|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SILLOD
|
MH-15-005-023-001/1025
(KHERALA)
|
1815005023NRG24160120241117459
|
18/01/2024
|
NAMDEV DHONDIBA SAGRE
|
1815005023WL063173
|
NAMDEV DHONDIBA SAGRE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029623
|
|
MR NAMDEO DHONDIBA SAGRE
|
STATE BANK OF INDIA(508548)
|
|
2
|
SILLOD
|
MH-15-005-023-001/1065
(KHERALA)
|
1815005023NRG24160120241118617
|
18/01/2024
|
SAVITA VITTAL PANFHARE
|
1815005023WL063273
|
SAVITA VITTAL PANFHARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029625
|
|
SAVITA VITTHAL PANDH
|
BANK OF BARODA(606985)
|
|
3
|
SILLOD
|
MH-15-005-023-001/1065
(KHERALA)
|
1815005023NRG24160120241118616
|
18/01/2024
|
VITTAL BHIMRAO PANDHARE
|
1815005023WL063273
|
VITTAL BHIMRAO PANDHARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029837
|
|
VITTAL BHIMRAO PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
SILLOD
|
MH-15-005-023-001/1089
(KHERALA)
|
1815005023NRG24170120241122065
|
18/01/2024
|
ARUNABAI FULSING BARWAL
|
1815005023WL063540
|
ARUNABAI FULSING BARWAL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029905
|
|
MRS ARUNABAI FULASING BARWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLOD
|
MH-15-005-023-001/1102
(KHERALA)
|
1815005023NRG24160120241117427
|
18/01/2024
|
KARAN RAMDHAN CHUNGADE
|
1815005023WL063169
|
KARAN RAMDHAN CHUNGADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029836
|
|
KARAN RAMDHAN CHUNGD
|
BANK OF BARODA(606985)
|
|
6
|
SILLOD
|
MH-15-005-023-001/1102
(KHERALA)
|
1815005023NRG24160120241117426
|
18/01/2024
|
NIRMALA RAMDHAN CHUNGADE
|
1815005023WL063169
|
NIRMALA RAMDHAN CHUNGADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029838
|
|
NIRMALA RAMDHAN CHUN
|
BANK OF BARODA(606985)
|
|
7
|
SILLOD
|
MH-15-005-023-001/1102
(KHERALA)
|
1815005023NRG24160120241117425
|
18/01/2024
|
RAMDHAN DALISING CHUNADE
|
1815005023WL063169
|
RAMDHAN DALISING CHUNADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029853
|
|
RAMDHAN DALSING CHUN
|
BANK OF BARODA(606985)
|
|
8
|
SILLOD
|
MH-15-005-023-001/1113
(KHERALA)
|
1815005023NRG24160120241117492
|
18/01/2024
|
PANDURANG RUPCHAND RAUT
|
1815005023WL063177
|
PANDURANG RUPCHAND RAUT
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029843
|
|
PANDURANG RUPCHAND RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SILLOD
|
MH-15-005-023-001/1113
(KHERALA)
|
1815005023NRG24160120241117493
|
18/01/2024
|
VISHALA PANDURANG RAUT
|
1815005023WL063177
|
VISHALA PANDURANG RAUT
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029855
|
|
VAISHALI PANDURANG R
|
BANK OF BARODA(606985)
|
|
10
|
SILLOD
|
MH-15-005-023-001/1115
(KHERALA)
|
1815005023NRG24160120241117495
|
18/01/2024
|
ASHWINI LAXMAN RAUT
|
1815005023WL063177
|
ASHWINI LAXMAN RAUT
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029854
|
|
ASHWINI LAXMAN RAUT
|
BANK OF BARODA(606985)
|
|
11
|
SILLOD
|
MH-15-005-023-001/1115
(KHERALA)
|
1815005023NRG24160120241117494
|
18/01/2024
|
LAXMAN WALUBA RAUT
|
1815005023WL063177
|
LAXMAN WALUBA RAUT
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029835
|
|
LAXMAN WALUBA RAUT
|
BANK OF BARODA(606985)
|
|
12
|
SILLOD
|
MH-15-005-023-001/1122
(KHERALA)
|
1815005023NRG24160120241117478
|
18/01/2024
|
MUSKAN AMJAD PATHAN
|
1815005023WL063175
|
MUSKAN AMJAD PATHAN
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029840
|
|
Mr. MUSKAN AHMAD MAHAMMAD PATHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SILLOD
|
MH-15-005-023-001/1123
(KHERALA)
|
1815005023NRG24160120241117479
|
18/01/2024
|
UMAR FAKIRA PATHAN
|
1815005023WL063175
|
UMAR FAKIRA PATHAN
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
A075240029847
|
invalid Bank Identifier
|
|
|
|
14
|
SILLOD
|
MH-15-005-023-001/1124
(KHERALA)
|
1815005023NRG24160120241117466
|
18/01/2024
|
ALKA DNYANESHWAR DUDHE
|
1815005023WL063173
|
ALKA DNYANESHWAR DUDHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029852
|
|
ALKA DNYANESHWAR DUD
|
BANK OF BARODA(606985)
|
|
15
|
SILLOD
|
MH-15-005-023-001/1171
(KHERALA)
|
1815005023NRG24160120241119018
|
18/01/2024
|
MANISHA NANASAHEB PAWAR
|
1815005023WL063309
|
MANISHA NANASAHEB PAWAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029599
|
|
MANISHA NANASAHEB PA
|
BANK OF BARODA(606985)
|
|
16
|
SILLOD
|
MH-15-005-023-001/1173
(KHERALA)
|
1815005023NRG24170120241122070
|
18/01/2024
|
DIPALI ARJUN BARWAL
|
1815005023WL063540
|
DIPALI ARJUN BARWAL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029902
|
|
Miss. Dipali Gajanan Mandavat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
SILLOD
|
MH-15-005-023-001/148
(KHERALA)
|
1815005023NRG24160120241118603
|
18/01/2024
|
MANISHA FAKIRRAO DONAWANE
|
1815005023WL063272
|
MANISHA FAKIRRAO DONAWANE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029598
|
|
MRS MANISHA FAKIRRAO SANAWANE
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILLOD
|
MH-15-005-023-001/1673
(KHERALA)
|
1815005023NRG24170120241122423
|
18/01/2024
|
SHAIKH RAISABI TAHER
|
1815005023WL063559
|
SHAIKH RAISABI TAHER
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029907
|
|
SHAIKH RAISABI TAHER
|
BANK OF BARODA(606985)
|
|
19
|
SILLOD
|
MH-15-005-023-001/174
(KHERALA)
|
1815005023NRG24160120241118640
|
18/01/2024
|
KALABAI SUGDEV PANDHRE
|
1815005023WL063274
|
KALABAI SUGDEV PANDHRE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029903
|
|
KALABAI SUKHADEV PAN
|
BANK OF BARODA(606985)
|
|
20
|
SILLOD
|
MH-15-005-023-001/181
(KHERALA)
|
1815005023NRG24160120241119023
|
18/01/2024
|
GANGUBAI VITTHAL BORADE
|
1815005023WL063310
|
GANGUBAI VITTHAL BORADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029851
|
|
GANGUBAI RANGNATH KORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
SILLOD
|
MH-15-005-023-001/2096
(KHERALA)
|
1815005023NRG24160120241117452
|
18/01/2024
|
MINABAI KAILAS BANSOD
|
1815005023WL063172
|
MINABAI KAILAS BANSOD
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029856
|
|
MINA KAILAS BANSOD
|
BANK OF BARODA(606985)
|
|
22
|
SILLOD
|
MH-15-005-023-001/2225
(KHERALA)
|
1815005023NRG24160120241119056
|
18/01/2024
|
SHEKH SADEK SHKEH SUBHAN
|
1815005023WL063314
|
SHEKH SADEK SHKEH SUBHAN
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029858
|
|
SHAIKH SHAIKHSUBHAN
|
BANK OF BARODA(606985)
|
|
23
|
SILLOD
|
MH-15-005-023-001/223
(KHERALA)
|
1815005023NRG24160120241119020
|
18/01/2024
|
RANJANABAI RAMESHWAR PAWAR
|
1815005023WL063309
|
RANJANABAI RAMESHWAR PAWAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029605
|
|
RANJANA RAMESHWAR PA
|
BANK OF BARODA(606985)
|
|
24
|
SILLOD
|
MH-15-005-023-001/2294
(KHERALA)
|
1815005023NRG24160120241118622
|
18/01/2024
|
GAJRABAI SUDAM PANDHRE
|
1815005023WL063273
|
GAJRABAI SUDAM PANDHRE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029645
|
|
GAJRABAI SUDAM PANDH
|
BANK OF BARODA(606985)
|
|
25
|
SILLOD
|
MH-15-005-023-001/2338
(KHERALA)
|
1815005023NRG24170120241122075
|
18/01/2024
|
SANGITABAO RAJU NAROLE
|
1815005023WL063540
|
SANGITABAO RAJU NAROLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029611
|
|
SANGITA RAJU NAROLE
|
BANK OF BARODA(606985)
|
|
26
|
SILLOD
|
MH-15-005-023-001/24
(KHERALA)
|
1815005023NRG24160120241117428
|
18/01/2024
|
KASTURAABAI SAKHARAM DERADE
|
1815005023WL063169
|
KASTURAABAI SAKHARAM DERADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029848
|
|
DEHADE KASTURABAI SA
|
BANK OF BARODA(606985)
|
|
27
|
SILLOD
|
MH-15-005-023-001/24
(KHERALA)
|
1815005023NRG24160120241117429
|
18/01/2024
|
VILAS SAKHARAM DERADE
|
1815005023WL063169
|
VILAS SAKHARAM DERADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029849
|
|
Dehade Vilas Sakharam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
SILLOD
|
MH-15-005-023-001/2913
(KHERALA)
|
1815005023NRG24170120241122428
|
18/01/2024
|
SHAIKH SABER SANDU
|
1815005023WL063559
|
SHAIKH SABER SANDU
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029901
|
|
SHAIKH SABER SANDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
SILLOD
|
MH-15-005-023-001/293
(KHERALA)
|
1815005023NRG24160120241119275
|
18/01/2024
|
ARCHNA THAKAJI KAHEKAR
|
1815005023WL063333
|
ARCHNA THAKAJI KAHEKAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029859
|
|
ARCHANBAI DNYANESHWA
|
BANK OF BARODA(606985)
|
|
30
|
SILLOD
|
MH-15-005-023-001/2983
(KHERALA)
|
1815005023NRG24170120241122451
|
18/01/2024
|
SHABBIR MUKIM PATHAN
|
1815005023WL063563
|
SHABBIR MUKIM PATHAN
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029906
|
|
SHABBIR MUKIM PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
SILLOD
|
MH-15-005-023-001/301
(KHERALA)
|
1815005023NRG24160120241119063
|
18/01/2024
|
DILIP MAHADU PANDHARE
|
1815005023WL063315
|
DILIP MAHADU PANDHARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
A075240029841
|
invalid Bank Identifier
|
|
|
|
32
|
SILLOD
|
MH-15-005-023-001/308
(KHERALA)
|
1815005023NRG24170120241122644
|
18/01/2024
|
KADUBAI PRABHU PANDHRE
|
1815005023WL063579
|
KADUBAI PRABHU PANDHRE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029844
|
|
KADUBAI PRABHU PANDHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
SILLOD
|
MH-15-005-023-001/3330
(KHERALA)
|
1815005023NRG24170120241122677
|
18/01/2024
|
SHAIKH ISHRAL NAWAB
|
1815005023WL063583
|
SHAIKH ISHRAL NAWAB
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029857
|
|
SHAIKH SHAIKHNAWAB I
|
BANK OF BARODA(606985)
|
|
34
|
SILLOD
|
MH-15-005-023-001/3362
(KHERALA)
|
1815005023NRG24160120241118625
|
18/01/2024
|
ALTAF HARUN PATHAN
|
1815005023WL063273
|
ALTAF HARUN PATHAN
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029839
|
|
ALTAF HARUN PATHAN
|
BANK OF BARODA(606985)
|
|
35
|
SILLOD
|
MH-15-005-023-001/3362
(KHERALA)
|
1815005023NRG24160120241118626
|
18/01/2024
|
IRFANBI ALTAF PATHAN
|
1815005023WL063273
|
IRFANBI ALTAF PATHAN
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029846
|
|
IRFANABI ALTAF PATHA
|
BANK OF BARODA(606985)
|
|
36
|
SILLOD
|
MH-15-005-023-001/401
(KHERALA)
|
1815005023NRG24170120241122416
|
18/01/2024
|
SFINABI MAStANKHAN
|
1815005023WL063558
|
SFINABI MAStANKHAN
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029904
|
|
SFINABI MAStANKHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
SILLOD
|
MH-15-005-023-001/42
(KHERALA)
|
1815005023NRG24160120241119277
|
18/01/2024
|
KALAPNA SANJAY DARUNTE
|
1815005023WL063333
|
KALAPNA SANJAY DARUNTE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029845
|
|
KALAPNA SANJAY DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
SILLOD
|
MH-15-005-023-001/471
(KHERALA)
|
1815005023NRG24160120241119280
|
18/01/2024
|
JAYA PRAVIN PAWAR
|
1815005023WL063333
|
JAYA PRAVIN PAWAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029842
|
|
JAYA PRAVIN PAWAR
|
BANK OF BARODA(606985)
|
|
39
|
SILLOD
|
MH-15-005-023-001/740
(KHERALA)
|
1815005023NRG24160120241119026
|
18/01/2024
|
PAWAR ROHANI NARAYAN
|
1815005023WL063310
|
PAWAR ROHANI NARAYAN
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029850
|
|
MR PAWAR ROHANI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILLOD
|
MH-15-005-023-001/782
(KHERALA)
|
1815005023NRG24160120241118651
|
18/01/2024
|
SHARDA SOMINATH PANDHARE
|
1815005023WL063274
|
SHARDA SOMINATH PANDHARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029908
|
|
SHARDA SOMINATH PANDHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SILLOD
|
MH-15-005-023-001/814
(KHERALA)
|
1815005023NRG24160120241117424
|
18/01/2024
|
GANGABAI NARAYAN OANDHARR
|
1815005023WL063168
|
GANGABAI NARAYAN OANDHARR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029600
|
|
GANGABAI NARAYAN PAN
|
BANK OF BARODA(606985)
|
|
42
|
SILLOD
|
MH-15-005-023-001/923
(KHERALA)
|
1815005023NRG24160120241118655
|
18/01/2024
|
EKNATH BABURAO PANDHARE
|
1815005023WL063274
|
EKNATH BABURAO PANDHARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029803
|
|
EKNATH BABURAO PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
43
|
SILLOD
|
MH-15-005-062-001/1116
(GHATAMBRI)
|
1815005062NRG24170120241121939
|
18/01/2024
|
JYOTISANDIP MOKASRE
|
1815005062WL063533
|
JYOTISANDIP MOKASRE
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240029460
|
|
JYOTI SANDIP MOKASRE
|
BANK OF BARODA(606985)
|
|
44
|
SILLOD
|
MH-15-005-062-001/1116
(GHATAMBRI)
|
1815005062NRG24170120241121938
|
18/01/2024
|
Sandip Ahelaji Mokasare
|
1815005062WL063533
|
Sandip Ahelaji Mokasare
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240029456
|
|
Sandip Ahelaji Mokasare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
SILLOD
|
MH-15-005-062-001/11530
(GHATAMBRI)
|
1815005062NRG24170120241122682
|
18/01/2024
|
ANITA HARIDAS MORE
|
1815005062WL063584
|
ANITA HARIDAS MORE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029453
|
|
ANITA HARIDAS MORE
|
BANK OF BARODA(606985)
|
|
46
|
SILLOD
|
MH-15-005-062-001/11548
(GHATAMBRI)
|
1815005062NRG24170120241121940
|
18/01/2024
|
KISHOR KADUBA MOKASARE
|
1815005062WL063533
|
KISHOR KADUBA MOKASARE
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240029455
|
|
Kishor Kaduba Mokasare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
SILLOD
|
MH-15-005-062-001/1208
(GHATAMBRI)
|
1815005062NRG24170120241122683
|
18/01/2024
|
MAJIB KHAN HABIB KHAN DAULE
|
1815005062WL063584
|
MAJIB KHAN HABIB KHAN DAULE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029454
|
|
MAJITKHA HABIBKHA DHOUJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SILLOD
|
MH-15-005-062-001/1300
(GHATAMBRI)
|
1815005062NRG24170120241122430
|
18/01/2024
|
SARLA BHARAT DAKHORKAR
|
1815005062WL063560
|
SARLA BHARAT DAKHORKAR
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240029457
|
|
SARLA BHARAT DAKHORK
|
BANK OF BARODA(606985)
|
|
49
|
SILLOD
|
MH-15-005-062-001/171
(GHATAMBRI)
|
1815005062NRG24170120241122690
|
18/01/2024
|
ALAKABAI MAROTI BHAGAWAT
|
1815005062WL063584
|
ALAKABAI MAROTI BHAGAWAT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029448
|
|
Miss. Alkabai Maruti Bhagwat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
SILLOD
|
MH-15-005-062-001/171
(GHATAMBRI)
|
1815005062NRG24170120241122689
|
18/01/2024
|
MAROTI KALUBA BHAGAWAT
|
1815005062WL063584
|
MAROTI KALUBA BHAGAWAT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029446
|
|
MAROTI KALUBA BHAGAW
|
BANK OF BARODA(606985)
|
|
51
|
SILLOD
|
MH-15-005-062-001/6
(GHATAMBRI)
|
1815005062NRG24170120241121946
|
18/01/2024
|
AHILAJI SAMPAT MOKASARE
|
1815005062WL063533
|
AHILAJI SAMPAT MOKASARE
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240029445
|
|
Ahilaji Sampat Mokasare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
SILLOD
|
MH-15-005-062-001/6
(GHATAMBRI)
|
1815005062NRG24170120241121947
|
18/01/2024
|
SUMANBAI SHILAJI MOKASARE
|
1815005062WL063533
|
SUMANBAI SHILAJI MOKASARE
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240029452
|
|
SUMANBAI AHELAJI MOK
|
BANK OF BARODA(606985)
|
|
53
|
SILLOD
|
MH-15-005-062-001/609
(GHATAMBRI)
|
1815005062NRG24170120241121949
|
18/01/2024
|
SUNIL
|
1815005062WL063533
|
SUNIL
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240029461
|
|
SUNIL KISHOR KARGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SILLOD
|
MH-15-005-062-001/87
(GHATAMBRI)
|
1815005062NRG24170120241122434
|
18/01/2024
|
MAYUR
|
1815005062WL063560
|
MAYUR
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240029458
|
|
AYUR SURESH BHAMRE
|
BANK OF BARODA(606985)
|
|
55
|
SILLOD
|
MH-15-005-093-001/128
(VASAI)
|
1815005093NRG24160120241119215
|
18/01/2024
|
GANESH ZINGARU INGALE
|
1815005093WL063328
|
GANESH ZINGARU INGALE
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240029451
|
|
GANESH ZINGARU INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SILLOD
|
MH-15-005-093-001/128
(VASAI)
|
1815005093NRG24160120241119216
|
18/01/2024
|
RATNABI GANESH INGALE
|
1815005093WL063328
|
RATNABI GANESH INGALE
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240029447
|
|
RATNABI GANESH INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
SILLOD
|
MH-15-005-093-001/134
(VASAI)
|
1815005093NRG24160120241119217
|
18/01/2024
|
KAMALAI SANTOSH INGALE
|
1815005093WL063328
|
KAMALAI SANTOSH INGALE
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240029459
|
|
KAMALAI SANTOSH INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
SILLOD
|
MH-15-005-093-001/235
(VASAI)
|
1815005093NRG24160120241119219
|
18/01/2024
|
DURGABAI RAJU GAVALE
|
1815005093WL063328
|
DURGABAI RAJU GAVALE
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240029450
|
|
DURGABAI RAJU GAVALE
|
BANK OF BARODA(606985)
|
|
59
|
SILLOD
|
MH-15-005-093-001/235
(VASAI)
|
1815005093NRG24160120241119218
|
18/01/2024
|
RAJU RAMBHAU GAVALE
|
1815005093WL063328
|
RAJU RAMBHAU GAVALE
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240029442
|
|
RAJU RAMBHAU GAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
SILLOD
|
MH-15-005-093-001/426
(VASAI)
|
1815005093NRG24160120241119220
|
18/01/2024
|
GANESH ANANDA SHELKE
|
1815005093WL063328
|
GANESH ANANDA SHELKE
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240029444
|
|
GANESH ANANDA SHELKE
|
BANK OF BARODA(606985)
|
|
61
|
SILLOD
|
MH-15-005-093-001/633
(VASAI)
|
1815005093NRG24160120241119221
|
18/01/2024
|
YOUGESH RAMCHANDRA INGALE
|
1815005093WL063328
|
YOUGESH RAMCHANDRA INGALE
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240029443
|
|
YOGESH RAMCHANDRA IN
|
BANK OF BARODA(606985)
|
|
62
|
SILLOD
|
MH-15-005-093-001/99
(VASAI)
|
1815005093NRG24160120241119222
|
18/01/2024
|
RAMESH PANDIT INGALE
|
1815005093WL063328
|
RAMESH PANDIT INGALE
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240029449
|
|
RAMESH PANDIT INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
63
|
SILLOD
|
MH-15-005-022-001/937
(PALSHI)
|
1815005022NRG24160120241119214
|
18/01/2024
|
SUDAM KAUTIK RAUT
|
1815005022WL063327
|
SUDAM KAUTIK RAUT
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240029400
|
|
SUDAM KAUTIK RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SILLOD
|
MH-15-005-023-001/162
(KHERALA)
|
1815005023NRG24170120241122421
|
18/01/2024
|
SHAIKH JABER
|
1815005023WL063559
|
SHAIKH JABER
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029402
|
|
SHAIKH JABER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
SILLOD
|
MH-15-005-023-001/2338
(KHERALA)
|
1815005023NRG24170120241122074
|
18/01/2024
|
RAJU RAMDAS NAROLE
|
1815005023WL063540
|
RAJU RAMDAS NAROLE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029396
|
|
RAJU RAMDAS NARALE
|
BANK OF INDIA(508505)
|
|
66
|
SILLOD
|
MH-15-005-023-001/925
(KHERALA)
|
1815005023NRG24170120241122652
|
18/01/2024
|
HAMID LAHU SHAIKH
|
1815005023WL063579
|
HAMID LAHU SHAIKH
|
00048
|
BKID0000683
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
A075240029398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
SILLOD
|
MH-15-005-041-001/104
(VANGI BK)
|
1815005041NRG24170120241125412
|
18/01/2024
|
SARJERAO BABURAO SHENDRE
|
1815005041WL063790
|
SARJERAO BABURAO SHENDRE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029407
|
|
SARJERAO BABURAO SHENDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
SILLOD
|
MH-15-005-041-001/149
(VANGI BK)
|
1815005041NRG24170120241125373
|
18/01/2024
|
SHAMINABI RAUFKHA PATHAN
|
1815005041WL063787
|
SHAMINABI RAUFKHA PATHAN
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029415
|
|
SHAMINBI PATHAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
SILLOD
|
MH-15-005-041-001/164
(VANGI BK)
|
1815005041NRG24170120241125521
|
18/01/2024
|
KAILASH KADUBA SALVE
|
1815005041WL063799
|
KAILASH KADUBA SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029421
|
|
KAILASH KADUBA SALVE
|
BANK OF INDIA(508505)
|
|
70
|
SILLOD
|
MH-15-005-041-001/164
(VANGI BK)
|
1815005041NRG24170120241125522
|
18/01/2024
|
RUKHMAN KAILAS SALVE
|
1815005041WL063799
|
RUKHMAN KAILAS SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029423
|
|
RUKHMAN KAILAS SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SILLOD
|
MH-15-005-041-001/169
(VANGI BK)
|
1815005041NRG24170120241125414
|
18/01/2024
|
SUNITHA BHAURAO GORADE
|
1815005041WL063790
|
SUNITHA BHAURAO GORADE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029417
|
|
SUNITHA BHAURAO GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
SILLOD
|
MH-15-005-041-001/19
(VANGI BK)
|
1815005041NRG24170120241125467
|
18/01/2024
|
MADHAVRAO LAXMAN TAYADE
|
1815005041WL063795
|
MADHAVRAO LAXMAN TAYADE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029409
|
|
MADHAVRAO LAXMAN TAYADE
|
BANK OF INDIA(508505)
|
|
73
|
SILLOD
|
MH-15-005-041-001/199
(VANGI BK)
|
1815005041NRG24170120241125486
|
18/01/2024
|
SAMPAT BHIMRAO KADKE
|
1815005041WL063796
|
SAMPAT BHIMRAO KADKE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029399
|
|
SAMPAT BHIMRAO KADKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
SILLOD
|
MH-15-005-041-001/213
(VANGI BK)
|
1815005041NRG24170120241125379
|
18/01/2024
|
ISANABI NASER SHAIKH
|
1815005041WL063787
|
ISANABI NASER SHAIKH
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029414
|
|
ISANABI NASER SHAIKH
|
BANK OF INDIA(508505)
|
|
75
|
SILLOD
|
MH-15-005-041-001/220
(VANGI BK)
|
1815005041NRG24170120241125507
|
18/01/2024
|
KAKDE SOMINATH SHIVAJI
|
1815005041WL063798
|
KAKDE SOMINATH SHIVAJI
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029430
|
|
KAKDE SOMINATH SHIVAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
SILLOD
|
MH-15-005-041-001/220
(VANGI BK)
|
1815005041NRG24170120241125508
|
18/01/2024
|
USHA SOMINATH KAKDE
|
1815005041WL063798
|
USHA SOMINATH KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029432
|
|
USHA SOMINATH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SILLOD
|
MH-15-005-041-001/225
(VANGI BK)
|
1815005041NRG24170120241125509
|
18/01/2024
|
SALVE VITHABAI PRAKASH
|
1815005041WL063798
|
SALVE VITHABAI PRAKASH
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029440
|
|
SALVE VITHABAI PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SILLOD
|
MH-15-005-041-001/241
(VANGI BK)
|
1815005041NRG24170120241125450
|
18/01/2024
|
ARCHANA GANESH SALVE
|
1815005041WL063793
|
ARCHANA GANESH SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029404
|
|
MRS SALVE ARCHANA GANESH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SILLOD
|
MH-15-005-041-001/241
(VANGI BK)
|
1815005041NRG24170120241125449
|
18/01/2024
|
GANESH FAKIRA SALVE
|
1815005041WL063793
|
GANESH FAKIRA SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029419
|
|
GANESH PATILBA SALVE
|
UNION BANK OF INDIA(508500)
|
|
80
|
SILLOD
|
MH-15-005-041-001/242
(VANGI BK)
|
1815005041NRG24170120241125451
|
18/01/2024
|
PUSHPA ANIL SALVE
|
1815005041WL063793
|
PUSHPA ANIL SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029405
|
|
SALVE PUSHPA ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SILLOD
|
MH-15-005-041-001/242
(VANGI BK)
|
1815005041NRG24170120241125452
|
18/01/2024
|
SALAVE LAXMI PATILBA
|
1815005041WL063793
|
SALAVE LAXMI PATILBA
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029433
|
|
SALAVE LAXMI PATILBA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
SILLOD
|
MH-15-005-041-001/243
(VANGI BK)
|
1815005041NRG24170120241125453
|
18/01/2024
|
salve lalita manohar
|
1815005041WL063793
|
salve lalita manohar
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029424
|
|
SALVE LALITA MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SILLOD
|
MH-15-005-041-001/258
(VANGI BK)
|
1815005041NRG24170120241125510
|
18/01/2024
|
GANJIDHAR SAMPAT KAKDE
|
1815005041WL063798
|
GANJIDHAR SAMPAT KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029410
|
|
GANJIDHAR SAMPAT KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
SILLOD
|
MH-15-005-041-001/258
(VANGI BK)
|
1815005041NRG24170120241125511
|
18/01/2024
|
kasabai ganjidhar kakde
|
1815005041WL063798
|
kasabai ganjidhar kakde
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029416
|
|
KAKDE KASABAI GANJIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SILLOD
|
MH-15-005-041-001/27
(VANGI BK)
|
1815005041NRG24170120241125488
|
18/01/2024
|
DEVAJI HIMMATRAO KAKDE
|
1815005041WL063796
|
DEVAJI HIMMATRAO KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029422
|
|
DEVAJI HIMMATRAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
SILLOD
|
MH-15-005-041-001/272
(VANGI BK)
|
1815005041NRG24170120241125513
|
18/01/2024
|
Kakde Vaishnvi Sominath
|
1815005041WL063798
|
Kakde Vaishnvi Sominath
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029427
|
|
KAKDE VAISHNVI SOMINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SILLOD
|
MH-15-005-041-001/272
(VANGI BK)
|
1815005041NRG24170120241125512
|
18/01/2024
|
SOMINATH MANIKRAO KAKDE
|
1815005041WL063798
|
SOMINATH MANIKRAO KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029431
|
|
SOMINATH MANIKRAO KAKDE
|
BANK OF INDIA(508505)
|
|
88
|
SILLOD
|
MH-15-005-041-001/283
(VANGI BK)
|
1815005041NRG24170120241125525
|
18/01/2024
|
SHIVAJI KADUBA PAWAR
|
1815005041WL063799
|
SHIVAJI KADUBA PAWAR
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029408
|
|
SHIVAJI KADUBA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
SILLOD
|
MH-15-005-041-001/298
(VANGI BK)
|
1815005041NRG24170120241125470
|
18/01/2024
|
KAILAS MAHADU KAKDE
|
1815005041WL063795
|
KAILAS MAHADU KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029397
|
|
KAILAS MAHADU KAKDE
|
BANK OF INDIA(508505)
|
|
90
|
SILLOD
|
MH-15-005-041-001/299
(VANGI BK)
|
1815005041NRG24170120241125526
|
18/01/2024
|
MIRA KRUSHNA SALVE
|
1815005041WL063799
|
MIRA KRUSHNA SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029428
|
|
Mrs. Mira Krushna Salve
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
SILLOD
|
MH-15-005-041-001/32
(VANGI BK)
|
1815005041NRG24170120241125454
|
18/01/2024
|
KAKDE BHAGUBAI SHRIRANG
|
1815005041WL063793
|
KAKDE BHAGUBAI SHRIRANG
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029429
|
|
KAKDE BHAGUBAI SHRIRANG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
SILLOD
|
MH-15-005-041-001/348
(VANGI BK)
|
1815005041NRG24170120241125517
|
18/01/2024
|
DIPALI YOGESH SALVE
|
1815005041WL063798
|
DIPALI YOGESH SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029406
|
|
Mrs. Dipali Yogesh Salve
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
SILLOD
|
MH-15-005-041-001/371
(VANGI BK)
|
1815005041NRG24170120241125527
|
18/01/2024
|
DNYANESHWAR SAHEBRAO SALVE
|
1815005041WL063799
|
DNYANESHWAR SAHEBRAO SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029437
|
|
DNYANESHWAR SAHEBRAO SALVE
|
BANK OF INDIA(508505)
|
|
94
|
SILLOD
|
MH-15-005-041-001/395
(VANGI BK)
|
1815005041NRG24170120241125474
|
18/01/2024
|
RATNABAI GANESH SALVE
|
1815005041WL063795
|
RATNABAI GANESH SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029412
|
|
RATNABAI GANESH SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
SILLOD
|
MH-15-005-041-001/406
(VANGI BK)
|
1815005041NRG24170120241125417
|
18/01/2024
|
USHA BHAGWAN KAKDE
|
1815005041WL063790
|
USHA BHAGWAN KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029425
|
|
USHA BHAGWAN KAKDE
|
BANK OF INDIA(508505)
|
|
96
|
SILLOD
|
MH-15-005-041-001/407
(VANGI BK)
|
1815005041NRG24170120241125476
|
18/01/2024
|
JYOTI PRABHAKAR KAKDE
|
1815005041WL063795
|
JYOTI PRABHAKAR KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029438
|
|
JYOTI PRABHAKAR KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SILLOD
|
MH-15-005-041-001/407
(VANGI BK)
|
1815005041NRG24170120241125475
|
18/01/2024
|
prabhakar kashinath kakde
|
1815005041WL063795
|
prabhakar kashinath kakde
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029401
|
|
PRABHAKAR KASHINATH KAKDE
|
BANK OF INDIA(508505)
|
|
98
|
SILLOD
|
MH-15-005-041-001/413
(VANGI BK)
|
1815005041NRG24170120241125382
|
18/01/2024
|
MOBIN BIKAN PATHAN
|
1815005041WL063787
|
MOBIN BIKAN PATHAN
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029411
|
|
MOBIN BIKAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
SILLOD
|
MH-15-005-041-001/459
(VANGI BK)
|
1815005041NRG24170120241125529
|
18/01/2024
|
SALVE ISHVAR SAHEBRAO
|
1815005041WL063799
|
SALVE ISHVAR SAHEBRAO
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029436
|
|
SALVE ISHVAR SAHEBRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
SILLOD
|
MH-15-005-041-001/47
(VANGI BK)
|
1815005041NRG24170120241125493
|
18/01/2024
|
YASHODABAI BHAURAO GAYKAWAD
|
1815005041WL063796
|
YASHODABAI BHAURAO GAYKAWAD
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029434
|
|
YASHODABAI BHAURAO GAYKAWAD
|
BANK OF INDIA(508505)
|
|
101
|
SILLOD
|
MH-15-005-041-001/470
(VANGI BK)
|
1815005041NRG24170120241125460
|
18/01/2024
|
KANTARAO AUCHITRAO KAKDE
|
1815005041WL063793
|
KANTARAO AUCHITRAO KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029403
|
|
KANTARAO AUCHITRAO KAKADE
|
ICICI BANK LTD(508534)
|
|
102
|
SILLOD
|
MH-15-005-041-001/472
(VANGI BK)
|
1815005041NRG24170120241125421
|
18/01/2024
