|
1815005055WL098589
|
HARSHAL RAJENDRA SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488372
|
|
HARSHAL RAJENDRA SHEJUL
|
BANK OF INDIA(508505)
|
|
582
|
SILLOD
|
MH-15-005-055-001/415
(UPALI)
|
1815005055NRG24210320241771455
|
22/03/2024
|
RAJENDRA HARIHARRAO SHEJUL
|
1815005055WL098589
|
RAJENDRA HARIHARRAO SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488324
|
|
RAJENDRA HARIHARRAO SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
SILLOD
|
MH-15-005-055-001/415
(UPALI)
|
1815005055NRG24210320241771456
|
22/03/2024
|
ROHINI RAJENDRA SHEJUL
|
1815005055WL098589
|
ROHINI RAJENDRA SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488358
|
|
ROHINI RAJENDRA SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
584
|
SILLOD
|
MH-15-005-055-001/63
(UPALI)
|
1815005055NRG24210320241771462
|
22/03/2024
|
SULOCHANABAI TRIMBAK SHEJUL
|
1815005055WL098589
|
SULOCHANABAI TRIMBAK SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488366
|
|
SULOCHNA TRIMBAK SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
585
|
SILLOD
|
MH-15-005-055-001/63
(UPALI)
|
1815005055NRG24210320241771461
|
22/03/2024
|
TRIMBAK KASHINATH SHEJUL
|
1815005055WL098589
|
TRIMBAK KASHINATH SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488323
|
|
TRIMBAK KASHINATH SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
SILLOD
|
MH-15-005-055-001/63
(UPALI)
|
1815005055NRG24210320241771463
|
22/03/2024
|
USHABAI TRIMBAK SHEJUL
|
1815005055WL098589
|
USHABAI TRIMBAK SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488365
|
|
USHA TRIMBAK SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
587
|
SILLOD
|
MH-15-005-072-001/113
(SHINDEPHAL)
|
1815005072NRG24220320241783351
|
22/03/2024
|
Sambhaji Shivaji Bakhale
|
1815005072WL099132
|
Sambhaji Shivaji Bakhale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487973
|
|
Mr. SAMBHAJI SHIVAJI BAKHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
SILLOD
|
MH-15-005-072-001/113
(SHINDEPHAL)
|
1815005072NRG24220320241783352
|
22/03/2024
|
Sarubai Sambhaji Bakhale
|
1815005072WL099132
|
Sarubai Sambhaji Bakhale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487975
|
|
Sarubai Sambhaji Bakhale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
SILLOD
|
MH-15-005-072-001/113
(SHINDEPHAL)
|
1815005072NRG24220320241783350
|
22/03/2024
|
Sharda Ramesh bakhale
|
1815005072WL099132
|
Sharda Ramesh bakhale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487974
|
|
Mrs. Sharda Ramesh Bakhle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
SILLOD
|
MH-15-005-072-001/348
(SHINDEPHAL)
|
1815005072NRG24220320241783335
|
22/03/2024
|
BAJIRAO RAMJI AKALKAR
|
1815005072WL099130
|
BAJIRAO RAMJI AKALKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487972
|
|
BAJIRAO RAMJI AKALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
SILLOD
|
MH-15-005-086-001/214
(PANWADODH BK)
|
1815005086NRG24220320241782108
|
22/03/2024
|
CACHALABAI SAKHARAM CHAVHAN
|
1815005086WL099084
|
CACHALABAI SAKHARAM CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487929
|
|
VACHALABAI SAKHARA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
SILLOD
|
MH-15-005-086-001/394
(PANWADODH BK)
|
1815005086NRG24220320241782188
|
22/03/2024
|
Wagh Sandu Maroti
|
1815005086WL099087
|
Wagh Sandu Maroti
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487963
|
|
Wagh Sandu Maroti
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
SILLOD
|
MH-15-005-086-001/445
(PANWADODH BK)
|
1815005086NRG24220320241782279
|
22/03/2024
|
TULASHIRAM TUKARAM DAUD
|
1815005086WL099088
|
TULASHIRAM TUKARAM DAUD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488379
|
|
TULASHIRAM TUKARAM DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
SILLOD
|
MH-15-005-092-001/13
(HALDA)
|
1815005092NRG24210320241769126
|
22/03/2024
|
BHARATI CHARANSINGH DHAGE
|
1815005092WL098534
|
BHARATI CHARANSINGH DHAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487965
|
|
BHARATI CHARANSINGH DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
SILLOD
|
MH-15-005-092-001/4220
(HALDA)
|
1815005092NRG24210320241768918
|
22/03/2024
|
SHRIPAT BHAGAJI GAVALE
|
1815005092WL098531
|
SHRIPAT BHAGAJI GAVALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487960
|
|
SHRIPAT BHAGAJI GAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
596
|
SILLOD
|
MH-15-005-002-001/100
(AMSARI)
|
1815005002NRG24200320241734732
|
22/03/2024
|
KAOSHALYABAI RAGHUINATH BHOTKAR
|
1815005002WL097175
|
KAOSHALYABAI RAGHUINATH BHOTKAR
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488233
|
|
Mrs. KAUSABAI RAGHUNATH BHOTKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
SILLOD
|
MH-15-005-002-001/100
(AMSARI)
|
1815005002NRG24200320241734733
|
22/03/2024
|
Rahul Raghunath Bhotkar
|
1815005002WL097175
|
Rahul Raghunath Bhotkar
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487881
|
|
RAHUL RAGHUNATH BHOTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
SILLOD
|
MH-15-005-002-001/103
(AMSARI)
|
1815005002NRG24200320241734813
|
22/03/2024
|
Anusaya Ashok Pawar
|
1815005002WL097177
|
Anusaya Ashok Pawar
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487878
|
|
Mrs. Anusaya Ashok Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
SILLOD
|
MH-15-005-002-001/103
(AMSARI)
|
1815005002NRG24200320241734814
|
22/03/2024
|
Ganesh Ashok Pawar
|
1815005002WL097177
|
Ganesh Ashok Pawar
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487832
|
|
Mr. Ganesh Ashok Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
SILLOD
|
MH-15-005-002-001/103
(AMSARI)
|
1815005002NRG24200320241734815
|
22/03/2024
|
Mira Ganesh Pawar
|
1815005002WL097177
|
Mira Ganesh Pawar
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487879
|
|
Miss. Mira Ganesh Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
SILLOD
|
MH-15-005-002-001/122
(AMSARI)
|
1815005002NRG24200320241734741
|
22/03/2024
|
DIGAMBAR NAMDEV BAVASKAR
|
1815005002WL097175
|
DIGAMBAR NAMDEV BAVASKAR
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488463
|
|
DIGAMBAR NAMDEV BAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
SILLOD
|
MH-15-005-002-001/124
(AMSARI)
|
1815005002NRG24200320241734861
|
22/03/2024
|
INDUBAI EKNATH RANGOTE
|
1815005002WL097179
|
INDUBAI EKNATH RANGOTE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488518
|
|
INDUBAI EKNATH RANGOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
SILLOD
|
MH-15-005-002-001/124
(AMSARI)
|
1815005002NRG24200320241734862
|
22/03/2024
|
Rukhamanbai Gajann Ranagote
|
1815005002WL097179
|
Rukhamanbai Gajann Ranagote
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487776
|
|
Mrs. Rukhamanbai Gajann Ranagote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
SILLOD
|
MH-15-005-002-001/132
(AMSARI)
|
1815005002NRG24200320241735032
|
22/03/2024
|
BHAURAO SHRIRANG DANDGE
|
1815005002WL097186
|
BHAURAO SHRIRANG DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488300
|
|
BHAVRAV SHRIRANG DANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
SILLOD
|
MH-15-005-002-001/144
(AMSARI)
|
1815005002NRG24200320241735034
|
22/03/2024
|
ANIL VISHNU PADALE
|
1815005002WL097186
|
ANIL VISHNU PADALE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487782
|
|
Mr. Anil Vishnu Padale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
SILLOD
|
MH-15-005-002-001/144
(AMSARI)
|
1815005002NRG24200320241735033
|
22/03/2024
|
VISHNU SHENFAD PADLE
|
1815005002WL097186
|
VISHNU SHENFAD PADLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488090
|
|
Mr. VISHNU SHENFAD PADALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
SILLOD
|
MH-15-005-002-001/152
(AMSARI)
|
1815005002NRG24200320241734794
|
22/03/2024
|
LAKSHMIBAI RAJENDRA INGDE
|
1815005002WL097176
|
LAKSHMIBAI RAJENDRA INGDE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488432
|
|
MRS LAXMIBAI RAJENDRA INGLE
|
STATE BANK OF INDIA(508548)
|
|
608
|
SILLOD
|
MH-15-005-002-001/160
(AMSARI)
|
1815005002NRG24200320241735035
|
22/03/2024
|
Laxman Uttam Dandge
|
1815005002WL097186
|
Laxman Uttam Dandge
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487872
|
|
