|
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-15-005-058-001/1021
(CHINCHPUR)
|
1815005058NRG24150220241349686
|
15/02/2024
|
AMBADAS BABURAO KHAKARE
|
1815005058WL076042
|
AMBADAS BABURAO KHAKARE
|
00032
|
UTIB0002664
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325312
|
|
MR AMBADAS BABURAO KHAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SILLOD
|
MH-15-005-065-001/54
(BAHULI)
|
1815005065NRG24140220241348509
|
15/02/2024
|
SANDU RUKHMAJI BORMALE
|
1815005065WL075962
|
SANDU RUKHMAJI BORMALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325521
|
|
SANDU RAKHMAJI BORMA
|
BANK OF BARODA(606985)
|
|
3
|
SILLOD
|
MH-15-005-067-001/259
(KHULLOD)
|
1815005067NRG24140220241342469
|
15/02/2024
|
SHANTARAM GANGARAM HOPALKAR
|
1815005067WL075620
|
SHANTARAM GANGARAM HOPALKAR
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240325671
|
|
SHANTARAM GANGARAM HOPLAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SILLOD
|
MH-15-005-067-001/259
(KHULLOD)
|
1815005067NRG24140220241342468
|
15/02/2024
|
SHENFADABAI GANGARAM MAROTIHOPALKAR
|
1815005067WL075620
|
SHENFADABAI GANGARAM MAROTIHOPALKAR
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240325668
|
|
SHENFADABAI GANGARAM HOPLAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SILLOD
|
MH-15-005-067-001/60
(KHULLOD)
|
1815005067NRG24140220241342473
|
15/02/2024
|
SUNITA DNYNESHOR WAGH
|
1815005067WL075620
|
SUNITA DNYNESHOR WAGH
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240325672
|
|
SUNITA DNYANESHVAR W
|
BANK OF BARODA(606985)
|
|
6
|
SILLOD
|
MH-15-005-067-001/70
(KHULLOD)
|
1815005067NRG24140220241342474
|
15/02/2024
|
VIJAY PHOOLCHAND BIJORE
|
1815005067WL075620
|
VIJAY PHOOLCHAND BIJORE
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240325670
|
|
VIJAY FULCHAND BIJORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SILLOD
|
MH-15-005-075-001/135
(PIMPALDARI)
|
1815005075NRG24140220241343281
|
15/02/2024
|
AMBADAS DEVIDAS TANGADE
|
1815005075WL075659
|
AMBADAS DEVIDAS TANGADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325552
|
|
AMBADAS DEVIDAS TANG
|
BANK OF BARODA(606985)
|
|
8
|
SILLOD
|
MH-15-005-075-001/642
(PIMPALDARI)
|
1815005075NRG24140220241343265
|
15/02/2024
|
Dipak Vitthal Damale
|
1815005075WL075657
|
Dipak Vitthal Damale
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325469
|
|
Dipak Vitthal Damale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
SILLOD
|
MH-15-005-093-001/112
(VASAI)
|
1815005093NRG24140220241345717
|
15/02/2024
|
ASHOK UTTM HIVALE
|
1815005093WL075779
|
ASHOK UTTM HIVALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325635
|
|
ASHOK UTTAM HIWALE
|
BANK OF BARODA(606985)
|
|
10
|
SILLOD
|
MH-15-005-093-001/115
(VASAI)
|
1815005093NRG24140220241345720
|
15/02/2024
|
MORE KRUSHNA SURESH
|
1815005093WL075779
|
MORE KRUSHNA SURESH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325638
|
|
KRISHNA SURESH MORE
|
BANK OF BARODA(606985)
|
|
11
|
SILLOD
|
MH-15-005-093-001/115
(VASAI)
|
1815005093NRG24140220241345718
|
15/02/2024
|
SUMANBAI SURESH MORE
|
1815005093WL075779
|
SUMANBAI SURESH MORE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325639
|
|
SUMAN SURESH MORE
|
BANK OF BARODA(606985)
|
|
12
|
SILLOD
|
MH-15-005-093-001/116
(VASAI)
|
1815005093NRG24140220241345721
|
15/02/2024
|
PRABHU BABURAO HIVALE
|
1815005093WL075779
|
PRABHU BABURAO HIVALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325575
|
|
PRABHU BABURAO HIVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SILLOD
|
MH-15-005-093-001/116
(VASAI)
|
1815005093NRG24140220241345722
|
15/02/2024
|
SHINDHUBAI PRABHU HIVALE
|
1815005093WL075779
|
SHINDHUBAI PRABHU HIVALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325636
|
|
SHINDUBAI PRABHU HIW
|
BANK OF BARODA(606985)
|
|
14
|
SILLOD
|
MH-15-005-093-001/134
(VASAI)
|
1815005093NRG24140220241345566
|
15/02/2024
|
KAMALAI SANTOSH INGALE
|
1815005093WL075774
|
KAMALAI SANTOSH INGALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325551
|
|
KAMALAI SANTOSH INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
SILLOD
|
MH-15-005-093-001/135
(VASAI)
|
1815005093NRG24140220241345725
|
15/02/2024
|
KRUSHNA BABURAO HIVALE
|
1815005093WL075779
|
KRUSHNA BABURAO HIVALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325574
|
|
KRUSHNA BABURAO HIVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
SILLOD
|
MH-15-005-093-001/235
(VASAI)
|
1815005093NRG24140220241345568
|
15/02/2024
|
DURGABAI RAJU GAVALE
|
1815005093WL075774
|
DURGABAI RAJU GAVALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325550
|
|
DURGABAI RAJU GAVALE
|
BANK OF BARODA(606985)
|
|
17
|
SILLOD
|
MH-15-005-093-001/235
(VASAI)
|
1815005093NRG24140220241345567
|
15/02/2024
|
RAJU RAMBHAU GAVALE
|
1815005093WL075774
|
RAJU RAMBHAU GAVALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325546
|
|
RAJU RAMBHAU GAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
SILLOD
|
MH-15-005-093-001/321
(VASAI)
|
1815005093NRG24140220241345569
|
15/02/2024
|
ANJANABAI SAHEBRAO NAROTE
|
1815005093WL075774
|
ANJANABAI SAHEBRAO NAROTE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325576
|
|
ANJANABAI SAHEBRAO NAROTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
SILLOD
|
MH-15-005-093-001/363
(VASAI)
|
1815005093NRG24140220241345570
|
15/02/2024
|
GANGADHAR PANDIT SONVNE
|
1815005093WL075774
|
GANGADHAR PANDIT SONVNE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325614
|
|
GANGADHAR PANDIT SONVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
SILLOD
|
MH-15-005-093-001/407
(VASAI)
|
1815005093NRG24140220241345572
|
15/02/2024
|
RAJU FAKIRAO SHELKE
|
1815005093WL075774
|
RAJU FAKIRAO SHELKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325612
|
|
RAJU FAKIRA SHELKE
|
BANK OF BARODA(606985)
|
|
21
|
SILLOD
|
MH-15-005-093-001/407
(VASAI)
|
1815005093NRG24140220241345573
|
15/02/2024
|
RUKHAMAN RAJU SHELKE
|
1815005093WL075774
|
RUKHAMAN RAJU SHELKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325616
|
|
RUKHAMAN RAJU SHELKE
|
BANK OF BARODA(606985)
|
|
22
|
SILLOD
|
MH-15-005-093-001/411
(VASAI)
|
1815005093NRG24140220241345574
|
15/02/2024
|
PANDIT GOVINDA SHELKE
|
1815005093WL075774
|
PANDIT GOVINDA SHELKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325112
|
|
PANDIT GOVINDA SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
SILLOD
|
MH-15-005-093-001/426
(VASAI)
|
1815005093NRG24140220241345577
|
15/02/2024
|
GANESH ANANDA SHELKE
|
1815005093WL075774
|
GANESH ANANDA SHELKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325548
|
|
GANESH ANANDA SHELKE
|
BANK OF BARODA(606985)
|
|
24
|
SILLOD
|
MH-15-005-093-001/499
(VASAI)
|
1815005093NRG24140220241345713
|
15/02/2024
|
PAPABAI VITTHAL INGLE
|
1815005093WL075778
|
PAPABAI VITTHAL INGLE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325656
|
|
PAPABAI VITTHAL INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
SILLOD
|
MH-15-005-093-001/536
(VASAI)
|
1815005093NRG24140220241345714
|
15/02/2024
|
SHIVAJI PUNJAJI NAPTE
|
1815005093WL075778
|
SHIVAJI PUNJAJI NAPTE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325669
|
|
SHIVAJI PUNJAJI NAPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SILLOD
|
MH-15-005-093-001/54
(VASAI)
|
1815005093NRG24140220241345715
|
15/02/2024
|
MRS MIRABAI SANJAY SONAVANE
|
1815005093WL075778
|
MRS MIRABAI SANJAY SONAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325655
|
|
MIRABAI SANJAY SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SILLOD
|
MH-15-005-093-001/561
(VASAI)
|
1815005093NRG24140220241345727
|
15/02/2024
|
LATABAI KAILAS BAVASKAR
|
1815005093WL075779
|
LATABAI KAILAS BAVASKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325637
|
|
LATA KAILAS BAVASKAR
|
BANK OF BARODA(606985)
|
|
28
|
SILLOD
|
MH-15-005-093-001/604
(VASAI)
|
1815005093NRG24140220241345578
|
15/02/2024
|
PARVATIBAI RAMRAO INGLE
|
1815005093WL075774
|
PARVATIBAI RAMRAO INGLE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325640
|
|
MRS PARVATABAI RAMRAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLOD
|
MH-15-005-093-001/633
(VASAI)
|
1815005093NRG24140220241345579
|
15/02/2024
|
YOUGESH RAMCHANDRA INGALE
|
1815005093WL075774
|
YOUGESH RAMCHANDRA INGALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325547
|
|
YOGESH RAMCHANDRA IN
|
BANK OF BARODA(606985)
|
|
30
|
SILLOD
|
MH-15-005-093-001/65
(VASAI)
|
1815005093NRG24140220241345716
|
15/02/2024
|
PANDIT RATAN SONAVANE
|
1815005093WL075778
|
PANDIT RATAN SONAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325446
|
|
PANDIT RATAN SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SILLOD
|
MH-15-005-093-001/738
(VASAI)
|
1815005093NRG24140220241345581
|
15/02/2024
|
KAVITA RAVI SHELKE
|
1815005093WL075774
|
KAVITA RAVI SHELKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325617
|
|
KAVITA RAVI SHELKE
|
BANK OF BARODA(606985)
|
|
32
|
SILLOD
|
MH-15-005-093-001/738
(VASAI)
|
1815005093NRG24140220241345580
|
15/02/2024
|
RAVI ATMARAM SHELKE
|
1815005093WL075774
|
RAVI ATMARAM SHELKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325613
|
|
RAVI ATMARAM SHELKE
|
BANK OF BARODA(606985)
|
|
33
|
SILLOD
|
MH-15-005-093-001/756
(VASAI)
|
1815005093NRG24140220241345582
|
15/02/2024
|
USHABAI GANESH SHELKE
|
1815005093WL075774
|
USHABAI GANESH SHELKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325615
|
|
USHABAI GANESH SHELK
|
BANK OF BARODA(606985)
|
|
34
|
SILLOD
|
MH-15-005-093-001/99
(VASAI)
|
1815005093NRG24140220241345586
|
15/02/2024
|
GANESH PANDIT INGALE
|
1815005093WL075774
|
GANESH PANDIT INGALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325317
|
|
GANESH PANDIT INGALE
|
BANK OF BARODA(606985)
|
|
35
|
SILLOD
|
MH-15-005-093-001/99
(VASAI)
|
1815005093NRG24140220241345585
|
15/02/2024
|
LAXMI RAMESH INGLE
|
1815005093WL075774
|
LAXMI RAMESH INGLE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325634
|
|
LAXMI RAMESH INGLE
|
BANK OF BARODA(606985)
|
|
36
|
SILLOD
|
MH-15-005-093-001/99
(VASAI)
|
1815005093NRG24140220241345584
|
15/02/2024
|
RAMESH PANDIT INGALE
|
1815005093WL075774
|
RAMESH PANDIT INGALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325549
|
|
RAMESH PANDIT INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55146
|
55146
|
|
|
|
|
|
|
|
|
37
|
SILLOD
|
MH-15-005-041-001/104
(VANGI BK)
|
1815005041NRG24140220241347450
|
15/02/2024
|
SARJERAO BABURAO SHENDRE
|
1815005041WL075871
|
SARJERAO BABURAO SHENDRE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325408
|
|
SARJERAO BABURAO SHENDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
SILLOD
|
MH-15-005-041-001/149
(VANGI BK)
|
1815005041NRG24140220241347375
|
15/02/2024
|
SHAMINABI RAUFKHA PATHAN
|
1815005041WL075866
|
SHAMINABI RAUFKHA PATHAN
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325541
|
|
SHAMINBI PATHAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
SILLOD
|
MH-15-005-041-001/164
(VANGI BK)
|
1815005041NRG24140220241347477
|
15/02/2024
|
KAILASH KADUBA SALVE
|
1815005041WL075873
|
KAILASH KADUBA SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325534
|
|
KAILASH KADUBA SALVE
|
BANK OF INDIA(508505)
|
|
40
|
SILLOD
|
MH-15-005-041-001/164
(VANGI BK)
|
1815005041NRG24140220241347478
|
15/02/2024
|
RUKHMAN KAILAS SALVE
|
1815005041WL075873
|
RUKHMAN KAILAS SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325603
|
|
RUKHMAN KAILAS SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SILLOD
|
MH-15-005-041-001/169
(VANGI BK)
|
1815005041NRG24140220241347453
|
15/02/2024
|
SUNITHA BHAURAO GORADE
|
1815005041WL075871
|
SUNITHA BHAURAO GORADE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325395
|
|
SUNITA BHAVRAO GORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SILLOD
|
MH-15-005-041-001/19
(VANGI BK)
|
1815005041NRG24140220241347389
|
15/02/2024
|
MADHAVRAO LAXMAN TAYADE
|
1815005041WL075867
|
MADHAVRAO LAXMAN TAYADE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325429
|
|
MADHAVRAO LAXMAN TAYADE
|
BANK OF INDIA(508505)
|
|
43
|
SILLOD
|
MH-15-005-041-001/198
(VANGI BK)
|
1815005041NRG24140220241347587
|
15/02/2024
|
MAHADU JAYWANTA SALVE
|
1815005041WL075883
|
MAHADU JAYWANTA SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325627
|
|
MAHADU JAYWANTA SALVE
|
BANK OF INDIA(508505)
|
|
44
|
SILLOD
|
MH-15-005-041-001/199
(VANGI BK)
|
1815005041NRG24140220241347335
|
15/02/2024
|
SAMPAT BHIMRAO KADKE
|
1815005041WL075864
|
SAMPAT BHIMRAO KADKE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325433
|
|
SAMPAT BHIMRAO KADKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
SILLOD
|
MH-15-005-041-001/213
(VANGI BK)
|
1815005041NRG24140220241347381
|
15/02/2024
|
ISANABI NASER SHAIKH
|
1815005041WL075866
|
ISANABI NASER SHAIKH
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325557
|
|
ISANABI NASER SHAIKH
|
BANK OF INDIA(508505)
|
|
46
|
SILLOD
|
MH-15-005-041-001/220
(VANGI BK)
|
1815005041NRG24140220241347437
|
15/02/2024
|
KAKDE SOMINATH SHIVAJI
|
1815005041WL075870
|
KAKDE SOMINATH SHIVAJI
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325562
|
|
KAKDE SOMINATH SHIVAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
SILLOD
|
MH-15-005-041-001/220
(VANGI BK)
|
1815005041NRG24140220241347438
|
15/02/2024
|
USHA SOMINATH KAKDE
|
1815005041WL075870
|
USHA SOMINATH KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325607
|
|
USHA SOMINATH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SILLOD
|
MH-15-005-041-001/225
(VANGI BK)
|
1815005041NRG24140220241347439
|
15/02/2024
|
SALVE VITHABAI PRAKASH
|
1815005041WL075870
|
SALVE VITHABAI PRAKASH
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325609
|
|
SALVE VITHABAI PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SILLOD
|
MH-15-005-041-001/241
(VANGI BK)
|
1815005041NRG24140220241347413
|
15/02/2024
|
ARCHANA GANESH SALVE
|
1815005041WL075869
|
ARCHANA GANESH SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325556
|
|
MRS SALVE ARCHANA GANESH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SILLOD
|
MH-15-005-041-001/241
(VANGI BK)
|
1815005041NRG24140220241347412
|
15/02/2024
|
GANESH FAKIRA SALVE
|
1815005041WL075869
|
GANESH FAKIRA SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325559
|
|
GANESH PATILBA SALVE
|
UNION BANK OF INDIA(508500)
|
|
51
|
SILLOD
|
MH-15-005-041-001/242
(VANGI BK)
|
1815005041NRG24140220241347414
|
15/02/2024
|
PUSHPA ANIL SALVE
|
1815005041WL075869
|
PUSHPA ANIL SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325545
|
|
SALVE PUSHPA ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SILLOD
|
MH-15-005-041-001/242
(VANGI BK)
|
1815005041NRG24140220241347415
|
15/02/2024
|
SALAVE LAXMI PATILBA
|
1815005041WL075869
|
SALAVE LAXMI PATILBA
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325563
|
|
SALAVE LAXMI PATILBA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
SILLOD
|
MH-15-005-041-001/243
(VANGI BK)
|
1815005041NRG24140220241347416
|
15/02/2024
|
salve lalita manohar
|
1815005041WL075869
|
salve lalita manohar
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325561
|
|
SALVE LALITA MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SILLOD
|
MH-15-005-041-001/252
(VANGI BK)
|
1815005041NRG24140220241347489
|
15/02/2024
|
KAILAS BABURAO KAKDE
|
1815005041WL075874
|
KAILAS BABURAO KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325524
|
|
KAILAS BABURAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
SILLOD
|
MH-15-005-041-001/258
(VANGI BK)
|
1815005041NRG24140220241347440
|
15/02/2024
|
GANJIDHAR SAMPAT KAKDE
|
1815005041WL075870
|
GANJIDHAR SAMPAT KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325384
|
|
GANJIDHAR SAMPAT KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
SILLOD
|