|
ANIL VISHNU KAKDE
|
1815005041WL063790
|
ANIL VISHNU KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029439
|
|
ANIL VISHNU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
SILLOD
|
MH-15-005-041-001/62
(VANGI BK)
|
1815005041NRG24170120241125494
|
18/01/2024
|
KAMALBAI SITARAM LAHIWAL
|
1815005041WL063796
|
KAMALBAI SITARAM LAHIWAL
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029435
|
|
KAMAL SITARAM LAHIVAL
|
BANK OF INDIA(508505)
|
|
104
|
SILLOD
|
MH-15-005-041-001/72
(VANGI BK)
|
1815005041NRG24170120241125481
|
18/01/2024
|
KAUTIK NAMDEO KAKADE
|
1815005041WL063795
|
KAUTIK NAMDEO KAKADE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029418
|
|
KAUTIK NAMDEO KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
SILLOD
|
MH-15-005-041-001/76
(VANGI BK)
|
1815005041NRG24170120241125530
|
18/01/2024
|
BHAGUBAI LAXMAN SALVE
|
1815005041WL063799
|
BHAGUBAI LAXMAN SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029426
|
|
BHAGUBAI LAXMAN SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
SILLOD
|
MH-15-005-041-001/77
(VANGI BK)
|
1815005041NRG24170120241125495
|
18/01/2024
|
subhash bhimrao kakde
|
1815005041WL063796
|
subhash bhimrao kakde
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029413
|
|
SUBHASH BHIMRAO KAKDE
|
BANK OF INDIA(508505)
|
|
107
|
SILLOD
|
MH-15-005-041-001/96
(VANGI BK)
|
1815005041NRG24170120241125386
|
18/01/2024
|
PRAKASH NAMDEV KHARAT
|
1815005041WL063787
|
PRAKASH NAMDEV KHARAT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029420
|
|
PRAKASH NAMDEV KHARAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73437
|
73437
|
|
|
|
|
|
|
|
|
108
|
SILLOD
|
MH-15-005-055-001/40
(UPALI)
|
1815005055NRG24180120241128527
|
18/01/2024
|
AMBADAS GANGADHAR PATIL
|
1815005055WL064026
|
AMBADAS GANGADHAR PATIL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029910
|
|
Mr. AMBADAS GANGADHAR PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
109
|
SILLOD
|
MH-15-005-041-001/178
(VANGI BK)
|
1815005041NRG24170120241125376
|
18/01/2024
|
SUMANBAI MANIKRAO GAIKWAD
|
1815005041WL063787
|
SUMANBAI MANIKRAO GAIKWAD
|
00114
|
YESB0AUR097
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029929
|
|
SUMANBAI GAIKAWAD GAIKAWAD
|
UNION BANK OF INDIA(508500)
|
|
110
|
SILLOD
|
MH-15-005-041-001/88
(VANGI BK)
|
1815005041NRG24170120241125385
|
18/01/2024
|
LATIF SHAH MAHEMODSHAH
|
1815005041WL063787
|
LATIF SHAH MAHEMODSHAH
|
00114
|
YESB0AUR097
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029926
|
|
LATIF SHAH MAHEMODSHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
111
|
SILLOD
|
MH-15-005-004-001/1564
(AMBHAI)
|
1815005004NRG24180120241126746
|
18/01/2024
|
Kunal Balu Tathe
|
1815005004WL063894
|
Kunal Balu Tathe
|
00114
|
YESB0AUR108
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240029952
|
|
KRUNAL BALU TATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
SILLOD
|
MH-15-005-004-001/1935
(AMBHAI)
|
1815005004NRG24180120241126750
|
18/01/2024
|
RAHIM RIYAZ DESHMUKH
|
1815005004WL063894
|
RAHIM RIYAZ DESHMUKH
|
00114
|
YESB0AUR108
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240029951
|
|
Mr. RAHIM RIYAZ DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
SILLOD
|
MH-15-005-004-001/239
(AMBHAI)
|
1815005004NRG24180120241126752
|
18/01/2024
|
MAUJAM RIYAJ DESHAMUKH
|
1815005004WL063894
|
MAUJAM RIYAJ DESHAMUKH
|
00114
|
YESB0AUR108
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240029965
|
|
MAUJAM RIYAJ DESHAMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
SILLOD
|
MH-15-005-004-001/379
(AMBHAI)
|
1815005004NRG24180120241126753
|
18/01/2024
|
SANJAY SHAMRAO MAIND
|
1815005004WL063894
|
SANJAY SHAMRAO MAIND
|
00114
|
YESB0AUR108
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240029953
|
|
SANJAY SHAMRAO MAIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
115
|
SILLOD
|
MH-15-005-005-002/30
(NANEGAON)
|
1815005105NRG24160120241121481
|
18/01/2024
|
SATTAR ABDUL KHAN
|
1815005105WL063478
|
SATTAR ABDUL KHAN
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
16/03/2024
|
|
A075240030135
|
|
SATTAR ABDUL KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
SILLOD
|
MH-15-005-006-001/1
(ASADI)
|
1815005006NRG24140120241108145
|
18/01/2024
|
DHONDIRAM GAYNAJI SURADKAR
|
1815005006WL062577
|
DHONDIRAM GAYNAJI SURADKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029485
|
|
DHONDIRAM GAYNAJI SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
SILLOD
|
MH-15-005-006-001/1
(ASADI)
|
1815005006NRG24140120241108146
|
18/01/2024
|
KANTABAI DHONDIRAM SURADKAR
|
1815005006WL062577
|
KANTABAI DHONDIRAM SURADKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029486
|
|
KANTABAI DHONDIRAM SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
SILLOD
|
MH-15-005-023-001/1089
(KHERALA)
|
1815005023NRG24170120241122066
|
18/01/2024
|
DALSING MADAN BARWAL
|
1815005023WL063540
|
DALSING MADAN BARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030132
|
|
DALSING MADAN BARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
SILLOD
|
MH-15-005-023-001/1089
(KHERALA)
|
1815005023NRG24170120241122064
|
18/01/2024
|
FULSING DALSING BARWAL
|
1815005023WL063540
|
FULSING DALSING BARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030133
|
|
FULSING DALSING BARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
SILLOD
|
MH-15-005-023-001/1089
(KHERALA)
|
1815005023NRG24170120241122067
|
18/01/2024
|
YASHODABAI DALSING BARWAL
|
1815005023WL063540
|
YASHODABAI DALSING BARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030134
|
|
YASHODABAI DALSING BARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
SILLOD
|
MH-15-005-023-001/174
(KHERALA)
|
1815005023NRG24160120241118639
|
18/01/2024
|
SUGDEV SHESHRAO PANDHRE
|
1815005023WL063274
|
SUGDEV SHESHRAO PANDHRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030130
|
|
SUGDEV SHESHRAO PANDHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
SILLOD
|
MH-15-005-023-001/2263
(KHERALA)
|
1815005023NRG24160120241118620
|
18/01/2024
|
DHONDABAI PANDURANG PANDHARE
|
1815005023WL063273
|
DHONDABAI PANDURANG PANDHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029996
|
|
MR DHONDABAI PANDURANG PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
123
|
SILLOD
|
MH-15-005-023-001/2294
(KHERALA)
|
1815005023NRG24160120241118621
|
18/01/2024
|
SUDAM PNDURANG PANDARE
|
1815005023WL063273
|
SUDAM PNDURANG PANDARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030090
|
|
SUDAM PNDURANG PANDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
SILLOD
|
MH-15-005-023-001/2305
(KHERALA)
|
1815005023NRG24160120241118623
|
18/01/2024
|
SHRIRANG VITTAL PANDARE
|
1815005023WL063273
|
SHRIRANG VITTAL PANDARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030091
|
|
SHRIRANG VITTAL PANDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
SILLOD
|
MH-15-005-023-001/504
(KHERALA)
|
1815005023NRG24170120241122649
|
18/01/2024
|
BHANUDAS RAJARAM CHEKE
|
1815005023WL063579
|
BHANUDAS RAJARAM CHEKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030089
|
|
BHANUDAS RAJARAM CHEKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
SILLOD
|
MH-15-005-023-001/73
(KHERALA)
|
1815005023NRG24170120241122669
|
18/01/2024
|
PRABHABAI VISHNU PANDHRE
|
1815005023WL063581
|
PRABHABAI VISHNU PANDHRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030092
|
|
PRABHABAI VISHNU PANDHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
SILLOD
|
MH-15-005-023-001/923
(KHERALA)
|
1815005023NRG24160120241118656
|
18/01/2024
|
BAJIRAO BABURAO PANDHARE
|
1815005023WL063274
|
BAJIRAO BABURAO PANDHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029978
|
|
BAJIRAO BABURAO PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
SILLOD
|
MH-15-005-027-001/431
(KAIGAON)
|
1815005027NRG24170120241121843
|
18/01/2024
|
DILIP KISAN JAIVAL
|
1815005027WL063518
|
DILIP KISAN JAIVAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240029925
|
|
DILIP KISAN JAIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
SILLOD
|
MH-15-005-041-001/124
(VANGI BK)
|
1815005041NRG24170120241125447
|
18/01/2024
|
ARIFABI JABBAS SHAH
|
1815005041WL063793
|
ARIFABI JABBAS SHAH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029930
|
|
ARIFABI JABBAS SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
SILLOD
|
MH-15-005-041-001/124
(VANGI BK)
|
1815005041NRG24170120241125446
|
18/01/2024
|
JABBAS DADAMIYA SHAH
|
1815005041WL063793
|
JABBAS DADAMIYA SHAH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029927
|
|
JABBAS DADAMIYA SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
SILLOD
|
MH-15-005-041-001/139
(VANGI BK)
|
1815005041NRG24170120241125519
|
18/01/2024
|
SANTOSH RAOJI SALWE
|
1815005041WL063799
|
SANTOSH RAOJI SALWE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030129
|
|
SANTOSH RAVJI SALAVE
|
BANK OF INDIA(508505)
|
|
132
|
SILLOD
|
MH-15-005-041-001/149
(VANGI BK)
|
1815005041NRG24170120241125372
|
18/01/2024
|
RAUFKHA YASINKHA PATHAN
|
1815005041WL063787
|
RAUFKHA YASINKHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030000
|
|
RAUFKHA YASINKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
SILLOD
|
MH-15-005-041-001/184
(VANGI BK)
|
1815005041NRG24170120241125377
|
18/01/2024
|
KHANAMADARKHA BHIKANKHA PATHAN
|
1815005041WL063787
|
KHANAMADARKHA BHIKANKHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029949
|
|
KHANAMADARKHA BHIKANKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
SILLOD
|
MH-15-005-041-001/208
(VANGI BK)
|
1815005041NRG24170120241125448
|
18/01/2024
|
YOGESH SALVE
|
1815005041WL063793
|
YOGESH SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030002
|
|
YOGESH SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
SILLOD
|
MH-15-005-041-001/291
(VANGI BK)
|
1815005041NRG24170120241125380
|
18/01/2024
|
AHEMAD KHA BHIKAN KAH PATHAN
|
1815005041WL063787
|
AHEMAD KHA BHIKAN KAH PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029950
|
|
AHEMAD KHA BHIKAN KAH PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
SILLOD
|
MH-15-005-041-001/314-A
(VANGI BK)
|
1815005041NRG24170120241125416
|
18/01/2024
|
CHANDRKALABI SUBHASH SALVE
|
1815005041WL063790
|
CHANDRKALABI SUBHASH SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029943
|
|
CHANDRKALABI SUBHASH SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
SILLOD
|
MH-15-005-041-001/340
(VANGI BK)
|
1815005041NRG24170120241125516
|
18/01/2024
|
ANANDABAI SANDU SALIVE
|
1815005041WL063798
|
ANANDABAI SANDU SALIVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030038
|
|
ANANDABAI SANDU SALIVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
SILLOD
|
MH-15-005-041-001/340
(VANGI BK)
|
1815005041NRG24170120241125514
|
18/01/2024
|
DIPAK SANDU SALVE
|
1815005041WL063798
|
DIPAK SANDU SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030037
|
|
DIPAK SANDU SALVE
|
BANK OF INDIA(508505)
|
|
139
|
SILLOD
|
MH-15-005-055-001/169
(UPALI)
|
1815005055NRG24180120241127703
|
18/01/2024
|
BABAN JIJA SHEJUL
|
1815005055WL063976
|
BABAN JIJA SHEJUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029960
|
|
BABAN JIJA SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
140
|
SILLOD
|
MH-15-005-055-001/336
(UPALI)
|
1815005055NRG24180120241127730
|
18/01/2024
|
GAUTAM HANUMANTA JADHAV
|
1815005055WL063976
|
GAUTAM HANUMANTA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029937
|
|
GAUTAM HANUMANTA JADHAV
|
UNION BANK OF INDIA(508500)
|
|
141
|
SILLOD
|
MH-15-005-055-001/387
(UPALI)
|
1815005055NRG24180120241127737
|
18/01/2024
|
KAUTIK MAINAJI PANDHARE
|
1815005055WL063976
|
KAUTIK MAINAJI PANDHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029938
|
|
KAUTIK MAINAJI PANDHARE
|
UNION BANK OF INDIA(508500)
|
|
142
|
SILLOD
|
MH-15-005-055-001/387
(UPALI)
|
1815005055NRG24180120241127738
|
18/01/2024
|
KUSHIVARTA KAUTIK PANDHRE
|
1815005055WL063976
|
KUSHIVARTA KAUTIK PANDHRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029940
|
|
KUSHIVARTA KAUTIK PANDHARE
|
UNION BANK OF INDIA(508500)
|
|
143
|
SILLOD
|
MH-15-005-055-001/389
(UPALI)
|
1815005055NRG24180120241127678
|
18/01/2024
|
VIJAY SHESHRAO AUTE
|
1815005055WL063975
|
VIJAY SHESHRAO AUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029939
|
|
VIJAY SHESHRAO AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
SILLOD
|
MH-15-005-062-001/30
(GHATAMBRI)
|
1815005062NRG24170120241122691
|
18/01/2024
|
YAMUNABAI NARAYAN DUSON
|
1815005062WL063584
|
YAMUNABAI NARAYAN DUSON
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029942
|
|
YAMUNABAI NARAYAN DUSON
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
145
|
SILLOD
|
MH-15-005-006-001/210
(ASADI)
|
1815005006NRG24170120241122103
|
18/01/2024
|
MR.DYANESHWAR TRIMBAK RAUT
|
1815005006WL063542
|
MR.DYANESHWAR TRIMBAK RAUT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029490
|
|
Mr. DNYANESHWAR TRIMBAK RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
SILLOD
|
MH-15-005-006-001/258
(ASADI)
|
1815005006NRG24160120241118897
|
18/01/2024
|
Balaji Uttam Mirge
|
1815005006WL063296
|
Balaji Uttam Mirge
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029508
|
|
MR BALAJI UTTAM MIRGE
|
STATE BANK OF INDIA(508548)
|
|
147
|
SILLOD
|
MH-15-005-006-001/301
(ASADI)
|
1815005006NRG24160120241118898
|
18/01/2024
|
KRISHNA KASHINATH MIRGE
|
1815005006WL063296
|
KRISHNA KASHINATH MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029501
|
|
KRISHNA KASHINATH MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
SILLOD
|
MH-15-005-006-001/301
(ASADI)
|
1815005006NRG24160120241118899
|
18/01/2024
|
VISHNU KASHINATH MIRGE
|
1815005006WL063296
|
VISHNU KASHINATH MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029499
|
|
VISHNU KASHINATH MIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SILLOD
|
MH-15-005-006-001/309
(ASADI)
|
1815005006NRG24140120241108147
|
18/01/2024
|
KAILASH SHENPHAD SURADKAR
|
1815005006WL062577
|
KAILASH SHENPHAD SURADKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029464
|
|
KAILASH SHENPHAD SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
SILLOD
|
MH-15-005-006-001/31
(ASADI)
|
1815005006NRG24160120241118902
|
18/01/2024
|
MIRAGE MANGALA SAHEBRAO
|
1815005006WL063296
|
MIRAGE MANGALA SAHEBRAO
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029898
|
|
MRS MIRAGE MANGALA SAHEBRAO
|
STATE BANK OF INDIA(508548)
|
|
151
|
SILLOD
|
MH-15-005-006-001/31
(ASADI)
|
1815005006NRG24160120241118901
|
18/01/2024
|
MIRAGE NIRMALA PANJABRAO
|
1815005006WL063296
|
MIRAGE NIRMALA PANJABRAO
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029900
|
|
MRS MIRAGE NIRMALA PANJABRAO
|
STATE BANK OF INDIA(508548)
|
|
152
|
SILLOD
|
MH-15-005-006-001/31
(ASADI)
|
1815005006NRG24160120241118900
|
18/01/2024
|
MIRGE SAHEBRAO BABURAO
|
1815005006WL063296
|
MIRGE SAHEBRAO BABURAO
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029468
|
|
MIRGE SAHEBRAO BABURAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
SILLOD
|
MH-15-005-006-001/352
(ASADI)
|
1815005006NRG24130120241105227
|
18/01/2024
|
PANDHARINATH SHAMARAO KARPE
|
1815005006WL062383
|
PANDHARINATH SHAMARAO KARPE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029488
|
|
PANDHARINATH SHAMARAO KARPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
SILLOD
|
MH-15-005-006-001/372
(ASADI)
|
1815005006NRG24140120241108149
|
18/01/2024
|
KAUSHALABAI SHRAWAN MIRGE
|
1815005006WL062577
|
KAUSHALABAI SHRAWAN MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029497
|
|
MRS KAUSHALYA SHRAVAN MIRAGE
|
STATE BANK OF INDIA(508548)
|
|
155
|
SILLOD
|
MH-15-005-006-001/372
(ASADI)
|
1815005006NRG24140120241108148
|
18/01/2024
|
SHRAWAN PHULAJI MIRGE
|
1815005006WL062577
|
SHRAWAN PHULAJI MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029496
|
|
SHRAWAN PHULAJI MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
SILLOD
|
MH-15-005-006-001/408
(ASADI)
|
1815005006NRG24170120241122105
|
18/01/2024
|
KASHIGANGA SANTOSH METE
|
1815005006WL063542
|
KASHIGANGA SANTOSH METE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029491
|
|
METE KASHIGANGA SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SILLOD
|
MH-15-005-006-001/408
(ASADI)
|
1815005006NRG24170120241122104
|
18/01/2024
|
SANTOSH KADUBA METE
|
1815005006WL063542
|
SANTOSH KADUBA METE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029475
|
|
SANTOSH KADUBA METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
SILLOD
|
MH-15-005-006-001/415
(ASADI)
|
1815005006NRG24160120241118877
|
18/01/2024
|
GANAGADHAR PANDURANG KARPE
|
1815005006WL063294
|
GANAGADHAR PANDURANG KARPE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029487
|
|
GANAGADHAR PANDURANG KARPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
SILLOD
|
MH-15-005-006-001/415
(ASADI)
|
1815005006NRG24160120241118878
|
18/01/2024
|
RUKHMANABAI GANJIDHAR KARPE
|
1815005006WL063294
|
RUKHMANABAI GANJIDHAR KARPE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029493
|
|
KARPE RUKHAMANBAI GANJIDHAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
160
|
SILLOD
|
MH-15-005-006-001/438
(ASADI)
|
1815005006NRG24160120241118880
|
18/01/2024
|
ANITA SAMADHAN KARPE
|
1815005006WL063294
|
ANITA SAMADHAN KARPE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029495
|
|
MRS ANITA SAMADHAN KARPE
|
STATE BANK OF INDIA(508548)
|
|
161
|
SILLOD
|
MH-15-005-006-001/438
(ASADI)
|
1815005006NRG24160120241118879
|
18/01/2024
|
SAMADHAN PANDURANG KARPE
|
1815005006WL063294
|
SAMADHAN PANDURANG KARPE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029477
|
|
SAMADHAN PANDURANG KARPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
SILLOD
|
MH-15-005-006-001/46
(ASADI)
|
1815005006NRG24160120241118903
|
18/01/2024
|
DEVIDAS NAMDEO SIRSATH
|
1815005006WL063296
|
DEVIDAS NAMDEO SIRSATH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029511
|
|
DEVIDAS NAMDEO SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
SILLOD
|
MH-15-005-006-001/46
(ASADI)
|
1815005006NRG24160120241118904
|
18/01/2024
|
DURGABAI DEVIDAS SIRSATH
|
1815005006WL063296
|
DURGABAI DEVIDAS SIRSATH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029476
|
|
DURGABAI DEVIDAS SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
SILLOD
|
MH-15-005-006-001/532
(ASADI)
|
1815005006NRG24160120241118905
|
18/01/2024
|
REKHA MADHUKAR MIRGE
|
1815005006WL063296
|
REKHA MADHUKAR MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029480
|
|
REKHA MADHUKAR MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
SILLOD
|
MH-15-005-006-001/534
(ASADI)
|
1815005006NRG24140120241108150
|
18/01/2024
|
ANNA SHIVAJI MIRGE
|
1815005006WL062577
|
ANNA SHIVAJI MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029467
|
|
ANNA SHIVAJI MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
SILLOD
|
MH-15-005-006-001/556
(ASADI)
|
1815005006NRG24140120241108151
|
18/01/2024
|
BHASKAR RAMA SURADKAR
|
1815005006WL062577
|
BHASKAR RAMA SURADKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029481
|
|
MR BHASKAR RAMBHAU SURADAKAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SILLOD
|
MH-15-005-006-001/578
(ASADI)
|
1815005006NRG24160120241118882
|
18/01/2024
|
BHAGUBAI BHAGWAN KARPE
|
1815005006WL063294
|
BHAGUBAI BHAGWAN KARPE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029502
|
|
BHAGUBAI BHAGWAN KARPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
SILLOD
|
MH-15-005-006-001/578
(ASADI)
|
1815005006NRG24160120241118881
|
18/01/2024
|
BHAGWAN PANDURANG KARPE
|
1815005006WL063294
|
BHAGWAN PANDURANG KARPE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029473
|
|
MRS KARPE BHAGUBAI BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
SILLOD
|
MH-15-005-006-001/58
(ASADI)
|
1815005006NRG24160120241118883
|
18/01/2024
|
SANJAY FAKIRBA PANDIT
|
1815005006WL063294
|
SANJAY FAKIRBA PANDIT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029472
|
|
MR PANDIT SANJAY FAKIRBA
|
STATE BANK OF INDIA(508548)
|
|
170
|
SILLOD
|
MH-15-005-006-001/601
(ASADI)
|
1815005006NRG24160120241118906
|
18/01/2024
|
MIRGE PANJABRAO BABURAO
|
1815005006WL063296
|
MIRGE PANJABRAO BABURAO
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029465
|
|
MIRGE PANJABRAO BABURAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
SILLOD
|
MH-15-005-006-001/618
(ASADI)
|
1815005006NRG24140120241108152
|
18/01/2024
|
MIRGE DASHRATH PHULAJI
|
1815005006WL062577
|
MIRGE DASHRATH PHULAJI
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029462
|
|
MR DASHRATH PHULAJI MIRGE
|
STATE BANK OF INDIA(508548)
|
|
172
|
SILLOD
|
MH-15-005-006-001/71
(ASADI)
|
1815005006NRG24140120241108153
|
18/01/2024
|
RAMESH HANUMANTA SURDKAR
|
1815005006WL062577
|
RAMESH HANUMANTA SURDKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029498
|
|
MR SURADKAR RAMESH HANUMANTA
|
STATE BANK OF INDIA(508548)
|
|
173
|
SILLOD
|
MH-15-005-006-001/724
(ASADI)
|
1815005006NRG24130120241105228
|
18/01/2024
|
SHANKAR PRABHAKAR SURADKAR
|
1815005006WL062383
|
SHANKAR PRABHAKAR SURADKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029479
|
|
SHANKAR PRABHAKAR SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
SILLOD
|
MH-15-005-006-001/730
(ASADI)
|
1815005006NRG24160120241118884
|
18/01/2024
|
SHESHRAO KASHINATH MIRGE
|
1815005006WL063294
|
SHESHRAO KASHINATH MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029489
|
|
SHESHRAO KASHINATH MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
SILLOD
|
MH-15-005-006-001/747
(ASADI)
|
1815005006NRG24130120241105229
|
18/01/2024
|
KARPE SHIVAJI FAKIRRAO
|
1815005006WL062383
|
KARPE SHIVAJI FAKIRRAO
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029463
|
|
KARPE SHIVAJI FAKIRRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
SILLOD
|
MH-15-005-006-001/748
(ASADI)
|
1815005006NRG24130120241105230
|
18/01/2024
|
ANKUSH FAKIRBA KARPE
|
1815005006WL062383
|
ANKUSH FAKIRBA KARPE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029482
|
|
ANKUSH FAKIRBA KARPE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
177
|
SILLOD
|
MH-15-005-006-001/762
(ASADI)
|
1815005006NRG24160120241118908
|
18/01/2024
|
SARITA VISHNU MIRGE
|
1815005006WL063296
|
SARITA VISHNU MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029899
|
|
SARITA VISHNU MIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SILLOD
|
MH-15-005-006-001/762
(ASADI)
|
1815005006NRG24160120241118907
|
18/01/2024
|
VISHNU GANPAT MIRGE
|
1815005006WL063296
|
VISHNU GANPAT MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029471
|
|
VISHNU GANPAT MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
SILLOD
|
MH-15-005-006-001/774
(ASADI)
|
1815005006NRG24140120241108154
|
18/01/2024
|
MIRGE KRISHNA TANAJI
|
1815005006WL062577
|
MIRGE KRISHNA TANAJI
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029469
|
|
MIRGE KRISHNA TANAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
SILLOD
|
MH-15-005-006-001/821
(ASADI)
|
1815005006NRG24160120241118909
|
18/01/2024
|
RAJU SANDU SURADKAR
|
1815005006WL063296
|
RAJU SANDU SURADKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029470
|
|
RAJU SANDU SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
SILLOD
|
MH-15-005-006-001/840
(ASADI)
|
1815005006NRG24160120241118885
|
18/01/2024
|
DATTA FAKIRBA MIRGE
|
1815005006WL063294
|
DATTA FAKIRBA MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029478
|
|
DATTA FAKIRBA MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
SILLOD
|
MH-15-005-006-001/866
(ASADI)
|
1815005006NRG24160120241118910
|
18/01/2024
|
MR.KESHAVRAO MIRGE MRS.PUSHPABAI MIRGE
|
1815005006WL063296
|
MR.KESHAVRAO MIRGE MRS.PUSHPABAI MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029500
|
|
MR.KESHAVRAO MIRGE MRS.PUSHPABAI MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
SILLOD
|
MH-15-005-006-001/919
(ASADI)
|
1815005006NRG24170120241122108
|
18/01/2024
|
MIRAGE ROHIT SAMADHAN
|
1815005006WL063542
|
MIRAGE ROHIT SAMADHAN
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029897
|
|
MR MIRAGE ROHIT SAMADHAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
SILLOD
|
MH-15-005-006-001/94
(ASADI)
|
1815005006NRG24170120241122110
|
18/01/2024
|
SAKHARABAI TRINBAK MIRGE
|
1815005006WL063542
|
SAKHARABAI TRINBAK MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029494
|
|
MRS SAKHARABAI TRIMBAK MIRAGE
|
STATE BANK OF INDIA(508548)
|
|
185
|
SILLOD
|
MH-15-005-006-001/97
(ASADI)
|
1815005006NRG24170120241122112
|
18/01/2024
|
NANDABAI UTTAM WAWDHANE
|
1815005006WL063542
|
NANDABAI UTTAM WAWDHANE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029474
|
|
NANDABAI UTTAM WAWDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
SILLOD
|
MH-15-005-006-001/97
(ASADI)
|
1815005006NRG24170120241122111
|
18/01/2024
|
UTTAM NARAYAN WAWDHANE
|
1815005006WL063542
|
UTTAM NARAYAN WAWDHANE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029466
|
|
UTTAM NARAYAN WAWDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
187
|
SILLOD
|
MH-15-005-023-001/1007
(KHERALA)
|
1815005023NRG24160120241118601
|
18/01/2024
|
UJWALABAI AMBADAS SONWANE
|
1815005023WL063272
|
UJWALABAI AMBADAS SONWANE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029917
|
|
UJJVALABAI AMBADAS SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SILLOD
|
MH-15-005-023-001/1014
(KHERALA)
|
1815005023NRG24160120241117449
|
18/01/2024
|
ARUN AHEBAJI BANSODE
|
1815005023WL063172
|
ARUN AHEBAJI BANSODE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029869
|
|
ARUN AHELAJI BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SILLOD
|
MH-15-005-023-001/1014
(KHERALA)
|
1815005023NRG24160120241117450
|
18/01/2024
|
JANABAI ARUN BANSOD
|
1815005023WL063172
|
JANABAI ARUN BANSOD
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029629
|
|
JANABAI ARUN BANSOD
|
RATNAKAR BANK(607393)
|
|
190
|
SILLOD
|
MH-15-005-023-001/116
(KHERALA)
|
1815005023NRG24170120241122420
|
18/01/2024
|
BANK
|
1815005023WL063559
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029914
|
|
DWARKABAI NAMDEV PAN
|
BANK OF BARODA(606985)
|
|
191
|
SILLOD
|
MH-15-005-023-001/1171
(KHERALA)
|
1815005023NRG24160120241119017
|
18/01/2024
|
NANASAHEB ASHOK PAWAR
|
1815005023WL063309
|
NANASAHEB ASHOK PAWAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029602
|
|
NANASAHEB ASHOK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
SILLOD
|
MH-15-005-023-001/1173
(KHERALA)
|
1815005023NRG24170120241122069
|
18/01/2024
|
GANDHI DALSING BARWAL
|
1815005023WL063540
|
GANDHI DALSING BARWAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029919
|
|
MR GANDHISING DALSING BARWAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
SILLOD
|
MH-15-005-023-001/1187
(KHERALA)
|
1815005023NRG24170120241122676
|
18/01/2024
|
SHAIKH SALIM BABU
|
1815005023WL063583
|
SHAIKH SALIM BABU
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029884
|
|
SHAIKH SALIM BABU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
SILLOD
|
MH-15-005-023-001/1202
(KHERALA)
|
1815005023NRG24160120241118618
|
18/01/2024
|
HARUN KHA RASHID KHA PATHAN
|
1815005023WL063273
|
HARUN KHA RASHID KHA PATHAN
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029879
|
|
HARUN KHA RASHID KHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
SILLOD
|
MH-15-005-023-001/1205
(KHERALA)
|
1815005023NRG24170120241122663
|
18/01/2024
|
AMRUTA SHAMSING BAREAL
|
1815005023WL063581
|
AMRUTA SHAMSING BAREAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029507
|
|
AMRUTA SHAMSING BAREAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
SILLOD
|
MH-15-005-023-001/1205
(KHERALA)
|
1815005023NRG24170120241122662
|
18/01/2024
|
SHAMSING DEVSING BARAVAL
|
1815005023WL063581
|
SHAMSING DEVSING BARAVAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029863
|
|
SHAMSING DEVSING BARAVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
SILLOD
|
MH-15-005-023-001/1206
(KHERALA)
|
1815005023NRG24170120241122664
|
18/01/2024
|
RAMSING DEVSING BARWAL
|
1815005023WL063581
|
RAMSING DEVSING BARWAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029861
|
|
RAMSING DEVSING BARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
SILLOD
|
MH-15-005-023-001/1206
(KHERALA)
|
1815005023NRG24170120241122665
|
18/01/2024
|
REKHABAI RAMSING BARAVAL
|
1815005023WL063581
|
REKHABAI RAMSING BARAVAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029504
|
|
REKHABAI RAMSING BARAVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
SILLOD
|
MH-15-005-023-001/131
(KHERALA)
|
1815005023NRG24170120241122745
|
18/01/2024
|
SAYAD SHAUKAT SAYAD HAMDU
|
1815005023WL063596
|
SAYAD SHAUKAT SAYAD HAMDU
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029912
|
|
SAYAD SHAUKAT SAYAD HAMDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
SILLOD
|
MH-15-005-023-001/148
(KHERALA)
|
1815005023NRG24160120241118602
|
18/01/2024
|
FAKIRAA SAMPAT SONAVNE
|
1815005023WL063272
|
FAKIRAA SAMPAT SONAVNE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029606
|
|