LAXMAN UTTAM DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
SILLOD
|
MH-15-005-002-001/160
(AMSARI)
|
1815005002NRG24200320241734817
|
22/03/2024
|
PRAYAGBAI UTTAM DANDGE
|
1815005002WL097177
|
PRAYAGBAI UTTAM DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488389
|
|
MRS PRAYAGBAI UTTAM DANDGE
|
STATE BANK OF INDIA(508548)
|
|
610
|
SILLOD
|
MH-15-005-002-001/160
(AMSARI)
|
1815005002NRG24200320241734816
|
22/03/2024
|
UTTAM SAMPAT DANDGE
|
1815005002WL097177
|
UTTAM SAMPAT DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488472
|
|
MR UTTAM SAMPAT DANDGE
|
STATE BANK OF INDIA(508548)
|
|
611
|
SILLOD
|
MH-15-005-002-001/176
(AMSARI)
|
1815005002NRG24200320241734797
|
22/03/2024
|
Puja Santosh Jadhav
|
1815005002WL097176
|
Puja Santosh Jadhav
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487913
|
|
Mrs. Puja Santosh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
SILLOD
|
MH-15-005-002-001/176
(AMSARI)
|
1815005002NRG24200320241734796
|
22/03/2024
|
SANTHOSH SHIVAJI JADAV
|
1815005002WL097176
|
SANTHOSH SHIVAJI JADAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488465
|
|
MR SANTOSH SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
613
|
SILLOD
|
MH-15-005-002-001/18
(AMSARI)
|
1815005002NRG24200320241735037
|
22/03/2024
|
NANDABAI RAJU BASNVAL
|
1815005002WL097186
|
NANDABAI RAJU BASNVAL
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487820
|
|
MRS NANDABAI RAJU BANSNVAL
|
STATE BANK OF INDIA(508548)
|
|
614
|
SILLOD
|
MH-15-005-002-001/18
(AMSARI)
|
1815005002NRG24200320241735036
|
22/03/2024
|
RAJU GANGARAM BASANWAL
|
1815005002WL097186
|
RAJU GANGARAM BASANWAL
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488301
|
|
RAJU GANGARAM BASANWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
SILLOD
|
MH-15-005-002-001/180
(AMSARI)
|
1815005002NRG24210320241752602
|
22/03/2024
|
KAUTIK LAXMAN DANDGE
|
1815005002WL097927
|
KAUTIK LAXMAN DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488248
|
|
Mr. KAUTIK LAXMAN DANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
SILLOD
|
MH-15-005-002-001/194
(AMSARI)
|
1815005002NRG24210320241752626
|
22/03/2024
|
Usha Ravindra Gavande
|
1815005002WL097928
|
Usha Ravindra Gavande
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487877
|
|
Usha Ravindra Gavande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
SILLOD
|
MH-15-005-002-001/200
(AMSARI)
|
1815005002NRG24200320241734798
|
22/03/2024
|
Sudham Suresh Jadhav
|
1815005002WL097176
|
Sudham Suresh Jadhav
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488526
|
|
SUDHAM SURESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
SILLOD
|
MH-15-005-002-001/200
(AMSARI)
|
1815005002NRG24200320241734799
|
22/03/2024
|
Swati Sudam Jadhav
|
1815005002WL097176
|
Swati Sudam Jadhav
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487871
|
|
Mrs. Swati Sudam Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
SILLOD
|
MH-15-005-002-001/220
(AMSARI)
|
1815005002NRG24200320241735093
|
22/03/2024
|
SANGITA VITTHAL DANDGE
|
1815005002WL097188
|
SANGITA VITTHAL DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487780
|
|
MRS SANGITA KAILAS GAVALI
|
STATE BANK OF INDIA(508548)
|
|
620
|
SILLOD
|
MH-15-005-002-001/220
(AMSARI)
|
1815005002NRG24200320241735092
|
22/03/2024
|
VITHAL ASHOK DANDGE
|
1815005002WL097188
|
VITHAL ASHOK DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488522
|
|
Mr. VITHAL ASHOK DANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
SILLOD
|
MH-15-005-002-001/221
(AMSARI)
|
1815005002NRG24210320241752627
|
22/03/2024
|
Ganesh Baburao Kale
|
1815005002WL097928
|
Ganesh Baburao Kale
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488458
|
|
Mr. GANESH BABURAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
SILLOD
|
MH-15-005-002-001/221
(AMSARI)
|
1815005002NRG24210320241752628
|
22/03/2024
|
sunita ganesh kale
|
1815005002WL097928
|
sunita ganesh kale
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487876
|
|
Mrs. Sunita Ganesha Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
SILLOD
|
MH-15-005-002-001/240
(AMSARI)
|
1815005002NRG24200320241734751
|
22/03/2024
|
LANKABAI SAMADHANA DANDGE
|
1815005002WL097175
|
LANKABAI SAMADHANA DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488352
|
|
MRS LANKABAI SAMADHAN DANDGE
|
STATE BANK OF INDIA(508548)
|
|
624
|
SILLOD
|
MH-15-005-002-001/240
(AMSARI)
|
1815005002NRG24200320241734750
|
22/03/2024
|
SAMADHAN TUKARAM DANDGE
|
1815005002WL097175
|
SAMADHAN TUKARAM DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488120
|
|
SAMADHAN TUKARAM DANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
SILLOD
|
MH-15-005-002-001/240
(AMSARI)
|
1815005002NRG24200320241734752
|
22/03/2024
|
VISHAL SAMADHAN DANDGE
|
1815005002WL097175
|
VISHAL SAMADHAN DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487863
|
|
MR VISHAL SAMADHAN DANDGE
|
STATE BANK OF INDIA(508548)
|
|
626
|
SILLOD
|
MH-15-005-002-001/254
(AMSARI)
|
1815005002NRG24200320241735046
|
22/03/2024
|
AMOL RANGNATH RAKADE
|
1815005002WL097186
|
AMOL RANGNATH RAKADE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487880
|
|
MR AMOL RANGNATH RAKADE
|
STATE BANK OF INDIA(508548)
|
|
627
|
SILLOD
|
MH-15-005-002-001/255
(AMSARI)
|
1815005002NRG24200320241734805
|
22/03/2024
|
kiran pandurang wagh
|
1815005002WL097176
|
kiran pandurang wagh
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488532
|
|
Mr. KIRAN PANDURANG WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
SILLOD
|
MH-15-005-002-001/255
(AMSARI)
|
1815005002NRG24200320241734804
|
22/03/2024
|
PANDURANG LAXMAN WAGH
|
1815005002WL097176
|
PANDURANG LAXMAN WAGH
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488294
|
|
PANDURANG LAXMAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
SILLOD
|
MH-15-005-002-001/255
(AMSARI)
|
1815005002NRG24200320241734807
|
22/03/2024
|
Swati kiran wagh
|
1815005002WL097176
|
Swati kiran wagh
|
1143
|
MAHG0005110
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
2094487911
|
A/C Blocked or Frozen
|
|
|
|
630
|
SILLOD
|
MH-15-005-002-001/300
(AMSARI)
|
1815005002NRG24200320241735049
|
22/03/2024
|
SHARAVAN NARAYAN INGLE
|
1815005002WL097186
|
SHARAVAN NARAYAN INGLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488428
|
|
MR SHRAVAN NARAYAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
631
|
SILLOD
|
MH-15-005-002-001/300
(AMSARI)
|
1815005002NRG24200320241735050
|
22/03/2024
|
YASHODHA SHARAVAN INGLE
|
1815005002WL097186
|
YASHODHA SHARAVAN INGLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488430
|
|
MRS YASHODA SHRAWAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
632
|
SILLOD
|
MH-15-005-002-001/327
(AMSARI)
|
1815005002NRG24200320241735051
|
22/03/2024
|
DNYESHWAR SAKHARAM INGLE
|
1815005002WL097186
|
DNYESHWAR SAKHARAM INGLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488089
|
|
MR DNYANESHWAR SAKHARAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
633
|
SILLOD
|
MH-15-005-002-001/327
(AMSARI)
|
1815005002NRG24200320241735052
|
22/03/2024
|
SAVITA DNYANESHWAR INGLE
|
1815005002WL097186
|
SAVITA DNYANESHWAR INGLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488520
|
|
Mrs. Savita Dnyaneshwar Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
SILLOD
|
MH-15-005-002-001/332
(AMSARI)
|
1815005002NRG24200320241734823
|
22/03/2024
|
RATAN LAXMAN DANDGE
|
1815005002WL097177
|
RATAN LAXMAN DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487765
|
|
Mr. RATAN LAXMAN DANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
SILLOD
|
MH-15-005-002-001/359
(AMSARI)
|
1815005002NRG24200320241734762
|
22/03/2024
|
USHA EKNATH GAVHANDE
|
1815005002WL097175
|
USHA EKNATH GAVHANDE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488524
|
|
Mrs. Usha Eknath Gavhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
SILLOD
|
MH-15-005-002-001/364
(AMSARI)
|
1815005002NRG24210320241752632
|
22/03/2024
|
KIRANBAI RAMESHWAR GAVANDE
|
1815005002WL097928
|
KIRANBAI RAMESHWAR GAVANDE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488519
|
|