MH-15-005-041-001/258
(VANGI BK)
|
1815005041NRG24140220241347441
|
15/02/2024
|
kasabai ganjidhar kakde
|
1815005041WL075870
|
kasabai ganjidhar kakde
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325602
|
|
KAKDE KASABAI GANJIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SILLOD
|
MH-15-005-041-001/259
(VANGI BK)
|
1815005041NRG24140220241347507
|
15/02/2024
|
CHANDRAKALA KESHAV KAKDE
|
1815005041WL075875
|
CHANDRAKALA KESHAV KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325389
|
|
CHANDRAKALA KESHAV KAKDE
|
BANK OF INDIA(508505)
|
|
58
|
SILLOD
|
MH-15-005-041-001/272
(VANGI BK)
|
1815005041NRG24140220241347443
|
15/02/2024
|
Kakde Vaishnvi Sominath
|
1815005041WL075870
|
Kakde Vaishnvi Sominath
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325605
|
|
KAKDE VAISHNVI SOMINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SILLOD
|
MH-15-005-041-001/272
(VANGI BK)
|
1815005041NRG24140220241347442
|
15/02/2024
|
SOMINATH MANIKRAO KAKDE
|
1815005041WL075870
|
SOMINATH MANIKRAO KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325453
|
|
SOMINATH MANIKRAO KAKDE
|
BANK OF INDIA(508505)
|
|
60
|
SILLOD
|
MH-15-005-041-001/283
(VANGI BK)
|
1815005041NRG24140220241347481
|
15/02/2024
|
SHIVAJI KADUBA PAWAR
|
1815005041WL075873
|
SHIVAJI KADUBA PAWAR
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325385
|
|
SHIVAJI KADUBA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
SILLOD
|
MH-15-005-041-001/298
(VANGI BK)
|
1815005041NRG24140220241347394
|
15/02/2024
|
KAILAS MAHADU KAKDE
|
1815005041WL075867
|
KAILAS MAHADU KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325432
|
|
KAILAS MAHADU KAKDE
|
BANK OF INDIA(508505)
|
|
62
|
SILLOD
|
MH-15-005-041-001/299
(VANGI BK)
|
1815005041NRG24140220241347482
|
15/02/2024
|
KRUSHNA SHIVAJI SALVE
|
1815005041WL075873
|
KRUSHNA SHIVAJI SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325409
|
|
KRISHNA SHIVAJI SALVE
|
UNION BANK OF INDIA(508500)
|
|
63
|
SILLOD
|
MH-15-005-041-001/299
(VANGI BK)
|
1815005041NRG24140220241347483
|
15/02/2024
|
MIRA KRUSHNA SALVE
|
1815005041WL075873
|
MIRA KRUSHNA SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325606
|
|
Mrs. Mira Krushna Salve
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SILLOD
|
MH-15-005-041-001/315-A
(VANGI BK)
|
1815005041NRG24140220241347351
|
15/02/2024
|
SANGITA BAPU KAKDE
|
1815005041WL075865
|
SANGITA BAPU KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325626
|
|
SANGITA BAPU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
SILLOD
|
MH-15-005-041-001/32
(VANGI BK)
|
1815005041NRG24140220241347417
|
15/02/2024
|
KAKDE BHAGUBAI SHRIRANG
|
1815005041WL075869
|
KAKDE BHAGUBAI SHRIRANG
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325465
|
|
KAKDE BHAGUBAI SHRIRANG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
SILLOD
|
MH-15-005-041-001/336-A
(VANGI BK)
|
1815005041NRG24140220241347520
|
15/02/2024
|
Ashwini Sharad Tayde
|
1815005041WL075876
|
Ashwini Sharad Tayde
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325419
|
|
ASHWINI SHARAD TAYADE
|
BANK OF INDIA(508505)
|
|
67
|
SILLOD
|
MH-15-005-041-001/345
(VANGI BK)
|
1815005041NRG24140220241347513
|
15/02/2024
|
AASHA SANDIP KAKDE
|
1815005041WL075875
|
AASHA SANDIP KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325667
|
|
AASHA SANDIP KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
SILLOD
|
MH-15-005-041-001/348
(VANGI BK)
|
1815005041NRG24140220241347446
|
15/02/2024
|
DIPALI YOGESH SALVE
|
1815005041WL075870
|
DIPALI YOGESH SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325587
|
|
Mrs. Dipali Yogesh Salve
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SILLOD
|
MH-15-005-041-001/371
(VANGI BK)
|
1815005041NRG24140220241347484
|
15/02/2024
|
DNYANESHWAR SAHEBRAO SALVE
|
1815005041WL075873
|
DNYANESHWAR SAHEBRAO SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325494
|
|
DNYANESHWAR SAHEBRAO SALVE
|
BANK OF INDIA(508505)
|
|
70
|
SILLOD
|
MH-15-005-041-001/388
(VANGI BK)
|
1815005041NRG24140220241347492
|
15/02/2024
|
vaishali kailash kakade
|
1815005041WL075874
|
vaishali kailash kakade
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325628
|
|
vaishali kailash kakade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
SILLOD
|
MH-15-005-041-001/389
(VANGI BK)
|
1815005041NRG24140220241347494
|
15/02/2024
|
CHANDRKALABAI BABURAO KAKDE
|
1815005041WL075874
|
CHANDRKALABAI BABURAO KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325630
|
|
CHANDRKALABAI BABURAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
SILLOD
|
MH-15-005-041-001/395
(VANGI BK)
|
1815005041NRG24140220241347398
|
15/02/2024
|
RATNABAI GANESH SALVE
|
1815005041WL075867
|
RATNABAI GANESH SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325430
|
|
RATNABAI GANESH SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
SILLOD
|
MH-15-005-041-001/40
(VANGI BK)
|
1815005041NRG24140220241347495
|
15/02/2024
|
GOPAL KAUTIK KAKDE
|
1815005041WL075874
|
GOPAL KAUTIK KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325457
|
|
GOPAL KAUTIK KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
SILLOD
|
MH-15-005-041-001/406
(VANGI BK)
|
1815005041NRG24140220241347458
|
15/02/2024
|
USHA BHAGWAN KAKDE
|
1815005041WL075871
|
USHA BHAGWAN KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325600
|
|
USHA BHAGWAN KAKDE
|
BANK OF INDIA(508505)
|
|
75
|
SILLOD
|
MH-15-005-041-001/41
(VANGI BK)
|
1815005041NRG24140220241347594
|
15/02/2024
|
VILAS ANANDA SALVE
|
1815005041WL075883
|
VILAS ANANDA SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325434
|
|
VILAS ANANDA SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
SILLOD
|
MH-15-005-041-001/413
(VANGI BK)
|
1815005041NRG24140220241347384
|
15/02/2024
|
MOBIN BIKAN PATHAN
|
1815005041WL075866
|
MOBIN BIKAN PATHAN
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325464
|
|
MOBIN BIKAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
SILLOD
|
MH-15-005-041-001/442
(VANGI BK)
|
1815005041NRG24140220241347354
|
15/02/2024
|
DINESH RAMKRUSHNA KAKDE
|
1815005041WL075865
|
DINESH RAMKRUSHNA KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325458
|
|
DINESH RAMKRUSHNA KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SILLOD
|
MH-15-005-041-001/459
(VANGI BK)
|
1815005041NRG24140220241347486
|
15/02/2024
|
SALVE ISHVAR SAHEBRAO
|
1815005041WL075873
|
SALVE ISHVAR SAHEBRAO
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325608
|
|
SALVE ISHVAR SAHEBRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
SILLOD
|
MH-15-005-041-001/461
(VANGI BK)
|
1815005041NRG24140220241347497
|
15/02/2024
|
AKASH RAMDAS KAKDE
|
1815005041WL075874
|
AKASH RAMDAS KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325632
|
|
AKASH RAMDAS KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SILLOD
|
MH-15-005-041-001/462
(VANGI BK)
|
1815005041NRG24140220241347498
|
15/02/2024
|
SAGAR DEVIDAS KAKDE
|
1815005041WL075874
|
SAGAR DEVIDAS KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325631
|
|
SAGAR DEVIDAS KAKDE
|
UNION BANK OF INDIA(508500)
|
|
81
|
SILLOD
|
MH-15-005-041-001/463
(VANGI BK)
|
1815005041NRG24140220241347500
|
15/02/2024
|
PUJA KRUSHNA KAKADE
|
1815005041WL075874
|
PUJA KRUSHNA KAKADE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325633
|
|
PUJA KRUSHNA KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
SILLOD
|
MH-15-005-041-001/465
(VANGI BK)
|
1815005041NRG24140220241347502
|
15/02/2024
|
LATA SANJAY KAKDE
|
1815005041WL075874
|
LATA SANJAY KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325629
|
|
LATA SANJAY KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SILLOD
|
MH-15-005-041-001/47
(VANGI BK)
|
1815005041NRG24140220241347343
|
15/02/2024
|
YASHODABAI BHAURAO GAYKAWAD
|
1815005041WL075864
|
YASHODABAI BHAURAO GAYKAWAD
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325493
|
|
YASHODABAI BHAURAO GAYKAWAD
|
BANK OF INDIA(508505)
|
|
84
|
SILLOD
|
MH-15-005-041-001/470
(VANGI BK)
|
1815005041NRG24140220241347423
|
15/02/2024
|
KANTARAO AUCHITRAO KAKDE
|
1815005041WL075869
|
KANTARAO AUCHITRAO KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325555
|
|
KANTARAO AUCHITRAO KAKADE
|
ICICI BANK LTD(508534)
|
|
85
|
SILLOD
|
MH-15-005-041-001/472
(VANGI BK)
|
1815005041NRG24140220241347462
|
15/02/2024
|
ANIL VISHNU KAKDE
|
1815005041WL075871
|
ANIL VISHNU KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325601
|
|
ANIL VISHNU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
SILLOD
|
MH-15-005-041-001/475
(VANGI BK)
|
1815005041NRG24140220241347448
|
15/02/2024
|
Abhijit Ekanath Jadhav
|
1815005041WL075870
|
Abhijit Ekanath Jadhav
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325652
|
|
ABHIJIT EKNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SILLOD
|
MH-15-005-041-001/49
(VANGI BK)
|
1815005041NRG24140220241347358
|
15/02/2024
|
ratan bhagaji gaikawad
|
1815005041WL075865
|
ratan bhagaji gaikawad
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325474
|
|
ratan bhagaji gaikawad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
SILLOD
|
MH-15-005-041-001/62
(VANGI BK)
|
1815005041NRG24140220241347344
|
15/02/2024
|
KAMALBAI SITARAM LAHIWAL
|
1815005041WL075864
|
KAMALBAI SITARAM LAHIWAL
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325588
|
|
KAMAL SITARAM LAHIVAL
|
BANK OF INDIA(508505)
|
|
89
|
SILLOD
|
MH-15-005-041-001/76
(VANGI BK)
|
1815005041NRG24140220241347487
|
15/02/2024
|
BHAGUBAI LAXMAN SALVE
|
1815005041WL075873
|
BHAGUBAI LAXMAN SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325604
|
|
BHAGUBAI LAXMAN SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
SILLOD
|
MH-15-005-041-001/77
(VANGI BK)
|
1815005041NRG24140220241347345
|
15/02/2024
|
subhash bhimrao kakde
|
1815005041WL075864
|
subhash bhimrao kakde
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325435
|
|
SUBHASH BHIMRAO KAKDE
|
BANK OF INDIA(508505)
|
|
91
|
SILLOD
|
MH-15-005-041-001/96
(VANGI BK)
|
1815005041NRG24140220241347388
|
15/02/2024
|
PRAKASH NAMDEV KHARAT
|
1815005041WL075866
|
PRAKASH NAMDEV KHARAT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325456
|
|
PRAKASH NAMDEV KHARAT
|
BANK OF INDIA(508505)
|
|
92
|
SILLOD
|
MH-15-005-058-001/923
(CHINCHPUR)
|
1815005058NRG24150220241349632
|
15/02/2024
|
RAMDAS BHAURAO JANJAL
|
1815005058WL076039
|
RAMDAS BHAURAO JANJAL
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325391
|
|
RAMDAS BHAURAO JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
SILLOD
|
MH-15-005-065-001/254
(BAHULI)
|
1815005065NRG24140220241348501
|
15/02/2024
|
SARLA YOGINATH MORE
|
1815005065WL075962
|
SARLA YOGINATH MORE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325502
|
|
SARALA KADUBA SALAWE
|
UNION BANK OF INDIA(508500)
|
|
94
|
SILLOD
|
MH-15-005-084-002/194
(KHEDI)
|
1815005084NRG24150220241349509
|
15/02/2024
|
SOPAN PRALHAD DAPKE
|
1815005084WL076026
|
SOPAN PRALHAD DAPKE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325646
|
|
SOPAN PRALHAD DAPKE
|
BANK OF INDIA(508505)
|
|
95
|
SILLOD
|
MH-15-005-084-002/198
(KHEDI)
|
1815005084NRG24150220241349510
|
15/02/2024
|
DNYANESHWAR TEJRAO KALATRE
|
1815005084WL076026
|
DNYANESHWAR TEJRAO KALATRE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325560
|
|
DNYANESHWAR TEJRAO KALATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
SILLOD
|
MH-15-005-084-002/198
(KHEDI)
|
1815005084NRG24150220241349511
|
15/02/2024
|
Ganesh TEJRAO Kalatre
|
1815005084WL076026
|
Ganesh TEJRAO Kalatre
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325544
|
|
Ganesh TEJRAO Kalatre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
SILLOD
|
MH-15-005-084-002/199
(KHEDI)
|
1815005084NRG24150220241349497
|
15/02/2024
|
DADARAO KAUTIKRAO DAPKE
|
1815005084WL076025
|
DADARAO KAUTIKRAO DAPKE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325444
|
|
DADARAO KAUTIKRAO DAPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
SILLOD
|
MH-15-005-084-002/222
(KHEDI)
|
1815005084NRG24150220241349501
|
15/02/2024
|
GANGADHAR PUNDLIK DAPKE
|
1815005084WL076025
|
GANGADHAR PUNDLIK DAPKE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325558
|
|
GANGADHAR PUNDLIK DAPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
SILLOD
|
MH-15-005-084-002/282
(KHEDI)
|
1815005084NRG24150220241349521
|
15/02/2024
|
GANESH NARAYAN SABLE
|
1815005084WL076027
|
GANESH NARAYAN SABLE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325533
|
|
GANESH NARAYAN SABALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103194
|
103194
|
|
|
|
|
|
|
|
|
100
|
SILLOD
|
MH-15-005-014-001/1092
(DHANORA)
|
1815005014NRG24140220241347871
|
15/02/2024
|
NANDA BHAGWAN KAKDE
|
1815005014WL075904
|
NANDA BHAGWAN KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325275
|
|
Miss. NANDA BHAGVAN KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
SILLOD
|
MH-15-005-014-001/1155
(DHANORA)
|
1815005014NRG24140220241347873
|
15/02/2024
|
RAMDAS MAHADU KAKDE
|
1815005014WL075904
|
RAMDAS MAHADU KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324596
|
|
RAMDAS MAHADU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
SILLOD
|
MH-15-005-014-001/1155
(DHANORA)
|
1815005014NRG24140220241347872
|
15/02/2024
|
SHIVANANDA RAMDAS KAKDE
|
1815005014WL075904
|
SHIVANANDA RAMDAS KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325269
|
|
Mrs. Shivnanda Ramdas Kakde
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
SILLOD
|
MH-15-005-014-001/1192
(DHANORA)
|
1815005014NRG24140220241347874
|
15/02/2024
|
SANDEEP KAUTIK KAKDE
|
1815005014WL075904
|
SANDEEP KAUTIK KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325273
|
|
Mr. Sandip Kautik Kakde
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
SILLOD
|
MH-15-005-014-001/240
(DHANORA)
|
1815005014NRG24140220241347876
|
15/02/2024
|
PRAKASH RAGUNATH KAKDE
|
1815005014WL075904
|
PRAKASH RAGUNATH KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325229
|
|
PRAKASH RAGUNATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
SILLOD
|
MH-15-005-014-001/240
(DHANORA)
|
1815005014NRG24140220241347877
|
15/02/2024
|
TAI PRAKASH KAKDE
|
1815005014WL075904
|
TAI PRAKASH KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325265
|
|
Mrs. TAI PRAKASH KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
SILLOD
|
MH-15-005-014-001/308
(DHANORA)
|
1815005014NRG24140220241347878
|
15/02/2024
|
SUGANDA DATTU MUNJAL
|
1815005014WL075904
|
SUGANDA DATTU MUNJAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325264
|
|
Mrs. SUGANDHABAI DATTATRAY MUJAVAL
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
SILLOD
|
MH-15-005-014-001/86
(DHANORA)
|
1815005014NRG24140220241347881
|
15/02/2024
|
SUNITABAI GANGADHAR BONDRE
|
1815005014WL075904
|
SUNITABAI GANGADHAR BONDRE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325254
|
|
Mrs. SUNITA GANGADHAR BODRE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
SILLOD
|
MH-15-005-041-001/420
(VANGI BK)
|
1815005041NRG24140220241347514
|
15/02/2024
|
VISWANATH BHAGAJI KAKADE
|
1815005041WL075875
|
VISWANATH BHAGAJI KAKADE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325277
|
|
VISWANATH BHAGAJI KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
SILLOD
|
MH-15-005-041-001/464
(VANGI BK)
|
1815005041NRG24140220241347501
|
15/02/2024
|
PRATIBHA GOPAL KAKDE
|
1815005041WL075874
|
PRATIBHA GOPAL KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325278
|
|
PRATIBHA GOPAL KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
SILLOD
|
MH-15-005-048-001/1021
(MODHA BK)
|
1815005048NRG24140220241346022
|
15/02/2024
|
KISAN TRIMBAK MAHAKAL
|
1815005048WL075796
|
KISAN TRIMBAK MAHAKAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325244
|