Mr. KACHARU FAKIRRAO SONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
SILLOD
|
MH-15-005-023-001/175
(KHERALA)
|
1815005023NRG24160120241117441
|
18/01/2024
|
KANSABAI VITHAL SOMUTE
|
1815005023WL063171
|
KANSABAI VITHAL SOMUTE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029622
|
|
KANSABAI VITHAL SOMUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
SILLOD
|
MH-15-005-023-001/176
(KHERALA)
|
1815005023NRG24160120241118605
|
18/01/2024
|
BANK
|
1815005023WL063272
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
A075240029877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
SILLOD
|
MH-15-005-023-001/176
(KHERALA)
|
1815005023NRG24160120241118604
|
18/01/2024
|
SHAIKH ISMAIL SHAIKH RAHMAN
|
1815005023WL063272
|
SHAIKH ISMAIL SHAIKH RAHMAN
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029864
|
|
SHAIKH ISMAIL SHAIKH RAHMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
SILLOD
|
MH-15-005-023-001/194
(KHERALA)
|
1815005023NRG24160120241117483
|
18/01/2024
|
SAFINABI IBRAHIM KHAN
|
1815005023WL063175
|
SAFINABI IBRAHIM KHAN
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029871
|
|
MRS SAKINABI IBRAHIM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
205
|
SILLOD
|
MH-15-005-023-001/2052
(KHERALA)
|
1815005023NRG24170120241122746
|
18/01/2024
|
DEEPAK ASHOK ANDOLE
|
1815005023WL063596
|
DEEPAK ASHOK ANDOLE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029911
|
|
DEEPAK ASHOK ANDOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
SILLOD
|
MH-15-005-023-001/2055
(KHERALA)
|
1815005023NRG24160120241118644
|
18/01/2024
|
SAHEBRAO KESHAVRAO PANDHARR
|
1815005023WL063274
|
SAHEBRAO KESHAVRAO PANDHARR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029913
|
|
SAHEBRAO KESHAVRAO PANDHARR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
SILLOD
|
MH-15-005-023-001/2066-A
(KHERALA)
|
1815005023NRG24170120241122073
|
18/01/2024
|
BHARTIBAI SUBHASH KARDIVAL
|
1815005023WL063540
|
BHARTIBAI SUBHASH KARDIVAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029874
|
|
MS BHARTIBAI SUBHASH KARODIWAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
SILLOD
|
MH-15-005-023-001/2066-A
(KHERALA)
|
1815005023NRG24170120241122072
|
18/01/2024
|
SUBHASH SHAYAMLAL KAJALIWAL
|
1815005023WL063540
|
SUBHASH SHAYAMLAL KAJALIWAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029873
|
|
SUBHASH SHAYAMLAL KAJALIWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
SILLOD
|
MH-15-005-023-001/2082
(KHERALA)
|
1815005023NRG24170120241122747
|
18/01/2024
|
GANESH SANDU SHERE
|
1815005023WL063596
|
GANESH SANDU SHERE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029916
|
|
GANESH SANDU SHERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
SILLOD
|
MH-15-005-023-001/2096
(KHERALA)
|
1815005023NRG24160120241117451
|
18/01/2024
|
KAILASH AHELAJI BANSODE
|
1815005023WL063172
|
KAILASH AHELAJI BANSODE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029883
|
|
MR KAILAS BANSOD
|
STATE BANK OF INDIA(508548)
|
|
211
|
SILLOD
|
MH-15-005-023-001/2138
(KHERALA)
|
1815005023NRG24160120241119274
|
18/01/2024
|
BANK
|
1815005023WL063333
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029872
|
|
RAMDAS SHESHRAO KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SILLOD
|
MH-15-005-023-001/22
(KHERALA)
|
1815005023NRG24170120241122445
|
18/01/2024
|
HAKIM KHAN MUKIM KHAN
|
1815005023WL063563
|
HAKIM KHAN MUKIM KHAN
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029915
|
|
HAKIM KHAN MUKIM KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
SILLOD
|
MH-15-005-023-001/22
(KHERALA)
|
1815005023NRG24170120241122446
|
18/01/2024
|
SALIMABI HAKIM KHA MEV
|
1815005023WL063563
|
SALIMABI HAKIM KHA MEV
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029509
|
|
SALMABI HAKIMKHA PAT
|
BANK OF BARODA(606985)
|
|
214
|
SILLOD
|
MH-15-005-023-001/223
(KHERALA)
|
1815005023NRG24160120241119019
|
18/01/2024
|
NANDABAI SHIVAJI PAWAR
|
1815005023WL063309
|
NANDABAI SHIVAJI PAWAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029601
|
|
NANDABAI SHIVAJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
SILLOD
|
MH-15-005-023-001/2402
(KHERALA)
|
1815005023NRG24160120241118607
|
18/01/2024
|
RUKHMANBAI TULSHIRAM KATEKAR
|
1815005023WL063272
|
RUKHMANBAI TULSHIRAM KATEKAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029603
|
|
MRS RUKHMANBAI TULASHIRAM KATEKAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
SILLOD
|
MH-15-005-023-001/2457
(KHERALA)
|
1815005023NRG24170120241122427
|
18/01/2024
|
SH JAKER SH NAJER
|
1815005023WL063559
|
SH JAKER SH NAJER
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029918
|
|
SH JAKER SH NAJER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
SILLOD
|
MH-15-005-023-001/293
(KHERALA)
|
1815005023NRG24160120241119276
|
18/01/2024
|
GYANESHWAR THAKAJI KAHEKAR
|
1815005023WL063333
|
GYANESHWAR THAKAJI KAHEKAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029880
|
|
DNYANESHWAR THAKAJI KATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SILLOD
|
MH-15-005-023-001/301
(KHERALA)
|
1815005023NRG24160120241119062
|
18/01/2024
|
AJNABAI MAHADU PANDHRE
|
1815005023WL063315
|
AJNABAI MAHADU PANDHRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029881
|
|
MS ANJANABAI DEVRAO PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
219
|
SILLOD
|
MH-15-005-023-001/301
(KHERALA)
|
1815005023NRG24160120241119061
|
18/01/2024
|
MAHADU DEVRAO PANDHRE
|
1815005023WL063315
|
MAHADU DEVRAO PANDHRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029865
|
|
MAHADU DEVRAO PANDHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
SILLOD
|
MH-15-005-023-001/304
(KHERALA)
|
1815005023NRG24160120241118610
|
18/01/2024
|
TRIMBAK KADUBA BANSODE
|
1815005023WL063272
|
TRIMBAK KADUBA BANSODE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029747
|
|
TRIMBAK KADUBA BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
SILLOD
|
MH-15-005-023-001/361
(KHERALA)
|
1815005023NRG24170120241122645
|
18/01/2024
|
ASHOK DAGDUJI BORADE
|
1815005023WL063579
|
ASHOK DAGDUJI BORADE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029651
|
|
ASHOK DAGDUJI BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
SILLOD
|
MH-15-005-023-001/361
(KHERALA)
|
1815005023NRG24170120241122646
|
18/01/2024
|
SHOBHABA ASHOK BORADE
|
1815005023WL063579
|
SHOBHABA ASHOK BORADE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029653
|
|
MS SHOBHABAI ASHOK BORADE
|
STATE BANK OF INDIA(508548)
|
|
223
|
SILLOD
|
MH-15-005-023-001/361
(KHERALA)
|
1815005023NRG24170120241122647
|
18/01/2024
|
VILAS ASHOK BORADE
|
1815005023WL063579
|
VILAS ASHOK BORADE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029654
|
|
MR VILAS ASHOK BORADE
|
STATE BANK OF INDIA(508548)
|
|
224
|
SILLOD
|
MH-15-005-023-001/3673
(KHERALA)
|
1815005023NRG24160120241117397
|
18/01/2024
|
SHAIKH RASUL SHAIKH HASAN
|
1815005023WL063165
|
SHAIKH RASUL SHAIKH HASAN
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029870
|
|
SHAIKH RASUL SHAIKH HASAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
SILLOD
|
MH-15-005-023-001/396
(KHERALA)
|
1815005023NRG24170120241122666
|
18/01/2024
|
SBH
|
1815005023WL063581
|
SBH
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029875
|
|
SBH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
SILLOD
|
MH-15-005-023-001/396
(KHERALA)
|
1815005023NRG24170120241122667
|
18/01/2024
|
SBH
|
1815005023WL063581
|
SBH
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029876
|
|
REKHABAI AJABSING BA
|
BANK OF BARODA(606985)
|
|
227
|
SILLOD
|
MH-15-005-023-001/406
(KHERALA)
|
1815005023NRG24160120241118668
|
18/01/2024
|
MINABAI RAMRAO PAWAR
|
1815005023WL063275
|
MINABAI RAMRAO PAWAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029640
|
|
MINABAI RAMRAO PAWAR
|
BANK OF BARODA(606985)
|
|
228
|
SILLOD
|
MH-15-005-023-001/406
(KHERALA)
|
1815005023NRG24160120241118667
|
18/01/2024
|
RAMRAO MAHADU PAWAR
|
1815005023WL063275
|
RAMRAO MAHADU PAWAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029641
|
|
MR RAMRAO MAHADU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
SILLOD
|
MH-15-005-023-001/471
(KHERALA)
|
1815005023NRG24160120241119278
|
18/01/2024
|
PANDURANG BAJIRAO PAWARA
|
1815005023WL063333
|
PANDURANG BAJIRAO PAWARA
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029492
|
|
MR PANDURANG BAJIRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
SILLOD
|
MH-15-005-023-001/471
(KHERALA)
|
1815005023NRG24160120241119279
|
18/01/2024
|
SUREKHA PANDURANG PAWARA
|
1815005023WL063333
|
SUREKHA PANDURANG PAWARA
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029862
|
|
MRS SUREKHABAI PANDURANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
SILLOD
|
MH-15-005-023-001/504
(KHERALA)
|
1815005023NRG24170120241122650
|
18/01/2024
|
RUKHMANBAI BHANUDAS CHEKE
|
1815005023WL063579
|
RUKHMANBAI BHANUDAS CHEKE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029886
|
|
MRS RUKHMANBAI BHANUDAS CHEKHE
|
STATE BANK OF INDIA(508548)
|
|
232
|
SILLOD
|
MH-15-005-023-001/515
(KHERALA)
|
1815005023NRG24160120241117414
|
18/01/2024
|
KAILAS SANDU PANDHRE
|
1815005023WL063167
|
KAILAS SANDU PANDHRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029616
|
|
KAILAS SANDU PANDHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
SILLOD
|
MH-15-005-023-001/566
(KHERALA)
|
1815005023NRG24160120241117405
|
18/01/2024
|
KANTABAI SANTOSH BANSODE
|
1815005023WL063166
|
KANTABAI SANTOSH BANSODE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029607
|
|
KANTABAI SANTOSH BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SILLOD
|
MH-15-005-023-001/73
(KHERALA)
|
1815005023NRG24170120241122670
|
18/01/2024
|
UDHHAV VISHNU PANDHARE
|
1815005023WL063581
|
UDHHAV VISHNU PANDHARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029503
|
|
UDHHAV VISHNU PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
SILLOD
|
MH-15-005-023-001/73
(KHERALA)
|
1815005023NRG24170120241122668
|
18/01/2024
|
VISHNU LAXMAN PANDHRE
|
1815005023WL063581
|
VISHNU LAXMAN PANDHRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029626
|
|
VISHNU LAXMAN PANDHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
SILLOD
|
MH-15-005-023-001/740
(KHERALA)
|
1815005023NRG24160120241119024
|
18/01/2024
|
NARAYAN KASHIRAM PAWAR
|
1815005023WL063310
|
NARAYAN KASHIRAM PAWAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029652
|
|
NARAYAN KASHIRAM PAWAR
|
UNION BANK OF INDIA(508500)
|
|
237
|
SILLOD
|
MH-15-005-023-001/740
(KHERALA)
|
1815005023NRG24160120241119025
|
18/01/2024
|
SUVARNA SHANTARAM PAWAR
|
1815005023WL063310
|
SUVARNA SHANTARAM PAWAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029885
|
|
MRS SUVARNA SHANTARAM SHANTARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
SILLOD
|
MH-15-005-023-001/742
(KHERALA)
|
1815005023NRG24160120241119021
|
18/01/2024
|
SONUBAI SANJAY PAWAR
|
1815005023WL063309
|
SONUBAI SANJAY PAWAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029733
|
|
MRS SONUBAI SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
SILLOD
|
MH-15-005-023-001/770
(KHERALA)
|
1815005023NRG24170120241122092
|
18/01/2024
|
KESHAW RAMLAL KUMAWAT
|
1815005023WL063540
|
KESHAW RAMLAL KUMAWAT
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029735
|
|
KESHAV RAMLAL KUMAVA
|
BANK OF BARODA(606985)
|
|
240
|
SILLOD
|
MH-15-005-023-001/770
(KHERALA)
|
1815005023NRG24170120241122093
|
18/01/2024
|
TARABAI KESHAW KUMAWAT
|
1815005023WL063540
|
TARABAI KESHAW KUMAWAT
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029878
|
|
MS TARABAI KESHAV KARODIVAL
|
STATE BANK OF INDIA(508548)
|
|
241
|
SILLOD
|
MH-15-005-023-001/785
(KHERALA)
|
1815005023NRG24160120241117408
|
18/01/2024
|
KAUITK FAKIRRO BHINGARE
|
1815005023WL063166
|
KAUITK FAKIRRO BHINGARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029505
|
|
KAUITK FAKIRRO BHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
SILLOD
|
MH-15-005-023-001/785
(KHERALA)
|
1815005023NRG24160120241117409
|
18/01/2024
|
VIMALBAI KAUTIK BHINGARE
|
1815005023WL063166
|
VIMALBAI KAUTIK BHINGARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029731
|
|
MR VIMALABAI KAUTIKRAO BHINGARE
|
STATE BANK OF INDIA(508548)
|
|
243
|
SILLOD
|
MH-15-005-023-001/798
(KHERALA)
|
1815005023NRG24160120241117433
|
18/01/2024
|
GANESH RAJARAM PANDHARE
|
1815005023WL063169
|
GANESH RAJARAM PANDHARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029792
|
|
GANESH RAJARAM PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
SILLOD
|
MH-15-005-023-001/798
(KHERALA)
|
1815005023NRG24160120241117434
|
18/01/2024
|
SHOBHABAI GANESH PANDHARE
|
1815005023WL063169
|
SHOBHABAI GANESH PANDHARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029628
|
|
SHOBHABAI GANESH PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
SILLOD
|
MH-15-005-023-001/834
(KHERALA)
|
1815005023NRG24160120241119281
|
18/01/2024
|
SUDAM DALSHING USARE
|
1815005023WL063333
|
SUDAM DALSHING USARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029734
|
|
MR SUDAM DALSING USARE
|
STATE BANK OF INDIA(508548)
|
|
246
|
SILLOD
|
MH-15-005-023-001/870
(KHERALA)
|
1815005023NRG24160120241118598
|
18/01/2024
|
BANK
|
1815005023WL063271
|
BANK
|
00415
|
SBIN0020015
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
A075240029614
|
|
BANK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
SILLOD
|
MH-15-005-023-001/870
(KHERALA)
|
1815005023NRG24160120241118599
|
18/01/2024
|
BANK
|
1815005023WL063271
|
BANK
|
00415
|
SBIN0020015
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
A075240029615
|
|
BANK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
SILLOD
|
MH-15-005-023-001/871
(KHERALA)
|
1815005023NRG24160120241118714
|
18/01/2024
|
Datta Tejrao Godse
|
1815005023WL063277
|
Datta Tejrao Godse
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029506
|
|
Datta Tejrao Godse
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
SILLOD
|
MH-15-005-023-001/878
(KHERALA)
|
1815005023NRG24160120241118715
|
18/01/2024
|
BANK
|
1815005023WL063277
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029868
|
|
BANK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
SILLOD
|
MH-15-005-023-001/878
(KHERALA)
|
1815005023NRG24160120241118716
|
18/01/2024
|
BANK
|
1815005023WL063277
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029867
|
|
BANK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
SILLOD
|
MH-15-005-023-001/896
(KHERALA)
|
1815005023NRG24160120241119282
|
18/01/2024
|
BARKU SHIVASHING CHUNGADHE
|
1815005023WL063333
|
BARKU SHIVASHING CHUNGADHE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029882
|
|
BARKU SHIVASHING CHUNGADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
SILLOD
|
MH-15-005-023-001/897
(KHERALA)
|
1815005023NRG24160120241119283
|
18/01/2024
|
JAHED RAHEMAN SHAIKH
|
1815005023WL063333
|
JAHED RAHEMAN SHAIKH
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029866
|
|
JAHED RAHEMAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
SILLOD
|
MH-15-005-023-001/925
(KHERALA)
|
1815005023NRG24170120241122653
|
18/01/2024
|
SHAIKH LADDU SHAIKH USMAN
|
1815005023WL063579
|
SHAIKH LADDU SHAIKH USMAN
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029609
|
|
MR SHAIKH LDDU USAMAN
|
STATE BANK OF INDIA(508548)
|
|
254
|
SILLOD
|
MH-15-005-023-001/937
(KHERALA)
|
1815005023NRG24170120241122681
|
18/01/2024
|
LATIF BABU SHAIKH
|
1815005023WL063583
|
LATIF BABU SHAIKH
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029510
|
|
LATIF BABU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
SILLOD
|
MH-15-005-023-001/993
(KHERALA)
|
1815005023NRG24160120241118630
|
18/01/2024
|
BANK
|
1815005023WL063273
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029661
|
|
RAJENDRA NIRANJAN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SILLOD
|
MH-15-005-023-001/993
(KHERALA)
|
1815005023NRG24160120241118631
|
18/01/2024
|
BANK
|
1815005023WL063273
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029662
|
|
BANK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
SILLOD
|
MH-15-005-041-001/38
(VANGI BK)
|
1815005041NRG24170120241125381
|
18/01/2024
|
BABBUSHA KADAR SHAHA
|
1815005041WL063787
|
BABBUSHA KADAR SHAHA
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029483
|
|
BABBU KADAR SHAH
|
BANK OF BARODA(606985)
|
|
258
|
SILLOD
|
MH-15-005-041-001/438
(VANGI BK)
|
1815005041NRG24170120241125477
|
18/01/2024
|
SATTAR SHAH BHIKAN SHAH SHAH
|
1815005041WL063795
|
SATTAR SHAH BHIKAN SHAH SHAH
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029484
|
|
SATTAR BHIKAN SHAHA
|
BANK OF INDIA(508505)
|
|
259
|
SILLOD
|
MH-15-005-055-001/195
(UPALI)
|
1815005055NRG24180120241127712
|
18/01/2024
|
VINOD ASHOK BHALE
|
1815005055WL063976
|
VINOD ASHOK BHALE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029819
|
|
MR VINOD ASHOK BHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119370
|
119370
|
|
|
|
|
|
|
|
|
260
|
SILLOD
|
MH-15-005-033-001/112
(DIDGAON)
|
1815005033NRG24180120241128792
|
18/01/2024
|
KISAN YEDUBA SHEJUL
|
1815005033WL064043
|
KISAN YEDUBA SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029513
|
|
KISAN YEDUBA SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
SILLOD
|
MH-15-005-033-001/114
(DIDGAON)
|
1815005033NRG24180120241128794
|
18/01/2024
|
JIJABAI SARJERAV SHEJUL
|
1815005033WL064043
|
JIJABAI SARJERAV SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029524
|
|
JIJABAI SARJERAV SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
SILLOD
|
MH-15-005-033-001/114
(DIDGAON)
|
1815005033NRG24180120241128793
|
18/01/2024
|
SARJERAV RAGHO SHEJUL
|
1815005033WL064043
|
SARJERAV RAGHO SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029512
|
|
SARJERAO RAGHO SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
263
|
SILLOD
|
MH-15-005-033-001/115
(DIDGAON)
|
1815005033NRG24180120241128795
|
18/01/2024
|
KAKASAHEB SARJERAV SHEJUL
|
1815005033WL064043
|
KAKASAHEB SARJERAV SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029756
|
|
KAKASAHEB SARJERAV SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
SILLOD
|
MH-15-005-033-001/115
(DIDGAON)
|
1815005033NRG24180120241128796
|
18/01/2024
|
REKHA KAKASAHEB SHEJUL
|
1815005033WL064043
|
REKHA KAKASAHEB SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029757
|
|
REKHA KAKASAHEB GONT
|
BANK OF BARODA(606985)
|
|
265
|
SILLOD
|
MH-15-005-033-001/126
(DIDGAON)
|
1815005033NRG24180120241128797
|
18/01/2024
|
DIGAMBAR NARAYAN SHEJUL
|
1815005033WL064043
|
DIGAMBAR NARAYAN SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029520
|
|
DIGAMBAR NARAYAN SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
266
|
SILLOD
|
MH-15-005-033-001/126
(DIDGAON)
|
1815005033NRG24180120241128798
|
18/01/2024
|
KASABAI DIGAMBAR SHEJUL
|
1815005033WL064043
|
KASABAI DIGAMBAR SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029723
|
|
KASABAI DIGAMBAR SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
267
|
SILLOD
|
MH-15-005-033-001/127
(DIDGAON)
|
1815005033NRG24180120241128799
|
18/01/2024
|
GORKHANATH DIGAMBAR SHEJUL
|
1815005033WL064043
|
GORKHANATH DIGAMBAR SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029530
|
|
GORAKH DIGAMBAR SHEJUL
|
AXIS BANK(607153)
|
|
268
|
SILLOD
|
MH-15-005-033-001/15
(DIDGAON)
|
1815005033NRG24180120241128802
|
18/01/2024
|
HIMATRAV SHAMRAV SHEJUL
|
1815005033WL064043
|
HIMATRAV SHAMRAV SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029522
|
|
HIMMATRAO SHAMRAO SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
269
|
SILLOD
|
MH-15-005-033-001/155
(DIDGAON)
|
1815005033NRG24180120241128803
|
18/01/2024
|
SHANTARAM VISHNURAO SHEJILE
|
1815005033WL064043
|
SHANTARAM VISHNURAO SHEJILE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029722
|
|
SHANTARAM VISHNU SHEJUL
|
HDFC BANK LTD(607152)
|
|
270
|
SILLOD
|
MH-15-005-033-001/189
(DIDGAON)
|
1815005033NRG24180120241128806
|
18/01/2024
|
DILIP SARJERAO SHEJUL
|
1815005033WL064043
|
DILIP SARJERAO SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029533
|
|
DILIP SARJERAO SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
SILLOD
|
MH-15-005-033-001/205
(DIDGAON)
|
1815005033NRG24180120241128810
|
18/01/2024
|
REKHA RAMESH SHEJUL
|
1815005033WL064043
|
REKHA RAMESH SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029618
|
|
REKHA RAMESH SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
272
|
SILLOD
|
MH-15-005-033-001/244
(DIDGAON)
|
1815005033NRG24180120241128820
|
18/01/2024
|
SAHEBRAO VISHNU SHEJUL
|
1815005033WL064043
|
SAHEBRAO VISHNU SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029526
|
|
SAHABRAO VISHNU SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
273
|
SILLOD
|
MH-15-005-033-001/244
(DIDGAON)
|
1815005033NRG24180120241128821
|
18/01/2024
|
SHANTABAI SAHEBRAO SHEJUL
|
1815005033WL064043
|
SHANTABAI SAHEBRAO SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029745
|
|
SHANTABAI SAHEBRAO SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
274
|
SILLOD
|
MH-15-005-033-001/254
(DIDGAON)
|
1815005033NRG24180120241128824
|
18/01/2024
|
RAJU PUNDLIK SHEJUL
|
1815005033WL064043
|
RAJU PUNDLIK SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029528
|
|
RAJU PUNDLIK SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
275
|
SILLOD
|
MH-15-005-033-001/254
(DIDGAON)
|
1815005033NRG24180120241128825
|
18/01/2024
|
VANDANA RAJU SHEJUL
|
1815005033WL064043
|
VANDANA RAJU SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029696
|
|
VANDANA RAJU SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
276
|
SILLOD
|
MH-15-005-033-001/298
(DIDGAON)
|
1815005033NRG24180120241128830
|
18/01/2024
|
GANESH KISAN SHEJUL
|
1815005033WL064043
|
GANESH KISAN SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029638
|
|
GANESH KISAN SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
SILLOD
|
MH-15-005-033-001/298
(DIDGAON)
|
1815005033NRG24180120241128831
|
18/01/2024
|
SUMITRA GANESH SHEJUL
|
1815005033WL064043
|
SUMITRA GANESH SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029637
|
|
SUMITRA GANESH SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
278
|
SILLOD
|
MH-15-005-033-001/32
(DIDGAON)
|
1815005033NRG24180120241128836
|
18/01/2024
|
ASHOK MADHAVRAO SHEJUL
|
1815005033WL064043
|
ASHOK MADHAVRAO SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029523
|
|
ASHOK MADHAVRAO SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
279
|
SILLOD
|
MH-15-005-033-001/32
(DIDGAON)
|
1815005033NRG24180120241128837
|
18/01/2024
|
PUSHPABAI ASHOK SHEJU
|
1815005033WL064043
|
PUSHPABAI ASHOK SHEJU
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029529
|
|
PUSHPABAI ASHOK SAJUL
|
UNION BANK OF INDIA(508500)
|
|
280
|
SILLOD
|
MH-15-005-033-001/4
(DIDGAON)
|
1815005033NRG24180120241128838
|
18/01/2024
|
KISAN SHAMRAO SHEJUL
|
1815005033WL064043
|
KISAN SHAMRAO SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029677
|
|
KISAN SHAMRAO SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
281
|
SILLOD
|
MH-15-005-033-001/69
(DIDGAON)
|
1815005033NRG24180120241128843
|
18/01/2024
|
RAMDAS SHANKAR SHEJUL
|
1815005033WL064043
|
RAMDAS SHANKAR SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029521
|
|
RAMDAS SHANKAR SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
SILLOD
|
MH-15-005-033-001/69
(DIDGAON)
|
1815005033NRG24180120241128844
|
18/01/2024
|
SHILABAI RAMDAS SHEJUL
|
1815005033WL064043
|
SHILABAI RAMDAS SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029726
|
|
SHILABAI RAMDAS SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
283
|
SILLOD
|
MH-15-005-033-001/71
(DIDGAON)
|
1815005033NRG24180120241128845
|
18/01/2024
|
TARABAI NATHU SHEJUL
|
1815005033WL064043
|
TARABAI NATHU SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029765
|
|
TARABAI ANKUSH SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
284
|
SILLOD
|
MH-15-005-041-001/105
(VANGI BK)
|
1815005041NRG24170120241125497
|
18/01/2024
|
PUSHPA RAJU SALVE
|
1815005041WL063797
|
PUSHPA RAJU SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029552
|
|
PUSHPA RAJU SALVE
|
UNION BANK OF INDIA(508500)
|
|
285
|
SILLOD
|
MH-15-005-041-001/105
(VANGI BK)
|
1815005041NRG24170120241125496
|
18/01/2024
|
RAJENDRA DAULAT SALVE
|
1815005041WL063797
|
RAJENDRA DAULAT SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029534
|
|
RAJENDRA DAULAT SALVE
|
UNION BANK OF INDIA(508500)
|
|
286
|
SILLOD
|
MH-15-005-041-001/106
(VANGI BK)
|
1815005041NRG24170120241125499
|
18/01/2024
|
NANDA VILAS SALVE
|
1815005041WL063797
|
NANDA VILAS SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029800
|
|
NANDABAI VILAS SALVE
|
BANK OF INDIA(508505)
|
|
287
|
SILLOD
|
MH-15-005-041-001/106
(VANGI BK)
|
1815005041NRG24170120241125498
|
18/01/2024
|
VILAS MADHAVRAO SALVE
|
1815005041WL063797
|
VILAS MADHAVRAO SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029671
|
|
VILAS MADHAVRAO SALVE
|
BANK OF INDIA(508505)
|
|
288
|
SILLOD
|
MH-15-005-041-001/12
(VANGI BK)
|
1815005041NRG24170120241125413
|
18/01/2024
|
SANTOSH RATAN SALVE
|
1815005041WL063790
|
SANTOSH RATAN SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029539
|
|
SANTOSH RATAN SALVE
|
UNION BANK OF INDIA(508500)
|
|
289
|
SILLOD
|
MH-15-005-041-001/139
(VANGI BK)
|
1815005041NRG24170120241125520
|
18/01/2024
|
ANANDABAI SANTOSH SALWE
|
1815005041WL063799
|
ANANDABAI SANTOSH SALWE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029729
|
|
ANANDIBAI SANTOSH SALVE
|
UNION BANK OF INDIA(508500)
|
|
290
|
SILLOD
|
MH-15-005-041-001/142
(VANGI BK)
|
1815005041NRG24170120241125506
|
18/01/2024
|
SUREKHA VIJAY KAKDE
|
1815005041WL063798
|
SUREKHA VIJAY KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029894
|
|
SUREKHA VIJAY KAKDE
|
UNION BANK OF INDIA(508500)
|
|
291
|
SILLOD
|
MH-15-005-041-001/175
(VANGI BK)
|
1815005041NRG24170120241125484
|
18/01/2024
|
UTTAM EKNATH KAKDE
|
1815005041WL063796
|
UTTAM EKNATH KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029535
|
|
UTTAM EKNATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
SILLOD
|
MH-15-005-041-001/187
(VANGI BK)
|
1815005041NRG24170120241125501
|
18/01/2024
|
LAXMI RAMESHWAR SALVE
|
1815005041WL063797
|
LAXMI RAMESHWAR SALVE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240029544
|
|
LAXMI RAMESHWAR SALVE
|
UNION BANK OF INDIA(508500)
|
|
293
|
SILLOD
|
MH-15-005-041-001/187
(VANGI BK)
|
1815005041NRG24170120241125500
|
18/01/2024
|
RAMESHWAR RATAN SALVE
|
1815005041WL063797
|
RAMESHWAR RATAN SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029543
|
|
RAMESHWAR RATAN SALVE
|
UNION BANK OF INDIA(508500)
|
|
294
|
SILLOD
|
MH-15-005-041-001/191
(VANGI BK)
|
1815005041NRG24170120241125523
|
18/01/2024
|
SHESHRAO SAMPAT SALVE
|
1815005041WL063799
|
SHESHRAO SAMPAT SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029727
|
|
SHESHRAO SAMPAT SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
SILLOD
|
MH-15-005-041-001/213
(VANGI BK)
|
1815005041NRG24170120241125378
|
18/01/2024
|
SHAIKH NASER SHAIKH MOHAMAD SHARIF
|
1815005041WL063787
|
SHAIKH NASER SHAIKH MOHAMAD SHARIF
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029728
|
|
SHAIKH NASER SHAIKH MOHOMMAD SHARIF
|
UNION BANK OF INDIA(508500)
|
|
296
|
SILLOD
|
MH-15-005-041-001/227
(VANGI BK)
|
1815005041NRG24170120241125468
|
18/01/2024
|
VISHVANATH KASHINATH KAKDE
|
1815005041WL063795
|
VISHVANATH KASHINATH KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029549
|
|
KAKDE VISHAVNATH KASHINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
SILLOD
|
MH-15-005-041-001/24
(VANGI BK)
|
1815005041NRG24170120241125502
|
18/01/2024
|
VANDANA RAMESHWAR SALVE
|
1815005041WL063797
|
VANDANA RAMESHWAR SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029750
|
|
VANDANA RAMESHWAR SALVE
|
UNION BANK OF INDIA(508500)
|
|
298
|
SILLOD
|
MH-15-005-041-001/265
(VANGI BK)
|
1815005041NRG24170120241125487
|
18/01/2024
|
UTTAM NARSING SALVE
|
1815005041WL063796
|
UTTAM NARSING SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029514
|
|
UTTAMRAO RANSING SALVE
|
UNION BANK OF INDIA(508500)
|
|
299
|
SILLOD
|
MH-15-005-041-001/27
(VANGI BK)
|
1815005041NRG24170120241125489
|
18/01/2024
|
kamalbai devaji kakde
|
1815005041WL063796
|
kamalbai devaji kakde
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029531
|
|
kamalbai devaji kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
SILLOD
|
MH-15-005-041-001/271
(VANGI BK)
|
1815005041NRG24170120241125524
|
18/01/2024
|
REKHABAI SUKHDEV PAWAR
|
1815005041WL063799
|
REKHABAI SUKHDEV PAWAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029553
|
|
REKHABAI SUKHDEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
SILLOD
|
MH-15-005-041-001/317
(VANGI BK)
|
1815005041NRG24170120241125503
|
18/01/2024
|
CHANDRABHAGABAI GANJIDHAR SALVE
|
1815005041WL063797
|
CHANDRABHAGABAI GANJIDHAR SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029537
|
|