Mrs. Kiranbai Rameshwar Gavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
SILLOD
|
MH-15-005-002-001/364
(AMSARI)
|
1815005002NRG24210320241752631
|
22/03/2024
|
REKHA PRAKASH GAVANDE
|
1815005002WL097928
|
REKHA PRAKASH GAVANDE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487874
|
|
Mrs. Rekha Prakash Gavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
SILLOD
|
MH-15-005-002-001/364
(AMSARI)
|
1815005002NRG24210320241752633
|
22/03/2024
|
Sanket Rameshwar Gavande
|
1815005002WL097928
|
Sanket Rameshwar Gavande
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487875
|
|
SANKET RAMESHWAR GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
SILLOD
|
MH-15-005-002-001/371
(AMSARI)
|
1815005002NRG24210320241752608
|
22/03/2024
|
ALKABAI RAMDAS TARAL
|
1815005002WL097927
|
ALKABAI RAMDAS TARAL
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488247
|
|
Mrs. TARAL ALKABAI RAMDAS .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
SILLOD
|
MH-15-005-002-001/371
(AMSARI)
|
1815005002NRG24210320241752607
|
22/03/2024
|
RAMDAS VITTHAL TARALE
|
1815005002WL097927
|
RAMDAS VITTHAL TARALE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488246
|
|
RAMDAS VITTHAL TARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
SILLOD
|
MH-15-005-002-001/423
(AMSARI)
|
1815005002NRG24200320241734772
|
22/03/2024
|
Karan Krushna Dandge
|
1815005002WL097175
|
Karan Krushna Dandge
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487910
|
|
Mr. Karan Krushna Dandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
SILLOD
|
MH-15-005-002-001/455
(AMSARI)
|
1815005002NRG24200320241735059
|
22/03/2024
|
SUPADABAI KISAN PADALE
|
1815005002WL097186
|
SUPADABAI KISAN PADALE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487763
|
|
Mr. SUPADABAI KISAN PADALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
SILLOD
|
MH-15-005-002-001/459
(AMSARI)
|
1815005002NRG24210320241752611
|
22/03/2024
|
BHAGVAN LAXMAN DANDGE
|
1815005002WL097927
|
BHAGVAN LAXMAN DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488249
|
|
Mr. BHAGVAN LAXMAN DANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
SILLOD
|
MH-15-005-002-001/459
(AMSARI)
|
1815005002NRG24210320241752613
|
22/03/2024
|
krushna bhagvan dandage
|
1815005002WL097927
|
krushna bhagvan dandage
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487862
|
|
DANDAGE KRUSHNA BHAGVAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
645
|
SILLOD
|
MH-15-005-002-001/465
(AMSARI)
|
1815005002NRG24200320241735061
|
22/03/2024
|
latabai Murlidhar Shelke
|
1815005002WL097186
|
latabai Murlidhar Shelke
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487859
|
|
MRS LATABAI MURALIDHAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
646
|
SILLOD
|
MH-15-005-002-001/465
(AMSARI)
|
1815005002NRG24200320241735063
|
22/03/2024
|
Mandabai Gnjidhar Shelke
|
1815005002WL097186
|
Mandabai Gnjidhar Shelke
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487833
|
|
MRS MANDABAI GANJIDHAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
647
|
SILLOD
|
MH-15-005-002-001/469
(AMSARI)
|
1815005002NRG24200320241734854
|
22/03/2024
|
laxmibai vishnu dandge
|
1815005002WL097178
|
laxmibai vishnu dandge
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487868
|
|
MRS LAXMI VISHNU DANDGE
|
STATE BANK OF INDIA(508548)
|
|
648
|
SILLOD
|
MH-15-005-002-001/48
(AMSARI)
|
1815005002NRG24200320241735103
|
22/03/2024
|
DRAUPADA BAI HARI JADHAV
|
1815005002WL097188
|
DRAUPADA BAI HARI JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488470
|
|
MRS DHRUPADA HARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
649
|
SILLOD
|
MH-15-005-002-001/48
(AMSARI)
|
1815005002NRG24200320241735102
|
22/03/2024
|
HARI KISAN JADHAV
|
1815005002WL097188
|
HARI KISAN JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488471
|
|
MR HARI KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
650
|
SILLOD
|
MH-15-005-002-001/5
(AMSARI)
|
1815005002NRG24200320241734809
|
22/03/2024
|
SULOCHANA RAGHUNATH JADHAV
|
1815005002WL097176
|
SULOCHANA RAGHUNATH JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488250
|
|
Mrs. SULOCHANABAI RAGHUNATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
SILLOD
|
MH-15-005-002-001/506
(AMSARI)
|
1815005002NRG24200320241735066
|
22/03/2024
|
Swata Vijay Pawar
|
1815005002WL097186
|
Swata Vijay Pawar
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487762
|
|
SWATI VIJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
SILLOD
|
MH-15-005-002-001/510
(AMSARI)
|
1815005002NRG24200320241734828
|
22/03/2024
|
AMOL UTTAM MORE
|
1815005002WL097177
|
AMOL UTTAM MORE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487867
|
|
Mr. Amol Uttam More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
SILLOD
|
MH-15-005-002-001/510
(AMSARI)
|
1815005002NRG24200320241734829
|
22/03/2024
|
RADHABAI AMOL MORE
|
1815005002WL097177
|
RADHABAI AMOL MORE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487869
|
|
Miss. RADHA UTTAM UNVANE
|
BANK OF MAHARASHTRA(607387)
|
|
654
|
SILLOD
|
MH-15-005-002-001/559
(AMSARI)
|
1815005002NRG24210320241752638
|
22/03/2024
|
Jyoti Raju Avaghade
|
1815005002WL097928
|
Jyoti Raju Avaghade
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487915
|
|
Mrs. Jyoti Raju Avaghade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
SILLOD
|
MH-15-005-002-001/573
(AMSARI)
|
1815005002NRG24200320241735071
|
22/03/2024
|
Ankush Motiram Jadhav
|
1815005002WL097186
|
Ankush Motiram Jadhav
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487882
|
|
Mr. Ankush Motiram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
SILLOD
|
MH-15-005-002-001/59
(AMSARI)
|
1815005002NRG24200320241734831
|
22/03/2024
|
SAHEBRAO UTTAM DANDGE
|
1815005002WL097177
|
SAHEBRAO UTTAM DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488467
|
|
SAHEBRAO UTTAM DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
SILLOD
|
MH-15-005-002-001/59
(AMSARI)
|
1815005002NRG24200320241734832
|
22/03/2024
|
SHAKUNTALA DANDGE SAHEBRAO
|
1815005002WL097177
|
SHAKUNTALA DANDGE SAHEBRAO
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488468
|
|
SHAKUNTALA SAHEBRAO DANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
SILLOD
|
MH-15-005-002-001/660
(AMSARI)
|
1815005002NRG24200320241734871
|
22/03/2024
|
Ankush Gajanan Rangote
|
1815005002WL097179
|
Ankush Gajanan Rangote
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487919
|
|
Mr. Ankush Gajanan Rangote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
SILLOD
|
MH-15-005-002-001/660
(AMSARI)
|
1815005002NRG24200320241734872
|
22/03/2024
|
Swati Ankush Rangote
|
1815005002WL097179
|
Swati Ankush Rangote
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487912
|
|
Mrs. Swati Ankush Rangote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
SILLOD
|
MH-15-005-002-001/687
(AMSARI)
|
1815005002NRG24200320241735077
|
22/03/2024
|
ANKUSH SHALIKRAM DANDGE
|
1815005002WL097186
|
ANKUSH SHALIKRAM DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488523
|
|
MR ANKUSH SHALIKRAM DANDGE
|
STATE BANK OF INDIA(508548)
|
|
661
|
SILLOD
|
MH-15-005-002-001/687
(AMSARI)
|
1815005002NRG24200320241735078
|
22/03/2024
|
JYOTI ANKUSH DANDGE
|
1815005002WL097186
|
JYOTI ANKUSH DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487831
|
|
Mrs. Jyoti Ankush Dandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
SILLOD
|
MH-15-005-002-001/690
(AMSARI)
|
1815005002NRG24210320241752614
|
22/03/2024
|
DNYANESHWAR PADURANG DANDGE
|
1815005002WL097927
|
DNYANESHWAR PADURANG DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488475
|
|
MR DNYANESHWAR PANDURANG DANDAGE
|
STATE BANK OF INDIA(508548)
|
|
663
|
SILLOD
|
MH-15-005-002-001/690
(AMSARI)
|
1815005002NRG24210320241752615
|
22/03/2024
|
Manisha Dnyaneshwar Dandge
|
1815005002WL097927
|
Manisha Dnyaneshwar Dandge
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487830
|
|
Mrs. Manisha Dnyaneshwar Dandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
SILLOD
|
MH-15-005-002-001/739
(AMSARI)
|
1815005002NRG24200320241734838
|
22/03/2024
|
Komal Vilas Jadhav
|
1815005002WL097177