|
MAHAKAL KISAN TRIMBAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SILLOD
|
MH-15-005-048-001/1029
(MODHA BK)
|
1815005048NRG24130220241336179
|
15/02/2024
|
SUBHASH EKNATH HAVALE
|
1815005048WL075272
|
SUBHASH EKNATH HAVALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325241
|
|
SUBHASH EKNATH HAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SILLOD
|
MH-15-005-048-001/1030
(MODHA BK)
|
1815005048NRG24140220241346218
|
15/02/2024
|
RAMESHWAR HARIDAS DHORMARE
|
1815005048WL075805
|
RAMESHWAR HARIDAS DHORMARE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325249
|
|
Mr. RAMESHWAR HARIDAS DORMARE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
SILLOD
|
MH-15-005-048-001/1035
(MODHA BK)
|
1815005048NRG24140220241346220
|
15/02/2024
|
RAJKANYA TRIMBAK BAGLE
|
1815005048WL075805
|
RAJKANYA TRIMBAK BAGLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325238
|
|
Mrs. RAJKANYA TRIMBAK BAGLE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
SILLOD
|
MH-15-005-048-001/1035
(MODHA BK)
|
1815005048NRG24140220241346219
|
15/02/2024
|
TRIMBAK SHANKAR BAGLE
|
1815005048WL075805
|
TRIMBAK SHANKAR BAGLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325247
|
|
TRIMBAK SHANKAR BAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
SILLOD
|
MH-15-005-048-001/1086
(MODHA BK)
|
1815005048NRG24140220241346261
|
15/02/2024
|
ANUSAYABAI RAGHUNATH DHORMARE
|
1815005048WL075813
|
ANUSAYABAI RAGHUNATH DHORMARE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325283
|
|
Miss. Anusayabai Raghunath Dhormare
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
SILLOD
|
MH-15-005-048-001/1086
(MODHA BK)
|
1815005048NRG24140220241346260
|
15/02/2024
|
RAGHUNATH DAULAT DHORMARE
|
1815005048WL075813
|
RAGHUNATH DAULAT DHORMARE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325675
|
|
RAGHUNATH DAULAT DHORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
SILLOD
|
MH-15-005-048-001/155
(MODHA BK)
|
1815005048NRG24140220241345228
|
15/02/2024
|
DEVIDAS YASHVANTA SURADKAR
|
1815005048WL075756
|
DEVIDAS YASHVANTA SURADKAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325676
|
|
DEVIDAS YASHVANTA SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
SILLOD
|
MH-15-005-048-001/155
(MODHA BK)
|
1815005048NRG24140220241345227
|
15/02/2024
|
REKHABAI DEVIDAS SURADKAR
|
1815005048WL075756
|
REKHABAI DEVIDAS SURADKAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325250
|
|
Mrs. REKHA DEVIDAS SURADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
SILLOD
|
MH-15-005-048-001/177
(MODHA BK)
|
1815005048NRG24140220241345230
|
15/02/2024
|
GAYABAI SUKHDEV DONGARE
|
1815005048WL075756
|
GAYABAI SUKHDEV DONGARE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325248
|
|
Mrs. GAYABAI SUKHDEV DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
SILLOD
|
MH-15-005-048-001/177
(MODHA BK)
|
1815005048NRG24140220241345229
|
15/02/2024
|
SUGDEO NAMDEO DONGRE
|
1815005048WL075756
|
SUGDEO NAMDEO DONGRE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325674
|
|
SUGDEO NAMDEO DONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
SILLOD
|
MH-15-005-048-001/177
(MODHA BK)
|
1815005048NRG24140220241345233
|
15/02/2024
|
SUNITA VISHWAS DONGRE
|
1815005048WL075756
|
SUNITA VISHWAS DONGRE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325234
|
|
SUNITA VISHWAS DONGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
SILLOD
|
MH-15-005-048-001/177
(MODHA BK)
|
1815005048NRG24140220241345232
|
15/02/2024
|
SUREKHABAI TEJRAO DONGRE
|
1815005048WL075756
|
SUREKHABAI TEJRAO DONGRE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325236
|
|
SUREKHABAI TEJRAO DONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SILLOD
|
MH-15-005-048-001/177
(MODHA BK)
|
1815005048NRG24140220241345231
|
15/02/2024
|
TEJRAO SUGDEV DONGARE
|
1815005048WL075756
|
TEJRAO SUGDEV DONGARE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325251
|
|
Mr. TEJRAO SUGDEV DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
SILLOD
|
MH-15-005-048-001/185
(MODHA BK)
|
1815005048NRG24140220241346221
|
15/02/2024
|
LAXMIBAI TEJARAO HAVALE
|
1815005048WL075805
|
LAXMIBAI TEJARAO HAVALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325256
|
|
HAVALE LAXMI TEJRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SILLOD
|
MH-15-005-048-001/195
(MODHA BK)
|
1815005048NRG24140220241346650
|
15/02/2024
|
KAVITA VISHVAS UBALE
|
1815005048WL075830
|
KAVITA VISHVAS UBALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325282
|
|
KAVITA VISHVAS UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
SILLOD
|
MH-15-005-048-001/2035
(MODHA BK)
|
1815005048NRG24130220241336183
|
15/02/2024
|
SHARDA VISHVAS MAHAKAL
|
1815005048WL075272
|
SHARDA VISHVAS MAHAKAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325268
|
|
SHARDA VISHVAS MAHAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SILLOD
|
MH-15-005-048-001/2035
(MODHA BK)
|
1815005048NRG24130220241336182
|
15/02/2024
|
VISHWAS HARIBHAU MAHAKAL
|
1815005048WL075272
|
VISHWAS HARIBHAU MAHAKAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325237
|
|
VISHWAS HARIBHAU MAHAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
SILLOD
|
MH-15-005-048-001/204
(MODHA BK)
|
1815005048NRG24130220241336184
|
15/02/2024
|
LAXMAN NAMDEV JADHAVA
|
1815005048WL075272
|
LAXMAN NAMDEV JADHAVA
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325233
|
|
LAXMAN NAMDEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SILLOD
|
MH-15-005-048-001/2053
(MODHA BK)
|
1815005048NRG24140220241346526
|
15/02/2024
|
GAJANAN PUNDLIK DHORMARE
|
1815005048WL075821
|
GAJANAN PUNDLIK DHORMARE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325261
|
|
Mr. GAJANAN PUNDLIK DHORMARE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
SILLOD
|
MH-15-005-048-001/208
(MODHA BK)
|
1815005048NRG24130220241336186
|
15/02/2024
|
KANTABAI SARJERAO JADHAV
|
1815005048WL075272
|
KANTABAI SARJERAO JADHAV
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325280
|
|
KANTABAI SARJERAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SILLOD
|
MH-15-005-048-001/208
(MODHA BK)
|
1815005048NRG24130220241336185
|
15/02/2024
|
SARJERAO NAMDEV JADHAV
|
1815005048WL075272
|
SARJERAO NAMDEV JADHAV
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325230
|
|
SARJERAO NAMDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
SILLOD
|
MH-15-005-048-001/214
(MODHA BK)
|
1815005048NRG24140220241346655
|
15/02/2024
|
MIRABAI RAMDAS HAWALE
|
1815005048WL075830
|
MIRABAI RAMDAS HAWALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325266
|
|
Miss. MIRABAI RAMDAS HAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
SILLOD
|
MH-15-005-048-001/214
(MODHA BK)
|
1815005048NRG24140220241346654
|
15/02/2024
|
RAMDAS KADUBA HAVLE
|
1815005048WL075830
|
RAMDAS KADUBA HAVLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325253
|
|
Mr. RAMDAS KADUBA HAVLE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
SILLOD
|
MH-15-005-048-001/221
(MODHA BK)
|
1815005048NRG24140220241346224
|
15/02/2024
|
VIMALBAI DAMODAR DHORMARE
|
1815005048WL075805
|
VIMALBAI DAMODAR DHORMARE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325231
|
|
Mrs. VIMALBAI DAMODAR DHORMARE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
SILLOD
|
MH-15-005-048-001/28
(MODHA BK)
|
1815005048NRG24140220241345235
|
15/02/2024
|
ANITA KAILAS DHORMARE
|
1815005048WL075756
|
ANITA KAILAS DHORMARE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325243
|
|
M/s. ANITA KAILAS DHORMARE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
SILLOD
|
MH-15-005-048-001/28
(MODHA BK)
|
1815005048NRG24140220241345234
|
15/02/2024
|
KAILAS TEJRAO DHORMARE
|
1815005048WL075756
|
KAILAS TEJRAO DHORMARE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325242
|
|
KAILAS TEJRAO DHORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
SILLOD
|
MH-15-005-048-001/282
(MODHA BK)
|
1815005048NRG24140220241346263
|
15/02/2024
|
DNYANESHWAR SAKHARAM DHORMARE
|
1815005048WL075813
|
DNYANESHWAR SAKHARAM DHORMARE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325228
|
|
DNYANESHWAR SAKHARAM DHORAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SILLOD
|
MH-15-005-048-001/282
(MODHA BK)
|
1815005048NRG24140220241346264
|
15/02/2024
|
SHAKUNTALA DNYANESHVAR DHORMARE
|
1815005048WL075813
|
SHAKUNTALA DNYANESHVAR DHORMARE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325235
|
|
SHAKUNTALA DAYNESHVAR DHORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SILLOD
|
MH-15-005-048-001/29
(MODHA BK)
|
1815005048NRG24140220241345864
|
15/02/2024
|
DYNANESHWAAR BHIKA DHORMARE
|
1815005048WL075787
|
DYNANESHWAAR BHIKA DHORMARE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325263
|
|
Mr. DNYANESHWAR BHIKA DHORMARE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
SILLOD
|
MH-15-005-048-001/330
(MODHA BK)
|
1815005048NRG24140220241346265
|
15/02/2024
|
GEETABAI SANTOSH DHORMARE
|
1815005048WL075813
|
GEETABAI SANTOSH DHORMARE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325232
|
|
GITABAI SANTOSH DHORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SILLOD
|
MH-15-005-048-001/34
(MODHA BK)
|
1815005048NRG24130220241336114
|
15/02/2024
|
PADMABAI KRISHNA KHAKRE
|
1815005048WL075270
|
PADMABAI KRISHNA KHAKRE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325522
|
|
PADMABAI KRISHNA KHAKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
SILLOD
|
MH-15-005-048-001/376
(MODHA BK)
|
1815005048NRG24140220241345760
|
15/02/2024
|
SUNITA BABURAO DHORMARE
|
1815005048WL075783
|
SUNITA BABURAO DHORMARE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325255
|
|
Mrs. SUNITABAI BABURAO DHORMARE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
SILLOD
|
MH-15-005-048-001/4
(MODHA BK)
|
1815005048NRG24140220241345762
|
15/02/2024
|
Sandeep Dattry Dhormare
|
1815005048WL075783
|
Sandeep Dattry Dhormare
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325285
|
|
SANDEEP DATTRY DHORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SILLOD
|
MH-15-005-048-001/476-A
(MODHA BK)
|
1815005048NRG24140220241345867
|
15/02/2024
|
ANITA GANESH BAGALE
|
1815005048WL075787
|
ANITA GANESH BAGALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325270
|
|
Miss. ANITA GANESH BAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
SILLOD
|
MH-15-005-048-001/558-A
(MODHA BK)
|
1815005048NRG24140220241345868
|
15/02/2024
|
GOPALA KASHINATH BHIVSANE
|
1815005048WL075787
|
GOPALA KASHINATH BHIVSANE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325673
|
|
GOPALA KASHINATH BHIVSANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
SILLOD
|
MH-15-005-048-001/558-A
(MODHA BK)
|
1815005048NRG24140220241345869
|
15/02/2024
|
REKHABAI GOPALA BHIVSANE
|
1815005048WL075787
|
REKHABAI GOPALA BHIVSANE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325677
|
|
REKHABAI GOPALA BHIVSANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
SILLOD
|
MH-15-005-048-001/67
(MODHA BK)
|
1815005048NRG24140220241345870
|
15/02/2024
|
AMBABAI SITARAM DHORMARE
|
1815005048WL075787
|
AMBABAI SITARAM DHORMARE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325272
|
|
AMBABAI SITARAM DHORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SILLOD
|
MH-15-005-048-001/67
(MODHA BK)
|
1815005048NRG24140220241345871
|
15/02/2024
|
DADASAHEB SITARAM DHORMARE
|
1815005048WL075787
|
DADASAHEB SITARAM DHORMARE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325279
|
|
DADASAHEB SITARAM DHORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SILLOD
|
MH-15-005-048-001/67
(MODHA BK)
|
1815005048NRG24140220241345873
|
15/02/2024
|
DAIVSHALA ANKUSH DHORMARE
|
1815005048WL075787
|
DAIVSHALA ANKUSH DHORMARE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325274
|
|
MRS DAIVSHALA PRABHAKAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
150
|
SILLOD
|
MH-15-005-048-001/71
(MODHA BK)
|
1815005048NRG24140220241346228
|
15/02/2024
|
KESARBAI DADARAO DHORMARE
|
1815005048WL075805
|
KESARBAI DADARAO DHORMARE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324508
|
|
Mrs. Kesarabai Dadarao Dhormare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
SILLOD
|
MH-15-005-048-001/7743
(MODHA BK)
|
1815005048NRG24140220241346229
|
15/02/2024
|
KAUTIK SHANKAR BAGLE
|
1815005048WL075805
|
KAUTIK SHANKAR BAGLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325240
|
|
KAUTIK SHANKAR BAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
SILLOD
|
MH-15-005-048-001/7743
(MODHA BK)
|
1815005048NRG24140220241346230
|
15/02/2024
|
USHABAI KAUTIK BAGLE
|
1815005048WL075805
|
USHABAI KAUTIK BAGLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325399
|
|
Mrs. USHABAI KAUTIK BAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
SILLOD
|
MH-15-005-048-001/7754
(MODHA BK)
|
1815005048NRG24140220241345736
|
15/02/2024
|
USHABAI RAMDAS SHINDE
|
1815005048WL075780
|
USHABAI RAMDAS SHINDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325239
|
|
USHABAI RAMDAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SILLOD
|
MH-15-005-048-001/7768
(MODHA BK)
|
1815005048NRG24140220241346659
|
15/02/2024
|
KAVITABAI SIDDHESHWAR HAVALE
|
1815005048WL075830
|
KAVITABAI SIDDHESHWAR HAVALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325245
|
|
KAVITABAI SIDDHESHWAR HAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SILLOD
|
MH-15-005-048-001/7768
(MODHA BK)
|
1815005048NRG24140220241346658
|
15/02/2024
|
SIDHESHWAR SANDU HAVLE
|
1815005048WL075830
|
SIDHESHWAR SANDU HAVLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325252
|
|
SIDDHESHWAR SANDU HAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SILLOD
|
MH-15-005-048-001/7785
(MODHA BK)
|
1815005048NRG24140220241346266
|
15/02/2024
|
ANJALI BHIKAN DHORAMARE
|
1815005048WL075813
|
ANJALI BHIKAN DHORAMARE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325276
|
|
ANJALI BHIKAN DHORAMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
SILLOD
|
MH-15-005-048-001/7792
(MODHA BK)
|
1815005048NRG24130220241336188
|
15/02/2024
|
ASHABAI SAMADHAN MAHAKAL
|
1815005048WL075272
|
ASHABAI SAMADHAN MAHAKAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325281
|
|
ASHABAI SAMADHAN MAHAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SILLOD
|
MH-15-005-048-001/7792
(MODHA BK)
|
1815005048NRG24130220241336187
|
15/02/2024
|
SAMADHAN GAJANAN MAHAKAL
|
1815005048WL075272
|
SAMADHAN GAJANAN MAHAKAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325260
|
|
SAMADHAN GAJANAN MAHAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SILLOD
|
MH-15-005-048-001/7911
(MODHA BK)
|
1815005048NRG24140220241345764
|
15/02/2024
|
Ambadas Shenfad Dhormare
|
1815005048WL075783
|
Ambadas Shenfad Dhormare
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325227
|
|
Mr. AMBADAS SHENFADU DHORMARE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
SILLOD
|
MH-15-005-048-001/7926
(MODHA BK)
|
1815005048NRG24140220241346025
|
15/02/2024
|
Manisha Sominath Dhormare
|
1815005048WL075796
|
Manisha Sominath Dhormare
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325271
|
|
Manisha Sominath Dhormare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
SILLOD
|
MH-15-005-048-001/7926
(MODHA BK)
|
1815005048NRG24140220241346024
|
15/02/2024
|
Sominath Tryambak Dhormare
|
1815005048WL075796
|
Sominath Tryambak Dhormare
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325257
|
|
Mr. SOMINATH TRYAMBAK DHORMARE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
SILLOD
|
MH-15-005-048-001/7962
(MODHA BK)
|
1815005048NRG24140220241346026
|
15/02/2024
|
Dipali Raju Suradkar
|
1815005048WL075796
|
Dipali Raju Suradkar
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325284
|
|