CHANDRABHAGABAI GANJIDHAR SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
SILLOD
|
MH-15-005-041-001/321
(VANGI BK)
|
1815005041NRG24170120241125471
|
18/01/2024
|
PRADEEP DHANRAJ JADHAV
|
1815005041WL063795
|
PRADEEP DHANRAJ JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029768
|
|
PRADEEP DHANRAJ JADHAV
|
UNION BANK OF INDIA(508500)
|
|
303
|
SILLOD
|
MH-15-005-041-001/33
(VANGI BK)
|
1815005041NRG24170120241125456
|
18/01/2024
|
KAKDE ANJANA SARKAS
|
1815005041WL063793
|
KAKDE ANJANA SARKAS
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029672
|
|
KAKDE ANJANA SARKAS
|
UNION BANK OF INDIA(508500)
|
|
304
|
SILLOD
|
MH-15-005-041-001/349
(VANGI BK)
|
1815005041NRG24170120241125472
|
18/01/2024
|
SONALI CHANDRAKANT JADHAV
|
1815005041WL063795
|
SONALI CHANDRAKANT JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
A075240029789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
305
|
SILLOD
|
MH-15-005-041-001/365
(VANGI BK)
|
1815005041NRG24170120241125473
|
18/01/2024
|
KASHINATH RAMBHAJI KAKADE
|
1815005041WL063795
|
KASHINATH RAMBHAJI KAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029517
|
|
KASHINATH RAMBHAJI KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
SILLOD
|
MH-15-005-041-001/422
(VANGI BK)
|
1815005041NRG24170120241125492
|
18/01/2024
|
santosh devaji kakade
|
1815005041WL063796
|
santosh devaji kakade
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029769
|
|
santosh devaji kakade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
SILLOD
|
MH-15-005-041-001/443
(VANGI BK)
|
1815005041NRG24170120241125418
|
18/01/2024
|
SAGAR MISTRILAL NAINAV
|
1815005041WL063790
|
SAGAR MISTRILAL NAINAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029771
|
|
Mr. Sagar Mishralal Nahinav
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
SILLOD
|
MH-15-005-041-001/452
(VANGI BK)
|
1815005041NRG24170120241125383
|
18/01/2024
|
ASLAM ALIKHA PATHAN
|
1815005041WL063787
|
ASLAM ALIKHA PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029660
|
|
ASLAM ALIKHA PATHAN
|
BANK OF INDIA(508505)
|
|
309
|
SILLOD
|
MH-15-005-041-001/453
(VANGI BK)
|
1815005041NRG24170120241125384
|
18/01/2024
|
PATHAN SHAHARUKH ALIKHA
|
1815005041WL063787
|
PATHAN SHAHARUKH ALIKHA
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029659
|
|
PATHAN SHAHARUKH ALIKHA
|
UNION BANK OF INDIA(508500)
|
|
310
|
SILLOD
|
MH-15-005-041-001/454
(VANGI BK)
|
1815005041NRG24170120241125457
|
18/01/2024
|
KAKDE PARMESHWAR MURLIDHAR
|
1815005041WL063793
|
KAKDE PARMESHWAR MURLIDHAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029669
|
|
KAKDE PARMESHWAR MURLIDHAR
|
UNION BANK OF INDIA(508500)
|
|
311
|
SILLOD
|
MH-15-005-041-001/455
(VANGI BK)
|
1815005041NRG24170120241125458
|
18/01/2024
|
SUNIL SHRIRANG KAKDE
|
1815005041WL063793
|
SUNIL SHRIRANG KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029666
|
|
SUNIL SHRIRANG KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
SILLOD
|
MH-15-005-041-001/456
(VANGI BK)
|
1815005041NRG24170120241125518
|
18/01/2024
|
KAKDE BHAGAVAN GANJIDHAR
|
1815005041WL063798
|
KAKDE BHAGAVAN GANJIDHAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029668
|
|
KAKDE BHAGAVAN GANJIDHAR
|
UNION BANK OF INDIA(508500)
|
|
313
|
SILLOD
|
MH-15-005-041-001/469
(VANGI BK)
|
1815005041NRG24170120241125459
|
18/01/2024
|
SANTOSH SARKS KAKDE
|
1815005041WL063793
|
SANTOSH SARKS KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029670
|
|
SANTOSH SARKS KAKDE
|
UNION BANK OF INDIA(508500)
|
|
314
|
SILLOD
|
MH-15-005-041-001/471
(VANGI BK)
|
1815005041NRG24170120241125478
|
18/01/2024
|
kakde ishwar sanjay
|
1815005041WL063795
|
kakde ishwar sanjay
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029667
|
|
KAKDE ISHWAR SANJAY
|
UNION BANK OF INDIA(508500)
|
|
315
|
SILLOD
|
MH-15-005-041-001/68
(VANGI BK)
|
1815005041NRG24170120241125479
|
18/01/2024
|
DEVIDAS MURDAJI KAKDE
|
1815005041WL063795
|
DEVIDAS MURDAJI KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029554
|
|
DEVIDAS MURDAJI KAKADE
|
BANK OF INDIA(508505)
|
|
316
|
SILLOD
|
MH-15-005-041-001/68
(VANGI BK)
|
1815005041NRG24170120241125480
|
18/01/2024
|
VANDANA DEVIDAS KAKDE
|
1815005041WL063795
|
VANDANA DEVIDAS KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029555
|
|
VANDANA DEVIDAS KAKDE
|
UNION BANK OF INDIA(508500)
|
|
317
|
SILLOD
|
MH-15-005-041-001/70
(VANGI BK)
|
1815005041NRG24170120241125504
|
18/01/2024
|
RUKHMANBAI BALU SALVE
|
1815005041WL063797
|
RUKHMANBAI BALU SALVE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240029536
|
|
RUKHMANBAI BALU SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
SILLOD
|
MH-15-005-041-001/94
(VANGI BK)
|
1815005041NRG24170120241125505
|
18/01/2024
|
KOKILA SURESH SALVE
|
1815005041WL063797
|
KOKILA SURESH SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029538
|
|
KOKILA SURESH SALVE
|
UNION BANK OF INDIA(508500)
|
|
319
|
SILLOD
|
MH-15-005-055-001/10
(UPALI)
|
1815005055NRG24180120241128508
|
18/01/2024
|
DASHRATH SARJERAO PATIL
|
1815005055WL064026
|
DASHRATH SARJERAO PATIL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029797
|
|
PATIL DASHRATH SARJERAO
|
UNION BANK OF INDIA(508500)
|
|
320
|
SILLOD
|
MH-15-005-055-001/10
(UPALI)
|
1815005055NRG24180120241128507
|
18/01/2024
|
VACHCHALABAI SARJERAO PATIL
|
1815005055WL064026
|
VACHCHALABAI SARJERAO PATIL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029678
|
|
VACHCHALABAI SARJERAO PATIL
|
UNION BANK OF INDIA(508500)
|
|
321
|
SILLOD
|
MH-15-005-055-001/102
(UPALI)
|
1815005055NRG24180120241128536
|
18/01/2024
|
BHAGABAI SONAJI SHEJUL
|
1815005055WL064027
|
BHAGABAI SONAJI SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029891
|
|
BHAGABAI SONAJI SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
SILLOD
|
MH-15-005-055-001/103
(UPALI)
|
1815005055NRG24180120241128510
|
18/01/2024
|
GANESH MADHAVRAO PATIL
|
1815005055WL064026
|
GANESH MADHAVRAO PATIL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029683
|
|
GANESH MADHAVARAO PATIL
|
UNION BANK OF INDIA(508500)
|
|
323
|
SILLOD
|
MH-15-005-055-001/109
(UPALI)
|
1815005055NRG24180120241128539
|
18/01/2024
|
PARVTABAI SANDU PUNGALE
|
1815005055WL064027
|
PARVTABAI SANDU PUNGALE
|
00468
|
UBIN0541826
|
819
|
819
|
Processed
|
16/03/2024
|
|
A075240029724
|
|
PARVATABAI SANDU PUNGALE
|
UNION BANK OF INDIA(508500)
|
|
324
|
SILLOD
|
MH-15-005-055-001/112
(UPALI)
|
1815005055NRG24180120241127693
|
18/01/2024
|
MARIYAMBI RASHID PATHAN
|
1815005055WL063976
|
MARIYAMBI RASHID PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029674
|
|
MARIYAMBI RASHIDKHAN PATHAN
|
UNION BANK OF INDIA(508500)
|
|
325
|
SILLOD
|
MH-15-005-055-001/117
(UPALI)
|
1815005055NRG24180120241127694
|
18/01/2024
|
ASIF ABBAS PATHAN
|
1815005055WL063976
|
ASIF ABBAS PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029686
|
|
ASIF ABBAS PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
SILLOD
|
MH-15-005-055-001/117
(UPALI)
|
1815005055NRG24180120241128542
|
18/01/2024
|
SHAMIB ABBAS PATHAN
|
1815005055WL064027
|
SHAMIB ABBAS PATHAN
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240029767
|
|
Miss. Shamib Abbas Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
SILLOD
|
MH-15-005-055-001/126
(UPALI)
|
1815005055NRG24180120241127695
|
18/01/2024
|
SUNITA SATISH SHEJUL
|
1815005055WL063976
|
SUNITA SATISH SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029810
|
|
SUNITA SATISH SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
328
|
SILLOD
|
MH-15-005-055-001/131
(UPALI)
|
1815005055NRG24180120241127696
|
18/01/2024
|
BABURAO VISHWANATH BHALE
|
1815005055WL063976
|
BABURAO VISHWANATH BHALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029541
|
|
BABURAO VISHWANATH BHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
SILLOD
|
MH-15-005-055-001/131
(UPALI)
|
1815005055NRG24180120241127697
|
18/01/2024
|
RAMPRASAD BABURAO BHALE
|
1815005055WL063976
|
RAMPRASAD BABURAO BHALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029808
|
|
RAMPRASAD BABURAO BHALE
|
UNION BANK OF INDIA(508500)
|
|
330
|
SILLOD
|
MH-15-005-055-001/14
(UPALI)
|
1815005055NRG24180120241127699
|
18/01/2024
|
NANA AMBADAS SHEJUL
|
1815005055WL063976
|
NANA AMBADAS SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029776
|
|
NANA AMBADAS SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
SILLOD
|
MH-15-005-055-001/140
(UPALI)
|
1815005055NRG24180120241128547
|
18/01/2024
|
SUBHADRA BHARAT JADHAV
|
1815005055WL064027
|
SUBHADRA BHARAT JADHAV
|
00468
|
UBIN0541826
|
546
|
546
|
Processed
|
16/03/2024
|
|
A075240029550
|
|
SUBHADRA BHARAT JADHAV
|
UNION BANK OF INDIA(508500)
|
|
332
|
SILLOD
|
MH-15-005-055-001/155
(UPALI)
|
1815005055NRG24180120241128549
|
18/01/2024
|
DHANUBAI DAMODHAR AHIRE
|
1815005055WL064027
|
DHANUBAI DAMODHAR AHIRE
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240029556
|
|
VENUBAI DAMODAR AHIRE
|
UNION BANK OF INDIA(508500)
|
|
333
|
SILLOD
|
MH-15-005-055-001/157
(UPALI)
|
1815005055NRG24180120241127659
|
18/01/2024
|
MANGALABAI SUBHASH GAIKWAD
|
1815005055WL063975
|
MANGALABAI SUBHASH GAIKWAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029557
|
|
MANGALABAI SUBHASH GAYAKWAD
|
UNION BANK OF INDIA(508500)
|
|
334
|
SILLOD
|
MH-15-005-055-001/16
(UPALI)
|
1815005055NRG24180120241128551
|
18/01/2024
|
SHAINBI NAJIR PATHAN
|
1815005055WL064027
|
SHAINBI NAJIR PATHAN
|
00468
|
UBIN0541826
|
819
|
819
|
Processed
|
16/03/2024
|
|
A075240029664
|
|
Mrs. Shainbi Najir Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
SILLOD
|
MH-15-005-055-001/16
(UPALI)
|
1815005055NRG24180120241128550
|
18/01/2024
|
SHAKILABAI MADEKHAN PATHAN
|
1815005055WL064027
|
SHAKILABAI MADEKHAN PATHAN
|
00468
|
UBIN0541826
|
546
|
546
|
Processed
|
16/03/2024
|
|
A075240029896
|
|
SHAKILABAI MADEKHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
SILLOD
|
MH-15-005-055-001/165
(UPALI)
|
1815005055NRG24180120241127702
|
18/01/2024
|
KAMLESH RAMRAO SHEJUL
|
1815005055WL063976
|
KAMLESH RAMRAO SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029687
|
|
KAMLESH RAMRAO SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
337
|
SILLOD
|
MH-15-005-055-001/165
(UPALI)
|
1815005055NRG24180120241127701
|
18/01/2024
|
LATABAI RAMRAO SHEJUL
|
1815005055WL063976
|
LATABAI RAMRAO SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029679
|
|
LATABAI RAMRAO SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
SILLOD
|
MH-15-005-055-001/177
(UPALI)
|
1815005055NRG24180120241127707
|
18/01/2024
|
SUMAN SHRIRANG SHEJUL
|
1815005055WL063976
|
SUMAN SHRIRANG SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029685
|
|
SUMAN SHRIRANG SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
339
|
SILLOD
|
MH-15-005-055-001/177
(UPALI)
|
1815005055NRG24180120241127706
|
18/01/2024
|
VIJAY SHRIRANG SHEJUL
|
1815005055WL063976
|
VIJAY SHRIRANG SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029587
|
|
SHEJUL VIJAY SHRIRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
SILLOD
|
MH-15-005-055-001/185
(UPALI)
|
1815005055NRG24180120241128554
|
18/01/2024
|
NIRMALA RAMESH DHAVALE
|
1815005055WL064027
|
NIRMALA RAMESH DHAVALE
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240029558
|
|
NIRMALABAI RAMESH DHAVLE
|
UNION BANK OF INDIA(508500)
|
|
341
|
SILLOD
|
MH-15-005-055-001/192
(UPALI)
|
1815005055NRG24180120241127708
|
18/01/2024
|
ARTI MANOJ KOTIYE
|
1815005055WL063976
|
ARTI MANOJ KOTIYE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029795
|
|
AARTI MANOJ KOTIYE
|
UNION BANK OF INDIA(508500)
|
|
342
|
SILLOD
|
MH-15-005-055-001/192
(UPALI)
|
1815005055NRG24180120241128555
|
18/01/2024
|
MANOJ RAMESH KOTIYE
|
1815005055WL064027
|
MANOJ RAMESH KOTIYE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240029559
|
|
MANOJ RAMESH KOTIYE
|
UNION BANK OF INDIA(508500)
|
|
343
|
SILLOD
|
MH-15-005-055-001/195
(UPALI)
|
1815005055NRG24180120241127710
|
18/01/2024
|
ASHOK GOVINDA BHALE
|
1815005055WL063976
|
ASHOK GOVINDA BHALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029542
|
|
ASHOK GOVIND BHALE
|
UNION BANK OF INDIA(508500)
|
|
344
|
SILLOD
|
MH-15-005-055-001/195
(UPALI)
|
1815005055NRG24180120241127713
|
18/01/2024
|
ASHVINI VINOD BHALE
|
1815005055WL063976
|
ASHVINI VINOD BHALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029701
|
|
ASHVINI VINOD BHALE
|
UNION BANK OF INDIA(508500)
|
|
345
|
SILLOD
|
MH-15-005-055-001/195
(UPALI)
|
1815005055NRG24180120241127711
|
18/01/2024
|
MANDA ASHOK BHALE
|
1815005055WL063976
|
MANDA ASHOK BHALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029809
|
|
MANDABAI ASHOK BHALE
|
UNION BANK OF INDIA(508500)
|
|
346
|
SILLOD
|
MH-15-005-055-001/207
(UPALI)
|
1815005055NRG24180120241127714
|
18/01/2024
|
MUBARAK DAULATKHAN PATHAN
|
1815005055WL063976
|
MUBARAK DAULATKHAN PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029546
|
|
MUBARAK DAULATKHA PATHAN
|
UNION BANK OF INDIA(508500)
|
|
347
|
SILLOD
|
MH-15-005-055-001/207
(UPALI)
|
1815005055NRG24180120241128557
|
18/01/2024
|
SHABANA MUBARAK PATHAN
|
1815005055WL064027
|
SHABANA MUBARAK PATHAN
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240029725
|
|
SHABANA MUBARAK PATHAN
|
UNION BANK OF INDIA(508500)
|
|
348
|
SILLOD
|
MH-15-005-055-001/211
(UPALI)
|
1815005055NRG24180120241128558
|
18/01/2024
|
AHIRE RAMDAS TANHAJI
|
1815005055WL064027
|
AHIRE RAMDAS TANHAJI
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240029560
|
|
RAMDAS TANHAJI AHIRE
|
UNION BANK OF INDIA(508500)
|
|
349
|
SILLOD
|
MH-15-005-055-001/214
(UPALI)
|
1815005055NRG24180120241127666
|
18/01/2024
|
RAMDAS BHIKA DHUDHE
|
1815005055WL063975
|
RAMDAS BHIKA DHUDHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240029532
|
|
RAMDAS BHIKA DHUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
SILLOD
|
MH-15-005-055-001/221
(UPALI)
|
1815005055NRG24180120241128560
|
18/01/2024
|
CHANDRAKALA NARAYAN AHIRE
|
1815005055WL064027
|
CHANDRAKALA NARAYAN AHIRE
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240029777
|
|
CHANDRAKALA NARAYAN AHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
SILLOD
|
MH-15-005-055-001/222
(UPALI)
|
1815005055NRG24180120241128512
|
18/01/2024
|
DEVIDAS SHRIPAT JADHAV
|
1815005055WL064026
|
DEVIDAS SHRIPAT JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029791
|
|
DEVIDAS SHRIPAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
SILLOD
|
MH-15-005-055-001/231
(UPALI)
|
1815005055NRG24180120241127667
|
18/01/2024
|
CHANDRAKANT VASANTRAO SHEJUL
|
1815005055WL063975
|
CHANDRAKANT VASANTRAO SHEJUL
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240029631
|
|
CHANDRAKANT VASANTRAO SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
SILLOD
|
MH-15-005-055-001/231
(UPALI)
|
1815005055NRG24180120241127668
|
18/01/2024
|
MANISHA CHANDRAKANT SHEJUL
|
1815005055WL063975
|
MANISHA CHANDRAKANT SHEJUL
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240029632
|
|
MANISHA CHANDRAKANT SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
354
|
SILLOD
|
MH-15-005-055-001/235
(UPALI)
|
1815005055NRG24180120241128561
|
18/01/2024
|
KASHINATH WALUBA PARAVE
|
1815005055WL064027
|
KASHINATH WALUBA PARAVE
|
00468
|
UBIN0541826
|
546
|
546
|
Processed
|
16/03/2024
|
|
A075240029586
|
|
KASHINATH BALUBA PARWE
|
UNION BANK OF INDIA(508500)
|
|
355
|
SILLOD
|
MH-15-005-055-001/235
(UPALI)
|
1815005055NRG24180120241128562
|
18/01/2024
|
SUNITA KASHINATH PARAVE
|
1815005055WL064027
|
SUNITA KASHINATH PARAVE
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240029561
|
|
SUNITA KASHINATH PARVE
|
UNION BANK OF INDIA(508500)
|
|
356
|
SILLOD
|
MH-15-005-055-001/241
(UPALI)
|
1815005055NRG24180120241127716
|
18/01/2024
|
SANGITA SANJAY PARVE
|
1815005055WL063976
|
SANGITA SANJAY PARVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029612
|
|
SANGITA SANJAY PARAVE
|
UNION BANK OF INDIA(508500)
|
|
357
|
SILLOD
|
MH-15-005-055-001/241
(UPALI)
|
1815005055NRG24180120241127715
|
18/01/2024
|
SANJAY BALA PARAVE
|
1815005055WL063976
|
SANJAY BALA PARAVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029811
|
|
SANJAY BALA PARAVE
|
UNION BANK OF INDIA(508500)
|
|
358
|
SILLOD
|
MH-15-005-055-001/242
(UPALI)
|
1815005055NRG24180120241128563
|
18/01/2024
|
MIRABAI RAMESH
|
1815005055WL064027
|
MIRABAI RAMESH
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240029585
|
|
MEERABAI RAMESH BADODE
|
UNION BANK OF INDIA(508500)
|
|
359
|
SILLOD
|
MH-15-005-055-001/25
(UPALI)
|
1815005055NRG24180120241128565
|
18/01/2024
|
SAMIR MAJJID SHAHA
|
1815005055WL064027
|
SAMIR MAJJID SHAHA
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240029812
|
|
MAJID SHA BISMILA SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
SILLOD
|
MH-15-005-055-001/272
(UPALI)
|
1815005055NRG24180120241127717
|
18/01/2024
|
HRIKESH KALYN SHEJUL
|
1815005055WL063976
|
HRIKESH KALYN SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029743
|
|
RUSHIKESH KALYANRAO SHEJUL
|
CANARA BANK(508532)
|
|
361
|
SILLOD
|
MH-15-005-055-001/275
(UPALI)
|
1815005055NRG24180120241127720
|
18/01/2024
|
ANISA SHAKIL PATHAN
|
1815005055WL063976
|
ANISA SHAKIL PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029684
|
|
ANISA SHAKIL PATHAN
|
UNION BANK OF INDIA(508500)
|
|
362
|
SILLOD
|
MH-15-005-055-001/275
(UPALI)
|
1815005055NRG24180120241127718
|
18/01/2024
|
JETUNABI SIRAJ PATHAN
|
1815005055WL063976
|
JETUNABI SIRAJ PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029761
|
|
JAITUNABI SIRKHA PATHAN
|
UNION BANK OF INDIA(508500)
|
|
363
|
SILLOD
|
MH-15-005-055-001/275
(UPALI)
|
1815005055NRG24180120241127719
|
18/01/2024
|
SHAKIL SIRAJ PATHAN
|
1815005055WL063976
|
SHAKIL SIRAJ PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029680
|
|
SHAKIL SIRAJ PATHAN
|
BANDHAN BANK LIMITED(508753)
|
|
364
|
SILLOD
|
MH-15-005-055-001/277
(UPALI)
|
1815005055NRG24180120241128516
|
18/01/2024
|
RAOSAHEB DATTARYA SHEJUL
|
1815005055WL064026
|
RAOSAHEB DATTARYA SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029802
|
|
RAOSAHEB DATTATRAY SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
365
|
SILLOD
|
MH-15-005-055-001/277
(UPALI)
|
1815005055NRG24180120241128566
|
18/01/2024
|
SAGUNA RAVSAHEB SHEJUL
|
1815005055WL064027
|
SAGUNA RAVSAHEB SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029888
|
|
SAGUNA RAOSAHEB SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
366
|
SILLOD
|
MH-15-005-055-001/278
(UPALI)
|
1815005055NRG24180120241127721
|
18/01/2024
|
RAJENDRA HANUMANTRAO SHEJUL
|
1815005055WL063976
|
RAJENDRA HANUMANTRAO SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029516
|
|
RAJENDRA HANUMANTRAO SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
SILLOD
|
MH-15-005-055-001/290
(UPALI)
|
1815005055NRG24180120241127724
|
18/01/2024
|
KAMAL SANJAY ROTILE
|
1815005055WL063976
|
KAMAL SANJAY ROTILE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029688
|
|
KAMAL SANJAY ROTILE
|
UNION BANK OF INDIA(508500)
|
|
368
|
SILLOD
|
MH-15-005-055-001/294
(UPALI)
|
1815005055NRG24180120241127725
|
18/01/2024
|
DATTATRY PRABHAT CHAVAN
|
1815005055WL063976
|
DATTATRY PRABHAT CHAVAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029807
|
|
DATTATRY PRABHAT CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
SILLOD
|
MH-15-005-055-001/294
(UPALI)
|
1815005055NRG24180120241128567
|
18/01/2024
|
KRUSHNA DATTATRY CHAVAN
|
1815005055WL064027
|
KRUSHNA DATTATRY CHAVAN
|
00468
|
UBIN0541826
|
546
|
546
|
Processed
|
16/03/2024
|
|
A075240029806
|
|
KRUSHNA DATTATRAY CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
370
|
SILLOD
|
MH-15-005-055-001/294
(UPALI)
|
1815005055NRG24180120241127726
|
18/01/2024
|
MANGALABAI DATTATRY CHAVAN
|
1815005055WL063976
|
MANGALABAI DATTATRY CHAVAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029527
|
|
MANGALABAI DATTATYA CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
371
|
SILLOD
|
MH-15-005-055-001/295
(UPALI)
|
1815005055NRG24180120241128568
|
18/01/2024
|
MANISHA SAMADHAN AGHADE
|
1815005055WL064027
|
MANISHA SAMADHAN AGHADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029893
|
|
MANISHA SAMADHAN AGHADE
|
UNION BANK OF INDIA(508500)
|
|
372
|
SILLOD
|
MH-15-005-055-001/3
(UPALI)
|
1815005055NRG24180120241128569
|
18/01/2024
|
KANTABAI KAUTIK AUTE
|
1815005055WL064027
|
KANTABAI KAUTIK AUTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029730
|
|
KANTABAI KAUTIK AUTE
|
UNION BANK OF INDIA(508500)
|
|
373
|
SILLOD
|
MH-15-005-055-001/3
(UPALI)
|
1815005055NRG24180120241127727
|
18/01/2024
|
KAUTIK BHIKA AUTE
|
1815005055WL063976
|
KAUTIK BHIKA AUTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029755
|
|
KAUTIK BHIKA AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
SILLOD
|
MH-15-005-055-001/300
(UPALI)
|
1815005055NRG24180120241128570
|
18/01/2024
|
RATAN HANMANTA JADHAV
|
1815005055WL064027
|
RATAN HANMANTA JADHAV
|
00468
|
UBIN0541826
|
546
|
546
|
Processed
|
16/03/2024
|
|
A075240029562
|
|
RATAN HANUMANTA JADHAV
|
UNION BANK OF INDIA(508500)
|
|
375
|
SILLOD
|
MH-15-005-055-001/31
(UPALI)
|
1815005055NRG24180120241127671
|
18/01/2024
|
VITHAL KHANDU GAIKWAD
|
1815005055WL063975
|
VITHAL KHANDU GAIKWAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029540
|
|
VITTHAL KHANDUGAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
376
|
SILLOD
|
MH-15-005-055-001/312
(UPALI)
|
1815005055NRG24180120241128521
|
18/01/2024
|
NIRMALABAI PRAVIN SHEJUL
|
1815005055WL064026
|
NIRMALABAI PRAVIN SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029698
|
|
NIRMALABAI PRAVIN SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
SILLOD
|
MH-15-005-055-001/312
(UPALI)
|
1815005055NRG24180120241128520
|
18/01/2024
|
PRAVIN PRAKASH SHEJUL
|
1815005055WL064026
|
PRAVIN PRAKASH SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029778
|
|
PRAVIN PRAKASH SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
378
|
SILLOD
|
MH-15-005-055-001/312
(UPALI)
|
1815005055NRG24180120241128522
|
18/01/2024
|
PRAYAGBAI PRAKASH SHEJUL
|
1815005055WL064026
|
PRAYAGBAI PRAKASH SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029697
|
|
PRAYAGBAI PRAKASH SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
SILLOD
|
MH-15-005-055-001/317
(UPALI)
|
1815005055NRG24180120241127728
|
18/01/2024
|
SINDHUBAI GOTIRAM BHALE
|
1815005055WL063976
|
SINDHUBAI GOTIRAM BHALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029676
|
|
SINDHUBAI GOTIRAM BHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
SILLOD
|
MH-15-005-055-001/32
(UPALI)
|
1815005055NRG24180120241128571
|
18/01/2024
|
DWARKABAI SUBHASH SURADKAR
|
1815005055WL064027
|
DWARKABAI SUBHASH SURADKAR
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240029525
|
|
DWARAKABAI SUBHASHA SURADKAR
|
UNION BANK OF INDIA(508500)
|
|
381
|
SILLOD
|
MH-15-005-055-001/326
(UPALI)
|
1815005055NRG24180120241127729
|
18/01/2024
|
DADARAO MITHEU DUDHE
|
1815005055WL063976
|
DADARAO MITHEU DUDHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029675
|
|
DADARAO MITTHU DHUDHE
|
UNION BANK OF INDIA(508500)
|
|
382
|
SILLOD
|
MH-15-005-055-001/33
(UPALI)
|
1815005055NRG24180120241128572
|
18/01/2024
|
SUNITA EKNATH TAYDE
|
1815005055WL064027
|
SUNITA EKNATH TAYDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029805
|
|
SUNITA EKNATH TAYDE
|
UNION BANK OF INDIA(508500)
|
|
383
|
SILLOD
|
MH-15-005-055-001/342
(UPALI)
|
1815005055NRG24180120241127731
|
18/01/2024
|
BABURAO BHAGWAN ROTILE
|
1815005055WL063976
|
BABURAO BHAGWAN ROTILE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029545
|
|
BABURAO BHAGWAN ROTILE
|
UNION BANK OF INDIA(508500)
|
|
384
|
SILLOD
|
MH-15-005-055-001/346
(UPALI)
|
1815005055NRG24180120241127732
|
18/01/2024
|
CHUNNILAL PATANG TATU
|
1815005055WL063976
|
CHUNNILAL PATANG TATU
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029780
|
|
CHUNILAL PATANG TATU
|
UNION BANK OF INDIA(508500)
|
|
385
|
SILLOD
|
MH-15-005-055-001/346
(UPALI)
|
1815005055NRG24180120241127733
|
18/01/2024
|
POPAT CHUNNILAL TATU
|
1815005055WL063976
|
POPAT CHUNNILAL TATU
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029744
|
|
POPAT CHUNILAL TATU
|
UNION BANK OF INDIA(508500)
|
|
386
|
SILLOD
|
MH-15-005-055-001/346
(UPALI)
|
1815005055NRG24180120241128573
|
18/01/2024
|
SHANTABAI CHUNNILAL TATU
|
1815005055WL064027
|
SHANTABAI CHUNNILAL TATU
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029613
|
|
SHANTABAI CHUNILAL TATU
|
UNION BANK OF INDIA(508500)
|
|
387
|
SILLOD
|
MH-15-005-055-001/347
(UPALI)
|
1815005055NRG24180120241128574
|
18/01/2024
|
RATNA BABURAO BEDVE
|
1815005055WL064027
|
RATNA BABURAO BEDVE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240029762
|
|
RATNA BABURAO BEDVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
SILLOD
|
MH-15-005-055-001/348
(UPALI)
|
1815005055NRG24180120241128575
|
18/01/2024
|
RARVTA RAJU FOLANE
|
1815005055WL064027
|
RARVTA RAJU FOLANE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240029663
|
|
Miss. Parwati Raju Naik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
SILLOD
|
MH-15-005-055-001/35
(UPALI)
|
1815005055NRG24180120241127734
|
18/01/2024
|
RADHABAI VITHAL AUTE
|
1815005055WL063976
|
RADHABAI VITHAL AUTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029754
|
|
RADHABAI VITTHAL AUTE
|
UNION BANK OF INDIA(508500)
|
|
390
|
SILLOD
|
MH-15-005-055-001/35
(UPALI)
|
1815005055NRG24180120241128576
|
18/01/2024
|
VAISHALI AMBADAS AUTE
|
1815005055WL064027
|
VAISHALI AMBADAS AUTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029764
|
|
VAISHALI AMBADAS AUTE
|
UNION BANK OF INDIA(508500)
|
|
391
|
SILLOD
|
MH-15-005-055-001/359
(UPALI)
|
1815005055NRG24180120241127735
|
18/01/2024
|
MIRA NARAYAN MAHER
|
1815005055WL063976
|
MIRA NARAYAN MAHER
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029770
|
|
MIRA NARAYAN MAHER
|
UNION BANK OF INDIA(508500)
|
|
392
|
SILLOD
|
MH-15-005-055-001/36
(UPALI)
|
1815005055NRG24180120241128577
|
18/01/2024
|
CHANDRAKALA NAMDEO SONAWANE
|
1815005055WL064027
|
CHANDRAKALA NAMDEO SONAWANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029889
|
|
CHANDRAKALA NAMDEO SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
SILLOD
|
MH-15-005-055-001/36
(UPALI)
|
1815005055NRG24180120241128579
|
18/01/2024
|
LILA LAKSHMAN SONAWANE
|
1815005055WL064027
|
LILA LAKSHMAN SONAWANE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240029563
|
|
LEELA LAXMAN SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
394
|
SILLOD
|
MH-15-005-055-001/36
(UPALI)
|
1815005055NRG24180120241128578
|
18/01/2024
|
PUSHPAN VINOD SONAWANE
|
1815005055WL064027
|
PUSHPAN VINOD SONAWANE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240029887
|
|
PUSHPA VINOD SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
395
|
SILLOD
|
MH-15-005-055-001/368
(UPALI)
|
1815005055NRG24180120241128580
|
18/01/2024
|
DIPALI SAHEBRAO JADHAV
|
1815005055WL064027
|
DIPALI SAHEBRAO JADHAV
|
00468
|
UBIN0541826
|
546
|
546
|
Processed
|
16/03/2024
|
|
A075240029790
|
|
DIPALI SAHEBRAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
396
|
SILLOD
|
MH-15-005-055-001/375
(UPALI)
|
1815005055NRG24180120241127736
|
18/01/2024
|
KAVITA NITIN JADHAV
|
1815005055WL063976
|
KAVITA NITIN JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029682
|
|
KAVITA NITIN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
397
|
SILLOD
|
MH-15-005-055-001/395
(UPALI)
|
1815005055NRG24180120241127739
|
18/01/2024
|
SAMADHAN GAJANAN MANDORE
|
1815005055WL063976
|
SAMADHAN GAJANAN MANDORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029779
|
|
SAMADHAN GAJANAN MANDORE
|
UNION BANK OF INDIA(508500)
|
|
398
|
SILLOD
|
MH-15-005-055-001/40
(UPALI)
|
1815005055NRG24180120241128524
|
18/01/2024
|
GANGADHAR SONAJI PATIL
|
1815005055WL064026
|
GANGADHAR SONAJI PATIL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029518
|
|
GANGADHAR SONAJI PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
SILLOD
|
MH-15-005-055-001/40
(UPALI)
|
1815005055NRG24180120241128525
|
18/01/2024
|
NIRMALA SONAJI PATIL
|
1815005055WL064026
|
NIRMALA SONAJI PATIL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029793
|
|
NIRMALABAI GANGADHAR PATIL
|
UNION BANK OF INDIA(508500)
|
|
400
|
SILLOD
|
MH-15-005-055-001/45
(UPALI)
|
1815005055NRG24180120241128581
|
18/01/2024
|
SUMANBAI SHESHRAO AGHADE
|
1815005055WL064027
|
SUMANBAI SHESHRAO AGHADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029564
|
|
SUMANBAI SHESHRAO AGHADE
|
UNION BANK OF INDIA(508500)
|
|
401
|
SILLOD
|
MH-15-005-055-001/46
(UPALI)
|
1815005055NRG24180120241127743
|
18/01/2024
|
BHAGYASRI SOMINATH PANDHARE
|
1815005055WL063976
|
BHAGYASRI SOMINATH PANDHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029700
|
|
BHAGYSHRI SOMINATH PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
SILLOD
|
MH-15-005-055-001/46
(UPALI)
|
1815005055NRG24180120241127742
|
18/01/2024
|
SOMINATH SHALIK PANDHARE
|
1815005055WL063976
|