|
Komal Vilas Jadhav
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487909
|
|
Miss. Komal Vilas Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
SILLOD
|
MH-15-005-002-001/739
(AMSARI)
|
1815005002NRG24200320241734837
|
22/03/2024
|
Vilas Pandurang Jadhav
|
1815005002WL097177
|
Vilas Pandurang Jadhav
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488424
|
|
Mr. Vilas Pandurang Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
SILLOD
|
MH-15-005-002-001/81
(AMSARI)
|
1815005002NRG24200320241734842
|
22/03/2024
|
Kavita Vishwanath Dandge
|
1815005002WL097177
|
Kavita Vishwanath Dandge
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487864
|
|
MRS KAVITA PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
667
|
SILLOD
|
MH-15-005-002-001/98
(AMSARI)
|
1815005002NRG24210320241752641
|
22/03/2024
|
Vishal Chhagan Lokhande
|
1815005002WL097928
|
Vishal Chhagan Lokhande
|
1143
|
MAHG0005110
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
2094487922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
668
|
SILLOD
|
MH-15-005-002-001/99
(AMSARI)
|
1815005002NRG24200320241735085
|
22/03/2024
|
MANDABAI RANGNATH DANDGE
|
1815005002WL097186
|
MANDABAI RANGNATH DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488531
|
|
Ms. MANDABAI RANGNATH DANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119574
|
119574
|
|
|
|
|
|
|
|
|
669
|
SILLOD
|
MH-15-005-084-002/173
(KHEDI)
|
1815005084NRG24200320241748530
|
22/03/2024
|
GANESH KRUSHNA DAPKE
|
1815005084WL097768
|
GANESH KRUSHNA DAPKE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488514
|
|
GANESH KRUSHNA DAPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
SILLOD
|
MH-15-005-084-002/173
(KHEDI)
|
1815005084NRG24200320241748529
|
22/03/2024
|
KAMALBAI KRUSHNA DAPKE
|
1815005084WL097768
|
KAMALBAI KRUSHNA DAPKE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488513
|
|
KAMALBAI KRUSHNA DAPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
SILLOD
|
MH-15-005-084-002/173
(KHEDI)
|
1815005084NRG24200320241748528
|
22/03/2024
|
KRUSHNA SHRIRANG DAPKE
|
1815005084WL097768
|
KRUSHNA SHRIRANG DAPKE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488515
|
|
KRUSHNA SHRIRANG DAPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
SILLOD
|
MH-15-005-084-002/267
(KHEDI)
|
1815005084NRG24200320241748547
|
22/03/2024
|
REKHA DNYANESHWAR DAPKE
|
1815005084WL097768
|
REKHA DNYANESHWAR DAPKE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487918
|
|
Mrs. Rekha Dnyaneshwar Dapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
SILLOD
|
MH-15-005-084-002/323
(KHEDI)
|
1815005084NRG24200320241748550
|
22/03/2024
|
Raju Himmatrao Dapke
|
1815005084WL097768
|
Raju Himmatrao Dapke
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487914
|
|
Raju Himmatrao Dapke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
SILLOD
|
MH-15-005-086-001/1003
(PANWADODH BK)
|
1815005086NRG24220320241782170
|
22/03/2024
|
Rekha Vishnu Katkar
|
1815005086WL099087
|
Rekha Vishnu Katkar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488511
|
|
MS REKHA VISHWANATH SONWANE
|
STATE BANK OF INDIA(508548)
|
|
675
|
SILLOD
|
MH-15-005-086-001/1003
(PANWADODH BK)
|
1815005086NRG24220320241782169
|
22/03/2024
|
Vishnu Bhagwan Katkar
|
1815005086WL099087
|
Vishnu Bhagwan Katkar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488426
|
|
Vishnu Bhagwan Katkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
SILLOD
|
MH-15-005-086-001/110
(PANWADODH BK)
|
1815005086NRG24220320241782244
|
22/03/2024
|
KAUSHALYABAI JANARDHAN DAUD
|
1815005086WL099088
|
KAUSHALYABAI JANARDHAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488525
|
|
KAUSHALYABAI JANARDHAN DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
SILLOD
|
MH-15-005-086-001/110
(PANWADODH BK)
|
1815005086NRG24220320241782242
|
22/03/2024
|
SAMADHAN JANARDAN DAUD
|
1815005086WL099088
|
SAMADHAN JANARDAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488288
|
|
MR SAMADHAN JANARDHAN DAUD
|
STATE BANK OF INDIA(508548)
|
|
678
|
SILLOD
|
MH-15-005-086-001/115
(PANWADODH BK)
|
1815005086NRG24220320241782245
|
22/03/2024
|
DINKAR MANIKRAO DAUD
|
1815005086WL099088
|
DINKAR MANIKRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488521
|
|
DAUD DINKAR MANIKRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
679
|
SILLOD
|
MH-15-005-086-001/115
(PANWADODH BK)
|
1815005086NRG24220320241792185
|
22/03/2024
|
SUBHASH DINAKAR DAUD
|
1815005086WL099615
|
SUBHASH DINAKAR DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488057
|
|
Mr. SUBHASH DINKAR DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
SILLOD
|
MH-15-005-086-001/137
(PANWADODH BK)
|
1815005086NRG24220320241782359
|
22/03/2024
|
ASHABAI RAMCHANDRA DAUD
|
1815005086WL099091
|
ASHABAI RAMCHANDRA DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487768
|
|
ASHABAI RAMCHANDRA DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
SILLOD
|
MH-15-005-086-001/137
(PANWADODH BK)
|
1815005086NRG24220320241782360
|
22/03/2024
|
ISHWAR RAMCHANDRA DAUD
|
1815005086WL099091
|
ISHWAR RAMCHANDRA DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488459
|
|
ISHWAR RAMCHANDRA DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
SILLOD
|
MH-15-005-086-001/179
(PANWADODH BK)
|
1815005086NRG24220320241782101
|
22/03/2024
|
DAULAT YEDUBA DAUD
|
1815005086WL099084
|
DAULAT YEDUBA DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488425
|
|
Mr. DAULAT YEDUBA DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
SILLOD
|
MH-15-005-086-001/179
(PANWADODH BK)
|
1815005086NRG24220320241782102
|
22/03/2024
|
SHASHIKALA DAULAT DAUD
|
1815005086WL099084
|
SHASHIKALA DAULAT DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488287
|
|
Mrs. SHASHIKALA DAULAT DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
SILLOD
|
MH-15-005-086-001/206
(PANWADODH BK)
|
1815005086NRG24220320241782246
|
22/03/2024
|
LAXMIBAI RANGNATH DAUD
|
1815005086WL099088
|
LAXMIBAI RANGNATH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488474
|
|
LAXMIBAI RANGANATH DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
SILLOD
|
MH-15-005-086-001/206
(PANWADODH BK)
|
1815005086NRG24220320241782247
|
22/03/2024
|
PRABHAKAR RANGNATH DAUD
|
1815005086WL099088
|
PRABHAKAR RANGNATH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488543
|
|
Mr. PRABHAKAR RANGNATH DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
SILLOD
|
MH-15-005-086-001/206
(PANWADODH BK)
|
1815005086NRG24220320241782248
|
22/03/2024
|
RUKHMAN PRABHAKAR DAUD
|
1815005086WL099088
|
RUKHMAN PRABHAKAR DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488477
|
|
Mrs. RUKHMANBAI PRABHAKAR DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
SILLOD
|
MH-15-005-086-001/212
(PANWADODH BK)
|
1815005086NRG24220320241782365
|
22/03/2024
|
SATISH VISHWANATH VAIDAY
|
1815005086WL099091
|
SATISH VISHWANATH VAIDAY
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488403
|
|
SATISH VASHVANATH VAIDYA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
688
|
SILLOD
|
MH-15-005-086-001/212
(PANWADODH BK)
|
1815005086NRG24220320241782366
|
22/03/2024
|
VAIDHYA SHAKUNTALA SATISH
|
1815005086WL099091
|
VAIDHYA SHAKUNTALA SATISH
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488152
|
|
VAIDYA SHAKUNTALA SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
SILLOD
|
MH-15-005-086-001/214
(PANWADODH BK)
|
1815005086NRG24220320241782107
|
22/03/2024
|
SAKHARAM BHANUDAS CHAVAN
|
1815005086WL099084
|
SAKHARAM BHANUDAS CHAVAN
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487787
|
|
SAKHARAM BHANUDAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
SILLOD
|
MH-15-005-086-001/222
(PANWADODH BK)
|
1815005086NRG24220320241782443
|
22/03/2024
|
NARSINHRAO SAHRBRAO DAUD
|
1815005086WL099092
|
NARSINHRAO SAHRBRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488529
|
|
DAUD NARSINHRAO SAHEBRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
SILLOD
|
MH-15-005-086-001/222
(PANWADODH BK)
|
1815005086NRG24220320241782444
|
22/03/2024
|
USHA NARSIHHRAO DAUD
|
1815005086WL099092
|