Miss. DIPALI RAJU SURADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
SILLOD
|
MH-15-005-048-001/7985
(MODHA BK)
|
1815005048NRG24140220241346538
|
15/02/2024
|
Ankush Pandit Vaidya
|
1815005048WL075821
|
Ankush Pandit Vaidya
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325684
|
|
MR ANKUSH PANDIT VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
164
|
SILLOD
|
MH-15-005-048-001/8004
(MODHA BK)
|
1815005048NRG24140220241346028
|
15/02/2024
|
Sunitabai Sanjay Bhambire
|
1815005048WL075796
|
Sunitabai Sanjay Bhambire
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325259
|
|
Mrs. SUNITABAI SANJAY BHAMBIRE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
SILLOD
|
MH-15-005-048-001/8009
(MODHA BK)
|
1815005048NRG24140220241346268
|
15/02/2024
|
Manisha Ganesh Dhormare
|
1815005048WL075813
|
Manisha Ganesh Dhormare
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325262
|
|
Mrs. MANISH GANESH DHORMARE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
SILLOD
|
MH-15-005-048-001/86
(MODHA BK)
|
1815005048NRG24140220241346029
|
15/02/2024
|
NARAYAN RAMRAO MAHAKAL
|
1815005048WL075796
|
NARAYAN RAMRAO MAHAKAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325400
|
|
NARAYAN RAMRAO MAHAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
SILLOD
|
MH-15-005-048-001/86
(MODHA BK)
|
1815005048NRG24140220241346030
|
15/02/2024
|
SHIVAJI NARAYAN MAHAKAL
|
1815005048WL075796
|
SHIVAJI NARAYAN MAHAKAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325246
|
|
SHIVAJI NARAYAN MAHAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SILLOD
|
MH-15-005-048-001/991
(MODHA BK)
|
1815005048NRG24130220241336115
|
15/02/2024
|
SUREKHA BHARAT BAGLE
|
1815005048WL075270
|
SUREKHA BHARAT BAGLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325258
|
|
Mrs. SUREKHA BHARAT BAGLE
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
SILLOD
|
MH-15-005-058-001/1076
(CHINCHPUR)
|
1815005058NRG24150220241349633
|
15/02/2024
|
SUNIL TRIMBAK POPALGHT
|
1815005058WL076040
|
SUNIL TRIMBAK POPALGHT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325267
|
|
SUNIL TRIMBAK POPALGHT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114660
|
114660
|
|
|
|
|
|
|
|
|
170
|
SILLOD
|
MH-15-005-093-001/424
(VASAI)
|
1815005093NRG24140220241345575
|
15/02/2024
|
SWATI KRUSHNA SHELAKE
|
1815005093WL075774
|
SWATI KRUSHNA SHELAKE
|
00051
|
MAHB0000766
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325619
|
|
Mrs. Swati Krushna Shelake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
171
|
SILLOD
|
MH-15-005-084-002/149
(KHEDI)
|
1815005084NRG24150220241349517
|
15/02/2024
|
TULSABAI SAMADHAN DAPKE
|
1815005084WL076027
|
TULSABAI SAMADHAN DAPKE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324541
|
|
TULSABAI SAMADHAN DAPKE
|
CANARA BANK(508532)
|
|
172
|
SILLOD
|
MH-15-005-084-002/186
(KHEDI)
|
1815005084NRG24150220241349508
|
15/02/2024
|
DATTA RAMDAS DAPKE
|
1815005084WL076026
|
DATTA RAMDAS DAPKE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324540
|
|
DATTA RAMDAS DAPAKE
|
CANARA BANK(508532)
|
|
173
|
SILLOD
|
MH-15-005-084-002/206
(KHEDI)
|
1815005084NRG24150220241349499
|
15/02/2024
|
SONAJI BHAVRAO DAPKE
|
1815005084WL076025
|
SONAJI BHAVRAO DAPKE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324542
|
|
SONAJI BHAVRAO DAPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
SILLOD
|
MH-15-005-084-002/207
(KHEDI)
|
1815005084NRG24150220241349512
|
15/02/2024
|
ISHWAR RAVJI KALATRE
|
1815005084WL076026
|
ISHWAR RAVJI KALATRE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324543
|
|
ISHWAR RAVJI KALATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
SILLOD
|
MH-15-005-084-002/207
(KHEDI)
|
1815005084NRG24150220241349513
|
15/02/2024
|
SARLA ISHWAR KALATRE
|
1815005084WL076026
|
SARLA ISHWAR KALATRE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324544
|
|
SARLA ISHWAR KALATRE
|
CANARA BANK(508532)
|
|
176
|
SILLOD
|
MH-15-005-084-002/210
(KHEDI)
|
1815005084NRG24150220241349500
|
15/02/2024
|
REKHA GANESH DAPKE
|
1815005084WL076025
|
REKHA GANESH DAPKE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324545
|
|
REKHA GANESH DAPKE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
177
|
SILLOD
|
MH-15-005-058-001/1077
(CHINCHPUR)
|
1815005058NRG24150220241349634
|
15/02/2024
|
ANIL TRIMBAK POPALGHAT
|
1815005058WL076040
|
ANIL TRIMBAK POPALGHAT
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325483
|
|
ANIL TRIMBAK POPALGHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
178
|
SILLOD
|
MH-15-005-031-001/1030
(BORGAON SARVANI)
|
1815005031NRG24140220241347637
|
15/02/2024
|
PATHAN SALK AKBARKHA
|
1815005031WL075886
|
PATHAN SALK AKBARKHA
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324536
|
|
Mr. PATHAN SALK AKBARKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
SILLOD
|
MH-15-005-031-001/2207
(BORGAON SARVANI)
|
1815005031NRG24140220241347639
|
15/02/2024
|
HAKIMKHAN BISMILLAH KHAN PATHAN
|
1815005031WL075886
|
HAKIMKHAN BISMILLAH KHAN PATHAN
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325580
|
|
Mr. HAKIMKHAN BISMILLAHKHAN PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
SILLOD
|
MH-15-005-031-001/2382
(BORGAON SARVANI)
|
1815005031NRG24140220241347640
|
15/02/2024
|
AZIZ MUKID SHAIKH
|
1815005031WL075886
|
AZIZ MUKID SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325525
|
|
MR SHAIKHAZIZ SHAIKHMUKID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
181
|
SILLOD
|
MH-15-005-031-001/437
(BORGAON SARVANI)
|
1815005031NRG24140220241347647
|
15/02/2024
|
ANSAR BASHEER SHAH
|
1815005031WL075886
|
ANSAR BASHEER SHAH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325581
|
|
Mr. ANSAR BASHEER SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
SILLOD
|
MH-15-005-031-001/437
(BORGAON SARVANI)
|
1815005031NRG24140220241347646
|
15/02/2024
|
NISAR BASHIR SHIR
|
1815005031WL075886
|
NISAR BASHIR SHIR
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325579
|
|
Mr. NISAR BASHIR SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
183
|
SILLOD
|
MH-15-005-041-001/178
(VANGI BK)
|
1815005041NRG24140220241347378
|
15/02/2024
|
SUMANBAI MANIKRAO GAIKWAD
|
1815005041WL075866
|
SUMANBAI MANIKRAO GAIKWAD
|
00114
|
YESB0AUR097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324616
|
|
SUMANBAI GAIKAWAD GAIKAWAD
|
UNION BANK OF INDIA(508500)
|
|
184
|
SILLOD
|
MH-15-005-041-001/88
(VANGI BK)
|
1815005041NRG24140220241347387
|
15/02/2024
|
LATIF SHAH MAHEMODSHAH
|
1815005041WL075866
|
LATIF SHAH MAHEMODSHAH
|
00114
|
YESB0AUR097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324606
|
|
LATIF SHAH MAHEMODSHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
185
|
SILLOD
|
MH-15-005-004-001/1564
(AMBHAI)
|
1815005004NRG24150220241349098
|
15/02/2024
|
Kunal Balu Tathe
|
1815005004WL075997
|
Kunal Balu Tathe
|
00114
|
YESB0AUR108
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324629
|
|
KRUNAL BALU TATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
SILLOD
|
MH-15-005-004-001/1935
(AMBHAI)
|
1815005004NRG24150220241349102
|
15/02/2024
|
RAHIM RIYAZ DESHMUKH
|
1815005004WL075997
|
RAHIM RIYAZ DESHMUKH
|
00114
|
YESB0AUR108
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324628
|
|
Mr. RAHIM RIYAZ DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
SILLOD
|
MH-15-005-004-001/239
(AMBHAI)
|
1815005004NRG24150220241349104
|
15/02/2024
|
MAUJAM RIYAJ DESHAMUKH
|
1815005004WL075997
|
MAUJAM RIYAJ DESHAMUKH
|
00114
|
YESB0AUR108
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324626
|
|
MAUJAM RIYAJ DESHAMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
SILLOD
|
MH-15-005-004-001/379
(AMBHAI)
|
1815005004NRG24150220241349105
|
15/02/2024
|
SANJAY SHAMRAO MAIND
|
1815005004WL075997
|
SANJAY SHAMRAO MAIND
|
00114
|
YESB0AUR108
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324630
|
|
SANJAY SHAMRAO MAIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
189
|
SILLOD
|
MH-15-005-008-001/288
(AAMTHANA)
|
1815005008NRG24150220241349577
|
15/02/2024
|
BHAGVAT SAKHARAM KADAM
|
1815005008WL076033
|
BHAGVAT SAKHARAM KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324622
|
|
BHAGVAT SAKHARAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
SILLOD
|
MH-15-005-008-001/391
(AAMTHANA)
|
1815005008NRG24150220241350174
|
15/02/2024
|
KASHINATH KAUTIK SOMASE
|
1815005008WL076078
|
KASHINATH KAUTIK SOMASE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240324658
|
|
KASHINATH KAUTIK SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
SILLOD
|
MH-15-005-008-001/58
(AAMTHANA)
|
1815005008NRG24150220241350175
|
15/02/2024
|
VIKAS SONAJI MORE
|
1815005008WL076078
|
VIKAS SONAJI MORE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240324659
|
|
VIKAS SONAJI MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
SILLOD
|
MH-15-005-008-001/582
(AAMTHANA)
|
1815005008NRG24150220241349570
|
15/02/2024
|
TRYMBAK RAUBA KADAM
|
1815005008WL076032
|
TRYMBAK RAUBA KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324656
|
|
TRYMBAK RAUBA KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
SILLOD
|
MH-15-005-008-001/583
(AAMTHANA)
|
1815005008NRG24150220241349571
|
15/02/2024
|
ASHOK SHESHRAO KADAM
|
1815005008WL076032
|
ASHOK SHESHRAO KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324655
|
|
ASHOK SHESHRAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
SILLOD
|
MH-15-005-008-001/639
(AAMTHANA)
|
1815005008NRG24150220241349585
|
15/02/2024
|
BHIKAN RAMRAO TAYDE
|
1815005008WL076033
|
BHIKAN RAMRAO TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324652
|
|
BHIKAN RAMRAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
SILLOD
|
MH-15-005-014-001/469
(DHANORA)
|
1815005014NRG24140220241347880
|
15/02/2024
|
CHANDRABHAGABAI SANTOSH KAKDE
|
1815005014WL075904
|
CHANDRABHAGABAI SANTOSH KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324619
|
|
CHANDRABHAGABAI SANTOSH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
SILLOD
|
MH-15-005-027-001/431
(KAIGAON)
|
1815005027NRG24140220241347893
|
15/02/2024
|
DILIP KISAN JAIVAL
|
1815005027WL075906
|
DILIP KISAN JAIVAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240324624
|
|
DILIP KISAN JAIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
SILLOD
|
MH-15-005-038-001/328
(PENDGAON AMTHANA)
|
1815005038NRG24140220241347367
|
15/02/2024
|
SWARANJALI ANIL PARKHE
|
1815005038WL075866
|
SWARANJALI ANIL PARKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325129
|
|
SWARANJALI ANIL PARKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
SILLOD
|
MH-15-005-041-001/124
(VANGI BK)
|
1815005041NRG24140220241347410
|
15/02/2024
|
ARIFABI JABBAS SHAH
|
1815005041WL075869
|
ARIFABI JABBAS SHAH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325130
|
|
ARIFABI JABBAS SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
SILLOD
|
MH-15-005-041-001/124
(VANGI BK)
|
1815005041NRG24140220241347409
|
15/02/2024
|
JABBAS DADAMIYA SHAH
|
1815005041WL075869
|
JABBAS DADAMIYA SHAH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324612
|
|
JABBAS DADAMIYA SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
SILLOD
|
MH-15-005-041-001/135
(VANGI BK)
|
1815005041NRG24140220241347585
|
15/02/2024
|
PANDHRI PAYUNA SALWE
|
1815005041WL075883
|
PANDHRI PAYUNA SALWE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324605
|
|
SALVE PANDHARINATH PACHUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SILLOD
|
MH-15-005-041-001/136
(VANGI BK)
|
1815005041NRG24140220241347346
|
15/02/2024
|
MANIKRAO PACHUNA SALWE
|
1815005041WL075865
|
MANIKRAO PACHUNA SALWE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324613
|
|
MANIKRAO PACHUBA SALWE
|
UNION BANK OF INDIA(508500)
|
|
202
|
SILLOD
|
MH-15-005-041-001/139
(VANGI BK)
|
1815005041NRG24140220241347474
|
15/02/2024
|
SANTOSH RAOJI SALWE
|
1815005041WL075873
|
SANTOSH RAOJI SALWE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324615
|
|
SANTOSH RAVJI SALAVE
|
BANK OF INDIA(508505)
|
|
203
|
SILLOD
|
MH-15-005-041-001/149
(VANGI BK)
|
1815005041NRG24140220241347374
|
15/02/2024
|
RAUFKHA YASINKHA PATHAN
|
1815005041WL075866
|
RAUFKHA YASINKHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324611
|
|
RAUFKHA YASINKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
SILLOD
|
MH-15-005-041-001/177
(VANGI BK)
|
1815005041NRG24140220241347349
|
15/02/2024
|
Radhabai Subash Salve
|
1815005041WL075865
|
Radhabai Subash Salve
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324618
|
|
Radhabai Subash Salve
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
SILLOD
|
MH-15-005-041-001/177
(VANGI BK)
|
1815005041NRG24140220241347348
|
15/02/2024
|
Subhash Salve
|
1815005041WL075865
|
Subhash Salve
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324614
|
|
Subhash Salve
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
SILLOD
|
MH-15-005-041-001/181
(VANGI BK)
|
1815005041NRG24140220241347518
|
15/02/2024
|
BABURAO PANDURANG TAYDE
|
1815005041WL075876
|
BABURAO PANDURANG TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324620
|
|
BABURAO PANDURANG TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
SILLOD
|
MH-15-005-041-001/184
(VANGI BK)
|
1815005041NRG24140220241347379
|
15/02/2024
|
KHANAMADARKHA BHIKANKHA PATHAN
|
1815005041WL075866
|
KHANAMADARKHA BHIKANKHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324607
|
|
KHANAMADARKHA BHIKANKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
SILLOD
|
MH-15-005-041-001/207
(VANGI BK)
|
1815005041NRG24140220241347588
|
15/02/2024
|
SHEKHAR NAGORAO SALVE
|
1815005041WL075883
|
SHEKHAR NAGORAO SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324609
|
|
SHEKHAR NAGORAO SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
SILLOD
|
MH-15-005-041-001/208
(VANGI BK)
|
1815005041NRG24140220241347411
|
15/02/2024
|
YOGESH SALVE
|
1815005041WL075869
|
YOGESH SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324610
|
|
YOGESH SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
SILLOD
|
MH-15-005-041-001/291
(VANGI BK)
|
1815005041NRG24140220241347382
|
15/02/2024
|
AHEMAD KHA BHIKAN KAH PATHAN
|
1815005041WL075866
|
AHEMAD KHA BHIKAN KAH PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324608
|
|
AHEMAD KHA BHIKAN KAH PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
SILLOD
|
MH-15-005-041-001/41
(VANGI BK)
|
1815005041NRG24140220241347593
|
15/02/2024
|
KACHARABAI ANANDA SALAWE
|
1815005041WL075883
|
KACHARABAI ANANDA SALAWE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324604
|
|
KACHARABAI ANANDA SALAWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
SILLOD
|
MH-15-005-046-001/103
(RELGAON)
|
1815005046NRG24140220241345239
|
15/02/2024
|
PANDHARI SAKHARAM KOKE
|
1815005046WL075757
|
PANDHARI SAKHARAM KOKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324627
|
|
Pandharinath Sakharam Koke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
SILLOD
|
MH-15-005-046-001/2309
(RELGAON)
|
1815005046NRG24140220241345245
|
15/02/2024
|
RAMSING NIMSING DHAGE
|
1815005046WL075757
|
RAMSING NIMSING DHAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324625
|
|
RAMSING NIMSING DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
SILLOD
|
MH-15-005-048-001/129
(MODHA BK)
|
1815005048NRG24140220241345729
|
15/02/2024
|
PRABHU RANGRAO SHINDE
|
1815005048WL075780
|
PRABHU RANGRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324672
|
|
PRABHU RANGRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
SILLOD
|
MH-15-005-048-001/284
(MODHA BK)
|
1815005048NRG24140220241346225
|
15/02/2024
|
ANIL RAMRAO UBALE
|
1815005048WL075805
|
ANIL RAMRAO UBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324670
|
|
ANIL RAMRAO UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