SOMINATH SHALIK PANDHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029673
|
|
SOMINATH SHALIGRAM PANDHARE
|
UNION BANK OF INDIA(508500)
|
|
403
|
SILLOD
|
MH-15-005-055-001/49
(UPALI)
|
1815005055NRG24180120241127744
|
18/01/2024
|
YOGESH TEJRAO AUTE
|
1815005055WL063976
|
YOGESH TEJRAO AUTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029798
|
|
YOGESH TEJRAO AUTE
|
UNION BANK OF INDIA(508500)
|
|
404
|
SILLOD
|
MH-15-005-055-001/51
(UPALI)
|
1815005055NRG24180120241128583
|
18/01/2024
|
MANGLA NARAYAN PANDHARE
|
1815005055WL064027
|
MANGLA NARAYAN PANDHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029608
|
|
MANGALA NARAYAN PANDHARE
|
UNION BANK OF INDIA(508500)
|
|
405
|
SILLOD
|
MH-15-005-055-001/52
(UPALI)
|
1815005055NRG24180120241127745
|
18/01/2024
|
PANDURANG GAVNAJI PANDHARE
|
1815005055WL063976
|
PANDURANG GAVNAJI PANDHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029584
|
|
PANDURANG GAVANAJI PANDHRE
|
UNION BANK OF INDIA(508500)
|
|
406
|
SILLOD
|
MH-15-005-055-001/52
(UPALI)
|
1815005055NRG24180120241128584
|
18/01/2024
|
VIMAL PANDURANG PANDHARE
|
1815005055WL064027
|
VIMAL PANDURANG PANDHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029565
|
|
VIMAL PANDURANG PANDHRE
|
UNION BANK OF INDIA(508500)
|
|
407
|
SILLOD
|
MH-15-005-055-001/54
(UPALI)
|
1815005055NRG24180120241128586
|
18/01/2024
|
CHANDRAKALABAI KAKASAHEB AUTE
|
1815005055WL064027
|
CHANDRAKALABAI KAKASAHEB AUTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029566
|
|
CHANDRAKALA KAKASAHEB AUTE
|
UNION BANK OF INDIA(508500)
|
|
408
|
SILLOD
|
MH-15-005-055-001/54
(UPALI)
|
1815005055NRG24180120241128585
|
18/01/2024
|
KAKASAHEB PANDURANG AUTE
|
1815005055WL064027
|
KAKASAHEB PANDURANG AUTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029547
|
|
KAKASAHEB PANDURANG AUTE
|
UNION BANK OF INDIA(508500)
|
|
409
|
SILLOD
|
MH-15-005-055-001/62
(UPALI)
|
1815005055NRG24180120241128530
|
18/01/2024
|
BHAUSAHEB DATTATRY SHEJUL
|
1815005055WL064026
|
BHAUSAHEB DATTATRY SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029681
|
|
BHAUSAHEB DATTATRAY SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
410
|
SILLOD
|
MH-15-005-055-001/62
(UPALI)
|
1815005055NRG24180120241128531
|
18/01/2024
|
MIRA BHAUSAHEB SHEJUL
|
1815005055WL064026
|
MIRA BHAUSAHEB SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029699
|
|
MIRA BHAUSAHEB SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
411
|
SILLOD
|
MH-15-005-055-001/68
(UPALI)
|
1815005055NRG24180120241128589
|
18/01/2024
|
ANITABAI DEVIDAS AHIRE
|
1815005055WL064027
|
ANITABAI DEVIDAS AHIRE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240029548
|
|
ANITABAI DEVIDAS AHIRE
|
UNION BANK OF INDIA(508500)
|
|
412
|
SILLOD
|
MH-15-005-055-001/70
(UPALI)
|
1815005055NRG24180120241128590
|
18/01/2024
|
RENUKABAI RAMDAS AHIRE
|
1815005055WL064027
|
RENUKABAI RAMDAS AHIRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029551
|
|
RENUKA RAMDAS AHIRE
|
UNION BANK OF INDIA(508500)
|
|
413
|
SILLOD
|
MH-15-005-055-001/75
(UPALI)
|
1815005055NRG24180120241128591
|
18/01/2024
|
MALANBAI PUNDALIK DHAWALE
|
1815005055WL064027
|
MALANBAI PUNDALIK DHAWALE
|
00468
|
UBIN0541826
|
819
|
819
|
Processed
|
16/03/2024
|
|
A075240029796
|
|
MALANABAI PUNDALIK DHAVALE
|
UNION BANK OF INDIA(508500)
|
|
414
|
SILLOD
|
MH-15-005-055-001/75
(UPALI)
|
1815005055NRG24180120241128592
|
18/01/2024
|
PUSHPA BALU DHAVLE
|
1815005055WL064027
|
PUSHPA BALU DHAVLE
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240029665
|
|
PUSHPA BALU DHAVALE
|
UNION BANK OF INDIA(508500)
|
|
415
|
SILLOD
|
MH-15-005-055-001/80
(UPALI)
|
1815005055NRG24180120241128534
|
18/01/2024
|
SANTOSH SANDU JADHAV
|
1815005055WL064026
|
SANTOSH SANDU JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029515
|
|
Mr. SANTOSH SANDU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
SILLOD
|
MH-15-005-055-001/83
(UPALI)
|
1815005055NRG24180120241128594
|
18/01/2024
|
SANJVANI YOGESH FOLANE
|
1815005055WL064027
|
SANJVANI YOGESH FOLANE
|
00468
|
UBIN0541826
|
819
|
819
|
Processed
|
16/03/2024
|
|
A075240029892
|
|
SANJIVANI YOGESH FOLANE
|
UNION BANK OF INDIA(508500)
|
|
417
|
SILLOD
|
MH-15-005-055-001/83
(UPALI)
|
1815005055NRG24180120241128593
|
18/01/2024
|
SHASHIKALA PUNJAJI FOLANE
|
1815005055WL064027
|
SHASHIKALA PUNJAJI FOLANE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240029895
|
|
SHASHIKALA PUNJAJI PHOLANE
|
UNION BANK OF INDIA(508500)
|
|
418
|
SILLOD
|
MH-15-005-055-001/9
(UPALI)
|
1815005055NRG24180120241128599
|
18/01/2024
|
ALKA SAINATH AUTE
|
1815005055WL064027
|
ALKA SAINATH AUTE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240029567
|
|
ALKA SAINATH AUTE
|
UNION BANK OF INDIA(508500)
|
|
419
|
SILLOD
|
MH-15-005-055-001/9
(UPALI)
|
1815005055NRG24180120241128598
|
18/01/2024
|
SAINATH PANDURANG AUTE
|
1815005055WL064027
|
SAINATH PANDURANG AUTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029801
|
|
SAINATH PANDURANG AUTE
|
UNION BANK OF INDIA(508500)
|
|
420
|
SILLOD
|
MH-15-005-055-001/93
(UPALI)
|
1815005055NRG24180120241128535
|
18/01/2024
|
MADHUKAR SALUBA JADAV
|
1815005055WL064026
|
MADHUKAR SALUBA JADAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029519
|
|
MADHUKAR SALUBA JADAV
|
UNION BANK OF INDIA(508500)
|
|
421
|
SILLOD
|
MH-15-005-055-001/93
(UPALI)
|
1815005055NRG24180120241128600
|
18/01/2024
|
SHOBHA MADHUKAR JADHAV
|
1815005055WL064027
|
SHOBHA MADHUKAR JADHAV
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240029763
|
|
SHOBHABAI MADHUKAR JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246792
|
246792
|
|
|
|
|
|
|
|
|
422
|
SILLOD
|
MH-15-005-023-001/361
(KHERALA)
|
1815005023NRG24170120241122648
|
18/01/2024
|
SUREKHA VILAS BORADE
|
1815005023WL063579
|
SUREKHA VILAS BORADE
|
00662
|
BDBL0001201
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029644
|
|
SUREKHA VILAS BORADE
|
RATNAKAR BANK(607393)
|
|
423
|
SILLOD
|
MH-15-005-023-001/926
(KHERALA)
|
1815005023NRG24170120241122679
|
18/01/2024
|
IBRAHIM KARIM SHAIKH
|
1815005023WL063583
|
IBRAHIM KARIM SHAIKH
|
00662
|
BDBL0001201
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029834
|
|
Mr. IBRAHIM KARIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
424
|
SILLOD
|
MH-15-005-041-001/371
(VANGI BK)
|
1815005041NRG24170120241125528
|
18/01/2024
|
ASHWINI DNYANESHWAR SALVE
|
1815005041WL063799
|
ASHWINI DNYANESHWAR SALVE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029441
|
|
Ashwini Dnyaneshwar Salve
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
425
|
SILLOD
|
MH-15-005-004-001/2167
(AMBHAI)
|
1815005004NRG24180120241126874
|
18/01/2024
|
Taslim Bi Shekh Abdul Ajij Shekh
|
1815005004WL063906
|
Taslim Bi Shekh Abdul Ajij Shekh
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240029387
|
|
TASLIM BI SHEKH ABDUL AJIJ SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
SILLOD
|
MH-15-005-006-001/567
(ASADI)
|
1815005006NRG24170120241122106
|
18/01/2024
|
SHARDA A SURADKAR
|
1815005006WL063542
|
SHARDA A SURADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030153
|
|
SHARDA AMBADAS SURADAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
SILLOD
|
MH-15-005-006-001/918
(ASADI)
|
1815005006NRG24170120241122107
|
18/01/2024
|
SONALI SHARAD MIRGE
|
1815005006WL063542
|
SONALI SHARAD MIRGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030148
|
|
SONALI SHARAD MIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
SILLOD
|
MH-15-005-006-001/920
(ASADI)
|
1815005006NRG24170120241122109
|
18/01/2024
|
ANITA AMOL MIRGE
|
1815005006WL063542
|
ANITA AMOL MIRGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030149
|
|
MIRGE ANITA AMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
SILLOD
|
MH-15-005-023-001/1016
(KHERALA)
|
1815005023NRG24160120241117484
|
18/01/2024
|
RASHIDA BI KURBAN SHAH
|
1815005023WL063176
|
RASHIDA BI KURBAN SHAH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029383
|
|
RASHIDA BI KURBAN SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
SILLOD
|
MH-15-005-023-001/1030
(KHERALA)
|
1815005023NRG24160120241117463
|
18/01/2024
|
BANSI DHONDIBA SAGRE
|
1815005023WL063173
|
BANSI DHONDIBA SAGRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030106
|
|
BANSI DHONDIBA SAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
SILLOD
|
MH-15-005-023-001/1030
(KHERALA)
|
1815005023NRG24160120241117464
|
18/01/2024
|
SHOBHA BANSI SAGRE
|
1815005023WL063173
|
SHOBHA BANSI SAGRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030093
|
|
SHOBHABAI BANSI SAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
SILLOD
|
MH-15-005-023-001/1047
(KHERALA)
|
1815005023NRG24160120241117485
|
18/01/2024
|
SAKHARAM SHEKU FARUNTE
|
1815005023WL063176
|
SAKHARAM SHEKU FARUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030095
|
|
SAKHARAM SHEKU FARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
SILLOD
|
MH-15-005-023-001/1047
(KHERALA)
|
1815005023NRG24160120241117486
|
18/01/2024
|
SHOBHA SAKHARAM DARUNTE
|
1815005023WL063176
|
SHOBHA SAKHARAM DARUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029384
|
|
SHOBHA SKHARAM DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
SILLOD
|
MH-15-005-023-001/1048
(KHERALA)
|
1815005023NRG24160120241117487
|
18/01/2024
|
RAJU SHAKU DARUNTE
|
1815005023WL063176
|
RAJU SHAKU DARUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029382
|
|
RAJU SHEKU DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
SILLOD
|
MH-15-005-023-001/1050
(KHERALA)
|
1815005023NRG24170120241122675
|
18/01/2024
|
HALIMABEE SHAIKH YUSUF
|
1815005023WL063583
|
HALIMABEE SHAIKH YUSUF
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029393
|
|
HALIMABEE SHAIKH YUSUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
SILLOD
|
MH-15-005-023-001/1050
(KHERALA)
|
1815005023NRG24170120241122674
|
18/01/2024
|
MAHAMAD YUSUF BABU SHAIKH
|
1815005023WL063583
|
MAHAMAD YUSUF BABU SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029392
|
|
MAHAMAD YUSUF BABU SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
SILLOD
|
MH-15-005-023-001/1052
(KHERALA)
|
1815005023NRG24160120241118615
|
18/01/2024
|
YASMIN SALIM PATHAN
|
1815005023WL063273
|
YASMIN SALIM PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029379
|
|
YASMIN SALIM PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
SILLOD
|
MH-15-005-023-001/1093
(KHERALA)
|
1815005023NRG24170120241122068
|
18/01/2024
|
JAMIL SASHER PATHAN
|
1815005023WL063540
|
JAMIL SASHER PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030105
|
|
JAMIL SAMSHER KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
SILLOD
|
MH-15-005-023-001/1105
(KHERALA)
|
1815005023NRG24160120241119051
|
18/01/2024
|
MAHEMUNA SHAIKH MOHSIN
|
1815005023WL063314
|
MAHEMUNA SHAIKH MOHSIN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030107
|
|
MAHEMUNA SHAIKH MOHSIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
SILLOD
|
MH-15-005-023-001/1105
(KHERALA)
|
1815005023NRG24160120241119050
|
18/01/2024
|
SHAIKH MOHSIN SANDU
|
1815005023WL063314
|
SHAIKH MOHSIN SANDU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030108
|
|
SHAIKH MOHSIN SANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
SILLOD
|
MH-15-005-023-001/1106
(KHERALA)
|
1815005023NRG24160120241119053
|
18/01/2024
|
BUSHRA SHAIKH MOBIN
|
1815005023WL063314
|
BUSHRA SHAIKH MOBIN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030096
|
|
BUSHRA SHAIKH MOBIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
SILLOD
|
MH-15-005-023-001/1106
(KHERALA)
|
1815005023NRG24160120241119052
|
18/01/2024
|
SHAIKH MOBIN SHAIKH RAFIK
|
1815005023WL063314
|
SHAIKH MOBIN SHAIKH RAFIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030116
|
|
SHAIKH MOBIN SHAIKH RAFIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
SILLOD
|
MH-15-005-023-001/1107
(KHERALA)
|
1815005023NRG24160120241119055
|
18/01/2024
|
SAGARABI SUBHAN SHAIKH
|
1815005023WL063314
|
SAGARABI SUBHAN SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030112
|
|
MRS SUGARABI SUBHAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
444
|
SILLOD
|
MH-15-005-023-001/1107
(KHERALA)
|
1815005023NRG24160120241119054
|
18/01/2024
|
SUBHAN AMIR SHAIKH
|
1815005023WL063314
|
SUBHAN AMIR SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030109
|
|
SUBHAN AMIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
SILLOD
|
MH-15-005-023-001/1123
(KHERALA)
|
1815005023NRG24160120241117480
|
18/01/2024
|
AKILABI UMAR KHA PATHAN
|
1815005023WL063175
|
AKILABI UMAR KHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029385
|
|
AKILABI UMAR KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
SILLOD
|
MH-15-005-023-001/1123
(KHERALA)
|
1815005023NRG24160120241117481
|
18/01/2024
|
SUPDABI FAKIRA PATHAN
|
1815005023WL063175
|
SUPDABI FAKIRA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029386
|
|
SUPDABI FAKIRA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
SILLOD
|
MH-15-005-023-001/1124
(KHERALA)
|
1815005023NRG24160120241117465
|
18/01/2024
|
DNYANESHWAR YASHVWNTA DUDHE
|
1815005023WL063173
|
DNYANESHWAR YASHVWNTA DUDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030113
|
|
DNYANESHWAR YASHVWNTA DUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
SILLOD
|
MH-15-005-023-001/116
(KHERALA)
|
1815005023NRG24170120241122419
|
18/01/2024
|
NAMDEV BABURAO PANDHARE
|
1815005023WL063559
|
NAMDEV BABURAO PANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030157
|
|
NAMDEV BABURAO PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
SILLOD
|
MH-15-005-023-001/1202
(KHERALA)
|
1815005023NRG24160120241118619
|
18/01/2024
|
SHAMINABI HARUN KHAN OATHAN
|
1815005023WL063273
|
SHAMINABI HARUN KHAN OATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029381
|
|
SHAMINABI HARUN KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
SILLOD
|
MH-15-005-023-001/13
(KHERALA)
|
1815005023NRG24160120241118661
|
18/01/2024
|
SURESH NARAYAN PAWAR
|
1815005023WL063275
|
SURESH NARAYAN PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029992
|
|
SURESH NARAYAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
SILLOD
|
MH-15-005-023-001/1673
(KHERALA)
|
1815005023NRG24170120241122422
|
18/01/2024
|
SHAIKH TAHER SHAIKH SANDU
|
1815005023WL063559
|
SHAIKH TAHER SHAIKH SANDU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030163
|
|
SHAIKH TAHER SHAIKH SANDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
SILLOD
|
MH-15-005-023-001/18
(KHERALA)
|
1815005023NRG24160120241119059
|
18/01/2024
|
AMBADAS RAMCHAND PAWAR
|
1815005023WL063315
|
AMBADAS RAMCHAND PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030103
|
|
AMBADAS RAMCHAND PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
SILLOD
|
MH-15-005-023-001/18
(KHERALA)
|
1815005023NRG24160120241119060
|
18/01/2024
|
NEHA KAKASÀHEB PAWAR
|
1815005023WL063315
|
NEHA KAKASÀHEB PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030118
|
|
NEHA KAKASAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
SILLOD
|
MH-15-005-023-001/194
(KHERALA)
|
1815005023NRG24160120241117482
|
18/01/2024
|
IBRAHIM SUBEDAR KHAN
|
1815005023WL063175
|
IBRAHIM SUBEDAR KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030102
|
|
IBRAHIM SUBHEDAR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
SILLOD
|
MH-15-005-023-001/195
(KHERALA)
|
1815005023NRG24170120241122071
|
18/01/2024
|
SAYYAD ANIS ISA
|
1815005023WL063540
|
SAYYAD ANIS ISA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030162
|
|
SAYYAD ANIS ISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
SILLOD
|
MH-15-005-023-001/22
(KHERALA)
|
1815005023NRG24170120241122447
|
18/01/2024
|
TABEASUM JUBERKHA PATHAN
|
1815005023WL063563
|
TABEASUM JUBERKHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030161
|
|
TABBASUM JUBERKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
SILLOD
|
MH-15-005-023-001/2413
(KHERALA)
|
1815005023NRG24160120241118609
|
18/01/2024
|
RAJU WAMAN MANE
|
1815005023WL063272
|
RAJU WAMAN MANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030151
|
|
RAJU VAMAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
SILLOD
|
MH-15-005-023-001/2413
(KHERALA)
|
1815005023NRG24160120241118608
|
18/01/2024
|
VIJAY WAMAN MANE
|
1815005023WL063272
|
VIJAY WAMAN MANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030150
|
|
VIJAY WAMAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
SILLOD
|
MH-15-005-023-001/2430
(KHERALA)
|
1815005023NRG24170120241122748
|
18/01/2024
|
ANSAR RAHEMAN SHAIKH
|
1815005023WL063596
|
ANSAR RAHEMAN SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030100
|
|
ANSAR RAHEMAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
SILLOD
|
MH-15-005-023-001/2430
(KHERALA)
|
1815005023NRG24170120241122749
|
18/01/2024
|
NAJMABEGUM ANSAR SHAIKH
|
1815005023WL063596
|
NAJMABEGUM ANSAR SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030101
|
|
NAJMABEGUM ANSAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
SILLOD
|
MH-15-005-023-001/2440
(KHERALA)
|
1815005023NRG24170120241122411
|
18/01/2024
|
MARJINABI NAVAJ KHA
|
1815005023WL063558
|
MARJINABI NAVAJ KHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030166
|
|
MARJINABI NAWAJ KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
SILLOD
|
MH-15-005-023-001/2440
(KHERALA)
|
1815005023NRG24170120241122410
|
18/01/2024
|
NAVAJ KHA MASTAN KHA
|
1815005023WL063558
|
NAVAJ KHA MASTAN KHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030167
|
|
NAVAJ KHA MASTAN KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
SILLOD
|
MH-15-005-023-001/2453
(KHERALA)
|
1815005023NRG24170120241122751
|
18/01/2024
|
AKILABEGAM SH HANIF
|
1815005023WL063596
|
AKILABEGAM SH HANIF
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029389
|
|
AKILA BEGAM SHAIKH HANIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
SILLOD
|
MH-15-005-023-001/2453
(KHERALA)
|
1815005023NRG24170120241122750
|
18/01/2024
|
SH HANIF SH ABDUL RAHEMAN
|
1815005023WL063596
|
SH HANIF SH ABDUL RAHEMAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029390
|
|
SHAIKH HANIF ABDUL RAHEMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
SILLOD
|
MH-15-005-023-001/2460
(KHERALA)
|
1815005023NRG24160120241117468
|
18/01/2024
|
AASHABAI SANJAY DUDHE
|
1815005023WL063173
|
AASHABAI SANJAY DUDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030114
|
|
ASHABAI SANJAY DUDHE
|
BANK OF BARODA(606985)
|
|
466
|
SILLOD
|
MH-15-005-023-001/2460
(KHERALA)
|
1815005023NRG24160120241117467
|
18/01/2024
|
SANJAY YASHVANTA DUDHE
|
1815005023WL063173
|
SANJAY YASHVANTA DUDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030115
|
|
SANJAY YASHVANTA DUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
SILLOD
|
MH-15-005-023-001/2553
(KHERALA)
|
1815005023NRG24160120241119057
|
18/01/2024
|
NIRGUN YADAVARAO DARUNTE
|
1815005023WL063314
|
NIRGUN YADAVARAO DARUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030111
|
|
NIRGUN YADAVARAO DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
SILLOD
|
MH-15-005-023-001/2555
(KHERALA)
|
1815005023NRG24160120241119058
|
18/01/2024
|
GANESH YADAWARAO DARUNTE
|
1815005023WL063314
|
GANESH YADAWARAO DARUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030110
|
|
GANESH YADAWARAO DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
SILLOD
|
MH-15-005-023-001/2555
(KHERALA)
|
1815005023NRG24170120241122692
|
18/01/2024
|
MALNBAI GANESH DARUNTE
|
1815005023WL063585
|
MALNBAI GANESH DARUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030119
|
|
MALANBAI GANESH DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
SILLOD
|
MH-15-005-023-001/287
(KHERALA)
|
1815005023NRG24170120241122450
|
18/01/2024
|
MOSIN KHA UMAR KHA PATHAN
|
1815005023WL063563
|
MOSIN KHA UMAR KHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030143
|
|
MOSIN KHA UMAR KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
SILLOD
|
MH-15-005-023-001/287
(KHERALA)
|
1815005023NRG24170120241122449
|
18/01/2024
|
SHABERABAI UMARKHAN
|
1815005023WL063563
|
SHABERABAI UMARKHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030144
|
|
SABERABI UMER KHAN MEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
SILLOD
|
MH-15-005-023-001/287
(KHERALA)
|
1815005023NRG24170120241122448
|
18/01/2024
|
UMARKHAN NAZIR KHAN
|
1815005023WL063563
|
UMARKHAN NAZIR KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030142
|
|
UMARKHAN NAZIR KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
SILLOD
|
MH-15-005-023-001/2986
(KHERALA)
|
1815005023NRG24160120241117394
|
18/01/2024
|
SAJEDHABI SHEKH GANI
|
1815005023WL063165
|
SAJEDHABI SHEKH GANI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029974
|
|
SAJEDHABI SHEKH GANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
SILLOD
|
MH-15-005-023-001/2990
(KHERALA)
|
1815005023NRG24160120241117442
|
18/01/2024
|
RAMDAS KADUBA BANSOD
|
1815005023WL063171
|
RAMDAS KADUBA BANSOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030117
|
|
RAMDAS KADUBA BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
SILLOD
|
MH-15-005-023-001/3000
(KHERALA)
|
1815005023NRG24170120241122452
|
18/01/2024
|
FAKIRA KHA SARDAR KHA MVE
|
1815005023WL063563
|
FAKIRA KHA SARDAR KHA MVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030158
|
|
MR FAKIRA SARDAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
476
|
SILLOD
|
MH-15-005-023-001/3000
(KHERALA)
|
1815005023NRG24170120241122453
|
18/01/2024
|
SABER FAKIRA PATHAN
|
1815005023WL063563
|
SABER FAKIRA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030159
|
|
SABER FAKIRA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
SILLOD
|
MH-15-005-023-001/3000
(KHERALA)
|
1815005023NRG24170120241122454
|
18/01/2024
|
SAMIR KHA FAKIRA KHA PATHAN
|
1815005023WL063563
|
SAMIR KHA FAKIRA KHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030160
|
|
Miss. SAMEER FAKIRA PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
SILLOD
|
MH-15-005-023-001/316
(KHERALA)
|
1815005023NRG24160120241118624
|
18/01/2024
|
SHABANA BI GAFUR SHAH
|
1815005023WL063273
|
SHABANA BI GAFUR SHAH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029380
|
|
SHABANA BI GAFUR SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
SILLOD
|
MH-15-005-023-001/3308
(KHERALA)
|
1815005023NRG24170120241122086
|
18/01/2024
|
SHALIGRAM RATANLAL KAMAWAT
|
1815005023WL063540
|
SHALIGRAM RATANLAL KAMAWAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029378
|
|
SHALIGRAM RATANLAL KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
SILLOD
|
MH-15-005-023-001/3311
(KHERALA)
|
1815005023NRG24170120241122752
|
18/01/2024
|
FAYYAJ SHAIKH SALIM
|
1815005023WL063596
|
FAYYAJ SHAIKH SALIM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030155
|
|
FAYYAJ SHAIKH SALIM
|
BANK OF BARODA(606985)
|
|
481
|
SILLOD
|
MH-15-005-023-001/3311
(KHERALA)
|
1815005023NRG24170120241122753
|
18/01/2024
|
MAURKA FAYYAJ SHAIKH
|
1815005023WL063596
|
MAURKA FAYYAJ SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030154
|
|
MARUFA FAYYAJ SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
SILLOD
|
MH-15-005-023-001/3330
(KHERALA)
|
1815005023NRG24170120241122678
|
18/01/2024
|
SUMAYYA SHAIKH ISHRAIL
|
1815005023WL063583
|
SUMAYYA SHAIKH ISHRAIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029394
|
|
SUMAYYA SHAIKH ISHRAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
SILLOD
|
MH-15-005-023-001/3349
(KHERALA)
|
1815005023NRG24170120241122412
|
18/01/2024
|
GAUSKHAN MASTANKHAN PATHAN
|
1815005023WL063558
|
GAUSKHAN MASTANKHAN PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030170
|
|
Gauskhan Mastankhan Pathan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
484
|
SILLOD
|
MH-15-005-023-001/3349
(KHERALA)
|
1815005023NRG24170120241122413
|
18/01/2024
|
SHABANABI GAUS KHA PATHAN
|
1815005023WL063558
|
SHABANABI GAUS KHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030145
|
|
SHABANABI GAUS KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
SILLOD
|
MH-15-005-023-001/3350
(KHERALA)
|
1815005023NRG24170120241122415
|
18/01/2024
|
HINA NIYAJ PATHAN
|
1815005023WL063558
|
HINA NIYAJ PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030165
|
|
HINA NIYAJ KHAA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
SILLOD
|
MH-15-005-023-001/3350
(KHERALA)
|
1815005023NRG24170120241122414
|
18/01/2024
|
NIVAJ KHAN MASTAN KHAN PATHAN
|
1815005023WL063558
|
NIVAJ KHAN MASTAN KHAN PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030164
|
|
NIYAJ KHAN MASTAN KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
SILLOD
|
MH-15-005-023-001/401
(KHERALA)
|
1815005023NRG24170120241122417
|
18/01/2024
|
ASEF KHAN MASTANKHAN
|
1815005023WL063558
|
ASEF KHAN MASTANKHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030168
|
|
ASIB KHAN MASTAN KHAN MEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
SILLOD
|
MH-15-005-023-001/401
(KHERALA)
|
1815005023NRG24170120241122418
|
18/01/2024
|
HANIFABI ASIFKHAN PATHAN
|
1815005023WL063558
|
HANIFABI ASIFKHAN PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030169
|
|
HANIFABI ASIFKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
SILLOD
|
MH-15-005-023-001/504
(KHERALA)
|
1815005023NRG24170120241122651
|
18/01/2024
|
ASHVINI RAMESH CHEKE
|
1815005023WL063579
|
ASHVINI RAMESH CHEKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030094
|
|
ASHVINI RAMESH CHEKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
SILLOD
|
MH-15-005-023-001/76
(KHERALA)
|
1815005023NRG24170120241122693
|
18/01/2024
|
SAYDABI SHAIKH SADEQ
|
1815005023WL063585
|
SAYDABI SHAIKH SADEQ
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030156
|
|
SAIDABI SADEK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
SILLOD
|
MH-15-005-023-001/782
(KHERALA)
|
1815005023NRG24160120241118650
|
18/01/2024
|
SOMINATH SUKHADEV PANDHARE
|
1815005023WL063274
|
SOMINATH SUKHADEV PANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030147
|
|
MR SOMINATH SUKHADEV PANDHRE
|
STATE BANK OF INDIA(508548)
|
|
492
|
SILLOD
|
MH-15-005-023-001/907
(KHERALA)
|
1815005023NRG24160120241119287
|
18/01/2024
|
JYOTI RAJU BAMBARDE
|
1815005023WL063333
|
JYOTI RAJU BAMBARDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030104
|
|
JYOTI RAJU BAMBARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
SILLOD
|
MH-15-005-023-001/907
(KHERALA)
|
1815005023NRG24160120241119286
|
18/01/2024
|
PANCHAFULE BABURAO BAMBARDE
|
1815005023WL063333
|
PANCHAFULE BABURAO BAMBARDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029388
|
|
PANCHAFULA BABURAO BAMBARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
SILLOD
|
MH-15-005-023-001/907
(KHERALA)
|
1815005023NRG24160120241119285
|
18/01/2024
|
RAJU BABURAO BAMBARDE
|
1815005023WL063333
|
RAJU BABURAO BAMBARDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030099
|
|
RAJU BABURAO BAMBARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
SILLOD
|
MH-15-005-023-001/926
(KHERALA)
|
1815005023NRG24170120241122680
|
18/01/2024
|
NAZEMABEE SHAIKH IBRAHIM
|
1815005023WL063583
|
NAZEMABEE SHAIKH IBRAHIM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029391
|
|
NAZEMABEE SHAIKH IBRAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
SILLOD
|
MH-15-005-023-001/954
(KHERALA)
|
1815005023NRG24160120241117398
|
18/01/2024
|
GANI VAJIR SHAIKH
|
1815005023WL063165
|
GANI VAJIR SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030098
|
|
GANI VAJIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
SILLOD
|
MH-15-005-023-001/995
(KHERALA)
|
1815005023NRG24170120241122094
|
18/01/2024
|
NASIMBI GAUS KHA PATHAN
|
1815005023WL063540
|
NASIMBI GAUS KHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030097
|
|
NASIMBI GAUS KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
SILLOD
|
MH-15-005-027-001/385
(KAIGAON)
|
1815005027NRG24160120241118860
|
18/01/2024
|
ANKUSH SANTUKRAO SALUNKE
|
1815005027WL063292
|
ANKUSH SANTUKRAO SALUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029997
|
|
ANKUSH SANTUKRAO SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
SILLOD
|
MH-15-005-027-001/385
(KAIGAON)
|
1815005027NRG24160120241118861
|
18/01/2024
|
ASHWINI DATTA SALUNKE
|
1815005027WL063292
|
ASHWINI DATTA SALUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030062
|
|
ASHWINI GAJANAN DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
SILLOD
|
MH-15-005-027-001/989
(KAIGAON)
|
1815005027NRG24160120241118826
|
18/01/2024
|
GEETA KUNAL DABHADE
|
1815005027WL063288
|
GEETA KUNAL DABHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030061
|
|
GEETA KUNAL DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
SILLOD
|
MH-15-005-033-001/4
(DIDGAON)
|
1815005033NRG24180120241128839
|
18/01/2024
|
CHANDRABHAGABAI KISAN SHEJUL
|
1815005033WL064043
|
CHANDRABHAGABAI KISAN SHEJUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029377
|
|
CHANDRABHAGABAI KISAN SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
SILLOD
|
MH-15-005-041-001/130