USHA NARSIHHRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488527
|
|
DAUD USHA NARSINHRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
SILLOD
|
MH-15-005-086-001/259
(PANWADODH BK)
|
1815005086NRG24220320241792188
|
22/03/2024
|
BHARAT SUKHDEV DAUD
|
1815005086WL099615
|
BHARAT SUKHDEV DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488429
|
|
Mr. BHARAT SUKHDEO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
SILLOD
|
MH-15-005-086-001/259
(PANWADODH BK)
|
1815005086NRG24220320241792189
|
22/03/2024
|
BHIMABAI SUKHADEO DAUD
|
1815005086WL099615
|
BHIMABAI SUKHADEO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488528
|
|
Mrs. BHIMABAI SUKHADEO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
SILLOD
|
MH-15-005-086-001/259
(PANWADODH BK)
|
1815005086NRG24220320241792186
|
22/03/2024
|
RAMESH SUKHDEV DAUD
|
1815005086WL099615
|
RAMESH SUKHDEV DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488196
|
|
Mr. RAMESH SUKHDEO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
SILLOD
|
MH-15-005-086-001/259
(PANWADODH BK)
|
1815005086NRG24220320241792187
|
22/03/2024
|
SUMANBAI RAMESH DAUD
|
1815005086WL099615
|
SUMANBAI RAMESH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487774
|
|
SUMAN RAMESH DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
SILLOD
|
MH-15-005-086-001/263
(PANWADODH BK)
|
1815005086NRG24220320241782370
|
22/03/2024
|
RAVINDRA BHIKANRAO DAUD
|
1815005086WL099091
|
RAVINDRA BHIKANRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488469
|
|
Mr. RAVINDRA BHIKANRAO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
SILLOD
|
MH-15-005-086-001/270
(PANWADODH BK)
|
1815005086NRG24220320241782253
|
22/03/2024
|
DAUD ARVIND SANDU
|
1815005086WL099088
|
DAUD ARVIND SANDU
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488199
|
|
Mr. DAUD ARVIND SANDU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
SILLOD
|
MH-15-005-086-001/270
(PANWADODH BK)
|
1815005086NRG24220320241782254
|
22/03/2024
|
Kantabai Arvind Daud
|
1815005086WL099088
|
Kantabai Arvind Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487783
|
|
Ms. Kantabai Arvind Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
SILLOD
|
MH-15-005-086-001/28
(PANWADODH BK)
|
1815005086NRG24220320241791654
|
22/03/2024
|
SUBHASH SHENFAD FUSE
|
1815005086WL099589
|
SUBHASH SHENFAD FUSE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488512
|
|
SUBHASH SHENFAD FUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
SILLOD
|
MH-15-005-086-001/286
(PANWADODH BK)
|
1815005086NRG24220320241782371
|
22/03/2024
|
DNYANESHWAR LAXMAN DAUD
|
1815005086WL099091
|
DNYANESHWAR LAXMAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487812
|
|
Mr. Dnyaneshwar Laxman Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
SILLOD
|
MH-15-005-086-001/286
(PANWADODH BK)
|
1815005086NRG24220320241782372
|
22/03/2024
|
SUREKHA DNYANESHWAR DAUD
|
1815005086WL099091
|
SUREKHA DNYANESHWAR DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487811
|
|
Mrs. Surekha Dnyaneshwar Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
SILLOD
|
MH-15-005-086-001/308
(PANWADODH BK)
|
1815005086NRG24220320241782260
|
22/03/2024
|
DATTU VISHNU DAUD
|
1815005086WL099088
|
DATTU VISHNU DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488058
|
|
Mr. DATTU VISHNU DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
SILLOD
|
MH-15-005-086-001/308
(PANWADODH BK)
|
1815005086NRG24220320241782259
|
22/03/2024
|
VISHNU NAMDEV DAUD
|
1815005086WL099088
|
VISHNU NAMDEV DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488542
|
|
Mr. VISHNU NAMDEO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
SILLOD
|
MH-15-005-086-001/309
(PANWADODH BK)
|
1815005086NRG24220320241782181
|
22/03/2024
|
Mukta Prlhad Kolte
|
1815005086WL099087
|
Mukta Prlhad Kolte
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487817
|
|
MUKTA PRALHAD KOLTE
|
GENERAL POST OFFICE(607245)
|
|
705
|
SILLOD
|
MH-15-005-086-001/309
(PANWADODH BK)
|
1815005086NRG24220320241782182
|
22/03/2024
|
PRALHAD MURLIDHAR KOLTE
|
1815005086WL099087
|
PRALHAD MURLIDHAR KOLTE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488085
|
|
PRALHAD MURLIDHAR KOLATE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
706
|
SILLOD
|
MH-15-005-086-001/316
(PANWADODH BK)
|
1815005086NRG24220320241782264
|
22/03/2024
|
ARUNA SANTOSH DAUD
|
1815005086WL099088
|
ARUNA SANTOSH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487813
|
|
Ms. Aruna Santosh Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
SILLOD
|
MH-15-005-086-001/316
(PANWADODH BK)
|
1815005086NRG24220320241782261
|
22/03/2024
|
DAUD KAMALBAI NARAYAN
|
1815005086WL099088
|
DAUD KAMALBAI NARAYAN
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488158
|
|
DAUD KAMALBAI NARAYAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
SILLOD
|
MH-15-005-086-001/316
(PANWADODH BK)
|
1815005086NRG24220320241782263
|
22/03/2024
|
KRUSHNA NARAYAN DAUD
|
1815005086WL099088
|
KRUSHNA NARAYAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488431
|
|
Mr. KRUSHNA NARAYAN DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
SILLOD
|
MH-15-005-086-001/316
(PANWADODH BK)
|
1815005086NRG24220320241782265
|
22/03/2024
|
RUPALI KRUSHNA DAUD
|
1815005086WL099088
|
RUPALI KRUSHNA DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487823
|
|
Mrs. Rupali Krushna Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
SILLOD
|
MH-15-005-086-001/316
(PANWADODH BK)
|
1815005086NRG24220320241782262
|
22/03/2024
|
SANTOSH NARAYAN DAUD
|
1815005086WL099088
|
SANTOSH NARAYAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488466
|
|
Mr. SANTOSH NARAYAN DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
SILLOD
|
MH-15-005-086-001/331
(PANWADODH BK)
|
1815005086NRG24220320241791783
|
22/03/2024
|
Archna Prabhakar Vaidya
|
1815005086WL099595
|
Archna Prabhakar Vaidya
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487819
|
|
Ms. Archna Prabhakar Vaidya
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
SILLOD
|
MH-15-005-086-001/331
(PANWADODH BK)
|
1815005086NRG24220320241791781
|
22/03/2024
|
PRABHAKAR SUBHASH VAIDHYA
|
1815005086WL099595
|
PRABHAKAR SUBHASH VAIDHYA
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488427
|
|
Mr. PRABHAKAR SUBHASH VAIDHYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
SILLOD
|
MH-15-005-086-001/331
(PANWADODH BK)
|
1815005086NRG24220320241791782
|
22/03/2024
|
Rekha Rameshwarv Vadya
|
1815005086WL099595
|
Rekha Rameshwarv Vadya
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487825
|
|
Ms. Rekha Rameshwar Vadya
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
SILLOD
|
MH-15-005-086-001/336
(PANWADODH BK)
|
1815005086NRG24220320241782268
|
22/03/2024
|
Chaya Krushna Daud
|
1815005086WL099088
|
Chaya Krushna Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487771
|
|
CHAYA KRUSHNA DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
SILLOD
|
MH-15-005-086-001/336
(PANWADODH BK)
|
1815005086NRG24220320241782267
|
22/03/2024
|
krushana Shenphal Daud
|
1815005086WL099088
|
krushana Shenphal Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487816
|
|
Mr. Krushana Shenphal Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
SILLOD
|
MH-15-005-086-001/336
(PANWADODH BK)
|
1815005086NRG24220320241782266
|
22/03/2024
|
MANGALABAI SHENFAD DAUD
|
1815005086WL099088
|
MANGALABAI SHENFAD DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487994
|
|
MANGALABAI SHENFAD DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
SILLOD
|
MH-15-005-086-001/363
(PANWADODH BK)
|
1815005086NRG24220320241782117
|
22/03/2024
|
Daud Ramesh Ramrao
|
1815005086WL099084
|
Daud Ramesh Ramrao
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487873
|
|
RAMESH RAMRAO DAUD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
718
|
SILLOD
|
MH-15-005-086-001/363
(PANWADODH BK)
|
1815005086NRG24220320241782118
|
22/03/2024
|
SHARDABAI RAMESH DAUD
|
1815005086WL099084
|
SHARDABAI RAMESH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488480
|
|
Mrs. SHARDABAI RAMESH DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