SILLOD
|
MH-15-005-048-001/284
(MODHA BK)
|
1815005048NRG24140220241346226
|
15/02/2024
|
SUNIL RAMRAO UBALE
|
1815005048WL075805
|
SUNIL RAMRAO UBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324671
|
|
SUNIL RAMRAO UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
SILLOD
|
MH-15-005-048-001/329
(MODHA BK)
|
1815005048NRG24130220241336113
|
15/02/2024
|
BABURAO KONDIBA BAGALE
|
1815005048WL075270
|
BABURAO KONDIBA BAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324673
|
|
BABURAO KONDIBA BAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
SILLOD
|
MH-15-005-048-001/476-A
(MODHA BK)
|
1815005048NRG24140220241345866
|
15/02/2024
|
GANESH GOVIND BAGALE
|
1815005048WL075787
|
GANESH GOVIND BAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325118
|
|
GANESH GOVIND BAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
SILLOD
|
MH-15-005-048-001/71
(MODHA BK)
|
1815005048NRG24140220241346227
|
15/02/2024
|
DADARAO RAUBA DHORMARE
|
1815005048WL075805
|
DADARAO RAUBA DHORMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324679
|
|
DADARAO RAUBA DHORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SILLOD
|
MH-15-005-048-001/7754
(MODHA BK)
|
1815005048NRG24140220241345735
|
15/02/2024
|
RAMDAS DAGDUBA SHINDE
|
1815005048WL075780
|
RAMDAS DAGDUBA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324676
|
|
RAMDAS DAGDUBA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
SILLOD
|
MH-15-005-065-001/110
(BAHULI)
|
1815005065NRG24140220241348510
|
15/02/2024
|
SARJERAO VITHOBA PISAL
|
1815005065WL075963
|
SARJERAO VITHOBA PISAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324635
|
|
SARJERAO VITHOBA PISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
SILLOD
|
MH-15-005-065-001/110
(BAHULI)
|
1815005065NRG24140220241348511
|
15/02/2024
|
TARABAI SARJERAO PISAL
|
1815005065WL075963
|
TARABAI SARJERAO PISAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324638
|
|
MRS TARABAI SARJERAO PISAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
SILLOD
|
MH-15-005-065-001/1108
(BAHULI)
|
1815005065NRG24140220241348487
|
15/02/2024
|
LAXMIBAI SUKHDEV SIRSATH
|
1815005065WL075962
|
LAXMIBAI SUKHDEV SIRSATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325120
|
|
LAXMIBAI SUKHDEV SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
SILLOD
|
MH-15-005-065-001/1111
(BAHULI)
|
1815005065NRG24140220241348465
|
15/02/2024
|
SUNITA PANDURANG TUPE
|
1815005065WL075961
|
SUNITA PANDURANG TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325122
|
|
MRS SUNITA PANDURANG TUPE
|
STATE BANK OF INDIA(508548)
|
|
225
|
SILLOD
|
MH-15-005-065-001/1116
(BAHULI)
|
1815005065NRG24140220241348488
|
15/02/2024
|
DNANESHWAR BHIMRAO BORMALE
|
1815005065WL075962
|
DNANESHWAR BHIMRAO BORMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324643
|
|
DNANESHWAR BHIMRAO BORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
SILLOD
|
MH-15-005-065-001/1116
(BAHULI)
|
1815005065NRG24140220241348489
|
15/02/2024
|
MS VANDANA DANESHWAR BORMLE
|
1815005065WL075962
|
MS VANDANA DANESHWAR BORMLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324645
|
|
MS VANDANA DANESHWAR BORMLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
SILLOD
|
MH-15-005-065-001/1127
(BAHULI)
|
1815005065NRG24140220241348513
|
15/02/2024
|
KANTARAM NARAYAN GADEKAR
|
1815005065WL075963
|
KANTARAM NARAYAN GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324646
|
|
KANTARAM NARAYAN GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
SILLOD
|
MH-15-005-065-001/1135
(BAHULI)
|
1815005065NRG24140220241348467
|
15/02/2024
|
NANDA KAILAS NIKOT
|
1815005065WL075961
|
NANDA KAILAS NIKOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325121
|
|
NANDA KAILAS NIKOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
SILLOD
|
MH-15-005-065-001/1143
(BAHULI)
|
1815005065NRG24140220241348468
|
15/02/2024
|
DEVIDAS RAMDAS MORE
|
1815005065WL075961
|
DEVIDAS RAMDAS MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325123
|
|
DEVIDAS RAMDAS MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
SILLOD
|
MH-15-005-065-001/115
(BAHULI)
|
1815005065NRG24140220241348516
|
15/02/2024
|
KRUSHNA NAMDEV KHAMBAT
|
1815005065WL075963
|
KRUSHNA NAMDEV KHAMBAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324637
|
|
KRUSHNA NAMDEV KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
SILLOD
|
MH-15-005-065-001/1195
(BAHULI)
|
1815005065NRG24140220241348495
|
15/02/2024
|
NANA BHAGVAN SIRSATH
|
1815005065WL075962
|
NANA BHAGVAN SIRSATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324636
|
|
NANA BHAGVAN SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
SILLOD
|
MH-15-005-065-001/145
(BAHULI)
|
1815005065NRG24140220241348474
|
15/02/2024
|
LILABAI RAMDAS MORE
|
1815005065WL075961
|
LILABAI RAMDAS MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324648
|
|
LILABAI RAMDAS MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
SILLOD
|
MH-15-005-065-001/16
(BAHULI)
|
1815005065NRG24140220241348498
|
15/02/2024
|
Mandabai shenfad ghan
|
1815005065WL075962
|
Mandabai shenfad ghan
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324644
|
|
Mandabai shenfad ghan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
SILLOD
|
MH-15-005-065-001/21
(BAHULI)
|
1815005065NRG24140220241348500
|
15/02/2024
|
GAJANAN BHIKAN DAWANE
|
1815005065WL075962
|
GAJANAN BHIKAN DAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325125
|
|
GAJANAN BHIKAN DAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
SILLOD
|
MH-15-005-065-001/27
(BAHULI)
|
1815005065NRG24140220241348524
|
15/02/2024
|
CHANDRAKALA DYANESHWAR NIKOT
|
1815005065WL075963
|
CHANDRAKALA DYANESHWAR NIKOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324647
|
|
Mrs. Chandrakalabai Dnyaneshwar Nikot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
SILLOD
|
MH-15-005-065-001/27
(BAHULI)
|
1815005065NRG24140220241348523
|
15/02/2024
|
DYANESHWAR GOVINDA NIKOT
|
1815005065WL075963
|
DYANESHWAR GOVINDA NIKOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325127
|
|
DYANESHWAR GOVINDA NIKOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
SILLOD
|
MH-15-005-065-001/28
(BAHULI)
|
1815005065NRG24140220241348505
|
15/02/2024
|
PRAKASH RAMDAS JANAJAL
|
1815005065WL075962
|
PRAKASH RAMDAS JANAJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324634
|
|
MR PRAKSH RAMDAS JANJAL
|
STATE BANK OF INDIA(508548)
|
|
238
|
SILLOD
|
MH-15-005-065-001/28
(BAHULI)
|
1815005065NRG24140220241348506
|
15/02/2024
|
REKHA PRAKASH
|
1815005065WL075962
|
REKHA PRAKASH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324649
|
|
REKHA PRAKASH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
SILLOD
|
MH-15-005-065-001/44
(BAHULI)
|
1815005065NRG24140220241348527
|
15/02/2024
|
RANJANA SHIVAJI DAVNE
|
1815005065WL075963
|
RANJANA SHIVAJI DAVNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324640
|
|
RANJANA SHIVAJI DAVANE DAVANE
|
BANK OF INDIA(508505)
|
|
240
|
SILLOD
|
MH-15-005-065-001/44
(BAHULI)
|
1815005065NRG24140220241348526
|
15/02/2024
|
SHIVAJI JAIRAM DAVNE
|
1815005065WL075963
|
SHIVAJI JAIRAM DAVNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324639
|
|
MR SHIVAJI TAYRAM DAVANE
|
STATE BANK OF INDIA(508548)
|
|
241
|
SILLOD
|
MH-15-005-065-001/50
(BAHULI)
|
1815005065NRG24140220241348480
|
15/02/2024
|
SANTOSH NARAYAN GADEKAR
|
1815005065WL075961
|
SANTOSH NARAYAN GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324641
|
|
SANTOSH NARAYAN GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
SILLOD
|
MH-15-005-065-001/9
(BAHULI)
|
1815005065NRG24140220241348534
|
15/02/2024
|
BHAGWAN NAMDEV KHANBAT
|
1815005065WL075963
|
BHAGWAN NAMDEV KHANBAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324633
|
|
BHAGWAN NAMDEV KHANBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
SILLOD
|
MH-15-005-066-001/79
(HATTI)
|
1815005000NRG24140220241341976
|
15/02/2024
|
GAJANAN GOVINDA BHOTKAR
|
1815005WL075589
|
GAJANAN GOVINDA BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325126
|
|
GAJANAN GOVINDA BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88725
|
88725
|
|
|
|
|
|
|
|
|
244
|
SILLOD
|
MH-15-005-058-001/920
(CHINCHPUR)
|
1815005058NRG24150220241349752
|
15/02/2024
|
TULSHIRAM PARASRAM BADAK
|
1815005058WL076044
|
TULSHIRAM PARASRAM BADAK
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324534
|
|
TULSHIRAM PARASRAM BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
SILLOD
|
MH-15-005-065-001/1156
(BAHULI)
|
1815005065NRG24140220241348493
|
15/02/2024
|
BHAGWAN RAMDAS JANJAL
|
1815005065WL075962
|
BHAGWAN RAMDAS JANJAL
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324535
|
|
BHAGVAN RAMDAS JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
246
|
SILLOD
|
MH-15-005-058-001/203
(CHINCHPUR)
|
1815005058NRG24150220241349620
|
15/02/2024
|
RAGHUNATH RANGNATH JANJAL
|
1815005058WL076039
|
RAGHUNATH RANGNATH JANJAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325582
|
|
RAGHUNATH RANGNATH JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
SILLOD
|
MH-15-005-058-001/221
(CHINCHPUR)
|
1815005058NRG24150220241349693
|
15/02/2024
|
SHANTABAI MADHAV RAO
|
1815005058WL076042
|
SHANTABAI MADHAV RAO
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325448
|
|
MR SHAILABAI GAJANAN KALYANKAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
SILLOD
|
MH-15-005-084-002/267
(KHEDI)
|
1815005084NRG24150220241349520
|
15/02/2024
|
DNYANESHWAR TEJRAO DAPKE
|
1815005084WL076027
|
DNYANESHWAR TEJRAO DAPKE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325531
|
|
TEJARAO DAGADU DAPAKE
|
HDFC BANK LTD(607152)
|
|
249
|
SILLOD
|
MH-15-005-084-002/458
(KHEDI)
|
1815005084NRG24150220241349503
|
15/02/2024
|
Dapke Vishwanat Manikrao
|
1815005084WL076025
|
Dapke Vishwanat Manikrao
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325595
|
|
MR VISHWANATH MANIKRAO DAPKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
250
|
SILLOD
|
MH-15-005-065-001/1095
(BAHULI)
|
1815005065NRG24140220241348464
|
15/02/2024
|
Prakash Arjun More
|
1815005065WL075961
|
Prakash Arjun More
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325491
|
|
MR PRAKASH ARJUN MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
251
|
SILLOD
|
MH-15-005-093-001/424
(VASAI)
|
1815005093NRG24140220241345576
|
15/02/2024
|
EKNATH PANDURANG SHELKE
|
1815005093WL075774
|
EKNATH PANDURANG SHELKE
|
00415
|
SBIN0010791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325618
|
|
MR EKANATH PANDURANG SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
252
|
SILLOD
|
MH-15-005-058-001/221
(CHINCHPUR)
|
1815005058NRG24150220241349692
|
15/02/2024
|
GAJANAN MADHAVRAO KALYANKAR
|
1815005058WL076042
|
GAJANAN MADHAVRAO KALYANKAR
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325386
|
|
GAJANAN MADHAVRAO KALYANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
SILLOD
|
MH-15-005-065-001/160
(BAHULI)
|
1815005065NRG24140220241348499
|
15/02/2024
|
GITABAI DADARAO JAGDAL
|
1815005065WL075962
|
GITABAI DADARAO JAGDAL
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325503
|
|
MRS GITABAI DADARAO JAGDAL
|
STATE BANK OF INDIA(508548)
|
|
254
|
SILLOD
|
MH-15-005-065-001/52
(BAHULI)
|
1815005065NRG24140220241348529
|
15/02/2024
|
SHANTABAI SAHEBRAO PISAL
|
1815005065WL075963
|
SHANTABAI SAHEBRAO PISAL
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325680
|
|
SHANTABAI SAHEBRAO PISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
SILLOD
|
MH-15-005-065-001/8
(BAHULI)
|
1815005065NRG24140220241348532
|
15/02/2024
|
NIRMALA MURLIDHAR KHAMBAT
|
1815005065WL075963
|
NIRMALA MURLIDHAR KHAMBAT
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325505
|
|
MRS NIRMALABAI MURLIDHAR KHAMBAT
|
STATE BANK OF INDIA(508548)
|
|
256
|
SILLOD
|
MH-15-005-065-001/9
(BAHULI)
|
1815005065NRG24140220241348535
|
15/02/2024
|
GOPIKABAI BHAGWAN KHANBAT
|
1815005065WL075963
|
GOPIKABAI BHAGWAN KHANBAT
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325401
|
|
GOPIKABAI BHAGWAN KHANBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
SILLOD
|
MH-15-005-066-001/107
(HATTI)
|
1815005000NRG24140220241341969
|
15/02/2024
|
SANGITA KRUSHNA CHANDOLE
|
1815005WL075589
|
SANGITA KRUSHNA CHANDOLE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325537
|
|
MISS SANGEETA KRUSHNA CENDOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
258
|
SILLOD
|
MH-15-005-041-001/322
(VANGI BK)
|
1815005041NRG24140220241347592
|
15/02/2024
|
Krushna kaduba Vetal
|
1815005041WL075883
|
Krushna kaduba Vetal
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325682
|
|
KRUSHNA KADUBA VETAL
|
HDFC BANK LTD(607152)
|
|
259
|
SILLOD
|
MH-15-005-041-001/336-A
(VANGI BK)
|
1815005041NRG24140220241347519
|
15/02/2024
|
Sharad Uttam Tayde
|
1815005041WL075876
|
Sharad Uttam Tayde
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325420
|
|
MR SHARAD UTTAM TAYDE
|
STATE BANK OF INDIA(508548)
|
|
260
|
SILLOD
|
MH-15-005-041-001/38
(VANGI BK)
|
1815005041NRG24140220241347383
|
15/02/2024
|
BABBUSHA KADAR SHAHA
|
1815005041WL075866
|
BABBUSHA KADAR SHAHA
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325475
|
|
BABBU KADAR SHAH
|
BANK OF BARODA(606985)
|
|
261
|
SILLOD
|
MH-15-005-041-001/438
(VANGI BK)
|
1815005041NRG24140220241347401
|
15/02/2024
|
SATTAR SHAH BHIKAN SHAH SHAH
|
1815005041WL075867
|
SATTAR SHAH BHIKAN SHAH SHAH
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325431
|
|
SATTAR BHIKAN SHAHA
|
BANK OF INDIA(508505)
|
|
262
|
SILLOD
|
MH-15-005-058-001/1077
(CHINCHPUR)
|
1815005058NRG24150220241349635
|
15/02/2024
|
Manjubai Anil Popalghat
|
1815005058WL076040
|
Manjubai Anil Popalghat
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325488
|
|
MRS MANJUBAI ANIL POPALGHAT
|
STATE BANK OF INDIA(508548)
|
|
263
|
SILLOD
|
MH-15-005-058-001/1102
(CHINCHPUR)
|
1815005058NRG24150220241349618
|
15/02/2024
|
PRAMOD RAYBHAN SHELKE
|
1815005058WL076039
|
PRAMOD RAYBHAN SHELKE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325487
|
|
MR PRAMOD RAYBHAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
264
|
SILLOD
|
MH-15-005-058-001/1147
(CHINCHPUR)
|
1815005058NRG24150220241349741
|
15/02/2024
|
SONALI KRUSHNA PADALE
|
1815005058WL076044
|
SONALI KRUSHNA PADALE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325484
|
|
MRS SONALI KRUSHNA PADALE
|
STATE BANK OF INDIA(508548)
|
|
265
|
SILLOD
|
MH-15-005-058-001/192
(CHINCHPUR)
|
1815005058NRG24150220241349639
|
15/02/2024
|
Vilas Sahebrao Janjal
|
1815005058WL076040
|
Vilas Sahebrao Janjal
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325490
|
|
JANJAL VILAS SAHEBRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
266
|
SILLOD
|
MH-15-005-058-001/226
(CHINCHPUR)
|
1815005058NRG24150220241349747
|
15/02/2024
|
PANDHARINATH KISAN KHAKRE
|
1815005058WL076044
|
PANDHARINATH KISAN KHAKRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325485
|
|
PANDHARINATH KISAN KHAKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
SILLOD
|
MH-15-005-058-001/261
(CHINCHPUR)
|
1815005058NRG24150220241349621
|
15/02/2024
|
Rekhabai Bhandas Hivare
|
1815005058WL076039
|
Rekhabai Bhandas Hivare
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325489
|
|
MRS REKHABAI BHANDAS HIVARE
|
STATE BANK OF INDIA(508548)
|
|
268
|
SILLOD
|
MH-15-005-058-001/329
(CHINCHPUR)
|
1815005058NRG24150220241349624
|
15/02/2024
|
SAMADHAN BABURAO JADHAV
|
1815005058WL076039
|
SAMADHAN BABURAO JADHAV
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325583
|
|
SAMADHAN BABURAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
SILLOD
|
MH-15-005-058-001/331
(CHINCHPUR)
|
1815005058NRG24150220241349625
|
15/02/2024
|
SANDIP BABURAV JADHAV
|
1815005058WL076039
|
SANDIP BABURAV JADHAV