(VANGI BK)
|
1815005041NRG24170120241125482
|
18/01/2024
|
kakade namdev laxman
|
1815005041WL063796
|
kakade namdev laxman
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029945
|
|
kakade namdev laxman
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
SILLOD
|
MH-15-005-041-001/178
(VANGI BK)
|
1815005041NRG24170120241125375
|
18/01/2024
|
Manikrao Kaduba Gaikwad
|
1815005041WL063787
|
Manikrao Kaduba Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029395
|
|
MANIKRAO KADUBA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
SILLOD
|
MH-15-005-041-001/227
(VANGI BK)
|
1815005041NRG24170120241125469
|
18/01/2024
|
GANGABAI VISHAVNATH KAKDE
|
1815005041WL063795
|
GANGABAI VISHAVNATH KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030009
|
|
GANGABAI VISHAVNATH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
SILLOD
|
MH-15-005-041-001/28
(VANGI BK)
|
1815005041NRG24170120241125490
|
18/01/2024
|
nirmala shrirang javale
|
1815005041WL063796
|
nirmala shrirang javale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029944
|
|
nirmala shrirang javale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
SILLOD
|
MH-15-005-041-001/340
(VANGI BK)
|
1815005041NRG24170120241125515
|
18/01/2024
|
JAYSHREE DIPAK SALVE
|
1815005041WL063798
|
JAYSHREE DIPAK SALVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030008
|
|
JAYSHREE DIPAK SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
SILLOD
|
MH-15-005-041-001/449
(VANGI BK)
|
1815005041NRG24170120241125420
|
18/01/2024
|
Dinesh Janardhan Kakde
|
1815005041WL063790
|
Dinesh Janardhan Kakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030007
|
|
Dinesh Janardhan Kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
SILLOD
|
MH-15-005-055-001/132
(UPALI)
|
1815005055NRG24180120241128543
|
18/01/2024
|
RANJANA SANJAY SHEJUL
|
1815005055WL064027
|
RANJANA SANJAY SHEJUL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240030152
|
|
RANJANABAI SANJAY SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
SILLOD
|
MH-15-005-055-001/132
(UPALI)
|
1815005055NRG24180120241127698
|
18/01/2024
|
VIJAY SANJAY SHEJUL
|
1815005055WL063976
|
VIJAY SANJAY SHEJUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030013
|
|
VIJAY SANJAY SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
SILLOD
|
MH-15-005-055-001/224
(UPALI)
|
1815005055NRG24180120241128515
|
18/01/2024
|
GAJANAN MANOHAR SHEJUL
|
1815005055WL064026
|
GAJANAN MANOHAR SHEJUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030012
|
|
GAJANAN MANOHAR SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
SILLOD
|
MH-15-005-055-001/25
(UPALI)
|
1815005055NRG24180120241128564
|
18/01/2024
|
Nashir Masjid Shah
|
1815005055WL064027
|
Nashir Masjid Shah
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240030034
|
|
NASHIR MASJID SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
SILLOD
|
MH-15-005-055-001/277
(UPALI)
|
1815005055NRG24180120241128517
|
18/01/2024
|
SWAPNIL RAVSAHEB SHEJUL
|
1815005055WL064026
|
SWAPNIL RAVSAHEB SHEJUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030146
|
|
SWAPNIL RAOSAHEB SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
SILLOD
|
MH-15-005-055-001/283
(UPALI)
|
1815005055NRG24180120241127723
|
18/01/2024
|
RAHUL TULSHIRAM SHELKE
|
1815005055WL063976
|
RAHUL TULSHIRAM SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030014
|
|
RAHUL TULSHIRAM SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
SILLOD
|
MH-15-005-055-001/395
(UPALI)
|
1815005055NRG24180120241128523
|
18/01/2024
|
Hirabai Gajanan Mandore
|
1815005055WL064026
|
Hirabai Gajanan Mandore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029941
|
|
HIRABAI GAJANAN MANDORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
SILLOD
|
MH-15-005-055-001/396
(UPALI)
|
1815005055NRG24180120241127683
|
18/01/2024
|
CHARAN BHAVLAL SONET
|
1815005055WL063975
|
CHARAN BHAVLAL SONET
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029991
|
|
CHARNSING BHAVALAL SONET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
SILLOD
|
MH-15-005-055-001/40
(UPALI)
|
1815005055NRG24180120241128526
|
18/01/2024
|
MONIKA SOMINATH PATIL
|
1815005055WL064026
|
MONIKA SOMINATH PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030138
|
|
MONIKA SOMINATH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
SILLOD
|
MH-15-005-062-001/135
(GHATAMBRI)
|
1815005062NRG24170120241122431
|
18/01/2024
|
APPA
|
1815005062WL063560
|
APPA
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240030141
|
|
APPA BABURAO JAVALE
|
BANK OF BARODA(606985)
|
|
518
|
SILLOD
|
MH-15-005-062-001/51
(GHATAMBRI)
|
1815005062NRG24170120241122432
|
18/01/2024
|
DINESH
|
1815005062WL063560
|
DINESH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240030140
|
|
DINESH SHIVAJI SONNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
SILLOD
|
MH-15-005-062-001/69
(GHATAMBRI)
|
1815005062NRG24170120241122433
|
18/01/2024
|
DIPAK
|
1815005062WL063560
|
DIPAK
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240030139
|
|
DIPAK TEJRAV JAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153699
|
153699
|
|
|
|
|
|
|
|
|
520
|
SILLOD
|
MH-15-005-004-001/1406
(AMBHAI)
|
1815005004NRG24180120241126850
|
18/01/2024
|
Atul Subhash Shelar
|
1815005004WL063904
|
Atul Subhash Shelar
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240030010
|
|
Atul Subhash Shelar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
SILLOD
|
MH-15-005-004-001/1406
(AMBHAI)
|
1815005004NRG24180120241126851
|
18/01/2024
|
Indubai Subhash Shelar
|
1815005004WL063904
|
Indubai Subhash Shelar
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240030011
|
|
Indubai Subhash Shelar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
SILLOD
|
MH-15-005-023-001/1007
(KHERALA)
|
1815005023NRG24160120241118600
|
18/01/2024
|
ABADAS KACHANRU DONAVANE
|
1815005023WL063272
|
ABADAS KACHANRU DONAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029972
|
|
ABADAS KACHANRU DONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
SILLOD
|
MH-15-005-023-001/2402
(KHERALA)
|
1815005023NRG24160120241118606
|
18/01/2024
|
TULSHIRAM RANGNAT KATEKAR
|
1815005023WL063272
|
TULSHIRAM RANGNAT KATEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030131
|
|
TULSHIRAM RANGNAT KATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
SILLOD
|
MH-15-005-023-001/898
(KHERALA)
|
1815005023NRG24160120241119284
|
18/01/2024
|
SUDAM NARAYAN MISAL
|
1815005023WL063333
|
SUDAM NARAYAN MISAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029968
|
|
SUDAM NARAYAN MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
SILLOD
|
MH-15-005-027-001/898
(KAIGAON)
|
1815005027NRG24170120241121921
|
18/01/2024
|
MINABAI SHIVAJI SHELKE
|
1815005027WL063528
|
MINABAI SHIVAJI SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029948
|
|
Mrs. MINABAI SHIVAJI SHELAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
SILLOD
|
MH-15-005-027-001/898
(KAIGAON)
|
1815005027NRG24170120241121920
|
18/01/2024
|
SHIVAJI KADUBA SHELKE
|
1815005027WL063528
|
SHIVAJI KADUBA SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029947
|
|
SHIVAJI KADUBA SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
SILLOD
|
MH-15-005-041-001/158
(VANGI BK)
|
1815005041NRG24170120241125374
|
18/01/2024
|
SAMBHAJI RANUBA DADGE
|
1815005041WL063787
|
SAMBHAJI RANUBA DADGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029928
|
|
SAMBHAJI RANUBA DANDGE
|
BANK OF INDIA(508505)
|
|
528
|
SILLOD
|
MH-15-005-041-001/33
(VANGI BK)
|
1815005041NRG24170120241125455
|
18/01/2024
|
SARKAS ANNDA KAKDE
|
1815005041WL063793
|
SARKAS ANNDA KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030006
|
|
SARKAS ANNDA KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
SILLOD
|
MH-15-005-041-001/444
(VANGI BK)
|
1815005041NRG24170120241125419
|
18/01/2024
|
LAHIVAL GAJANAN ANANDA
|
1815005041WL063790
|
LAHIVAL GAJANAN ANANDA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030005
|
|
LAHIVAL GAJANAN ANANDA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
SILLOD
|
MH-15-005-055-001/152
(UPALI)
|
1815005055NRG24180120241127700
|
18/01/2024
|
SUNIL DIGAMBAR SHEJUL
|
1815005055WL063976
|
SUNIL DIGAMBAR SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029959
|
|
SUNIL DIGAMBAR SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
531
|
SILLOD
|
MH-15-005-055-001/279
(UPALI)
|
1815005055NRG24180120241127722
|
18/01/2024
|
VIKAS AMBADAS SHEJUL
|
1815005055WL063976
|
VIKAS AMBADAS SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029961
|
|
VIKAS AMBADAS SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
532
|
SILLOD
|
MH-15-005-055-001/308
(UPALI)
|
1815005055NRG24180120241127669
|
18/01/2024
|
UMESH SARJERAO SHEJUL
|
1815005055WL063975
|
UMESH SARJERAO SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029966
|
|
UMESH SARJERAO SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
SILLOD
|
MH-15-005-055-001/308
(UPALI)
|
1815005055NRG24180120241127670
|
18/01/2024
|
USHA UMESH SHEJUL
|
1815005055WL063975
|
USHA UMESH SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029967
|
|
USHA UMESH SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
534
|
SILLOD
|
MH-15-005-055-001/389
(UPALI)
|
1815005055NRG24180120241127679
|
18/01/2024
|
Aute Shraddha Vijay
|
1815005055WL063975
|
Aute Shraddha Vijay
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030022
|
|
Aute Shraddha Vijay
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
SILLOD
|
MH-15-005-055-001/407
(UPALI)
|
1815005055NRG24180120241128528
|
18/01/2024
|
JIJABAI SHRIPAT JADHAV
|
1815005055WL064026
|
JIJABAI SHRIPAT JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030128
|
|
JIJABAI SHRIPAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
SILLOD
|
MH-15-005-062-001/600
(GHATAMBRI)
|
1815005062NRG24170120241122458
|
18/01/2024
|
VIJAY
|
1815005062WL063564
|
VIJAY
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240030137
|
|
VIJAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
SILLOD
|
MH-15-005-062-001/602
(GHATAMBRI)
|
1815005062NRG24170120241122459
|
18/01/2024
|
SAMADHAN
|
1815005062WL063564
|
SAMADHAN
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240030136
|
|
SAMADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
538
|
SILLOD
|
MH-15-005-004-001/112
(AMBHAI)
|
1815005004NRG24180120241126796
|
18/01/2024
|
ANIL KACHARU HIRE
|
1815005004WL063899
|
ANIL KACHARU HIRE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240030031
|
|
ANIL KACHARU HIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
SILLOD
|
MH-15-005-004-001/114
(AMBHAI)
|
1815005004NRG24180120241126891
|
18/01/2024
|
JYOTI SANDIP CHOPDE
|
1815005004WL063908
|
JYOTI SANDIP CHOPDE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240030026
|
|
Mrs. Jyoti Sandip Chopade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
SILLOD
|
MH-15-005-004-001/117
(AMBHAI)
|
1815005004NRG24180120241126744
|
18/01/2024
|
ABUJAR RIYAZ DESHMUKH
|
1815005004WL063894
|
ABUJAR RIYAZ DESHMUKH
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240029955
|
|
ABUJAR RIYAZ DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
SILLOD
|
MH-15-005-004-001/117
(AMBHAI)
|
1815005004NRG24180120241126745
|
18/01/2024
|
AFASARBI ABUJAR DESHMUKH
|
1815005004WL063894
|
AFASARBI ABUJAR DESHMUKH
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240029958
|
|
Miss. Afsar i Abuzar Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
SILLOD
|
MH-15-005-004-001/1218
(AMBHAI)
|
1815005004NRG24180120241126848
|
18/01/2024
|
Ajay Uttam Maind
|
1815005004WL063904
|
Ajay Uttam Maind
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240030019
|
|
Ajay Uttam Maind
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
SILLOD
|
MH-15-005-004-001/1218
(AMBHAI)
|
1815005004NRG24180120241126847
|
18/01/2024
|
AMOL UTTAM MAIND
|
1815005004WL063904
|
AMOL UTTAM MAIND
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240029988
|
|
AMOL UTTAM MAIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
SILLOD
|
MH-15-005-004-001/1290
(AMBHAI)
|
1815005004NRG24180120241126787
|
18/01/2024
|
Anil Baburao Khandve
|
1815005004WL063898
|
Anil Baburao Khandve
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240030020
|
|
Mr. ANIL BABURAO KHANDVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
SILLOD
|
MH-15-005-004-001/137
(AMBHAI)
|
1815005004NRG24180120241126862
|
18/01/2024
|
Latabai Govindsing Chillare
|
1815005004WL063905
|
Latabai Govindsing Chillare
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240029820
|
|
Mr. CHILHARE LATABAI GOVIND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
SILLOD
|
MH-15-005-004-001/147
(AMBHAI)
|
1815005004NRG24180120241126863
|
18/01/2024
|
Minabai Mansing Mundhe
|
1815005004WL063905
|
Minabai Mansing Mundhe
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240029822
|
|
Minabai Mansing Mundhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
SILLOD
|
MH-15-005-004-001/1529
(AMBHAI)
|
1815005004NRG24180120241126977
|
18/01/2024
|
Abed Majhar Deshmukh
|
1815005004WL063911
|
Abed Majhar Deshmukh
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240029969
|
|
Mr. ABED MAJHAR DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
SILLOD
|
MH-15-005-004-001/1541
(AMBHAI)
|
1815005004NRG24180120241126868
|
18/01/2024
|
GANESH PANDURANG JADHAV
|
1815005004WL063906
|
GANESH PANDURANG JADHAV
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240029781
|
|
GANESH PANDURANG JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
SILLOD
|
MH-15-005-004-001/1541
(AMBHAI)
|
1815005004NRG24180120241126869
|
18/01/2024
|
Surekha Ganesh Jadhav
|
1815005004WL063906
|
Surekha Ganesh Jadhav
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240030125
|
|
SUREKHA GANESH JADHAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
550
|
SILLOD
|
MH-15-005-004-001/1547
(AMBHAI)
|
1815005004NRG24180120241126788
|
18/01/2024
|
GANGADHAR PANDIT DUTONDE
|
1815005004WL063898
|
GANGADHAR PANDIT DUTONDE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240029982
|
|
Mr. GANGADHAR PANDIT DUTONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
SILLOD
|
MH-15-005-004-001/1547
(AMBHAI)
|
1815005004NRG24180120241126789
|
18/01/2024
|
Yashoda Gangadhar Dutode
|
1815005004WL063898
|
Yashoda Gangadhar Dutode
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240030027
|
|
Mrs. Yashoda Gangadhar Dutode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
SILLOD
|
MH-15-005-004-001/1564
(AMBHAI)
|
1815005004NRG24180120241126747
|
18/01/2024
|
Vaishali Kunal Tathe
|
1815005004WL063894
|
Vaishali Kunal Tathe
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240029956
|
|
Mrs. Vaishali Kunal Tathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
SILLOD
|
MH-15-005-004-001/1565
(AMBHAI)
|
1815005004NRG24180120241126748
|
18/01/2024
|
Karim Rahim Deshmukh
|
1815005004WL063894
|
Karim Rahim Deshmukh
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240030039
|
|
KARIM RAHIM DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
SILLOD
|
MH-15-005-004-001/1565
(AMBHAI)
|
1815005004NRG24180120241126749
|
18/01/2024
|
Nasim Karim Deshmukh
|
1815005004WL063894
|
Nasim Karim Deshmukh
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240029954
|
|
Mrs. Nasim Karim Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
SILLOD
|
MH-15-005-004-001/159
(AMBHAI)
|
1815005004NRG24180120241126979
|
18/01/2024
|
NAJAMABI YUNUS SAYYED
|
1815005004WL063911
|
NAJAMABI YUNUS SAYYED
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240029971
|
|
Mrs. NAJMABI YUNUS SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
SILLOD
|
MH-15-005-004-001/159
(AMBHAI)
|
1815005004NRG24180120241126978
|
18/01/2024
|
YUNUS YUSUF SAYYED
|
1815005004WL063911
|
YUNUS YUSUF SAYYED
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240029970
|
|
Mr. YUNUS YUSUF SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
SILLOD
|
MH-15-005-004-001/1920
(AMBHAI)
|
1815005004NRG24180120241126736
|
18/01/2024
|
Deshmukh Mohammad Fuzail Iqbal
|
1815005004WL063893
|
Deshmukh Mohammad Fuzail Iqbal
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240029782
|
|
DESHMUKH FUJAIL IQBA
|
BANK OF BARODA(606985)
|
|
558
|
SILLOD
|
MH-15-005-004-001/1920
(AMBHAI)
|
1815005004NRG24180120241126737
|
18/01/2024
|
Sohel Iqbal Deshmukh
|
1815005004WL063893
|
Sohel Iqbal Deshmukh
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240029962
|
|
MR SOHEL IQBAL DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
559
|
SILLOD
|
MH-15-005-004-001/1921
(AMBHAI)
|
1815005004NRG24180120241126738
|
18/01/2024
|
Manoj Tukaram Sonwane
|
1815005004WL063893
|
Manoj Tukaram Sonwane
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240030033
|
|
Manoj Tukaram Sonwane
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
560
|
SILLOD
|
MH-15-005-004-001/1921
(AMBHAI)
|
1815005004NRG24180120241126739
|
18/01/2024
|
Rohini Manoj Sonawane
|
1815005004WL063893
|
Rohini Manoj Sonawane
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240029963
|
|
Master ROHINI JAGANNATH BAWASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
561
|
SILLOD
|
MH-15-005-004-001/1922
(AMBHAI)
|
1815005004NRG24180120241126740
|
18/01/2024
|
Imran Ahemad
|
1815005004WL063893
|
Imran Ahemad
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240029964
|
|
Mr. Imran Ahemad Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
SILLOD
|
MH-15-005-004-001/1935
(AMBHAI)
|
1815005004NRG24180120241126751
|
18/01/2024
|
Najiya Najir Deshmukh
|
1815005004WL063894
|
Najiya Najir Deshmukh
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240029957
|
|
Miss. NAZIA RIYAZ DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
563
|
SILLOD
|
MH-15-005-004-001/1940
(AMBHAI)
|
1815005004NRG24180120241126872
|
18/01/2024
|
ASHOK LAXMAN DUTONDE
|
1815005004WL063906
|
ASHOK LAXMAN DUTONDE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240030121
|
|
ASHOK LAXMAN DUTONDE
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
SILLOD
|
MH-15-005-004-001/1940
(AMBHAI)
|
1815005004NRG24180120241126870
|
18/01/2024
|
LAXIMAN TUKARAM DUTONDE
|
1815005004WL063906
|
LAXIMAN TUKARAM DUTONDE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240030123
|
|
LAXIMAN TUKARAM DUTONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
SILLOD
|
MH-15-005-004-001/1940
(AMBHAI)
|
1815005004NRG24180120241126871
|
18/01/2024
|
NARMADABAI LAXMAN DUTONDE
|
1815005004WL063906
|
NARMADABAI LAXMAN DUTONDE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240029890
|
|
NARMADABAI LAXMAN DUTONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
SILLOD
|
MH-15-005-004-001/200
(AMBHAI)
|
1815005004NRG24180120241126776
|
18/01/2024
|
Ashwini Ravindra Sonawane
|
1815005004WL063897
|
Ashwini Ravindra Sonawane
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240030055
|
|
Miss. Ashwini Ravindra Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
SILLOD
|
MH-15-005-004-001/200
(AMBHAI)
|
1815005004NRG24180120241126775
|
18/01/2024
|
RAVINDRA EKNATH SONWANE
|
1815005004WL063897
|
RAVINDRA EKNATH SONWANE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240030001
|
|
RAVINDRA EKNATH SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
SILLOD
|
MH-15-005-004-001/2146
(AMBHAI)
|
1815005004NRG24180120241126777
|
18/01/2024
|
Prabhakar Shankarappa Gavndare
|
1815005004WL063897
|
Prabhakar Shankarappa Gavndare
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240030025
|
|
Prabhakar Shankarappa Gavndare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
SILLOD
|
MH-15-005-004-001/2146
(AMBHAI)
|
1815005004NRG24180120241126779
|
18/01/2024
|
Rahul Prabhakar Gavandare
|
1815005004WL063897
|
Rahul Prabhakar Gavandare
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240029693
|
|
Rahul Prabhakar Gavandare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
SILLOD
|
MH-15-005-004-001/2146
(AMBHAI)
|
1815005004NRG24180120241126778
|
18/01/2024
|
Rajendra Prabhakarappa Gavandare
|
1815005004WL063897
|
Rajendra Prabhakarappa Gavandare
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240030049
|
|
Rajendra Prabhakarappa Gavandare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
SILLOD
|
MH-15-005-004-001/2166
(AMBHAI)
|
1815005004NRG24180120241126873
|
18/01/2024
|
Shaikh Numan Rasheed
|
1815005004WL063906
|
Shaikh Numan Rasheed
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240030122
|
|
Shaikh Numan Rasheed
|
FINO PAYMENTS BANK LTD(608001)
|
|
572
|
SILLOD
|
MH-15-005-004-001/2167
(AMBHAI)
|
1815005004NRG24180120241126875
|
18/01/2024
|
Ajij Bacchu Bhai Malada
|
1815005004WL063906
|
Ajij Bacchu Bhai Malada
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240030127
|
|
Mr. AJIJ BACCHU BHAI MALADA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
SILLOD
|
MH-15-005-004-001/27
(AMBHAI)
|
1815005004NRG24180120241126864
|
18/01/2024
|
RAMKALABHIMSINGHPENDSE
|
1815005004WL063905
|
RAMKALABHIMSINGHPENDSE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240029816
|
|
PENDSE RAMKALABAI BHIMSING .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
SILLOD
|
MH-15-005-004-001/322
(AMBHAI)
|
1815005004NRG24180120241126840
|
18/01/2024
|
SHAIKH NAZIM GULAB
|
1815005004WL063903
|
SHAIKH NAZIM GULAB
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240029993
|
|
SHAIKH NAZIM GULAB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
SILLOD
|
MH-15-005-004-001/322
(AMBHAI)
|
1815005004NRG24180120241126839
|
18/01/2024
|
SHEHNAJBI SHE GULAB
|
1815005004WL063903
|
SHEHNAJBI SHE GULAB
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240030021
|
|
Mrs. SHAHENAJ GULAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
SILLOD
|
MH-15-005-004-001/3451
(AMBHAI)
|
1815005004NRG24180120241126797
|
18/01/2024
|
Ashok Bsburao Rahate
|
1815005004WL063899
|
Ashok Bsburao Rahate
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240030056
|
|
Ashok Bsburao Rahate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
SILLOD
|
MH-15-005-004-001/3451
(AMBHAI)
|
1815005004NRG24180120241126798
|
18/01/2024
|
Laxmi Ashok Rahate
|
1815005004WL063899
|
Laxmi Ashok Rahate
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240030023
|
|
Mrs. Laxmi Ashok Rahate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
SILLOD
|
MH-15-005-004-001/3452
(AMBHAI)
|
1815005004NRG24180120241126763
|
18/01/2024
|
Pavan Ashok Salve
|
1815005004WL063896
|
Pavan Ashok Salve
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240029990
|
|
Pavan Ashok Salve
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
SILLOD
|
MH-15-005-004-001/3453
(AMBHAI)
|
1815005004NRG24180120241126764
|
18/01/2024
|
Chitati Subhash Salve
|
1815005004WL063896
|
Chitati Subhash Salve
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240030032
|
|
Mrs. Chitali Subhash Salve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
SILLOD
|
MH-15-005-004-001/3467
(AMBHAI)
|
1815005004NRG24180120241126832
|
18/01/2024
|
Kadhale Archana Dsynashwar
|
1815005004WL063902
|
Kadhale Archana Dsynashwar
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240030029
|
|
KADHALE ARCHANA DAYNASHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
SILLOD
|
MH-15-005-004-001/3468
(AMBHAI)
|
1815005004NRG24180120241126833
|
18/01/2024
|
Sindhu Ashok Dutonde
|
1815005004WL063902
|
Sindhu Ashok Dutonde
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240030028
|
|
SINDHU NARAYAN MOZE
|
BANK OF BARODA(606985)
|
|
582
|
SILLOD
|
MH-15-005-004-001/3469
(AMBHAI)
|
1815005004NRG24180120241126826
|
18/01/2024
|
Pandurang Narayan Dutonde
|
1815005004WL063901
|
Pandurang Narayan Dutonde
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240030018
|
|
Pandurang Narayan Dutonde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
SILLOD
|
MH-15-005-004-001/3469
(AMBHAI)
|
1815005004NRG24180120241126827
|
18/01/2024
|
Sunita Pandurang Dutonde
|
1815005004WL063901
|
Sunita Pandurang Dutonde
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240030017
|
|
Sunita Pandurang Dutonde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
SILLOD
|
MH-15-005-004-001/3477
(AMBHAI)
|
1815005004NRG24180120241126828
|
18/01/2024
|
Ganpat Sukalal Bedve
|
1815005004WL063901
|
Ganpat Sukalal Bedve
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240030015
|
|
GANPAT SUKALAL BEDAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
SILLOD
|
MH-15-005-004-001/3477
(AMBHAI)
|
1815005004NRG24180120241126829
|
18/01/2024
|
Sonu Ganpat Bedve
|
1815005004WL063901
|
Sonu Ganpat Bedve
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240030030
|
|
Sonu Ganpat Bedve
|
INDUSIND BANK(607189)
|
|
586
|
SILLOD
|
MH-15-005-004-001/3485
(AMBHAI)
|
1815005004NRG24180120241126780
|
18/01/2024
|
Puja Samadhan Sapkal
|
1815005004WL063897
|
Puja Samadhan Sapkal
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240030052
|
|
Mrs. Puja Samadhan Sapkal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
SILLOD
|
MH-15-005-004-001/3486
(AMBHAI)
|
1815005004NRG24180120241126781
|
18/01/2024
|
Gaurav Vilas Dandge
|
1815005004WL063897
|
Gaurav Vilas Dandge
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240030053
|
|
GAURAV VILAS DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
SILLOD
|
MH-15-005-004-001/375
(AMBHAI)
|
1815005004NRG24180120241126759
|
18/01/2024
|
Ankush Manikrao Sonawne
|
1815005004WL063895
|
Ankush Manikrao Sonawne
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240029825
|
|
ANKUSH MANIKRAO SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
SILLOD
|
MH-15-005-004-001/389
(AMBHAI)
|
1815005004NRG24180120241126799
|
18/01/2024
|
SANGITAPUNDLIK RAHATE
|
1815005004WL063899
|
SANGITAPUNDLIK RAHATE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240030047
|
|
SANGITAPUNDLIK RAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
SILLOD
|
MH-15-005-004-001/392
(AMBHAI)
|
1815005004NRG24180120241126790
|
18/01/2024
|
Rahul Sanjay Dutonde
|
1815005004WL063898
|
Rahul Sanjay Dutonde
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240030046
|
|
Mr. Rahul Sanjay Dutonde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
SILLOD
|
MH-15-005-004-001/4216
(AMBHAI)
|
1815005004NRG24180120241126760
|
18/01/2024
|
Ganesh Vitthal Kshirasagar
|
1815005004WL063895
|
Ganesh Vitthal Kshirasagar
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240029817
|
|
GANESH VITHAL KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
SILLOD
|
MH-15-005-004-001/4251
(AMBHAI)
|
1815005004NRG24180120241126858
|
18/01/2024
|
DATTU FAKIRA JADHAV
|
1815005004WL063904
|
DATTU FAKIRA JADHAV
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240029823
|
|
DATTU FAKIRA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
SILLOD
|
MH-15-005-004-001/4251
(AMBHAI)
|
1815005004NRG24180120241126859
|
18/01/2024
|
JADHAV KANTABAI DATTU
|
1815005004WL063904
|
JADHAV KANTABAI DATTU
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240030054
|
|
Mrs. JADHAV KANTABAI DATTU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
SILLOD
|
MH-15-005-004-001/4258
(AMBHAI)
|
1815005004NRG24180120241126769
|
18/01/2024
|
ASHA ASHOK SALVE
|
1815005004WL063896
|
ASHA ASHOK SALVE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240029746
|
|
ASHA ASHOK SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
SILLOD
|
MH-15-005-004-001/4258
(AMBHAI)
|
1815005004NRG24180120241126768
|
18/01/2024
|
SUBHASH PANDURANG SALVE
|
1815005004WL063896
|
SUBHASH PANDURANG SALVE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240029922
|
|
Mr. SUBHASH PANDURANG SALWE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
SILLOD
|
MH-15-005-004-001/4264
(AMBHAI)
|
1815005004NRG24180120241126834
|
18/01/2024
|
RAJENDRA NARAYAN DUTONDE
|
1815005004WL063902
|
RAJENDRA NARAYAN DUTONDE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240029814
|
|
Mr. RAJENDRA NARAYAN DUTONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
SILLOD
|
MH-15-005-004-001/4264
(AMBHAI)
|
1815005004NRG24180120241126835
|
18/01/2024
|
SANGITABAI RAJENDRA DUTONDE
|
1815005004WL063902
|
SANGITABAI RAJENDRA DUTONDE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240029818
|
|
SANGITA RAJENDRA DOTONDE PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
SILLOD
|
MH-15-005-004-001/476
(AMBHAI)
|
1815005004NRG24180120241126877
|
18/01/2024
|
Adinath Hari Dutonde
|
1815005004WL063906
|
Adinath Hari Dutonde
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240030124
|
|
Mr. Adinath Hari Dutonde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
SILLOD
|
MH-15-005-004-001/476
(AMBHAI)
|
1815005004NRG24180120241126876
|
18/01/2024
|
HARI OANKAR DUTONDE
|
1815005004WL063906
|
HARI OANKAR DUTONDE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240030126
|
|
HARI ONKAR DUTONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
SILLOD
|
MH-15-005-004-001/494
(AMBHAI)
|
1815005004NRG24180120241126878
|
18/01/2024
|
Dnyaneshwar Ramesh Rahate
|