SILLOD
|
MH-15-005-086-001/380
(PANWADODH BK)
|
1815005086NRG24220320241782271
|
22/03/2024
|
Swapnil Tejrao Daud
|
1815005086WL099088
|
Swapnil Tejrao Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487775
|
|
SWAPNIL TEJRAO DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
SILLOD
|
MH-15-005-086-001/394
(PANWADODH BK)
|
1815005086NRG24220320241782189
|
22/03/2024
|
Sarubai Sandu Wagh
|
1815005086WL099087
|
Sarubai Sandu Wagh
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488464
|
|
Sarubai Sandu Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
SILLOD
|
MH-15-005-086-001/394
(PANWADODH BK)
|
1815005086NRG24220320241782190
|
22/03/2024
|
WAGH LAXMAN SANDU
|
1815005086WL099087
|
WAGH LAXMAN SANDU
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488084
|
|
WAGH LAXMAN SANDU
|
THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
|
|
722
|
SILLOD
|
MH-15-005-086-001/396
(PANWADODH BK)
|
1815005086NRG24220320241782376
|
22/03/2024
|
VAIDYA SUDHAKAR SANDU
|
1815005086WL099091
|
VAIDYA SUDHAKAR SANDU
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488402
|
|
VAIDYA SUDHAKAR SANDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
SILLOD
|
MH-15-005-086-001/403
(PANWADODH BK)
|
1815005086NRG24220320241782274
|
22/03/2024
|
Rupali Panjabrav Daud
|
1815005086WL099088
|
Rupali Panjabrav Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487781
|
|
DAUD RUPALI PANJABRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
724
|
SILLOD
|
MH-15-005-086-001/403
(PANWADODH BK)
|
1815005086NRG24220320241782273
|
22/03/2024
|
TARABAI GANESH DAUD
|
1815005086WL099088
|
TARABAI GANESH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487822
|
|
TARABAI GANESH DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
SILLOD
|
MH-15-005-086-001/445
(PANWADODH BK)
|
1815005086NRG24220320241782280
|
22/03/2024
|
Daud Vaishali Tulashiram
|
1815005086WL099088
|
Daud Vaishali Tulashiram
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487926
|
|
Mr. Daud Vaishali Tulashiram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
SILLOD
|
MH-15-005-086-001/452
(PANWADODH BK)
|
1815005086NRG24220320241782125
|
22/03/2024
|
LATA PRABHAKAR DAUD
|
1815005086WL099084
|
LATA PRABHAKAR DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488481
|
|
PRABHAKAR TEJRAO DAUD
|
HDFC BANK LTD(607152)
|
|
727
|
SILLOD
|
MH-15-005-086-001/452
(PANWADODH BK)
|
1815005086NRG24220320241782124
|
22/03/2024
|
PRABHAKAR TEJRAO DAUD
|
1815005086WL099084
|
PRABHAKAR TEJRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487903
|
|
PRABHAKAR TEJRAO DAUD
|
HDFC BANK LTD(607152)
|
|
728
|
SILLOD
|
MH-15-005-086-001/460
(PANWADODH BK)
|
1815005086NRG24220320241782382
|
22/03/2024
|
RAJU HARIBHAU DAUD
|
1815005086WL099091
|
RAJU HARIBHAU DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488405
|
|
Mr. RAJU HARIBHAU DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
SILLOD
|
MH-15-005-086-001/477
(PANWADODH BK)
|
1815005086NRG24220320241782472
|
22/03/2024
|
CHANDRASHEKHAR RAMESHARAO DAUD
|
1815005086WL099092
|
CHANDRASHEKHAR RAMESHARAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488508
|
|
Mr. CHANDRASHEKHAR RAMESHARAO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
SILLOD
|
MH-15-005-086-001/477
(PANWADODH BK)
|
1815005086NRG24220320241782473
|
22/03/2024
|
VISHAKHA CHANDRANSHEKHAR DAUD
|
1815005086WL099092
|
VISHAKHA CHANDRANSHEKHAR DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488509
|
|
VISHAKHA CHANDRANSHEKHAR DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
SILLOD
|
MH-15-005-086-001/481
(PANWADODH BK)
|
1815005086NRG24220320241782285
|
22/03/2024
|
GAJANAN SANDU DAUD
|
1815005086WL099088
|
GAJANAN SANDU DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488533
|
|
GAJANAN SANDU DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
SILLOD
|
MH-15-005-086-001/486
(PANWADODH BK)
|
1815005086NRG24220320241782287
|
22/03/2024
|
PAVAN RAMESHRAO DOUD
|
1815005086WL099088
|
PAVAN RAMESHRAO DOUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488404
|
|
Mr. PAVAN RAMESHRAO DOUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
SILLOD
|
MH-15-005-086-001/509
(PANWADODH BK)
|
1815005086NRG24220320241782194
|
22/03/2024
|
GANESH MADHAVRAO KOLTE
|
1815005086WL099087
|
GANESH MADHAVRAO KOLTE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488154
|
|
GANESH MADHAVRAO KOLATE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
734
|
SILLOD
|
MH-15-005-086-001/509
(PANWADODH BK)
|
1815005086NRG24220320241782195
|
22/03/2024
|
KAMALBAI GANESH KOLTE
|
1815005086WL099087
|
KAMALBAI GANESH KOLTE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488056
|
|
KAMALBAI GANESH KOLATE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
735
|
SILLOD
|
MH-15-005-086-001/509
(PANWADODH BK)
|
1815005086NRG24220320241782196
|
22/03/2024
|
SWAPNIL GANESH KOLATE
|
1815005086WL099087
|
SWAPNIL GANESH KOLATE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488460
|
|
SWAPNIL GANESH KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
SILLOD
|
MH-15-005-086-001/517
(PANWADODH BK)
|
1815005086NRG24220320241791789
|
22/03/2024
|
Kavita Dattatray Vayday
|
1815005086WL099595
|
Kavita Dattatray Vayday
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487826
|
|
Ms. Kavita Dattatray Vayday
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
SILLOD
|
MH-15-005-086-001/517
(PANWADODH BK)
|
1815005086NRG24220320241791790
|
22/03/2024
|
RUKHMANBAI RATNAKAR VAIDAY
|
1815005086WL099595
|
RUKHMANBAI RATNAKAR VAIDAY
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488476
|
|
Mr. RUKHMANBAI RATNAKAR VAIDYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
SILLOD
|
MH-15-005-086-001/517
(PANWADODH BK)
|
1815005086NRG24220320241782197
|
22/03/2024
|
VAIDYA DATTATRAYA RATNAKAR
|
1815005086WL099087
|
VAIDYA DATTATRAYA RATNAKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487993
|
|
Mr. DATTATRAYA RATNAKAR VAIDYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
SILLOD
|
MH-15-005-086-001/520
(PANWADODH BK)
|
1815005086NRG24220320241782292
|
22/03/2024
|
RUKMAN SANJAY DAUD
|
1815005086WL099088
|
RUKMAN SANJAY DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487815
|
|
Mrs. RUKMAN SANJAY DAUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
SILLOD
|
MH-15-005-086-001/520
(PANWADODH BK)
|
1815005086NRG24220320241782291
|
22/03/2024
|
SANJAY DEVIDAS DAUD
|
1815005086WL099088
|
SANJAY DEVIDAS DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488479
|
|
Mr. SANJAY DEVIDAS DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
SILLOD
|
MH-15-005-086-001/528
(PANWADODH BK)
|
1815005086NRG24220320241782482
|
22/03/2024
|
AMOL SARANGDHAR DAUD
|
1815005086WL099092
|
AMOL SARANGDHAR DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487764
|
|
MR AMOL SARNGDHAR DAUD
|
STATE BANK OF INDIA(508548)
|
|
742
|
SILLOD
|
MH-15-005-086-001/528
(PANWADODH BK)
|
1815005086NRG24220320241782481
|
22/03/2024
|
SHOBHABAI SARANGDHAR DAUD
|
1815005086WL099092
|
SHOBHABAI SARANGDHAR DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488516
|
|
Mrs. SHOBHABAI SARANGADHAR DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
SILLOD
|
MH-15-005-086-001/550
(PANWADODH BK)
|
1815005086NRG24220320241782294
|
22/03/2024
|
DAUD SURESH RAMRAO
|
1815005086WL099088
|
DAUD SURESH RAMRAO
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487895
|
|
DAUD SURESH RAMRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
744
|
SILLOD
|
MH-15-005-086-001/550
(PANWADODH BK)
|
1815005086NRG24220320241782295
|
22/03/2024
|
Manisha Suresh Daud
|
1815005086WL099088
|
Manisha Suresh Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487814
|
|
Ms. Manisha Suresh Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
SILLOD
|
MH-15-005-086-001/557
(PANWADODH BK)
|
1815005086NRG24220320241782296
|
22/03/2024
|
MANSARAM NAMDEO DAUD
|
1815005086WL099088
|
MANSARAM NAMDEO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488139
|
|
Mr. MANSARAM NAMDEO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
SILLOD
|
MH-15-005-086-001/557
(PANWADODH BK)
|