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325584
|
|
SANDIP BABURAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
SILLOD
|
MH-15-005-058-001/75
(CHINCHPUR)
|
1815005058NRG24150220241349628
|
15/02/2024
|
MR RAJU MANIKRAO JANJAL
|
1815005058WL076039
|
MR RAJU MANIKRAO JANJAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325486
|
|
MR RAJU MANIKRAO JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
SILLOD
|
MH-15-005-058-001/84
(CHINCHPUR)
|
1815005058NRG24150220241349629
|
15/02/2024
|
Latabai Baburao Jadhav
|
1815005058WL076039
|
Latabai Baburao Jadhav
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325527
|
|
MS LATABAI BABURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
272
|
SILLOD
|
MH-15-005-058-001/970
(CHINCHPUR)
|
1815005058NRG24150220241349696
|
15/02/2024
|
Govt. of India Ministry of Rural Development Depa
|
1815005058WL076042
|
Govt. of India Ministry of Rural Development Depa
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240325519
|
|
MISS ANITA KRUSHNA KALLYANKAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
SILLOD
|
MH-15-005-058-001/970
(CHINCHPUR)
|
1815005058NRG24150220241349695
|
15/02/2024
|
KRUSHNA MAHADU KALYANKAR
|
1815005058WL076042
|
KRUSHNA MAHADU KALYANKAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325518
|
|
KRUSHNA MAHADU KALYANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
SILLOD
|
MH-15-005-065-001/1135
(BAHULI)
|
1815005065NRG24140220241348466
|
15/02/2024
|
KAILAS SHANKAR NIKAM
|
1815005065WL075961
|
KAILAS SHANKAR NIKAM
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325476
|
|
KAILAS SHANKAR NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
SILLOD
|
MH-15-005-065-001/1149
(BAHULI)
|
1815005065NRG24140220241348515
|
15/02/2024
|
KHOSE GAJANAN SHAMRAO
|
1815005065WL075963
|
KHOSE GAJANAN SHAMRAO
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325462
|
|
KHOSE GAJANAN SHAMRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
SILLOD
|
MH-15-005-065-001/1149
(BAHULI)
|
1815005065NRG24140220241348514
|
15/02/2024
|
SUVARNA GAJANAN KHOSE
|
1815005065WL075963
|
SUVARNA GAJANAN KHOSE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325466
|
|
SUVARNA GAJANAN KHOSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
SILLOD
|
MH-15-005-065-001/115
(BAHULI)
|
1815005065NRG24140220241348517
|
15/02/2024
|
KAMAL KRUSHNA KHAMBAT
|
1815005065WL075963
|
KAMAL KRUSHNA KHAMBAT
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325447
|
|
KAMAL KRUSHNA KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
SILLOD
|
MH-15-005-065-001/1154
(BAHULI)
|
1815005065NRG24140220241348492
|
15/02/2024
|
SUNITA PRAKAS SHINDE
|
1815005065WL075962
|
SUNITA PRAKAS SHINDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325660
|
|
SUNITA PRAKAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
SILLOD
|
MH-15-005-065-001/1189
(BAHULI)
|
1815005065NRG24140220241348494
|
15/02/2024
|
BHAGYASHREE MACHINDAR JANJAL
|
1815005065WL075962
|
BHAGYASHREE MACHINDAR JANJAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325506
|
|
MISS BHAGYSHREE MACHINDAR JANJAL
|
STATE BANK OF INDIA(508548)
|
|
280
|
SILLOD
|
MH-15-005-065-001/1216
(BAHULI)
|
1815005065NRG24140220241348518
|
15/02/2024
|
Pandhrinath Tulshiram Nevhar
|
1815005065WL075963
|
Pandhrinath Tulshiram Nevhar
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325663
|
|
Pandhrinath Tulshiram Nevhar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
SILLOD
|
MH-15-005-065-001/133
(BAHULI)
|
1815005065NRG24140220241348497
|
15/02/2024
|
GITA GAJANAN NIKOT
|
1815005065WL075962
|
GITA GAJANAN NIKOT
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325504
|
|
GITA GAJANAN NIKOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
SILLOD
|
MH-15-005-065-001/261
(BAHULI)
|
1815005065NRG24140220241348521
|
15/02/2024
|
Prakash Gamaji Pawar
|
1815005065WL075963
|
Prakash Gamaji Pawar
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325679
|
|
Prakash Gamaji Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
SILLOD
|
MH-15-005-065-001/272
(BAHULI)
|
1815005065NRG24140220241348502
|
15/02/2024
|
MANISHA AJINATH DARODE
|
1815005065WL075962
|
MANISHA AJINATH DARODE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325461
|
|
MANISHA AJINATH DARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
SILLOD
|
MH-15-005-065-001/273
(BAHULI)
|
1815005065NRG24140220241348503
|
15/02/2024
|
SOMINATH SHARAVAN DARODE
|
1815005065WL075962
|
SOMINATH SHARAVAN DARODE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325662
|
|
SOMINATH SHARAVAN DARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
SILLOD
|
MH-15-005-065-001/273
(BAHULI)
|
1815005065NRG24140220241348504
|
15/02/2024
|
SOMINATH SHRAVAN DARODE
|
1815005065WL075962
|
SOMINATH SHRAVAN DARODE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325681
|
|
Bharati Sominath Darode
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
286
|
SILLOD
|
MH-15-005-065-001/275-A
(BAHULI)
|
1815005065NRG24140220241348479
|
15/02/2024
|
Jivan Arjun More
|
1815005065WL075961
|
Jivan Arjun More
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325492
|
|
MR JIVAN ARJUN MORE
|
STATE BANK OF INDIA(508548)
|
|
287
|
SILLOD
|
MH-15-005-065-001/52
(BAHULI)
|
1815005065NRG24140220241348528
|
15/02/2024
|
SAHEBRAO NARAYAN PISAL
|
1815005065WL075963
|
SAHEBRAO NARAYAN PISAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325661
|
|
SAHEBRAO NARAYAN PISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
SILLOD
|
MH-15-005-065-001/65
(BAHULI)
|
1815005065NRG24140220241348530
|
15/02/2024
|
DIPALI GANESH KHOSE
|
1815005065WL075963
|
DIPALI GANESH KHOSE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325467
|
|
MRS DIPALI GANESH KHOSE
|
STATE BANK OF INDIA(508548)
|
|
289
|
SILLOD
|
MH-15-005-065-001/65
(BAHULI)
|
1815005065NRG24140220241348531
|
15/02/2024
|
GANESH SHAMRAO KHOSE
|
1815005065WL075963
|
GANESH SHAMRAO KHOSE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325683
|
|
GANESH SHAMRAO KHOSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
SILLOD
|
MH-15-005-065-001/87
(BAHULI)
|
1815005065NRG24140220241348533
|
15/02/2024
|
Suman Vinayak Pisal
|
1815005065WL075963
|
Suman Vinayak Pisal
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325523
|
|
Suman Vinayak Pisal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
SILLOD
|
MH-15-005-065-001/91
(BAHULI)
|
1815005065NRG24140220241348483
|
15/02/2024
|
YOGESH NARAYAN GADEKAR
|
1815005065WL075961
|
YOGESH NARAYAN GADEKAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325460
|
|
MR YOGESH NARAYAN GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
SILLOD
|
MH-15-005-066-001/576
(HATTI)
|
1815005000NRG24140220241341975
|
15/02/2024
|
Rukhsanabi Raheman Tadvi
|
1815005WL075589
|
Rukhsanabi Raheman Tadvi
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325536
|
|
MR RUKHASANABI REHAMAN TADVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
SILLOD
|
MH-15-005-093-001/115
(VASAI)
|
1815005093NRG24140220241345719
|
15/02/2024
|
AJINATH SURESH MORE
|
1815005093WL075779
|
AJINATH SURESH MORE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325641
|
|
MR AJINATH SURESH MORE
|
STATE BANK OF INDIA(508548)
|
|
294
|
SILLOD
|
MH-15-005-093-001/116
(VASAI)
|
1815005093NRG24140220241345723
|
15/02/2024
|
SANTOSH PRABHU HIWALE
|
1815005093WL075779
|
SANTOSH PRABHU HIWALE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325642
|
|
SANTOSH PRABHU HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60879
|
60879
|
|
|
|
|
|
|
|
|
295
|
SILLOD
|
MH-15-005-002-001/286
(AMSARI)
|
1815005002NRG24140220241345371
|
15/02/2024
|
KAMALABAI GANAPAT INGLE
|
1815005002WL075766
|
KAMALABAI GANAPAT INGLE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325649
|
|
MRS KAMLABAI GANPAT INGLE
|
STATE BANK OF INDIA(508548)
|
|
296
|
SILLOD
|
MH-15-005-002-001/429
(AMSARI)
|
1815005002NRG24140220241345375
|
15/02/2024
|
ASHA DILIP JADHAV
|
1815005002WL075766
|
ASHA DILIP JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325403
|
|
MRS ASHA DILIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
297
|
SILLOD
|
MH-15-005-002-001/430
(AMSARI)
|
1815005002NRG24140220241345376
|
15/02/2024
|
YENUBAI BHAGAJI JADHAV
|
1815005002WL075766
|
YENUBAI BHAGAJI JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325398
|
|
YENUBAI BHAGAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
SILLOD
|
MH-15-005-002-001/509
(AMSARI)
|
1815005002NRG24140220241345377
|
15/02/2024
|
DADARAO SHESHRAO DANDGE
|
1815005002WL075766
|
DADARAO SHESHRAO DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325647
|
|
DADARAO SHESHRAO DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
SILLOD
|
MH-15-005-075-001/1003
(PIMPALDARI)
|
1815005075NRG24140220241343233
|
15/02/2024
|
Latabai Harilal Chondiye
|
1815005075WL075655
|
Latabai Harilal Chondiye
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325512
|
|
Latabai Harilal Chondiye
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
SILLOD
|
MH-15-005-075-001/1011
(PIMPALDARI)
|
1815005075NRG24140220241343258
|
15/02/2024
|
Yeduba Manikrao daud
|
1815005075WL075657
|
Yeduba Manikrao daud
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325471
|
|
Yeduba Manikrao daud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
SILLOD
|
MH-15-005-075-001/1018
(PIMPALDARI)
|
1815005075NRG24140220241343234
|
15/02/2024
|
Yogesh Harlal Chaudie
|
1815005075WL075655
|
Yogesh Harlal Chaudie
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325511
|
|
Yogesh Harlal Chaudie
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
SILLOD
|
MH-15-005-075-001/1048
(PIMPALDARI)
|
1815005075NRG24140220241343279
|
15/02/2024
|
Dhrupatabai ramesh Gaikwad
|
1815005075WL075659
|
Dhrupatabai ramesh Gaikwad
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325497
|
|
MRS DRUPATABAI RAMESH GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
303
|
SILLOD
|
MH-15-005-075-001/1048
(PIMPALDARI)
|
1815005075NRG24140220241343278
|
15/02/2024
|
Ramesh Pandurang Gaikwad
|
1815005075WL075659
|
Ramesh Pandurang Gaikwad
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325495
|
|
Ramesh Pandurang Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
SILLOD
|
MH-15-005-075-001/1057
(PIMPALDARI)
|
1815005075NRG24140220241343241
|
15/02/2024
|
Ankush Ramkrushna Kawale
|
1815005075WL075655
|
Ankush Ramkrushna Kawale
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325509
|
|
ANKUSH RAMKRUSHNA KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
SILLOD
|
MH-15-005-075-001/1057
(PIMPALDARI)
|
1815005075NRG24140220241343240
|
15/02/2024
|
Chandrakala Ramkrushna Kavale
|
1815005075WL075655
|
Chandrakala Ramkrushna Kavale
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325515
|
|
MRS CHANDRAKALABAI RAMKRUSHNA KAVALE
|
STATE BANK OF INDIA(508548)
|
|
306
|
SILLOD
|
MH-15-005-075-001/1057
(PIMPALDARI)
|
1815005075NRG24140220241343242
|
15/02/2024
|
Lahu Ramkrushna Kavale
|
1815005075WL075655
|
Lahu Ramkrushna Kavale
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325510
|
|
Lahu Ramkrushna Kavale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
307
|
SILLOD
|
MH-15-005-075-001/135
(PIMPALDARI)
|
1815005075NRG24140220241343280
|
15/02/2024
|
KANTABAI DEVIDAS TANGADE
|
1815005075WL075659
|
KANTABAI DEVIDAS TANGADE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325496
|
|
KANTABAI DEVIDAS TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
SILLOD
|
MH-15-005-075-001/243
(PIMPALDARI)
|
1815005075NRG24140220241343282
|
15/02/2024
|
SAMADHAN DADARA TANGDE
|
1815005075WL075659
|
SAMADHAN DADARA TANGDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325396
|
|
SAMADHAN DADARA TANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
SILLOD
|
MH-15-005-075-001/243
(PIMPALDARI)
|
1815005075NRG24140220241343283
|
15/02/2024
|
Ushabai samadhan tangde
|
1815005075WL075659
|
Ushabai samadhan tangde
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325553
|
|
MR USHABAI SAMADHAN TANGADE
|
STATE BANK OF INDIA(508548)
|
|
310
|
SILLOD
|
MH-15-005-075-001/256
(PIMPALDARI)
|
1815005075NRG24140220241343260
|
15/02/2024
|
DADARAO MAHADU KALE
|
1815005075WL075657
|
DADARAO MAHADU KALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325442
|
|
DADARAO MAHADU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
SILLOD
|
MH-15-005-075-001/260
(PIMPALDARI)
|
1815005075NRG24140220241343284
|
15/02/2024
|
LAXMAN DADARAO TANGADE
|
1815005075WL075659
|
LAXMAN DADARAO TANGADE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324537
|
|
LAXMAN DADARAO TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
SILLOD
|
MH-15-005-075-001/270
(PIMPALDARI)
|
1815005075NRG24140220241343261
|
15/02/2024
|
Amol Yeduba Daud
|
1815005075WL075657
|
Amol Yeduba Daud
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325441
|
|
DAUD AMOL YEDUBA
|
SARASWAT BANK(652150)
|
|
313
|
SILLOD
|
MH-15-005-075-001/270
(PIMPALDARI)
|
1815005075NRG24140220241343262
|
15/02/2024
|
MANISHA AMOL DAUD
|
1815005075WL075657
|
MANISHA AMOL DAUD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324533
|
|
MANISHA KAKASAHEB KA
|
BANK OF BARODA(606985)
|
|
314
|
SILLOD
|
MH-15-005-075-001/277
(PIMPALDARI)
|
1815005075NRG24140220241343249
|
15/02/2024
|
SUMITRABAI RAMESH KALVATRE
|
1815005075WL075656
|
SUMITRABAI RAMESH KALVATRE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325412
|
|
MRS SUMITRABAI RAMESH KALWATRE
|
STATE BANK OF INDIA(508548)
|
|
315
|
SILLOD
|
MH-15-005-075-001/281
(PIMPALDARI)
|
1815005075NRG24140220241343250
|
15/02/2024
|
SAKHARAM MATHAJI JANJAL
|
1815005075WL075656
|
SAKHARAM MATHAJI JANJAL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325393
|
|
MR SAKHARAM MATHAJI JANJAL
|
STATE BANK OF INDIA(508548)
|
|
316
|
SILLOD
|
MH-15-005-075-001/281
(PIMPALDARI)
|
1815005075NRG24140220241343251
|
15/02/2024
|
SHOBHABAI SAKHARAM JANJAL
|
1815005075WL075656
|
SHOBHABAI SAKHARAM JANJAL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325450
|
|
MRS SHOBHABAI SAKHARAM JANJAL
|
STATE BANK OF INDIA(508548)
|
|
317
|
SILLOD
|
MH-15-005-075-001/282
(PIMPALDARI)
|
1815005075NRG24140220241343252
|
15/02/2024
|
GANESH KALVATRE
|
1815005075WL075656
|
GANESH KALVATRE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325387
|
|
GANESH KALVATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
SILLOD
|
MH-15-005-075-001/282
(PIMPALDARI)
|
1815005075NRG24140220241343253
|
15/02/2024
|
VIMAL GANESH KALVADE
|
1815005075WL075656
|
VIMAL GANESH KALVADE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240325477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
319
|
SILLOD
|
MH-15-005-075-001/331
(PIMPALDARI)
|
1815005075NRG24140220241343254
|
15/02/2024
|
VITTHAL KRISHNA FARKADE
|
1815005075WL075656
|
VITTHAL KRISHNA FARKADE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324538
|
|
VITTHAL KRISHNA FARKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
SILLOD
|
MH-15-005-075-001/364
(PIMPALDARI)
|
1815005075NRG24140220241343243
|
15/02/2024
|
RUKMINBAI SAHEBRAO KALAVATRE
|
1815005075WL075655
|
RUKMINBAI SAHEBRAO KALAVATRE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325513
|
|
RUKMINBAI SAHEBRAO KALAVATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
SILLOD
|
MH-15-005-075-001/447
(PIMPALDARI)
|
1815005075NRG24140220241343264
|
15/02/2024
|
YMUNABAI SANJAY GIRHE
|
1815005075WL075657
|
YMUNABAI SANJAY GIRHE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325472
|
|
MRS YAMUNABAI SANJAY GIRHE
|
STATE BANK OF INDIA(508548)
|
|
322
|
SILLOD
|
MH-15-005-075-001/504
(PIMPALDARI)
|
1815005075NRG24140220241343286
|
15/02/2024
|
Ananda Ashok Chavan
|
1815005075WL075659
|
Ananda Ashok Chavan
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325577