1815005004WL063906
|
Dnyaneshwar Ramesh Rahate
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240029691
|
|
Mr. Dnyaneshwar Ramesh Rahate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
SILLOD
|
MH-15-005-004-001/4949
(AMBHAI)
|
1815005004NRG24180120241126980
|
18/01/2024
|
SAYYED AAZAM MUBARAK
|
1815005004WL063911
|
SAYYED AAZAM MUBARAK
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240029784
|
|
SAYYED AAZAM MUBARAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
SILLOD
|
MH-15-005-004-001/495
(AMBHAI)
|
1815005004NRG24180120241126804
|
18/01/2024
|
NIVRUTTI GANESH RAHATE
|
1815005004WL063899
|
NIVRUTTI GANESH RAHATE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240030024
|
|
NIVRUTTI GANESH RAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
SILLOD
|
MH-15-005-004-001/495
(AMBHAI)
|
1815005004NRG24180120241126805
|
18/01/2024
|
Sachin Ganesh Rahate
|
1815005004WL063899
|
Sachin Ganesh Rahate
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240030051
|
|
SACHIN GANESH RAHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
SILLOD
|
MH-15-005-004-001/495
(AMBHAI)
|
1815005004NRG24180120241126803
|
18/01/2024
|
SARSVATIBAI GANESH RAHATE
|
1815005004WL063899
|
SARSVATIBAI GANESH RAHATE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240030016
|
|
SARSVATIBAI GANESH RAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
SILLOD
|
MH-15-005-004-001/500124
(AMBHAI)
|
1815005004NRG24180120241126846
|
18/01/2024
|
ANJUM AZIM KHAN
|
1815005004WL063903
|
ANJUM AZIM KHAN
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240030004
|
|
ANJUM AZIM KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
SILLOD
|
MH-15-005-004-001/500124
(AMBHAI)
|
1815005004NRG24180120241126845
|
18/01/2024
|
AZIM KHAN FAKIRA KHAN PATHAN
|
1815005004WL063903
|
AZIM KHAN FAKIRA KHAN PATHAN
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240030003
|
|
AZIM KHAN FAKIRA KHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
SILLOD
|
MH-15-005-004-001/500135
(AMBHAI)
|
1815005004NRG24180120241126968
|
18/01/2024
|
SAYYAD AASIF SAYYAD MASUD
|
1815005004WL063910
|
SAYYAD AASIF SAYYAD MASUD
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240029633
|
|
SAYYAD AASIF SAYYAD MASUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
SILLOD
|
MH-15-005-004-001/500135
(AMBHAI)
|
1815005004NRG24180120241126969
|
18/01/2024
|
Sayyad Saheb Aasif
|
1815005004WL063910
|
Sayyad Saheb Aasif
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240029824
|
|
SAYYAD SAHEB AASIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
SILLOD
|
MH-15-005-004-001/500138
(AMBHAI)
|
1815005004NRG24180120241126861
|
18/01/2024
|
ALKNANDA SANTOSH CHOPDE
|
1815005004WL063904
|
ALKNANDA SANTOSH CHOPDE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240029989
|
|
ALKNANDA SANTOSH CHO
|
BANK OF BARODA(606985)
|
|
610
|
SILLOD
|
MH-15-005-004-001/500138
(AMBHAI)
|
1815005004NRG24180120241126860
|
18/01/2024
|
SANTOSH AMBADAS CHOPDE
|
1815005004WL063904
|
SANTOSH AMBADAS CHOPDE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240029636
|
|
SANTOSH AMBADAS CHOPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
SILLOD
|
MH-15-005-004-001/506
(AMBHAI)
|
1815005004NRG24180120241126793
|
18/01/2024
|
LAXMIBAI JANARDHAN DUTONDE
|
1815005004WL063898
|
LAXMIBAI JANARDHAN DUTONDE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240029813
|
|
LAXMIBAI JANARDHAN DUTONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
SILLOD
|
MH-15-005-004-001/510
(AMBHAI)
|
1815005004NRG24180120241126836
|
18/01/2024
|
SAVITABAI PUNDLIK UGALE
|
1815005004WL063902
|
SAVITABAI PUNDLIK UGALE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240030172
|
|
Mrs. SAVITA PUNDLIK UGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
SILLOD
|
MH-15-005-004-001/546
(AMBHAI)
|
1815005004NRG24180120241126867
|
18/01/2024
|
KAMALSINGHG RATANSINGGH CHILLRE
|
1815005004WL063905
|
KAMALSINGHG RATANSINGGH CHILLRE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240029815
|
|
KAMALSING RATANSING CHILLARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
SILLOD
|
MH-15-005-004-001/594
(AMBHAI)
|
1815005004NRG24180120241126794
|
18/01/2024
|
AMOL PANDIT DUTONDE
|
1815005004WL063898
|
AMOL PANDIT DUTONDE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240029821
|
|
Mr. AMOL PANDITRAO DUTONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
SILLOD
|
MH-15-005-004-001/596
(AMBHAI)
|
1815005004NRG24180120241126754
|
18/01/2024
|
BALU EKNATH TATHE
|
1815005004WL063894
|
BALU EKNATH TATHE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240029775
|
|
Mr. BALU EKNATH TATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
SILLOD
|
MH-15-005-004-001/648
(AMBHAI)
|
1815005004NRG24180120241126795
|
18/01/2024
|
RAMU UKHARDU DUTONDE
|
1815005004WL063898
|
RAMU UKHARDU DUTONDE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240030048
|
|
RAMU UKHARDU DUTONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
SILLOD
|
MH-15-005-004-001/657
(AMBHAI)
|
1815005004NRG24180120241126981
|
18/01/2024
|
SAYYAD MUBARAK SAYYAD YUSUF
|
1815005004WL063911
|
SAYYAD MUBARAK SAYYAD YUSUF
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240029783
|
|
SAYYED MUBARAK SAYYED YUSUF
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
SILLOD
|
MH-15-005-004-001/7
(AMBHAI)
|
1815005004NRG24180120241126806
|
18/01/2024
|
SANTOSH PUNDLIK TATHE
|
1815005004WL063899
|
SANTOSH PUNDLIK TATHE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240029946
|
|
SANTOSH PUNDLIK TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
SILLOD
|
MH-15-005-004-001/70
(AMBHAI)
|
1815005004NRG24180120241126784
|
18/01/2024
|
CHANDRAKALABAI EKANTH SONAWANE
|
1815005004WL063897
|
CHANDRAKALABAI EKANTH SONAWANE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240029759
|
|
CHANDRAKALABAI EKANTH SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
SILLOD
|
MH-15-005-004-001/70
(AMBHAI)
|
1815005004NRG24180120241126785
|
18/01/2024
|
SHITAL KIRAN SONAVANE
|
1815005004WL063897
|
SHITAL KIRAN SONAVANE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240030045
|
|
SHITAL KIRAN SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
SILLOD
|
MH-15-005-004-001/801
(AMBHAI)
|
1815005004NRG24180120241126807
|
18/01/2024
|
NARAYAN BABURAO BANKAR
|
1815005004WL063899
|
NARAYAN BABURAO BANKAR
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240030050
|
|
NARAYAN BABURAO BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
SILLOD
|
MH-15-005-004-001/855
(AMBHAI)
|
1815005004NRG24180120241126976
|
18/01/2024
|
KHAN ANEES GAYAS
|
1815005004WL063910
|
KHAN ANEES GAYAS
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240029983
|
|
KHAN ANEES GAYAS
|
HDFC BANK LTD(607152)
|
|
623
|
SILLOD
|
MH-15-005-004-001/893
(AMBHAI)
|
1815005004NRG24180120241126786
|
18/01/2024
|
DEEPAK CHHOTILAL KOTIYE
|
1815005004WL063897
|
DEEPAK CHHOTILAL KOTIYE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240029774
|
|
Mr. KOTIYE DEEPAK CHOTILAL .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
SILLOD
|
MH-15-005-062-001/11548
(GHATAMBRI)
|
1815005062NRG24170120241121941
|
18/01/2024
|
Sunita Kishor Mokasre
|
1815005062WL063533
|
Sunita Kishor Mokasre
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240029934
|
|
Miss. Sunita Kishor Mokasre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
SILLOD
|
MH-15-005-062-001/11709
(GHATAMBRI)
|
1815005062NRG24170120241122455
|
18/01/2024
|
RAGHUNATH NARAYAN MOZE
|
1815005062WL063564
|
RAGHUNATH NARAYAN MOZE
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240029690
|
|
Mr. RAGUNATH NARAYAN MOZE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
SILLOD
|
MH-15-005-062-001/11709
(GHATAMBRI)
|
1815005062NRG24170120241122456
|
18/01/2024
|
YOGITA RAGHUNATH MOZE
|
1815005062WL063564
|
YOGITA RAGHUNATH MOZE
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240029692
|
|
YOGITA RAGHUNATH MOZE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
SILLOD
|
MH-15-005-062-001/11716
(GHATAMBRI)
|
1815005062NRG24170120241122429
|
18/01/2024
|
mangalabai
|
1815005062WL063560
|
mangalabai
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240029909
|
|
mangalabai
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
SILLOD
|
MH-15-005-062-001/410
(GHATAMBRI)
|
1815005062NRG24170120241122457
|
18/01/2024
|
KISHOR VITTHAL MOZE
|
1815005062WL063564
|
KISHOR VITTHAL MOZE
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240029689
|
|
Mr. KISHOR VITHHAL MOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
SILLOD
|
MH-15-005-062-001/6
(GHATAMBRI)
|
1815005062NRG24170120241121948
|
18/01/2024
|
NITESH AHILAJI MOKASARE
|
1815005062WL063533
|
NITESH AHILAJI MOKASARE
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240030171
|
|
NITESH AHILAJI MOKASARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
SILLOD
|
MH-15-005-062-001/610
(GHATAMBRI)
|
1815005062NRG24170120241121950
|
18/01/2024
|
Ajimkha
|
1815005062WL063533
|
Ajimkha
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240029694
|
|
Miss. Ajimkha Majitkha Bemrot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
SILLOD
|
MH-15-005-062-001/610
(GHATAMBRI)
|
1815005062NRG24170120241121951
|
18/01/2024
|
simabi
|
1815005062WL063533
|
simabi
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240029695
|
|
Mr. SEEMA BEGUM QAYYUM KHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173082
|
173082
|
|
|
|
|
|
|
|
|
632
|
SILLOD
|
MH-15-005-023-001/1052
(KHERALA)
|
1815005023NRG24160120241118614
|
18/01/2024
|
SALIM BASHIR PATHAN
|
1815005023WL063273
|
SALIM BASHIR PATHAN
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029860
|
|
SALIM BASHIR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
SILLOD
|
MH-15-005-023-001/1122
(KHERALA)
|
1815005023NRG24160120241117477
|
18/01/2024
|
AMJAD FIROJ PATHAN
|
1815005023WL063175
|
AMJAD FIROJ PATHAN
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030120
|
|
Mr. Amjad Firoz Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
SILLOD
|
MH-15-005-027-001/110
(KAIGAON)
|
1815005027NRG24170120241121776
|
18/01/2024
|
BAJIRAV BANDU KHARAT
|
1815005027WL063509
|
BAJIRAV BANDU KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029579
|
|
BAJIRAO SANDU KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
SILLOD
|
MH-15-005-027-001/110
(KAIGAON)
|
1815005027NRG24170120241121777
|
18/01/2024
|
KAMALABAI BAJIRAV KHARAT
|
1815005027WL063509
|
KAMALABAI BAJIRAV KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029580
|
|
KAMALABAI BAJIRAV KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
SILLOD
|
MH-15-005-027-001/115
(KAIGAON)
|
1815005027NRG24160120241118827
|
18/01/2024
|
BABAN KONDIBA JAIVAL
|
1815005027WL063289
|
BABAN KONDIBA JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029833
|
|
Mr. BABAN KONDIBA JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
SILLOD
|
MH-15-005-027-001/115
(KAIGAON)
|
1815005027NRG24160120241118828
|
18/01/2024
|
KUSHIVARTA BABAN JAIVAL
|
1815005027WL063289
|
KUSHIVARTA BABAN JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029581
|
|
KUSHIVARTA BABAN JAIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
SILLOD
|
MH-15-005-027-001/127
(KAIGAON)
|
1815005027NRG24160120241118868
|
18/01/2024
|
LATABAI RAMDAS JAIVAL
|
1815005027WL063293
|
LATABAI RAMDAS JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029738
|
|
JAIWAL LATABAI RAMDAS .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
SILLOD
|
MH-15-005-027-001/127
(KAIGAON)
|
1815005027NRG24160120241118867
|
18/01/2024
|
RAMDAS SANDU JAIVAL
|
1815005027WL063293
|
RAMDAS SANDU JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029999
|
|
RAMDAS SANDU JAIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
SILLOD
|
MH-15-005-027-001/128
(KAIGAON)
|
1815005027NRG24160120241118796
|
18/01/2024
|
DNANESHWER PHAKIRBA JAIVAL
|
1815005027WL063287
|
DNANESHWER PHAKIRBA JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029630
|
|
Mr. DNYANESHWAR FAKIRA JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
SILLOD
|
MH-15-005-027-001/128
(KAIGAON)
|
1815005027NRG24160120241118797
|
18/01/2024
|
SAVITABAI DYANESHWAR JAIVAL
|
1815005027WL063287
|
SAVITABAI DYANESHWAR JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029582
|
|
Mrs. SAVITABAI DYANESWAR JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
SILLOD
|
MH-15-005-027-001/146
(KAIGAON)
|
1815005027NRG24170120241121835
|
18/01/2024
|
SUBADRABAI SHIVAJI KHODKE
|
1815005027WL063517
|
SUBADRABAI SHIVAJI KHODKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029830
|
|
SUBADRABAI SHIVAJI KHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
SILLOD
|
MH-15-005-027-001/171
(KAIGAON)
|
1815005027NRG24170120241121760
|
18/01/2024
|
INDUBAI BABAN GIRI
|
1815005027WL063507
|
INDUBAI BABAN GIRI
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029570
|
|
INDUBAI BABAN GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
SILLOD
|
MH-15-005-027-001/180
(KAIGAON)
|
1815005027NRG24170120241121861
|
18/01/2024
|
JAGANATH SOPAN JAIVAL
|
1815005027WL063522
|
JAGANATH SOPAN JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029753
|
|
Mr. JAIWAL JAGGANATH SOPAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
SILLOD
|
MH-15-005-027-001/180
(KAIGAON)
|
1815005027NRG24170120241121862
|
18/01/2024
|
KAMLABAI JAGANATH JAIVAL
|
1815005027WL063522
|
KAMLABAI JAGANATH JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029794
|
|
Mrs. KAMALBAI JAGANATH JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
SILLOD
|
MH-15-005-027-001/193
(KAIGAON)
|
1815005027NRG24170120241121804
|
18/01/2024
|
DATTU RANGANATH JAIVAL
|
1815005027WL063512
|
DATTU RANGANATH JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029583
|
|
DATTU RANGANATH JAIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
SILLOD
|
MH-15-005-027-001/193
(KAIGAON)
|
1815005027NRG24170120241121805
|
18/01/2024
|
MIRABAI DATTU JAIVAL
|
1815005027WL063512
|
MIRABAI DATTU JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029740
|
|
JAIWAL MIRABAI DATTU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
SILLOD
|
MH-15-005-027-001/20
(KAIGAON)
|
1815005027NRG24170120241121914
|
18/01/2024
|
KALABAI SUKHADEV SALVE
|
1815005027WL063528
|
KALABAI SUKHADEV SALVE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029571
|
|
Mrs. KALABAI SUKHADEV SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
SILLOD
|
MH-15-005-027-001/200
(KAIGAON)
|
1815005027NRG24170120241121905
|
18/01/2024
|
PRABHKAR VISHVNATH JAIVAL
|
1815005027WL063527
|
PRABHKAR VISHVNATH JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029588
|
|
Mr. PRABHU VISHWANATH JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
SILLOD
|
MH-15-005-027-001/206
(KAIGAON)
|
1815005027NRG24170120241121741
|
18/01/2024
|
KALABAI UMAJI BHOKARE
|
1815005027WL063504
|
KALABAI UMAJI BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029573
|
|
Mrs. KALABAI THAMAJI BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
SILLOD
|
MH-15-005-027-001/206
(KAIGAON)
|
1815005027NRG24170120241121740
|
18/01/2024
|
THAMAJI NATHU BHOKARE
|
1815005027WL063504
|
THAMAJI NATHU BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029572
|
|
Mr. THAMAJI NATHU BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
SILLOD
|
MH-15-005-027-001/215
(KAIGAON)
|
1815005027NRG24170120241121884
|
18/01/2024
|
CHANDRABHAN BHUJANGRAO SHIKHANDE
|
1815005027WL063524
|
CHANDRABHAN BHUJANGRAO SHIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029589
|
|
Mr. CHANDRABHAN BHUJANGRAO SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
SILLOD
|
MH-15-005-027-001/215
(KAIGAON)
|
1815005027NRG24170120241121885
|
18/01/2024
|
YOGKUMAR CHANDRABHAN SHRIKHADE
|
1815005027WL063524
|
YOGKUMAR CHANDRABHAN SHRIKHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029643
|
|
Yogkumar Chandrabhan Shrikhande
|
IDFC BANK LIMITED(608117)
|
|
654
|
SILLOD
|
MH-15-005-027-001/216
(KAIGAON)
|
1815005027NRG24160120241118809
|
18/01/2024
|
KISHOR SANTOSH DABHADE
|
1815005027WL063288
|
KISHOR SANTOSH DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030081
|
|
KISHOR SANTOSH DABHA
|
BANK OF BARODA(606985)
|
|
655
|
SILLOD
|
MH-15-005-027-001/216
(KAIGAON)
|
1815005027NRG24160120241118808
|
18/01/2024
|
SUNITA SANTOSH DABHADE
|
1815005027WL063288
|
SUNITA SANTOSH DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029799
|
|
SUNITA SANTOSH DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
SILLOD
|
MH-15-005-027-001/221
(KAIGAON)
|
1815005027NRG24170120241121779
|
18/01/2024
|
EAKNATH MAHADU KHARAT
|
1815005027WL063509
|
EAKNATH MAHADU KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029921
|
|
Mr. EKNATH MAHADU KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
SILLOD
|
MH-15-005-027-001/234
(KAIGAON)
|
1815005027NRG24170120241121726
|
18/01/2024
|
SHARDA RAMDAS FULASUNDAR
|
1815005027WL063503
|
SHARDA RAMDAS FULASUNDAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030064
|
|
Mrs. SHARADA RAMDAS FULSUNDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
SILLOD
|
MH-15-005-027-001/239
(KAIGAON)
|
1815005027NRG24160120241118850
|
18/01/2024
|
GANESH BAPURAO JAIVAL
|
1815005027WL063291
|
GANESH BAPURAO JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029590
|
|
Mr. GANESH BAPURAO JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
SILLOD
|
MH-15-005-027-001/239
(KAIGAON)
|
1815005027NRG24160120241118851
|
18/01/2024
|
USHABAI GANESH JAIVAL
|
1815005027WL063291
|
USHABAI GANESH JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029737
|
|
JAIWAL USHABAI GANESH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
SILLOD
|
MH-15-005-027-001/24
(KAIGAON)
|
1815005027NRG24170120241121761
|
18/01/2024
|
GANESH ONKAR JADHAV
|
1815005027WL063507
|
GANESH ONKAR JADHAV
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029739
|
|
Mr. GANESH ONKAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
SILLOD
|
MH-15-005-027-001/256
(KAIGAON)
|
1815005027NRG24170120241121746
|
18/01/2024
|
SHOBHABAI SITARAM GAIWAD
|
1815005027WL063505
|
SHOBHABAI SITARAM GAIWAD
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029574
|
|
Mrs. SHOBABAI SITARAM GIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
SILLOD
|
MH-15-005-027-001/256
(KAIGAON)
|
1815005027NRG24170120241121747
|
18/01/2024
|
VISHNU SITARAM GAIKWAD
|
1815005027WL063505
|
VISHNU SITARAM GAIKWAD
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030072
|
|
MR VISHNU SITARAM GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
663
|
SILLOD
|
MH-15-005-027-001/259
(KAIGAON)
|
1815005027NRG24170120241121806
|
18/01/2024
|
ARCHANA DATTA JAIVAL
|
1815005027WL063512
|
ARCHANA DATTA JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029610
|
|
ARCHANA DATTA JAIVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
SILLOD
|
MH-15-005-027-001/263
(KAIGAON)
|
1815005027NRG24160120241118789
|
18/01/2024
|
SANTOSH RAGHUNATH JAIVAL
|
1815005027WL063286
|
SANTOSH RAGHUNATH JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029642
|
|
SANTOSH RAGHUNATH JAIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
SILLOD
|
MH-15-005-027-001/266
(KAIGAON)
|
1815005027NRG24160120241118872
|
18/01/2024
|
GEETABAI NARAYAN JAIVAL
|
1815005027WL063293
|
GEETABAI NARAYAN JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029591
|
|
Mrs. GITABAI NARAYAN JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
SILLOD
|
MH-15-005-027-001/266
(KAIGAON)
|
1815005027NRG24170120241121853
|
18/01/2024
|
NARAYAN VITTAL JAIVAL
|
1815005027WL063521
|
NARAYAN VITTAL JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029634
|
|
Mr. NARAYAN VITTAL JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
SILLOD
|
MH-15-005-027-001/270
(KAIGAON)
|
1815005027NRG24170120241121929
|
18/01/2024
|
KAMALNARAYAN LAXMAN SHRIKHANDE
|
1815005027WL063531
|
KAMALNARAYAN LAXMAN SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030080
|
|
Mr. Kamalnarayan Laxman Shrikhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
SILLOD
|
MH-15-005-027-001/280
(KAIGAON)
|
1815005027NRG24170120241121874
|
18/01/2024
|
Vikas Ankush Jaiwal
|
1815005027WL063523
|
Vikas Ankush Jaiwal
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030075
|
|
Mr. Vikas Ankush Jaiwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
SILLOD
|
MH-15-005-027-001/293
(KAIGAON)
|
1815005027NRG24170120241121854
|
18/01/2024
|
SUBHASH MAHADU JAIVAL
|
1815005027WL063521
|
SUBHASH MAHADU JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029984
|
|
SUBHASH MAHADU JAIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
SILLOD
|
MH-15-005-027-001/303
(KAIGAON)
|
1815005027NRG24170120241121766
|
18/01/2024
|
BHAUSAHEB SADASHIV JAIVAL
|
1815005027WL063508
|
BHAUSAHEB SADASHIV JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029786
|
|
Mrs. PRAMILA MADHAV KULKARNI
|
BANK OF MAHARASHTRA(607387)
|
|
671
|
SILLOD
|
MH-15-005-027-001/303
(KAIGAON)
|
1815005027NRG24170120241121767
|
18/01/2024
|
MUKTABAI BHAUSAHEB JAIVAL
|
1815005027WL063508
|
MUKTABAI BHAUSAHEB JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029787
|
|
Mrs. MUKTA BHAUSAHEB JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
SILLOD
|
MH-15-005-027-001/312
(KAIGAON)
|
1815005027NRG24170120241121802
|
18/01/2024
|
SAGAR NANDALAL DEKHNE
|
1815005027WL063511
|
SAGAR NANDALAL DEKHNE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030063
|
|
SAGAR NANDALAL DEKHNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
SILLOD
|
MH-15-005-027-001/325
(KAIGAON)
|
1815005027NRG24160120241118792
|
18/01/2024
|
BABAN SUKHADEO BHOKARE
|
1815005027WL063286
|
BABAN SUKHADEO BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029592
|
|
Mr. BABAN SUKHADEV BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
SILLOD
|
MH-15-005-027-001/325
(KAIGAON)
|
1815005027NRG24160120241118793
|
18/01/2024
|
SUREKHA BABAN BHOKARE
|
1815005027WL063286
|
SUREKHA BABAN BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029593
|
|
Mrs. SUREKHA BABAN BHOKRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
SILLOD
|
MH-15-005-027-001/326
(KAIGAON)
|
1815005027NRG24170120241121762
|
18/01/2024
|
SHIVAJI DATTU BHOKARE
|
1815005027WL063507
|
SHIVAJI DATTU BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029594
|
|
Mr. SHIWAJI DATTU BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
SILLOD
|
MH-15-005-027-001/327
(KAIGAON)
|
1815005027NRG24170120241121928
|
18/01/2024
|
PANDIT PUNJARAM MAHDEKAR
|
1815005027WL063530
|
PANDIT PUNJARAM MAHDEKAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029595
|
|
PANDIT PUNJARAM MAHORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
SILLOD
|
MH-15-005-027-001/34
(KAIGAON)
|
1815005027NRG24160120241118841
|
18/01/2024
|
BHAGAYSHRI PUNDALIK BHOKARE
|
1815005027WL063290
|
BHAGAYSHRI PUNDALIK BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029575
|
|
Mrs. BHAGYSHRI PUNDLIK BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
SILLOD
|
MH-15-005-027-001/34
(KAIGAON)
|
1815005027NRG24160120241118840
|
18/01/2024
|
PUNDALIK GANGARAM BHOKARE
|
1815005027WL063290
|
PUNDALIK GANGARAM BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029758
|
|
Mr. PUNDALIK GANGARAM BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
SILLOD
|
MH-15-005-027-001/342
(KAIGAON)
|
1815005027NRG24170120241121756
|
18/01/2024
|
GOPINATH MAHADU KHARAT
|
1815005027WL063506
|
GOPINATH MAHADU KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029646
|
|
Mr. GOPINATH MAHADU KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
SILLOD
|
MH-15-005-027-001/342
(KAIGAON)
|
1815005027NRG24170120241121757
|
18/01/2024
|
VAISHALABAI GOPINATH KHARAT
|
1815005027WL063506
|
VAISHALABAI GOPINATH KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029656
|
|
VAISHALABAI GOPINATH KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
SILLOD
|
MH-15-005-027-001/349
(KAIGAON)
|
1815005027NRG24170120241121770
|
18/01/2024
|
ANJANABAI RAMESHWAR JAIVAL
|
1815005027WL063508
|
ANJANABAI RAMESHWAR JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029597
|
|
JAIWAL ANJANABAI RAMESWAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
SILLOD
|
MH-15-005-027-001/349
(KAIGAON)
|
1815005027NRG24170120241121769
|
18/01/2024
|
RAMESHWER SHESHRAO JAIVAL
|
1815005027WL063508
|
RAMESHWER SHESHRAO JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029596
|
|
Mr. RAMESWAR SHESHRAO JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
SILLOD
|
MH-15-005-027-001/35
(KAIGAON)
|
1815005027NRG24170120241121906
|
18/01/2024
|
SANJAY EAKNATH WAGH
|
1815005027WL063527
|
SANJAY EAKNATH WAGH
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029650
|
|
SANJAY EKNATH WAGH AND RANJANA SANJAY W
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
SILLOD
|
MH-15-005-027-001/358
(KAIGAON)
|
1815005027NRG24170120241121803
|
18/01/2024
|
BHAUBAHEB SHANKAR JAIWAL
|
1815005027WL063511
|
BHAUBAHEB SHANKAR JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029804
|
|
BHAUBAHEB SHANKAR JAIWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
SILLOD
|
MH-15-005-027-001/366
(KAIGAON)
|
1815005027NRG24160120241118857
|
18/01/2024
|
DWARKADAS PUNJARAM SHRIKHANDE
|
1815005027WL063292
|
DWARKADAS PUNJARAM SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029568
|
|
Mr. DWARKADAS PUNJARAM SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
SILLOD
|
MH-15-005-027-001/368
(KAIGAON)
|
1815005027NRG24170120241121915
|
18/01/2024
|
DEVIDAS RAMKISAN SHELAKE
|
1815005027WL063528
|
DEVIDAS RAMKISAN SHELAKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030040
|
|
Mr. Devidas Ramkisan Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
SILLOD
|
MH-15-005-027-001/384
(KAIGAON)
|
1815005027NRG24170120241121781
|
18/01/2024
|
SHIVAJI SHRAVAN KHODAKE
|
1815005027WL063509
|
SHIVAJI SHRAVAN KHODAKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030084
|
|
SHIVAJI SHRAVAN KHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
SILLOD
|
MH-15-005-027-001/384
(KAIGAON)
|
1815005027NRG24170120241121782
|
18/01/2024
|
USHABAI SHIVAJI KHODAKE
|
1815005027WL063509
|
USHABAI SHIVAJI KHODAKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030085
|
|
MRS USHABAI SHIVAJI KHODKE
|
STATE BANK OF INDIA(508548)
|
|
689
|
SILLOD
|
MH-15-005-027-001/392
(KAIGAON)
|
1815005027NRG24170120241121789
|
18/01/2024
|
AJINATH SHALIKRAM BHOKARE
|
1815005027WL063510
|
AJINATH SHALIKRAM BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030058
|
|
Mr. Ajinath Shalikram Bhokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
SILLOD
|
MH-15-005-027-001/396
(KAIGAON)
|
1815005027NRG24160120241118842
|
18/01/2024
|
ANAPURNABAI RAOSAHEB DABHADE
|
1815005027WL063290
|
ANAPURNABAI RAOSAHEB DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029702
|
|
DABHADE ANPURNABAI RAOSAHEB .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
SILLOD
|
MH-15-005-027-001/398
(KAIGAON)
|
1815005027NRG24170120241121692
|
18/01/2024
|
RUPALI SUDHAKAR SHRIKHANDE
|
1815005027WL063497
|
RUPALI SUDHAKAR SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029620
|
|
RUPALI SUDHAKAR SHRIKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
SILLOD
|
MH-15-005-027-001/402
(KAIGAON)
|
1815005027NRG24170120241121916
|
18/01/2024
|
MADAN PANDURANG PAWAR
|
1815005027WL063528
|
MADAN PANDURANG PAWAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029773
|
|
Mr. MADAN PANDURANG PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
SILLOD
|
MH-15-005-027-001/407
(KAIGAON)
|
1815005027NRG24170120241121790
|
18/01/2024
|
PANDHARINATH ASARAM BHOKARE
|
1815005027WL063510
|
PANDHARINATH ASARAM BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030059
|
|
PANDHARINATH ASARAM BHOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
SILLOD
|
MH-15-005-027-001/411
(KAIGAON)
|
1815005027NRG24170120241121771
|
18/01/2024
|
LATABAI RAOSAHEB JAIVAL
|
1815005027WL063508
|
LATABAI RAOSAHEB JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029736
|
|
Mrs. LATABAI RAOSAHEB JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
SILLOD
|
MH-15-005-027-001/425
(KAIGAON)
|
1815005027NRG24170120241121791
|
18/01/2024
|
SARLA NAMDEV GORE
|
1815005027WL063510
|
SARLA NAMDEV GORE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029703
|
|
Mrs. SARLABAI NAMDEO GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
SILLOD
|
MH-15-005-027-001/434
(KAIGAON)
|
1815005027NRG24170120241121836
|
18/01/2024
|
SAVITABAI SHIVAJI KHODKE
|
1815005027WL063517
|
SAVITABAI SHIVAJI KHODKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029619
|
|
Mrs. SAVITABAI SHIWAJI KHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
SILLOD
|
MH-15-005-027-001/50
(KAIGAON)
|
1815005027NRG24170120241121728
|
18/01/2024
|
GAJANAN BHAGAJI JAIWAL
|
1815005027WL063503
|
GAJANAN BHAGAJI JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030065
|
|
Mr. GAJANAA BHAGAJI JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
SILLOD
|