1815005086NRG24220320241782298
|
22/03/2024
|
PANDURANG MANSARAM DAUD
|
1815005086WL099088
|
PANDURANG MANSARAM DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488462
|
|
Mr. PANDURANG MANSARAM DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
SILLOD
|
MH-15-005-086-001/557
(PANWADODH BK)
|
1815005086NRG24220320241782297
|
22/03/2024
|
YAMUNABAI MANSARAM DAUD
|
1815005086WL099088
|
YAMUNABAI MANSARAM DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488530
|
|
YAMUNABAI MANSARAM DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
SILLOD
|
MH-15-005-086-001/563
(PANWADODH BK)
|
1815005086NRG24220320241782299
|
22/03/2024
|
VITHHAL SARJERAO DAUD
|
1815005086WL099088
|
VITHHAL SARJERAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488456
|
|
Mr. VITHHAL SARJERAO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
SILLOD
|
MH-15-005-086-001/569
(PANWADODH BK)
|
1815005086NRG24220320241782132
|
22/03/2024
|
SHIVAJI SADASHIV DAUD
|
1815005086WL099084
|
SHIVAJI SADASHIV DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488401
|
|
Mr. SHIVAJI SADASHIV DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
SILLOD
|
MH-15-005-086-001/600
(PANWADODH BK)
|
1815005086NRG24220320241791661
|
22/03/2024
|
BHAUSAHEB PRALHAD DAUD
|
1815005086WL099589
|
BHAUSAHEB PRALHAD DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487893
|
|
Mr. BHAUSAHEB PRALHAD DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
SILLOD
|
MH-15-005-086-001/600
(PANWADODH BK)
|
1815005086NRG24220320241791663
|
22/03/2024
|
Prashant Bhausaheb Daud
|
1815005086WL099589
|
Prashant Bhausaheb Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487821
|
|
Mr. Prashant Bhausaheb Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
SILLOD
|
MH-15-005-086-001/600
(PANWADODH BK)
|
1815005086NRG24220320241791662
|
22/03/2024
|
SUREKHA BHAUSAHEB DAUD
|
1815005086WL099589
|
SUREKHA BHAUSAHEB DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488478
|
|
SUREKHA BHAUSAHEB DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
SILLOD
|
MH-15-005-086-001/648
(PANWADODH BK)
|
1815005086NRG24220320241782204
|
22/03/2024
|
ATMARAM LAXMAN DAUD
|
1815005086WL099087
|
ATMARAM LAXMAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488557
|
|
Mr. ATMARAM LAXMAN DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
SILLOD
|
MH-15-005-086-001/648
(PANWADODH BK)
|
1815005086NRG24220320241782205
|
22/03/2024
|
SANDHYA ATMARAM DAUD
|
1815005086WL099087
|
SANDHYA ATMARAM DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487892
|
|
SANDHYABAI AATMARAM DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
SILLOD
|
MH-15-005-086-001/71
(PANWADODH BK)
|
1815005086NRG24220320241782209
|
22/03/2024
|
BHIMABAI DEVIDAS DAUD
|
1815005086WL099087
|
BHIMABAI DEVIDAS DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487894
|
|
BHIMABAI DEVIDAS DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
756
|
SILLOD
|
MH-15-005-086-001/71
(PANWADODH BK)
|
1815005086NRG24220320241782208
|
22/03/2024
|
DEVIDAS ANANDA DAUD
|
1815005086WL099087
|
DEVIDAS ANANDA DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487891
|
|
DEVIDAS ANANDA DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
757
|
SILLOD
|
MH-15-005-086-001/833
(PANWADODH BK)
|
1815005086NRG24220320241782215
|
22/03/2024
|
GAIKWAD KISHOR MAROTI
|
1815005086WL099087
|
GAIKWAD KISHOR MAROTI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487992
|
|
GAIKWAD KISHOR MAROTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
SILLOD
|
MH-15-005-086-001/833
(PANWADODH BK)
|
1815005086NRG24220320241782216
|
22/03/2024
|
KANTABAI KISHOR GAIKWAD
|
1815005086WL099087
|
KANTABAI KISHOR GAIKWAD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487769
|
|
GAYAKWAD KANTABAI KISHOR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
759
|
SILLOD
|
MH-15-005-086-001/842
(PANWADODH BK)
|
1815005086NRG24220320241782141
|
22/03/2024
|
Kalpana Sandip Daud
|
1815005086WL099084
|
Kalpana Sandip Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487921
|
|
Mrs. Kalpana Sandip Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
SILLOD
|
MH-15-005-086-001/842
(PANWADODH BK)
|
1815005086NRG24220320241782140
|
22/03/2024
|
SANDIP NARAYAN DAUD
|
1815005086WL099084
|
SANDIP NARAYAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487759
|
|
Mr. SANDIP NARAYAN DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
SILLOD
|
MH-15-005-086-001/843
(PANWADODH BK)
|
1815005086NRG24220320241782220
|
22/03/2024
|
BALAJI RAGHUNATH DAUD
|
1815005086WL099087
|
BALAJI RAGHUNATH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487773
|
|
BALAJI RAGUNATH DOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
SILLOD
|
MH-15-005-086-001/843
(PANWADODH BK)
|
1815005086NRG24220320241782221
|
22/03/2024
|
Taramati Balaji Daud
|
1815005086WL099087
|
Taramati Balaji Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487818
|
|
TARAMATI BALAJI DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
SILLOD
|
MH-15-005-086-001/867
(PANWADODH BK)
|
1815005086NRG24220320241782306
|
22/03/2024
|
CHAYABAI PANDHARINATH DAUD
|
1815005086WL099088
|
CHAYABAI PANDHARINATH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487770
|
|
CHAYABAI PANDHRINATH DAUD
|
GENERAL POST OFFICE(607245)
|
|
764
|
SILLOD
|
MH-15-005-086-001/867
(PANWADODH BK)
|
1815005086NRG24220320241782305
|
22/03/2024
|
PANDHARINATH TUKARAM DAUD
|
1815005086WL099088
|
PANDHARINATH TUKARAM DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487941
|
|
PANDHARINATH TUKARAM DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
765
|
SILLOD
|
MH-15-005-086-001/867
(PANWADODH BK)
|
1815005086NRG24220320241782307
|
22/03/2024
|
Pravin Pandharinath Daud
|
1815005086WL099088
|
Pravin Pandharinath Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487916
|
|
PRAVIN PANDHARINATH DAUD
|
GENERAL POST OFFICE(607245)
|
|
766
|
SILLOD
|
MH-15-005-086-001/871
(PANWADODH BK)
|
1815005086NRG24220320241782308
|
22/03/2024
|
Ganesh Yeduba Daud
|
1815005086WL099088
|
Ganesh Yeduba Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487870
|
|
Mr. DAUD GANESH YEDUBA
|
BANK OF MAHARASHTRA(607387)
|
|
767
|
SILLOD
|
MH-15-005-086-001/933
(PANWADODH BK)
|
1815005086NRG24220320241782312
|
22/03/2024
|
Arvind Tukaram Jadhav
|
1815005086WL099088
|
Arvind Tukaram Jadhav
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487924
|
|
MR ARVIND TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
768
|
SILLOD
|
MH-15-005-086-001/933
(PANWADODH BK)
|
1815005086NRG24220320241782313
|
22/03/2024
|
Laxmi Arvind Jadhav
|
1815005086WL099088
|
Laxmi Arvind Jadhav
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487772
|
|
Mrs. LAXMI ARVIND JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
SILLOD
|
MH-15-005-086-001/948
(PANWADODH BK)
|
1815005086NRG24220320241782320
|
22/03/2024
|
Pramod Baburao Daud
|
1815005086WL099088
|
Pramod Baburao Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487920
|
|
Pramod Baburao Daud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165438
|
165438
|
|
|
|
|
|
|
|
|
770
|
SILLOD
|
MH-15-005-072-001/113
(SHINDEPHAL)
|
1815005072NRG24220320241783353
|
22/03/2024
|
Sonabai Shivaji Bakhale
|
1815005072WL099132
|
Sonabai Shivaji Bakhale
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487761
|
|
Mrs. SONABAI SHIVAJI BAKHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
SILLOD
|
MH-15-005-072-001/124
(SHINDEPHAL)
|
1815005072NRG24220320241783340
|
22/03/2024
|
CHANDRKALABAI SAHEBRAOKHANDVE
|
1815005072WL099131
|
CHANDRKALABAI SAHEBRAOKHANDVE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487777
|
|
Chandrakalabai Sahebrao Khandve
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
772
|
SILLOD
|
MH-15-005-072-001/124
(SHINDEPHAL)
|
1815005072NRG24220320241783342
|
22/03/2024
|
GAJANAN SAHEBRAO KHANDVE
|
1815005072WL099131
|
GAJANAN SAHEBRAO KHANDVE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488498
|
|
GAJANAN SAHEBRAO KHANDVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
773
|
SILLOD
|
MH-15-005-072-001/157
(SHINDEPHAL)
|
1815005072NRG24220320241783354
|
22/03/2024