|
|
Ananda Ashok Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
SILLOD
|
MH-15-005-075-001/504
(PIMPALDARI)
|
1815005075NRG24140220241343285
|
15/02/2024
|
Ashok Fakira Chavan
|
1815005075WL075659
|
Ashok Fakira Chavan
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325578
|
|
Ashok Fakira Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
SILLOD
|
MH-15-005-075-001/514
(PIMPALDARI)
|
1815005075NRG24140220241343256
|
15/02/2024
|
RAMKALA LAXMAN KALVATRE
|
1815005075WL075656
|
RAMKALA LAXMAN KALVATRE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325411
|
|
RAMKALA BAI LXAMAN KALATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
SILLOD
|
MH-15-005-075-001/638
(PIMPALDARI)
|
1815005075NRG24140220241343244
|
15/02/2024
|
BALA LAXMAN BADAK
|
1815005075WL075655
|
BALA LAXMAN BADAK
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325443
|
|
BALA LAXMAN BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
SILLOD
|
MH-15-005-075-001/642
(PIMPALDARI)
|
1815005075NRG24140220241343266
|
15/02/2024
|
Sunita Dipak Damale
|
1815005075WL075657
|
Sunita Dipak Damale
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325454
|
|
MRS SUNITA DIPAK DAMALE
|
STATE BANK OF INDIA(508548)
|
|
327
|
SILLOD
|
MH-15-005-075-001/786
(PIMPALDARI)
|
1815005075NRG24140220241343247
|
15/02/2024
|
Ashwini Jagdish Kalvtre
|
1815005075WL075655
|
Ashwini Jagdish Kalvtre
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325508
|
|
ASHWINI DADARAO NIKAM
|
UNION BANK OF INDIA(508500)
|
|
328
|
SILLOD
|
MH-15-005-075-001/786
(PIMPALDARI)
|
1815005075NRG24140220241343246
|
15/02/2024
|
Jagdish Sahebrao Kalvatre
|
1815005075WL075655
|
Jagdish Sahebrao Kalvatre
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325514
|
|
MR JAGDISH SAHEBRAO KALVATRE
|
STATE BANK OF INDIA(508548)
|
|
329
|
SILLOD
|
MH-15-005-075-001/966
(PIMPALDARI)
|
1815005075NRG24140220241343267
|
15/02/2024
|
Gopal Dadarao Kale
|
1815005075WL075657
|
Gopal Dadarao Kale
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325470
|
|
GOPAL DADARAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
SILLOD
|
MH-15-005-093-001/135
(VASAI)
|
1815005093NRG24140220241345726
|
15/02/2024
|
GOPAL KRISHNA HIWALE
|
1815005093WL075779
|
GOPAL KRISHNA HIWALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325643
|
|
MR GOPAL KRISHNA HIWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
331
|
SILLOD
|
MH-15-005-002-001/272
(AMSARI)
|
1815005002NRG24140220241345369
|
15/02/2024
|
SUSHILABAI KAILAS INGLE
|
1815005002WL075766
|
SUSHILABAI KAILAS INGLE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325648
|
|
MRS SUSHILABAI KAILAS INGALE
|
STATE BANK OF INDIA(508548)
|
|
332
|
SILLOD
|
MH-15-005-002-001/512
(AMSARI)
|
1815005002NRG24140220241345379
|
15/02/2024
|
Archna Ganesh Dandge
|
1815005002WL075766
|
Archna Ganesh Dandge
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325426
|
|
MRS ARCHANA GANESH DANDGE
|
STATE BANK OF INDIA(508548)
|
|
333
|
SILLOD
|
MH-15-005-002-001/512
(AMSARI)
|
1815005002NRG24140220241345378
|
15/02/2024
|
GANESH SHESHRAO DANDGE
|
1815005002WL075766
|
GANESH SHESHRAO DANDGE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325425
|
|
GANESH SHESHRAO DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
SILLOD
|
MH-15-005-002-001/542
(AMSARI)
|
1815005002NRG24140220241345380
|
15/02/2024
|
DIPAK GANAPAT INGLE
|
1815005002WL075766
|
DIPAK GANAPAT INGLE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325424
|
|
MR DIPAK GANPAT INGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
335
|
SILLOD
|
MH-15-005-041-001/114
(VANGI BK)
|
1815005041NRG24140220241347583
|
15/02/2024
|
BHAGABAI AMBADAS SALVE
|
1815005041WL075883
|
BHAGABAI AMBADAS SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325535
|
|
BHAGABAI AMBADAS SALAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
SILLOD
|
MH-15-005-041-001/12
(VANGI BK)
|
1815005041NRG24140220241347451
|
15/02/2024
|
SANTOSH RATAN SALVE
|
1815005041WL075871
|
SANTOSH RATAN SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325436
|
|
SANTOSH RATAN SALVE
|
UNION BANK OF INDIA(508500)
|
|
337
|
SILLOD
|
MH-15-005-041-001/139
(VANGI BK)
|
1815005041NRG24140220241347475
|
15/02/2024
|
ANANDABAI SANTOSH SALWE
|
1815005041WL075873
|
ANANDABAI SANTOSH SALWE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324531
|
|
ANANDIBAI SANTOSH SALVE
|
UNION BANK OF INDIA(508500)
|
|
338
|
SILLOD
|
MH-15-005-041-001/142
(VANGI BK)
|
1815005041NRG24140220241347436
|
15/02/2024
|
SUREKHA VIJAY KAKDE
|
1815005041WL075870
|
SUREKHA VIJAY KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325611
|
|
SUREKHA VIJAY KAKDE
|
UNION BANK OF INDIA(508500)
|
|
339
|
SILLOD
|
MH-15-005-041-001/191
(VANGI BK)
|
1815005041NRG24140220241347479
|
15/02/2024
|
SHESHRAO SAMPAT SALVE
|
1815005041WL075873
|
SHESHRAO SAMPAT SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325388
|
|
SHESHRAO SAMPAT SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
SILLOD
|
MH-15-005-041-001/213
(VANGI BK)
|
1815005041NRG24140220241347380
|
15/02/2024
|
SHAIKH NASER SHAIKH MOHAMAD SHARIF
|
1815005041WL075866
|
SHAIKH NASER SHAIKH MOHAMAD SHARIF
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324530
|
|
SHAIKH NASER SHAIKH MOHOMMAD SHARIF
|
UNION BANK OF INDIA(508500)
|
|
341
|
SILLOD
|
MH-15-005-041-001/227
(VANGI BK)
|
1815005041NRG24140220241347392
|
15/02/2024
|
VISHVANATH KASHINATH KAKDE
|
1815005041WL075867
|
VISHVANATH KASHINATH KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325589
|
|
KAKDE VISHAVNATH KASHINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
SILLOD
|
MH-15-005-041-001/240
(VANGI BK)
|
1815005041NRG24140220241347506
|
15/02/2024
|
VIMAL ASHOK KAKDE
|
1815005041WL075875
|
VIMAL ASHOK KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325459
|
|
VIMAL ASHOK KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
SILLOD
|
MH-15-005-041-001/265
(VANGI BK)
|
1815005041NRG24140220241347336
|
15/02/2024
|
UTTAM NARSING SALVE
|
1815005041WL075864
|
UTTAM NARSING SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325532
|
|
UTTAMRAO RANSING SALVE
|
UNION BANK OF INDIA(508500)
|
|
344
|
SILLOD
|
MH-15-005-041-001/271
(VANGI BK)
|
1815005041NRG24140220241347480
|
15/02/2024
|
REKHABAI SUKHDEV PAWAR
|
1815005041WL075873
|
REKHABAI SUKHDEV PAWAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324529
|
|
REKHABAI SUKHDEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
SILLOD
|
MH-15-005-041-001/276
(VANGI BK)
|
1815005041NRG24140220241347490
|
15/02/2024
|
KAMAL RAMDAS PAWAR
|
1815005041WL075874
|
KAMAL RAMDAS PAWAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325520
|
|
KAMAL RAMDAS PAWAR
|
UNION BANK OF INDIA(508500)
|
|
346
|
SILLOD
|
MH-15-005-041-001/296
(VANGI BK)
|
1815005041NRG24140220241347511
|
15/02/2024
|
ASHA VISHNU KAKDE
|
1815005041WL075875
|
ASHA VISHNU KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324528
|
|
ASHA VISHNU KAKDE
|
UNION BANK OF INDIA(508500)
|
|
347
|
SILLOD
|
MH-15-005-041-001/296
(VANGI BK)
|
1815005041NRG24140220241347510
|
15/02/2024
|
VISHNU SUBHASH KAKDE
|
1815005041WL075875
|
VISHNU SUBHASH KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325404
|
|
VISHNU SUBHASH KAKDE
|
UNION BANK OF INDIA(508500)
|
|
348
|
SILLOD
|
MH-15-005-041-001/311-A
(VANGI BK)
|
1815005041NRG24140220241347591
|
15/02/2024
|
NILESH KADUBA SALVE
|
1815005041WL075883
|
NILESH KADUBA SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325439
|
|
NILESH KADUBA SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
SILLOD
|
MH-15-005-041-001/321
(VANGI BK)
|
1815005041NRG24140220241347395
|
15/02/2024
|
PRADEEP DHANRAJ JADHAV
|
1815005041WL075867
|
PRADEEP DHANRAJ JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325437
|
|
PRADEEP DHANRAJ JADHAV
|
UNION BANK OF INDIA(508500)
|
|
350
|
SILLOD
|
MH-15-005-041-001/33
(VANGI BK)
|
1815005041NRG24140220241347419
|
15/02/2024
|
KAKDE ANJANA SARKAS
|
1815005041WL075869
|
KAKDE ANJANA SARKAS
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324532
|
|
KAKDE ANJANA SARKAS
|
UNION BANK OF INDIA(508500)
|
|
351
|
SILLOD
|
MH-15-005-041-001/346
(VANGI BK)
|
1815005041NRG24140220241347352
|
15/02/2024
|
KESHAV SAMPATRAO SALVE
|
1815005041WL075865
|
KESHAV SAMPATRAO SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325440
|
|
KESHAV SAMPATRAO SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
SILLOD
|
MH-15-005-041-001/349
(VANGI BK)
|
1815005041NRG24140220241347396
|
15/02/2024
|
SONALI CHANDRAKANT JADHAV
|
1815005041WL075867
|
SONALI CHANDRAKANT JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240325517
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
353
|
SILLOD
|
MH-15-005-041-001/365
(VANGI BK)
|
1815005041NRG24140220241347397
|
15/02/2024
|
KASHINATH RAMBHAJI KAKADE
|
1815005041WL075867
|
KASHINATH RAMBHAJI KAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325564
|
|
KASHINATH RAMBHAJI KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
SILLOD
|
MH-15-005-041-001/441
(VANGI BK)
|
1815005041NRG24140220241347595
|
15/02/2024
|
VANDANA SOMINATH SALVE
|
1815005041WL075883
|
VANDANA SOMINATH SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325438
|
|
VANDANA SOMINATH SALVE
|
UNION BANK OF INDIA(508500)
|
|
355
|
SILLOD
|
MH-15-005-041-001/443
(VANGI BK)
|
1815005041NRG24140220241347459
|
15/02/2024
|
SAGAR MISTRILAL NAINAV
|
1815005041WL075871
|
SAGAR MISTRILAL NAINAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325468
|
|
Mr. Sagar Mishralal Nahinav
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
SILLOD
|
MH-15-005-041-001/452
(VANGI BK)
|
1815005041NRG24140220241347385
|
15/02/2024
|
ASLAM ALIKHA PATHAN
|
1815005041WL075866
|
ASLAM ALIKHA PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325543
|
|
ASLAM ALIKHA PATHAN
|
BANK OF INDIA(508505)
|
|
357
|
SILLOD
|
MH-15-005-041-001/453
(VANGI BK)
|
1815005041NRG24140220241347386
|
15/02/2024
|
PATHAN SHAHARUKH ALIKHA
|
1815005041WL075866
|
PATHAN SHAHARUKH ALIKHA
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325542
|
|
PATHAN SHAHARUKH ALIKHA
|
UNION BANK OF INDIA(508500)
|
|
358
|
SILLOD
|
MH-15-005-041-001/454
(VANGI BK)
|
1815005041NRG24140220241347420
|
15/02/2024
|
KAKDE PARMESHWAR MURLIDHAR
|
1815005041WL075869
|
KAKDE PARMESHWAR MURLIDHAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325568
|
|
KAKDE PARMESHWAR MURLIDHAR
|
UNION BANK OF INDIA(508500)
|
|
359
|
SILLOD
|
MH-15-005-041-001/455
(VANGI BK)
|
1815005041NRG24140220241347421
|
15/02/2024
|
SUNIL SHRIRANG KAKDE
|
1815005041WL075869
|
SUNIL SHRIRANG KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325565
|
|
SUNIL SHRIRANG KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
SILLOD
|
MH-15-005-041-001/456
(VANGI BK)
|
1815005041NRG24140220241347447
|
15/02/2024
|
KAKDE BHAGAVAN GANJIDHAR
|
1815005041WL075870
|
KAKDE BHAGAVAN GANJIDHAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325567
|
|
KAKDE BHAGAVAN GANJIDHAR
|
UNION BANK OF INDIA(508500)
|
|
361
|
SILLOD
|
MH-15-005-041-001/469
(VANGI BK)
|
1815005041NRG24140220241347422
|
15/02/2024
|
SANTOSH SARKS KAKDE
|
1815005041WL075869
|
SANTOSH SARKS KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325569
|
|
SANTOSH SARKS KAKDE
|
UNION BANK OF INDIA(508500)
|
|
362
|
SILLOD
|
MH-15-005-041-001/471
(VANGI BK)
|
1815005041NRG24140220241347402
|
15/02/2024
|
kakde ishwar sanjay
|
1815005041WL075867
|
kakde ishwar sanjay
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325566
|
|
KAKDE ISHWAR SANJAY
|
UNION BANK OF INDIA(508500)
|
|
363
|
SILLOD
|
MH-15-005-041-001/6
(VANGI BK)
|
1815005041NRG24140220241347521
|
15/02/2024
|
UTTAM PANDU TAYDE
|
1815005041WL075876
|
UTTAM PANDU TAYDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325371
|
|
UTTAM PANDU TAYDE
|
UNION BANK OF INDIA(508500)
|
|
364
|
SILLOD
|
MH-15-005-041-001/78
(VANGI BK)
|
1815005041NRG24140220241347359
|
15/02/2024
|
PANDIT BAJIRAO KAKDE
|
1815005041WL075865
|
PANDIT BAJIRAO KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325406
|
|
PANDIT BAJIRAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
365
|
SILLOD
|
MH-15-005-041-001/460
(VANGI BK)
|
1815005041NRG24140220241347496
|
15/02/2024
|
KAKDE GAJANAN DATTU
|
1815005041WL075874
|
KAKDE GAJANAN DATTU
|
00468
|
UBIN0903434
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325625
|
|
KAKDE GAJANAN DATTU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
366
|
SILLOD
|
MH-15-005-041-001/371
(VANGI BK)
|
1815005041NRG24140220241347485
|
15/02/2024
|
ASHWINI DNYANESHWAR SALVE
|
1815005041WL075873
|
ASHWINI DNYANESHWAR SALVE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325610
|
|
Ashwini Dnyaneshwar Salve
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
367
|
SILLOD
|
MH-15-005-004-001/2167
(AMBHAI)
|
1815005004NRG24150220241349210
|
15/02/2024
|
Taslim Bi Shekh Abdul Ajij Shekh
|
1815005004WL076007
|
Taslim Bi Shekh Abdul Ajij Shekh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325362
|
|
TASLIM BI SHEKH ABDUL AJIJ SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
SILLOD
|
MH-15-005-031-001/2382
(BORGAON SARVANI)
|
1815005031NRG24140220241347641
|
15/02/2024
|
AYESHA BEGIM AZIZ
|
1815005031WL075886
|
AYESHA BEGIM AZIZ
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325101
|
|
AYESHA BEGUM SHAIKH AZIZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
SILLOD
|
MH-15-005-041-001/129
(VANGI BK)
|
1815005041NRG24140220241347584
|
15/02/2024
|
ASHOK KADUBA VETAL
|
1815005041WL075883
|
ASHOK KADUBA VETAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325320
|
|
ASHOK KADUBA VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
SILLOD
|
MH-15-005-041-001/130
(VANGI BK)
|
1815005041NRG24140220241347331
|
15/02/2024
|
kakade namdev laxman
|
1815005041WL075864
|
kakade namdev laxman
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325323
|
|
kakade namdev laxman
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
SILLOD
|
MH-15-005-041-001/135
(VANGI BK)
|
1815005041NRG24140220241347586
|
15/02/2024
|
Sunita Pandhari Salve
|
1815005041WL075883
|
Sunita Pandhari Salve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325337
|
|
SUNITA PANDHARI SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
SILLOD
|
MH-15-005-041-001/136
(VANGI BK)
|
1815005041NRG24140220241347347
|
15/02/2024
|
shilabai Manik salve
|
1815005041WL075865
|
shilabai Manik salve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325623
|
|
SHILABAI MANIK SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
SILLOD
|
MH-15-005-041-001/140
(VANGI BK)
|
1815005041NRG24140220241347476
|
15/02/2024
|
indubai uttam salve
|
1815005041WL075873
|
indubai uttam salve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325322
|
|
indubai uttam salve
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
SILLOD
|
MH-15-005-041-001/151
(VANGI BK)
|
1815005041NRG24140220241347488
|
15/02/2024
|
Ashvini Dilip Kakde
|
1815005041WL075874
|
Ashvini Dilip Kakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325334
|
|
ASHVINI DILIP KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
SILLOD
|
MH-15-005-041-001/178
(VANGI BK)
|
1815005041NRG24140220241347377
|
15/02/2024
|
Manikrao Kaduba Gaikwad
|
1815005041WL075866
|
Manikrao Kaduba Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325366
|
|
MANIKRAO KADUBA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
SILLOD
|
MH-15-005-041-001/216
(VANGI BK)
|
1815005041NRG24140220241347589
|
15/02/2024
|
Salave Gajanan Rangrav
|
1815005041WL075883
|
Salave Gajanan Rangrav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325659
|
|
SALAVE GAJANAN RANGRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
SILLOD
|
MH-15-005-041-001/227
(VANGI BK)