MH-15-005-027-001/50
(KAIGAON)
|
1815005027NRG24170120241121727
|
18/01/2024
|
JYOTI GAJANAN JAIVAL
|
1815005027WL063503
|
JYOTI GAJANAN JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029704
|
|
Mrs. JYOTI GAJANAN JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
SILLOD
|
MH-15-005-027-001/502
(KAIGAON)
|
1815005027NRG24170120241121783
|
18/01/2024
|
ANUSAYABAI BALU KHARAT
|
1815005027WL063509
|
ANUSAYABAI BALU KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029785
|
|
Mrs. ANUSYABAI BALU KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
SILLOD
|
MH-15-005-027-001/540
(KAIGAON)
|
1815005027NRG24170120241121784
|
18/01/2024
|
KAKASAHEB SHRIRANG ROKDE
|
1815005027WL063509
|
KAKASAHEB SHRIRANG ROKDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029604
|
|
KAKASAHEB SHRIRANG RAKDE
|
HDFC BANK LTD(607152)
|
|
701
|
SILLOD
|
MH-15-005-027-001/557
(KAIGAON)
|
1815005027NRG24170120241121908
|
18/01/2024
|
JIJABAI SUDAM FULSUNDAR
|
1815005027WL063527
|
JIJABAI SUDAM FULSUNDAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029657
|
|
Mrs. JIJABAI SUDAM FULSUNDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
SILLOD
|
MH-15-005-027-001/557
(KAIGAON)
|
1815005027NRG24170120241121907
|
18/01/2024
|
SUDAM UTTAM FULSUNDAR
|
1815005027WL063527
|
SUDAM UTTAM FULSUNDAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029648
|
|
FULSUNDAR SUDAM UTTAMRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
SILLOD
|
MH-15-005-027-001/564
(KAIGAON)
|
1815005027NRG24170120241121792
|
18/01/2024
|
SHANTABAI ASHOK JAIWAL
|
1815005027WL063510
|
SHANTABAI ASHOK JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029741
|
|
Mrs. SHANTA ASHOK JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
SILLOD
|
MH-15-005-027-001/57
(KAIGAON)
|
1815005027NRG24170120241121807
|
18/01/2024
|
PARMESHWERLAXUMAN JAIVAL
|
1815005027WL063512
|
PARMESHWERLAXUMAN JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029742
|
|
Mr. PRMESHWAR LAXMAN JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
SILLOD
|
MH-15-005-027-001/57
(KAIGAON)
|
1815005027NRG24170120241121808
|
18/01/2024
|
SHANTA PARMESHAR JAIVAL
|
1815005027WL063512
|
SHANTA PARMESHAR JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029760
|
|
Mrs. SHANTA PARMESHWAR JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
SILLOD
|
MH-15-005-027-001/571
(KAIGAON)
|
1815005027NRG24170120241121837
|
18/01/2024
|
RANJANABAI RAVSAHEB JAIVAL
|
1815005027WL063517
|
RANJANABAI RAVSAHEB JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029705
|
|
Mrs. RANJANABAI RAOSAHEB JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
SILLOD
|
MH-15-005-027-001/571
(KAIGAON)
|
1815005027NRG24170120241121838
|
18/01/2024
|
RAVSAHEB RAMRAO JAIWAL
|
1815005027WL063517
|
RAVSAHEB RAMRAO JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029721
|
|
Mr. RAOSAHEB RAMRAO JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
SILLOD
|
MH-15-005-027-001/576
(KAIGAON)
|
1815005027NRG24170120241121699
|
18/01/2024
|
YOGESH SAHEBRAO DABHADE
|
1815005027WL063498
|
YOGESH SAHEBRAO DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029923
|
|
Mr. YOGESH SAHEBRAO DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
SILLOD
|
MH-15-005-027-001/58
(KAIGAON)
|
1815005027NRG24160120241118799
|
18/01/2024
|
AASHABAI DINKARINGALE
|
1815005027WL063287
|
AASHABAI DINKARINGALE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030066
|
|
Mrs. ASHA DINESH INGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
SILLOD
|
MH-15-005-027-001/593
(KAIGAON)
|
1815005027NRG24170120241121809
|
18/01/2024
|
RAVASAHEB LAXMAN JAIVAL
|
1815005027WL063512
|
RAVASAHEB LAXMAN JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029624
|
|
Mr. RAOSAHEB LAXMAN JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
SILLOD
|
MH-15-005-027-001/595
(KAIGAON)
|
1815005027NRG24170120241121816
|
18/01/2024
|
BAJIRAO KADUBA DABHADE
|
1815005027WL063513
|
BAJIRAO KADUBA DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029639
|
|
BAJIRAO KADUBA DABHADE
|
HDFC BANK LTD(607152)
|
|
712
|
SILLOD
|
MH-15-005-027-001/596
(KAIGAON)
|
1815005027NRG24170120241121772
|
18/01/2024
|
RAVASAHEB BHAGAVAN JAIVAL
|
1815005027WL063508
|
RAVASAHEB BHAGAVAN JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029706
|
|
RAVASAHEB BHAGAVAN JAIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
SILLOD
|
MH-15-005-027-001/602
(KAIGAON)
|
1815005027NRG24160120241118844
|
18/01/2024
|
KALYANI YOGESH DABHADE
|
1815005027WL063290
|
KALYANI YOGESH DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030043
|
|
Mrs. Kalyani Yogesh Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
SILLOD
|
MH-15-005-027-001/602
(KAIGAON)
|
1815005027NRG24160120241118843
|
18/01/2024
|
YOGESH RAMADAS DABHADE
|
1815005027WL063290
|
YOGESH RAMADAS DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029924
|
|
YOGESH RAMDAS DABHAD
|
BANK OF BARODA(606985)
|
|
715
|
SILLOD
|
MH-15-005-027-001/604
(KAIGAON)
|
1815005027NRG24160120241118846
|
18/01/2024
|
ALAKA GANESH DABHADE
|
1815005027WL063290
|
ALAKA GANESH DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029748
|
|
Mrs. ALAKABAI GANESH DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
SILLOD
|
MH-15-005-027-001/604
(KAIGAON)
|
1815005027NRG24160120241118845
|
18/01/2024
|
GANESH RAMADAS DABHADE
|
1815005027WL063290
|
GANESH RAMADAS DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029569
|
|
GANESH RAMDAS DABHAD
|
BANK OF BARODA(606985)
|
|
717
|
SILLOD
|
MH-15-005-027-001/608
(KAIGAON)
|
1815005027NRG24170120241121839
|
18/01/2024
|
YAMUNA DATTA JAIVAL
|
1815005027WL063517
|
YAMUNA DATTA JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029920
|
|
Mrs. YAMUNA DATTA JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
SILLOD
|
MH-15-005-027-001/615
(KAIGAON)
|
1815005027NRG24170120241121720
|
18/01/2024
|
POOJA SANJAY KHETRE
|
1815005027WL063502
|
POOJA SANJAY KHETRE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030041
|
|
POOJA SANJAY KHETRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
SILLOD
|
MH-15-005-027-001/615
(KAIGAON)
|
1815005027NRG24170120241121719
|
18/01/2024
|
SANJAY SADASHIV KHETRE
|
1815005027WL063502
|
SANJAY SADASHIV KHETRE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030042
|
|
Mr. Sanjay Sadashiv Khetre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
SILLOD
|
MH-15-005-027-001/617
(KAIGAON)
|
1815005027NRG24170120241121700
|
18/01/2024
|
CHAYABAI KAUTIK DABHADE
|
1815005027WL063498
|
CHAYABAI KAUTIK DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029658
|
|
Mrs. CHAYABAI KAUTIKRAO DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
SILLOD
|
MH-15-005-027-001/632
(KAIGAON)
|
1815005027NRG24170120241121743
|
18/01/2024
|
PUNDLIK VITTHAL DABHADE
|
1815005027WL063504
|
PUNDLIK VITTHAL DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029998
|
|
Mr. PUNDLIK VITTHAL DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
SILLOD
|
MH-15-005-027-001/633
(KAIGAON)
|
1815005027NRG24170120241121701
|
18/01/2024
|
SANDIP PANDIT DABHADE
|
1815005027WL063498
|
SANDIP PANDIT DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029655
|
|
Mr. SANDEEP PANDIT DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
SILLOD
|
MH-15-005-027-001/634
(KAIGAON)
|
1815005027NRG24170120241121867
|
18/01/2024
|
SANTOSH JAEGANATH JAIVAL
|
1815005027WL063522
|
SANTOSH JAEGANATH JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029752
|
|
Mr. SANTOSH JAGNNATH JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
SILLOD
|
MH-15-005-027-001/635
(KAIGAON)
|
1815005027NRG24170120241121831
|
18/01/2024
|
KANTABAI SHIVAJI DABHADE
|
1815005027WL063516
|
KANTABAI SHIVAJI DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029708
|
|
Mrs. KANTABAI SHIWAJI DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
SILLOD
|
MH-15-005-027-001/635
(KAIGAON)
|
1815005027NRG24170120241121830
|
18/01/2024
|
SHIVAJI SITARAM DABHADE
|
1815005027WL063516
|
SHIVAJI SITARAM DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029707
|
|
Mr. SHIVAJI SITARAM DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
SILLOD
|
MH-15-005-027-001/636
(KAIGAON)
|
1815005027NRG24170120241121731
|
18/01/2024
|
RAJENDRA SHANKAR FULASUNDAR
|
1815005027WL063503
|
RAJENDRA SHANKAR FULASUNDAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029635
|
|
Mr. RAJENDRA SHANKAR FULSUNDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
SILLOD
|
MH-15-005-027-001/640
(KAIGAON)
|
1815005027NRG24170120241121902
|
18/01/2024
|
ANITA GAJANAN JAIVAL
|
1815005027WL063526
|
ANITA GAJANAN JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029627
|
|
Mrs. ANITABAI GAJANAN JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
SILLOD
|
MH-15-005-027-001/641
(KAIGAON)
|
1815005027NRG24170120241121903
|
18/01/2024
|
ANITA NAMDEV JAIWAL
|
1815005027WL063526
|
ANITA NAMDEV JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029981
|
|
Mrs. Anita Namdev Jaiwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
SILLOD
|
MH-15-005-027-001/648
(KAIGAON)
|
1815005027NRG24170120241121904
|
18/01/2024
|
SOMINATH KANTA JAIVAL
|
1815005027WL063526
|
SOMINATH KANTA JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029831
|
|
Mr. SOMINATH KANTA JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
SILLOD
|
MH-15-005-027-001/650
(KAIGAON)
|
1815005027NRG24170120241121875
|
18/01/2024
|
CHANDRABHAGA RAMESH JAIWAL
|
1815005027WL063523
|
CHANDRABHAGA RAMESH JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029980
|
|
Miss. Chandrabhaga Ramesh Jaiwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
SILLOD
|
MH-15-005-027-001/653
(KAIGAON)
|
1815005027NRG24170120241121868
|
18/01/2024
|
SUDAM KACHRU BHOKARE
|
1815005027WL063522
|
SUDAM KACHRU BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029732
|
|
Mr. SUDAM KACHRU BHOKRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
SILLOD
|
MH-15-005-027-001/657
(KAIGAON)
|
1815005027NRG24170120241121840
|
18/01/2024
|
SITARAM SUKHDEV JAIWAL
|
1815005027WL063517
|
SITARAM SUKHDEV JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029985
|
|
SITARAM SUKHDEV JAIWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
SILLOD
|
MH-15-005-027-001/659
(KAIGAON)
|
1815005027NRG24170120241121773
|
18/01/2024
|
DNYANESHVAR BHAGAVAN JAIVAL
|
1815005027WL063508
|
DNYANESHVAR BHAGAVAN JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029709
|
|
Mr. DNYANESHWAR BHAGWAN JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
SILLOD
|
MH-15-005-027-001/66
(KAIGAON)
|
1815005027NRG24170120241121841
|
18/01/2024
|
HIRABAI DAGDUBA KHODAKEA
|
1815005027WL063517
|
HIRABAI DAGDUBA KHODAKEA
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029751
|
|
Mrs. HIRABAI DAGADUBA KHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
SILLOD
|
MH-15-005-027-001/665
(KAIGAON)
|
1815005027NRG24170120241121842
|
18/01/2024
|
MUKTABAI BHIKKA JAIVAL
|
1815005027WL063517
|
MUKTABAI BHIKKA JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029766
|
|
Mrs. MUKTABAI BHIKA JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
SILLOD
|
MH-15-005-027-001/671
(KAIGAON)
|
1815005027NRG24170120241121855
|
18/01/2024
|
PUNDALIK BHIKKA KHODAKE
|
1815005027WL063521
|
PUNDALIK BHIKKA KHODAKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029832
|
|
Mr. PUNDALIK BHIKA KHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
SILLOD
|
MH-15-005-027-001/671
(KAIGAON)
|
1815005027NRG24170120241121856
|
18/01/2024
|
VAISHALI PUNDLIK KHODKE
|
1815005027WL063521
|
VAISHALI PUNDLIK KHODKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030068
|
|
Miss. Vaishali Pundalik Khodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
SILLOD
|
MH-15-005-027-001/692
(KAIGAON)
|
1815005027NRG24160120241118848
|
18/01/2024
|
ANITA SUBHASH DABHADE
|
1815005027WL063290
|
ANITA SUBHASH DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029710
|
|
Mrs. ANIATABAI SUBHASH DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
SILLOD
|
MH-15-005-027-001/692
(KAIGAON)
|
1815005027NRG24160120241118847
|
18/01/2024
|
SUBHASH RAMADAS DABHADE
|
1815005027WL063290
|
SUBHASH RAMADAS DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029749
|
|
SUBHASH RAMDAS DABHA
|
BANK OF BARODA(606985)
|
|
740
|
SILLOD
|
MH-15-005-027-001/714
(KAIGAON)
|
1815005027NRG24170120241121744
|
18/01/2024
|
UTTAM SANDU SHRIKHANDE
|
1815005027WL063504
|
UTTAM SANDU SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029649
|
|
Mr. UTTAM SANDU SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
SILLOD
|
MH-15-005-027-001/728
(KAIGAON)
|
1815005027NRG24160120241118863
|
18/01/2024
|
SUREKHA DHURAJI JAIVAL
|
1815005027WL063292
|
SUREKHA DHURAJI JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029711
|
|
Mrs. SUREKHA DHURPAT JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
SILLOD
|
MH-15-005-027-001/732
(KAIGAON)
|
1815005027NRG24160120241118835
|
18/01/2024
|
GANESH GANGADHAR JAIWAL
|
1815005027WL063289
|
GANESH GANGADHAR JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030086
|
|
MR GANESH GANGADHAR JAIWAL
|
STATE BANK OF INDIA(508548)
|
|
743
|
SILLOD
|
MH-15-005-027-001/732
(KAIGAON)
|
1815005027NRG24160120241118836
|
18/01/2024
|
POOJA GANESH JAIWAL
|
1815005027WL063289
|
POOJA GANESH JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030087
|
|
KHARAT PUJA NARAYAN
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
744
|
SILLOD
|
MH-15-005-027-001/735
(KAIGAON)
|
1815005027NRG24170120241121793
|
18/01/2024
|
RAVASAHEB PRABHU JAIVAL
|
1815005027WL063510
|
RAVASAHEB PRABHU JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030060
|
|
RAVASAHEB PRABHU JAIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
SILLOD
|
MH-15-005-027-001/748
(KAIGAON)
|
1815005027NRG24170120241121775
|
18/01/2024
|
ANUSAYABAI SUNIL JAIVAL
|
1815005027WL063508
|
ANUSAYABAI SUNIL JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029712
|
|
Mrs. ANUSAYABAI SUNIL JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
SILLOD
|
MH-15-005-027-001/748
(KAIGAON)
|
1815005027NRG24170120241121774
|
18/01/2024
|
SUNIL CHAGAN JAIVAL
|
1815005027WL063508
|
SUNIL CHAGAN JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029826
|
|
SUNIL CHAGAN JAIWAL
|
AXIS BANK(607153)
|
|
747
|
SILLOD
|
MH-15-005-027-001/749
(KAIGAON)
|
1815005027NRG24160120241118817
|
18/01/2024
|
NIVRUTI DAGADUBA DABHADE
|
1815005027WL063288
|
NIVRUTI DAGADUBA DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029617
|
|
Mr. NIVRUTTI DAGDUBA DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
SILLOD
|
MH-15-005-027-001/749
(KAIGAON)
|
1815005027NRG24160120241118818
|
18/01/2024
|
PARVATI NIVRUTTI DABHADE
|
1815005027WL063288
|
PARVATI NIVRUTTI DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030070
|
|
Miss. Parvtti Nivrutti Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
SILLOD
|
MH-15-005-027-001/771
(KAIGAON)
|
1815005027NRG24170120241121798
|
18/01/2024
|
NANDAIBAI YOGAISH JAIVAL
|
1815005027WL063510
|
NANDAIBAI YOGAISH JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030057
|
|
NANDAIBAI YOGAISH JAIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
750
|
SILLOD
|
MH-15-005-027-001/771
(KAIGAON)
|
1815005027NRG24170120241121797
|
18/01/2024
|
YOGESH PRALHAD JAIVAL
|
1815005027WL063510
|
YOGESH PRALHAD JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029621
|
|
YOGESH PRALHAD JAIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
SILLOD
|
MH-15-005-027-001/781
(KAIGAON)
|
1815005027NRG24170120241121857
|
18/01/2024
|
BABASAHEB DADARAO JAIVAL
|
1815005027WL063521
|
BABASAHEB DADARAO JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
A075240029713
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
752
|
SILLOD
|
MH-15-005-027-001/781
(KAIGAON)
|
1815005027NRG24170120241121858
|
18/01/2024
|
RUKHMANBAI BABASAHEB JAIVAL
|
1815005027WL063521
|
RUKHMANBAI BABASAHEB JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029714
|
|
MRS RUKHMAN BABASAHEB DIKE
|
STATE BANK OF INDIA(508548)
|
|
753
|
SILLOD
|
MH-15-005-027-001/785
(KAIGAON)
|
1815005027NRG24160120241118854
|
18/01/2024
|
RAJU SUKHADEV JAIVAL
|
1815005027WL063291
|
RAJU SUKHADEV JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029828
|
|
RAJU SUKHADEV JAIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
SILLOD
|
MH-15-005-027-001/785
(KAIGAON)
|
1815005027NRG24160120241118855
|
18/01/2024
|
SHARDA RAJU JAIWAL
|
1815005027WL063291
|
SHARDA RAJU JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030088
|
|
SHARDA RAJU JAIWAL
|
BANK OF BARODA(606985)
|
|
755
|
SILLOD
|
MH-15-005-027-001/790
(KAIGAON)
|
1815005027NRG24170120241121732
|
18/01/2024
|
RAMADAS SURYABHAN FULASUNDAR
|
1815005027WL063503
|
RAMADAS SURYABHAN FULASUNDAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
A075240029788
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
756
|
SILLOD
|
MH-15-005-027-001/802
(KAIGAON)
|
1815005027NRG24170120241121880
|
18/01/2024
|
LAXMAN SADASHIV JAIVAL
|
1815005027WL063523
|
LAXMAN SADASHIV JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029829
|
|
LAXMAN SADASHIV JAIVAL
|
AXIS BANK(607153)
|
|
757
|
SILLOD
|
MH-15-005-027-001/814
(KAIGAON)
|
1815005027NRG24170120241121763
|
18/01/2024
|
NAVNATH MADAN PAWAR
|
1815005027WL063507
|
NAVNATH MADAN PAWAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029715
|
|
Mr. NAVNATH MADAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
SILLOD
|
MH-15-005-027-001/816
(KAIGAON)
|
1815005027NRG24170120241121818
|
18/01/2024
|
KANTA NANDALAL TAHORAT
|
1815005027WL063513
|
KANTA NANDALAL TAHORAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029576
|
|
Mrs. KANTABAI NANDLAL THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
SILLOD
|
MH-15-005-027-001/816
(KAIGAON)
|
1815005027NRG24170120241121819
|
18/01/2024
|
NANDALAL HARICHAND THORAT
|
1815005027WL063513
|
NANDALAL HARICHAND THORAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029772
|
|
Mr. NANDALAL HARICHAND THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
760
|
SILLOD
|
MH-15-005-027-001/820
(KAIGAON)
|
1815005027NRG24170120241121930
|
18/01/2024
|
MADHAVRAO BHAGAJI SHRIKHNDE
|
1815005027WL063531
|
MADHAVRAO BHAGAJI SHRIKHNDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029716
|
|
Mr. MADHAVRAO BHAGAJI SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
SILLOD
|
MH-15-005-027-001/820
(KAIGAON)
|
1815005027NRG24170120241121931
|
18/01/2024
|
SHAKUNTALABAI MADHAVRAO SHRIKHAND
|
1815005027WL063531
|
SHAKUNTALABAI MADHAVRAO SHRIKHAND
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029717
|
|
SHAKUNTALABAI MADHAVRAO SHRIKHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
762
|
SILLOD
|
MH-15-005-027-001/828
(KAIGAON)
|
1815005027NRG24160120241118865
|
18/01/2024
|
AKASH ARJUN DABHADE
|
1815005027WL063292
|
AKASH ARJUN DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030076
|
|
Mr. Akash Arjun Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
SILLOD
|
MH-15-005-027-001/828
(KAIGAON)
|
1815005027NRG24160120241118864
|
18/01/2024
|
ARJUN MANJITRAO DABHADE
|
1815005027WL063292
|
ARJUN MANJITRAO DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029647
|
|
Mr. ARJUN MANJEETRAO DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
SILLOD
|
MH-15-005-027-001/83
(KAIGAON)
|
1815005027NRG24170120241121918
|
18/01/2024
|
NIRAMALABAI RADHAKISAN SHELKE
|
1815005027WL063528
|
NIRAMALABAI RADHAKISAN SHELKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029578
|
|
Mrs. NIRMALABAI RADHAKISAN SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
SILLOD
|
MH-15-005-027-001/83
(KAIGAON)
|
1815005027NRG24170120241121917
|
18/01/2024
|
RADHAKISAN BARKU SHELKE
|
1815005027WL063528
|
RADHAKISAN BARKU SHELKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029577
|
|
SHELKE RADHAKISAN BARKU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
SILLOD
|
MH-15-005-027-001/848
(KAIGAON)
|
1815005027NRG24170120241121919
|
18/01/2024
|
SAVITRA LAHU SHELKE
|
1815005027WL063528
|
SAVITRA LAHU SHELKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029976
|
|
Mr. Savitra Lahu Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
SILLOD
|
MH-15-005-027-001/860
(KAIGAON)
|
1815005027NRG24170120241121890
|
18/01/2024
|
CHAYA VIKAS JAMDHADE
|
1815005027WL063524
|
CHAYA VIKAS JAMDHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029995
|
|
Mrs. Chaya Vikas Jamdhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
SILLOD
|
MH-15-005-027-001/860
(KAIGAON)
|
1815005027NRG24170120241121889
|
18/01/2024
|
VIKAS GANPAT JAMDHADE
|
1815005027WL063524
|
VIKAS GANPAT JAMDHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029994
|
|
Mr. VIKAS GANPAT JAMDHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
SILLOD
|
MH-15-005-027-001/861
(KAIGAON)
|
1815005027NRG24170120241121882
|
18/01/2024
|
LAXMI PRAKASH JAIVAL
|
1815005027WL063523
|
LAXMI PRAKASH JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029986
|
|
LAXMI PRAKASH JAIVAL
|
BANK OF BARODA(606985)
|
|
770
|
SILLOD
|
MH-15-005-027-001/861
(KAIGAON)
|
1815005027NRG24170120241121881
|
18/01/2024
|
PRAKASH SUDAM JAIVAL
|
1815005027WL063523
|
PRAKASH SUDAM JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029987
|
|
Mr. Prakash Sudam Jaival
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
SILLOD
|
MH-15-005-027-001/865
(KAIGAON)
|
1815005027NRG24160120241118803
|
18/01/2024
|
MANDABAI BHARAT JAIWAL
|
1815005027WL063287
|
MANDABAI BHARAT JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030044
|
|
MANDABAI BHARAT JAIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
SILLOD
|
MH-15-005-027-001/876
(KAIGAON)
|
1815005027NRG24160120241118804
|
18/01/2024
|
GANESH LAXMAN INGALE
|
1815005027WL063287
|
GANESH LAXMAN INGALE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029979
|
|
Mr. GANESH LAXMAN INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
SILLOD
|
MH-15-005-027-001/893
(KAIGAON)
|
1815005027NRG24170120241121758
|
18/01/2024
|
BABASAHEB SHIVAJI KHARAT
|
1815005027WL063506
|
BABASAHEB SHIVAJI KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030067
|
|
Mr. Babasaheb Shivaji Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
SILLOD
|
MH-15-005-027-001/893
(KAIGAON)
|
1815005027NRG24170120241121759
|
18/01/2024
|
REKHA BABASAHEB KHARAT
|
1815005027WL063506
|
REKHA BABASAHEB KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030071
|
|
REKHA BABASAHEB KHAR
|
BANK OF BARODA(606985)
|
|
775
|
SILLOD
|
MH-15-005-027-001/894
(KAIGAON)
|
1815005027NRG24170120241121799
|
18/01/2024
|
SANGITA SUBHASH JAIWAL
|
1815005027WL063510
|
SANGITA SUBHASH JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029977
|
|
Miss. Sangita Subhash Jaiwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
SILLOD
|
MH-15-005-027-001/894
(KAIGAON)
|
1815005027NRG24160120241118805
|
18/01/2024
|
SUBHASH PRABHU JAIWAL
|
1815005027WL063287
|
SUBHASH PRABHU JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030036
|
|
SUBHASH PRABHU JAIWAL
|
BANK OF INDIA(508505)
|
|
777
|
SILLOD
|
MH-15-005-027-001/9
(KAIGAON)
|
1815005027NRG24160120241118837
|
18/01/2024
|
BHAGVAN LAXUMAN JAIVAL
|
1815005027WL063289
|
BHAGVAN LAXUMAN JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029975
|
|
Mr. Bhagwan Laxman Jaival
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
SILLOD
|
MH-15-005-027-001/902
(KAIGAON)
|
1815005027NRG24170120241121800
|
18/01/2024
|
GORAK NAMDEV GORE
|
1815005027WL063510
|
GORAK NAMDEV GORE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029936
|
|
Mr. Gorak Namdev Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
SILLOD
|
MH-15-005-027-001/902
(KAIGAON)
|
1815005027NRG24170120241121801
|
18/01/2024
|
PUJA GORAKH GORE
|
1815005027WL063510
|
PUJA GORAKH GORE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029935
|
|
Mrs. Puja Gorakh Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
SILLOD
|
MH-15-005-027-001/904
(KAIGAON)
|
1815005027NRG24160120241118795
|
18/01/2024
|
Kailas Sampat Shrikhande
|
1815005027WL063286
|
Kailas Sampat Shrikhande
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029827
|
|
Mr. KAILASH SAMPAT SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
SILLOD
|
MH-15-005-027-001/905
(KAIGAON)
|
1815005027NRG24170120241121891
|
18/01/2024
|
Vilas Ganpat Jamdhade
|
1815005027WL063524
|
Vilas Ganpat Jamdhade
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030035
|
|
Vilas Ganpat Jamdhade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
782
|
SILLOD
|
MH-15-005-027-001/909
(KAIGAON)
|
1815005027NRG24170120241121721
|
18/01/2024
|
JYOTIBAI KARBHARI KHETRE
|
1815005027WL063502
|
JYOTIBAI KARBHARI KHETRE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029973
|
|
MRS JYOTIBAI KARBHARI KHETRE
|
STATE BANK OF INDIA(508548)
|
|
783
|
SILLOD
|
MH-15-005-027-001/912
(KAIGAON)
|
1815005027NRG24170120241121723
|
18/01/2024
|
ARCHANA DNYANESHWAR SALVE
|
1815005027WL063502
|
ARCHANA DNYANESHWAR SALVE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029933
|
|
Master ARCHANA AJINATH KHETRE
|
BANK OF MAHARASHTRA(607387)
|
|
784
|
SILLOD
|
MH-15-005-027-001/912
(KAIGAON)
|
1815005027NRG24170120241121722
|
18/01/2024
|
DNYANSHWAR SUKHDEV SALVE
|
1815005027WL063502
|
DNYANSHWAR SUKHDEV SALVE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029932
|
|
Mr. Dnyanshwar Sukhdev Salve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
SILLOD
|
MH-15-005-027-001/914
(KAIGAON)
|
1815005027NRG24160120241118866
|
18/01/2024
|
DNYANESHWAR RUSTUM JAIWAL
|
1815005027WL063292
|
DNYANESHWAR RUSTUM JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030069
|
|
Mr. Dnyaneshwar Rustum Jaiwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
SILLOD
|
MH-15-005-027-001/937
(KAIGAON)
|
1815005027NRG24170120241121820
|
18/01/2024
|
GAJANAN KADUBA DABHADE
|
1815005027WL063513
|
GAJANAN KADUBA DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030078
|
|
Mr. Gajanan Kaduba Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
SILLOD
|
MH-15-005-027-001/948
(KAIGAON)
|
1815005027NRG24170120241121724
|
18/01/2024
|
RAJU SAHEBRAO KHETRE
|
1815005027WL063502
|
RAJU SAHEBRAO KHETRE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030073
|
|
RAJU SAHEBRAO KHETRE
|
BANK OF BARODA(606985)
|
|
788
|
SILLOD
|
MH-15-005-027-001/950
(KAIGAON)
|
1815005027NRG24170120241121725
|
18/01/2024
|
SONAJI SUKHADEV SALVE
|
1815005027WL063502
|
SONAJI SUKHADEV SALVE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029931
|
|
SONAJI SUKHADEV SALVE
|
BANK OF INDIA(508505)
|
|
789
|
SILLOD
|
MH-15-005-027-001/96
(KAIGAON)
|
1815005027NRG24160120241118807
|
18/01/2024
|
LAXUMIBAI SOMINATH BHOKARE
|
1815005027WL063287
|
LAXUMIBAI SOMINATH BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029719
|
|
Mrs. LAXMIBAI SOMINATH BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
SILLOD
|
MH-15-005-027-001/96
(KAIGAON)
|
1815005027NRG24160120241118806
|
18/01/2024
|
SOMINATH RAMDAS BHOKARE
|
1815005027WL063287
|
SOMINATH RAMDAS BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029718
|
|
Mr. Sominath Ramdas Bhokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
SILLOD
|
MH-15-005-027-001/97
(KAIGAON)
|
1815005027NRG24170120241121788
|
18/01/2024
|
BANK
|
1815005027WL063509
|
BANK
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240029720
|
|
BANK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
792
|
SILLOD
|
MH-15-005-027-001/983
(KAIGAON)
|
1815005027NRG24170120241121764
|
18/01/2024
|
DIPAK NAMDEV GORE
|
1815005027WL063507
|
DIPAK NAMDEV GORE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030079
|
|
Mr. Dipak Namdev Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
SILLOD
|
MH-15-005-027-001/983
(KAIGAON)
|
1815005027NRG24170120241121765
|
18/01/2024
|
JYOTI DIPAK GORE
|
1815005027WL063507
|
JYOTI DIPAK GORE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030083
|
|
JYOTI DIPAK GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
SILLOD
|
MH-15-005-027-001/988
(KAIGAON)
|
1815005027NRG24160120241118824
|
18/01/2024
|
PRATIKSHA SAMADHAN DABHADE
|
1815005027WL063288
|
PRATIKSHA SAMADHAN DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030082
|
|
PRATIKSHA SAMADHAN DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
SILLOD
|
MH-15-005-027-001/988
(KAIGAON)
|
1815005027NRG24160120241118823
|
18/01/2024
|
SAMADHAN RAVSAHEB DABHADE
|
1815005027WL063288
|
SAMADHAN RAVSAHEB DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030077
|
|
Mr. Samadhan Ravsaheb Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
SILLOD
|
MH-15-005-027-001/989
(KAIGAON)
|
1815005027NRG24160120241118825
|
18/01/2024
|
KUNAL DAGDUBA DABHADE
|
1815005027WL063288
|
KUNAL DAGDUBA DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240030074
|
|
Mr. Kunal Dagduba Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270270
|
270270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1292178
|
1292178
|
|
|
|
|
|
|
|