|
ASHOK HARICHANDRA WAGH
|
1815005072WL099132
|
ASHOK HARICHANDRA WAGH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488473
|
|
ASHOK HARICHANDRA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
774
|
SILLOD
|
MH-15-005-072-001/157
(SHINDEPHAL)
|
1815005072NRG24220320241783355
|
22/03/2024
|
RAVINDRA ASHOK WAGH
|
1815005072WL099132
|
RAVINDRA ASHOK WAGH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487866
|
|
RAVINDRA ASHOK WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
775
|
SILLOD
|
MH-15-005-072-001/269
(SHINDEPHAL)
|
1815005072NRG24220320241783344
|
22/03/2024
|
SANTOSH NARAYAN KAWALE
|
1815005072WL099131
|
SANTOSH NARAYAN KAWALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487760
|
|
MR SANTOSH NARAYAN KAVALE
|
STATE BANK OF INDIA(508548)
|
|
776
|
SILLOD
|
MH-15-005-072-001/269
(SHINDEPHAL)
|
1815005072NRG24220320241783345
|
22/03/2024
|
VAISHALI SANTOSH KAWALE
|
1815005072WL099131
|
VAISHALI SANTOSH KAWALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487767
|
|
KAVALE VAISHALI SANTOSH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
777
|
SILLOD
|
MH-15-005-072-001/420
(SHINDEPHAL)
|
1815005072NRG24220320241783359
|
22/03/2024
|
KRUSHNA DAMU DUTONDE
|
1815005072WL099132
|
KRUSHNA DAMU DUTONDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487829
|
|
Mr. Krishna Damodhar Dutonde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
SILLOD
|
MH-15-005-072-001/8
(SHINDEPHAL)
|
1815005072NRG24220320241783336
|
22/03/2024
|
KAILAS TATERAOKARDEL
|
1815005072WL099130
|
KAILAS TATERAOKARDEL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488499
|
|
Mr. KAILASH TEJERAO KARDEL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
SILLOD
|
MH-15-005-072-001/8
(SHINDEPHAL)
|
1815005072NRG24220320241783337
|
22/03/2024
|
SARJERAO TEJRAO KARDEL
|
1815005072WL099130
|
SARJERAO TEJRAO KARDEL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488157
|
|
Sarjerao Tejrao Kardel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
780
|
SILLOD
|
MH-15-005-072-001/940
(SHINDEPHAL)
|
1815005072NRG24220320241783339
|
22/03/2024
|
GAJANAN BAJIRAO AKKALKAR
|
1815005072WL099130
|
GAJANAN BAJIRAO AKKALKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487828
|
|
Mr. Gajanan Bajirao Akkalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
SILLOD
|
MH-15-005-072-001/940
(SHINDEPHAL)
|
1815005072NRG24220320241783338
|
22/03/2024
|
NARAYAN BAJIRAO AKKALKAR
|
1815005072WL099130
|
NARAYAN BAJIRAO AKKALKAR
|
1143
|
MAHG0005113
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2094487824
|
|
Mr. Narayan Bajirao Akkalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
782
|
SILLOD
|
MH-15-005-046-001/1008
(RELGAON)
|
1815005046NRG24210320241778455
|
22/03/2024
|
LAKHAN HARICHANDR KARPE
|
1815005046WL098874
|
LAKHAN HARICHANDR KARPE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487883
|
|
LAKHAN HARICHANDR KARPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
783
|
SILLOD
|
MH-15-005-046-001/1008
(RELGAON)
|
1815005046NRG24210320241778456
|
22/03/2024
|
ROSHANI LAKHAN KARAPE
|
1815005046WL098874
|
ROSHANI LAKHAN KARAPE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487923
|
|
Miss. Roshni Lakhan Karghe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
SILLOD
|
MH-15-005-046-001/227
(RELGAON)
|
1815005046NRG24210320241778458
|
22/03/2024
|
Sumanbai Haridas Kajle
|
1815005046WL098874
|
Sumanbai Haridas Kajle
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488455
|
|
Sumanbai Haridas Kajle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
785
|
SILLOD
|
MH-15-005-046-001/2297
(RELGAON)
|
1815005046NRG24210320241778938
|
22/03/2024
|
KANTABAI LAXMAN GAIKWAD
|
1815005046WL098902
|
KANTABAI LAXMAN GAIKWAD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487766
|
|
KANTABAI LAXMAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
786
|
SILLOD
|
MH-15-005-046-001/2441
(RELGAON)
|
1815005046NRG24210320241778941
|
22/03/2024
|
BHIMSING JAYSING MAHENDULE
|
1815005046WL098902
|
BHIMSING JAYSING MAHENDULE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487809
|
|
BHIMSING JAYSING MENHADULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
SILLOD
|
MH-15-005-046-001/2441
(RELGAON)
|
1815005046NRG24210320241778940
|
22/03/2024
|
MAMTA BHIMSING MAHENDULE
|
1815005046WL098902
|
MAMTA BHIMSING MAHENDULE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487779
|
|
Mrs. Mamta Bhimsing Mehandule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
SILLOD
|
MH-15-005-046-001/2651
(RELGAON)
|
1815005046NRG24210320241778946
|
22/03/2024
|
ARJUN SANPAT GAIKWAD
|
1815005046WL098902
|
ARJUN SANPAT GAIKWAD
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2094487902
|
|
ARJUN SANPAT GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
789
|
SILLOD
|
MH-15-005-046-001/2651
(RELGAON)
|
1815005046NRG24210320241778948
|
22/03/2024
|
Dnyaneshwar Arjun Gikwad
|
1815005046WL098902
|
Dnyaneshwar Arjun Gikwad
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2094487917
|
|
Mr. Dnyaneshwar Arjun Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
SILLOD
|
MH-15-005-046-001/2651
(RELGAON)
|
1815005046NRG24210320241778947
|
22/03/2024
|
LAXMI ARJUN GAIKWAD
|
1815005046WL098902
|
LAXMI ARJUN GAIKWAD
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2094487778
|
|
Mrs. LAXMI ARJUN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
791
|
SILLOD
|
MH-15-005-010-001/2280
(ANDHARI)
|
1815005010NRG24210320241772025
|
22/03/2024
|
SOMINATH DHONDIBA PANDAV
|
1815005010WL098611
|
SOMINATH DHONDIBA PANDAV
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488144
|
|
SOMINATH DHONDIBA PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
792
|
SILLOD
|
MH-15-005-010-001/2410
(ANDHARI)
|
1815005010NRG24210320241772179
|
22/03/2024
|
RAMESHWAR KRUSHNA PANDV
|
1815005010WL098615
|
RAMESHWAR KRUSHNA PANDV
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487810
|
|
MR RAMESHWAR KRISHNA PANDAV
|
STATE BANK OF INDIA(508548)
|
|
793
|
SILLOD
|
MH-15-005-010-001/253
(ANDHARI)
|
1815005010NRG24210320241775757
|
22/03/2024
|
JYOTI KACHRU TAYDE
|
1815005010WL098762
|
JYOTI KACHRU TAYDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487925
|
|
JYOTI KACHARU TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
SILLOD
|
MH-15-005-010-001/329
(ANDHARI)
|
1815005010NRG24210320241776668
|
22/03/2024
|
SHITAL VIJAY GHADMODE
|
1815005010WL098791
|
SHITAL VIJAY GHADMODE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487860
|
|
Miss. Shital Vijay Ghadmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
SILLOD
|
MH-15-005-010-001/3759
(ANDHARI)
|
1815005010NRG24210320241775540
|
22/03/2024
|
RAMESHWAR BHAGWAN JADHAV
|
1815005010WL098755
|
RAMESHWAR BHAGWAN JADHAV
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094487827
|
|
RAMESHWAR BHAGVAN JADHAV
|
BANK OF INDIA(508505)
|
|
796
|
SILLOD
|
MH-15-005-010-001/3763
(ANDHARI)
|
1815005010NRG24220320241793139
|
22/03/2024
|
GANPAT SAKHARAM TAYDE
|
1815005010WL099655
|
GANPAT SAKHARAM TAYDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488517
|
|
Mr. GANPAT SAKHARAM TAYADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
797
|
SILLOD
|
MH-15-005-010-001/642
(ANDHARI)
|
1815005010NRG24210320241772104
|
22/03/2024
|
LAXMAN SHANKAR PANDAV
|
1815005010WL098613
|
LAXMAN SHANKAR PANDAV
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488461
|
|
Mr. LAXMAN SHANKAR PANDAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
798
|
SILLOD
|
MH-15-005-010-001/751
(ANDHARI)
|
1815005010NRG24210320241775557
|
22/03/2024
|
ONKAR SONAJI KHARATE
|
1815005010WL098755
|
ONKAR SONAJI KHARATE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488482
|
|
ONKAR SONAJI KHARATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
799
|
SILLOD
|
MH-15-005-010-001/2763
(ANDHARI)
|
1815005010NRG24210320241775591
|
22/03/2024
|
YOGESH RAYBHAN DANGODE
|
1815005010WL098757
|
YOGESH RAYBHAN DANGODE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094488510
|
|
YOGESH RAYBHAN DANGODE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1298966
|
1298966
|
|
|
|
|
|
|
|