|
1815005041NRG24140220241347393
|
15/02/2024
|
GANGABAI VISHAVNATH KAKDE
|
1815005041WL075867
|
GANGABAI VISHAVNATH KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325335
|
|
GANGABAI VISHAVNATH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
SILLOD
|
MH-15-005-041-001/28
(VANGI BK)
|
1815005041NRG24140220241347339
|
15/02/2024
|
nirmala shrirang javale
|
1815005041WL075864
|
nirmala shrirang javale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325321
|
|
nirmala shrirang javale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
SILLOD
|
MH-15-005-041-001/301
(VANGI BK)
|
1815005041NRG24140220241347590
|
15/02/2024
|
Pramila Raju Salve
|
1815005041WL075883
|
Pramila Raju Salve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325666
|
|
PRAMILA RAJU SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
SILLOD
|
MH-15-005-041-001/346
(VANGI BK)
|
1815005041NRG24140220241347353
|
15/02/2024
|
Ratnamala Keshav Salave
|
1815005041WL075865
|
Ratnamala Keshav Salave
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325097
|
|
RATNAMALA KESHAV SALAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
SILLOD
|
MH-15-005-041-001/350
(VANGI BK)
|
1815005041NRG24140220241347491
|
15/02/2024
|
Shakuntalabai Sarjerao Kakade
|
1815005041WL075874
|
Shakuntalabai Sarjerao Kakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325367
|
|
SHAKUNTALABAI SARJERAO KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
SILLOD
|
MH-15-005-041-001/389
(VANGI BK)
|
1815005041NRG24140220241347493
|
15/02/2024
|
BABURAO SANDU KAKDE
|
1815005041WL075874
|
BABURAO SANDU KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325336
|
|
BABURAO SANDU KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
SILLOD
|
MH-15-005-041-001/449
(VANGI BK)
|
1815005041NRG24140220241347461
|
15/02/2024
|
Dinesh Janardhan Kakde
|
1815005041WL075871
|
Dinesh Janardhan Kakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325332
|
|
Dinesh Janardhan Kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
SILLOD
|
MH-15-005-041-001/463
(VANGI BK)
|
1815005041NRG24140220241347499
|
15/02/2024
|
KRUSHNA KOTIK KAKDE
|
1815005041WL075874
|
KRUSHNA KOTIK KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325333
|
|
KRUSHNA KOTIK KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
SILLOD
|
MH-15-005-041-001/474
(VANGI BK)
|
1815005041NRG24140220241347463
|
15/02/2024
|
Salve Sainath Santosh
|
1815005041WL075871
|
Salve Sainath Santosh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325368
|
|
SALVE SAINATH SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
SILLOD
|
MH-15-005-041-001/476
(VANGI BK)
|
1815005041NRG24140220241347449
|
15/02/2024
|
Salve Sachin Kisan
|
1815005041WL075870
|
Salve Sachin Kisan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325370
|
|
SALVE SACHIN KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
SILLOD
|
MH-15-005-041-001/477
(VANGI BK)
|
1815005041NRG24140220241347464
|
15/02/2024
|
Kakde Sachin Kailas
|
1815005041WL075871
|
Kakde Sachin Kailas
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325369
|
|
KAKDE SACHIN KAILAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
SILLOD
|
MH-15-005-041-001/478
(VANGI BK)
|
1815005041NRG24140220241347355
|
15/02/2024
|
Amol Sheshrao Salve
|
1815005041WL075865
|
Amol Sheshrao Salve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325094
|
|
AMOL SHESHRAO SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
SILLOD
|
MH-15-005-041-001/478
(VANGI BK)
|
1815005041NRG24140220241347356
|
15/02/2024
|
Chhaya Amol Salve
|
1815005041WL075865
|
Chhaya Amol Salve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325095
|
|
CHHAYA AMOL SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
SILLOD
|
MH-15-005-041-001/479
(VANGI BK)
|
1815005041NRG24140220241347357
|
15/02/2024
|
Vishal Sampat Kakde
|
1815005041WL075865
|
Vishal Sampat Kakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325096
|
|
VISHAL SAMPAT KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
SILLOD
|
MH-15-005-041-001/486
(VANGI BK)
|
1815005041NRG24140220241347596
|
15/02/2024
|
Ajinath Ashok Vetal
|
1815005041WL075883
|
Ajinath Ashok Vetal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325658
|
|
AJINATH ASHOK VETAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
SILLOD
|
MH-15-005-041-001/487
(VANGI BK)
|
1815005041NRG24140220241347597
|
15/02/2024
|
Prakash Ashok Veral
|
1815005041WL075883
|
Prakash Ashok Veral
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240325657
|
invalid Bank Identifier
|
|
|
|
393
|
SILLOD
|
MH-15-005-041-001/78
(VANGI BK)
|
1815005041NRG24140220241347360
|
15/02/2024
|
Mainabai Pandit Kakde
|
1815005041WL075865
|
Mainabai Pandit Kakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240325624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
394
|
SILLOD
|
MH-15-005-048-001/1029
(MODHA BK)
|
1815005048NRG24130220241336180
|
15/02/2024
|
VANDNA SUBHASH HAWALE
|
1815005048WL075272
|
VANDNA SUBHASH HAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325325
|
|
VANDNA SUBHASH HABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
SILLOD
|
MH-15-005-048-001/1090
(MODHA BK)
|
1815005048NRG24140220241346262
|
15/02/2024
|
VITHAL JAYAJI DHORMARE
|
1815005048WL075813
|
VITHAL JAYAJI DHORMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325324
|
|
VITHAL JAYAJI DHORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
SILLOD
|
MH-15-005-048-001/195
(MODHA BK)
|
1815005048NRG24140220241346651
|
15/02/2024
|
VISHNU TEJRAO UBALE
|
1815005048WL075830
|
VISHNU TEJRAO UBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325348
|
|
VISHNU TEJRAO UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
SILLOD
|
MH-15-005-048-001/198
(MODHA BK)
|
1815005048NRG24140220241346653
|
15/02/2024
|
MANGAL SUNIL JADHAV
|
1815005048WL075830
|
MANGAL SUNIL JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325665
|
|
MANGALBAI SUNIL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
SILLOD
|
MH-15-005-048-001/198
(MODHA BK)
|
1815005048NRG24140220241346652
|
15/02/2024
|
SUNIL TRIMBAK JADHAV
|
1815005048WL075830
|
SUNIL TRIMBAK JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325099
|
|
SUNIL TRIMBAK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
SILLOD
|
MH-15-005-048-001/2043
(MODHA BK)
|
1815005048NRG24140220241346222
|
15/02/2024
|
HARIBAU RAUBA DHORAMRE
|
1815005048WL075805
|
HARIBAU RAUBA DHORAMRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325313
|
|
HARIBAU RAUBA DHORAMRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
SILLOD
|
MH-15-005-048-001/2043
(MODHA BK)
|
1815005048NRG24140220241346223
|
15/02/2024
|
Shobhabai Haribhau Dhormare
|
1815005048WL075805
|
Shobhabai Haribhau Dhormare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325133
|
|
Shobhabai Haribhau Dhormare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
SILLOD
|
MH-15-005-048-001/215
(MODHA BK)
|
1815005048NRG24140220241345730
|
15/02/2024
|
DURGABAI SUBHASH SHINDE
|
1815005048WL075780
|
DURGABAI SUBHASH SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325355
|
|
DURGABAI SUBHASH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
SILLOD
|
MH-15-005-048-001/215
(MODHA BK)
|
1815005048NRG24140220241345731
|
15/02/2024
|
Shinde Rameshwar Subhash
|
1815005048WL075780
|
Shinde Rameshwar Subhash
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325364
|
|
SHINDE RAMESWAR SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
SILLOD
|
MH-15-005-048-001/224
(MODHA BK)
|
1815005048NRG24140220241346023
|
15/02/2024
|
KRUSHNA VITTHAL MAHAKAL
|
1815005048WL075796
|
KRUSHNA VITTHAL MAHAKAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325339
|
|
KRUSHNA VITTHAL MAHAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
SILLOD
|
MH-15-005-048-001/268
(MODHA BK)
|
1815005048NRG24140220241345732
|
15/02/2024
|
PUSHPA KRUSHNA SHINDE
|
1815005048WL075780
|
PUSHPA KRUSHNA SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325356
|
|
Mr. PUSHPA KRUSHNA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
SILLOD
|
MH-15-005-048-001/320
(MODHA BK)
|
1815005048NRG24140220241345236
|
15/02/2024
|
SANTOSH TRIMBAK dhormare
|
1815005048WL075756
|
SANTOSH TRIMBAK dhormare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325110
|
|
SANTOSH TRIMBAK dhormare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
SILLOD
|
MH-15-005-048-001/374
(MODHA BK)
|
1815005048NRG24140220241345734
|
15/02/2024
|
CHANDRAKALA DYNANESHWAR HAVLE
|
1815005048WL075780
|
CHANDRAKALA DYNANESHWAR HAVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325357
|
|
CHANDRAKALA DNYANESHWAR HAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
SILLOD
|
MH-15-005-048-001/374
(MODHA BK)
|
1815005048NRG24140220241345733
|
15/02/2024
|
DYNANESHWAR NARAYAN HAVLE
|
1815005048WL075780
|
DYNANESHWAR NARAYAN HAVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325338
|
|
DNYANESHWAR NARAYAN HAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
SILLOD
|
MH-15-005-048-001/376
(MODHA BK)
|
1815005048NRG24140220241345761
|
15/02/2024
|
Baburao Shenaphad Dhormare
|
1815005048WL075783
|
Baburao Shenaphad Dhormare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325360
|
|
BABURAO SHENAPHAD DHORAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
SILLOD
|
MH-15-005-048-001/67
(MODHA BK)
|
1815005048NRG24140220241345872
|
15/02/2024
|
ANKUSH SITARAM DHORMARE
|
1815005048WL075787
|
ANKUSH SITARAM DHORMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325104
|
|
ANKUSH SETARAM DHORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
SILLOD
|
MH-15-005-048-001/677-A
(MODHA BK)
|
1815005048NRG24140220241345763
|
15/02/2024
|
PRATIBHABAI VAMANRAO DHORMARE
|
1815005048WL075783
|
PRATIBHABAI VAMANRAO DHORMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325359
|
|
PRATIBHA WAMAN DHORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
SILLOD
|
MH-15-005-048-001/7911
(MODHA BK)
|
1815005048NRG24140220241345765
|
15/02/2024
|
Dhormare Rameshwar Ambadas
|
1815005048WL075783
|
Dhormare Rameshwar Ambadas
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325361
|
|
DHORMARE RAMESHVAR AMBADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
SILLOD
|
MH-15-005-048-001/7953
(MODHA BK)
|
1815005048NRG24140220241345766
|
15/02/2024
|
Ujwala Ajinath Dhormare
|
1815005048WL075783
|
Ujwala Ajinath Dhormare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325114
|
|
UJWALA AJINATH DHORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
SILLOD
|
MH-15-005-048-001/7956
(MODHA BK)
|
1815005048NRG24140220241345737
|
15/02/2024
|
GANESH UTTAMRAO SHINDE
|
1815005048WL075780
|
GANESH UTTAMRAO SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325365
|
|
GANESH UTTAMRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
SILLOD
|
MH-15-005-048-001/7978
(MODHA BK)
|
1815005048NRG24140220241346528
|
15/02/2024
|
Jayshri Samdhan Dhormare
|
1815005048WL075821
|
Jayshri Samdhan Dhormare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325345
|
|
JAYSHRI SAMADHAN DHORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
SILLOD
|
MH-15-005-048-001/7978
(MODHA BK)
|
1815005048NRG24140220241346527
|
15/02/2024
|
Samdhan Pandit Dhormare
|
1815005048WL075821
|
Samdhan Pandit Dhormare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325349
|
|
SAMADHAN PANDIT DHORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
SILLOD
|
MH-15-005-048-001/7979
(MODHA BK)
|
1815005048NRG24140220241346530
|
15/02/2024
|
Ashwini Umesh Mahakal
|
1815005048WL075821
|
Ashwini Umesh Mahakal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325108
|
|
ASHWINI UMESH MAHAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
SILLOD
|
MH-15-005-048-001/7979
(MODHA BK)
|
1815005048NRG24140220241346529
|
15/02/2024
|
Mahakal Umesh Dinkar
|
1815005048WL075821
|
Mahakal Umesh Dinkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325346
|
|
MAHAKAL UMESH DINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
SILLOD
|
MH-15-005-048-001/7980
(MODHA BK)
|
1815005048NRG24140220241346531
|
15/02/2024
|
Dnyaneshwar Ramrao Havle
|
1815005048WL075821
|
Dnyaneshwar Ramrao Havle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325350
|
|
DNYANESHWAR RAMRAO HAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
SILLOD
|
MH-15-005-048-001/7980
(MODHA BK)
|
1815005048NRG24140220241346532
|
15/02/2024
|
Laxmi Dnyaneshwar Havle
|
1815005048WL075821
|
Laxmi Dnyaneshwar Havle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325344
|
|
LAXMI DNYANESHWAR HAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
SILLOD
|
MH-15-005-048-001/7982
(MODHA BK)
|
1815005048NRG24140220241346533
|
15/02/2024
|
Nivrtti Tukaram Havale
|
1815005048WL075821
|
Nivrtti Tukaram Havale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325100
|
|
Mr. NIVRUTI TUKARAM HAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
421
|
SILLOD
|
MH-15-005-048-001/7983
(MODHA BK)
|
1815005048NRG24140220241346534
|
15/02/2024
|
Ganesh Shivaji Havle
|
1815005048WL075821
|
Ganesh Shivaji Havle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325098
|
|
Ganesh Shivaji Havle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
SILLOD
|
MH-15-005-048-001/7983
(MODHA BK)
|
1815005048NRG24140220241346535
|
15/02/2024
|
Vaishali Ganesh Havle
|
1815005048WL075821
|
Vaishali Ganesh Havle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325343
|
|
VAISHALI GANESH HAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
SILLOD
|
MH-15-005-048-001/7984
(MODHA BK)
|
1815005048NRG24140220241346537
|
15/02/2024
|
Pujaa Sagar Sonawane
|
1815005048WL075821
|
Pujaa Sagar Sonawane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325678
|
|
PUJAA SAGAR SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
SILLOD
|
MH-15-005-048-001/7984
(MODHA BK)
|
1815005048NRG24140220241346536
|
15/02/2024
|
Sagar Manohar Sonawane
|
1815005048WL075821
|
Sagar Manohar Sonawane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325106
|
|
SAGAR MANOHAR SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
SILLOD
|
MH-15-005-048-001/7985
(MODHA BK)
|
1815005048NRG24140220241346539
|
15/02/2024
|
Varsha Ankush Vaidya
|
1815005048WL075821
|
Varsha Ankush Vaidya
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325340
|
|
VARSHA ANKUSH VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
SILLOD
|
MH-15-005-048-001/7990
(MODHA BK)
|
1815005048NRG24140220241345238
|
15/02/2024
|
Pallavi Raju Bagle
|
1815005048WL075756
|
Pallavi Raju Bagle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325117
|
|
PALLAVI RAJU BAGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
SILLOD
|
MH-15-005-048-001/7990
(MODHA BK)
|
1815005048NRG24140220241345237
|
15/02/2024
|
Raju Sitaram Bagle
|
1815005048WL075756
|
Raju Sitaram Bagle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325131
|
|
Raju Sitaram Bagle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
SILLOD
|
MH-15-005-048-001/8004
(MODHA BK)
|
1815005048NRG24140220241346027
|
15/02/2024
|
Sanjay Rangnath Bhambire
|
1815005048WL075796
|
Sanjay Rangnath Bhambire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325102
|
|
SANJAY RANGNATH BHAMBIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
SILLOD
|
MH-15-005-048-001/8009
(MODHA BK)
|
1815005048NRG24140220241346267
|
15/02/2024
|
Ganesh Baliram Dhormare
|
1815005048WL075813
|
Ganesh Baliram Dhormare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325319
|
|
GANESH BALIRAM DHORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
SILLOD
|
MH-15-005-048-001/84
(MODHA BK)
|
1815005048NRG24140220241345738
|
15/02/2024
|
BHAUSAHEB DAGADUBA SHINDE
|
1815005048WL075780
|
BHAUSAHEB DAGADUBA SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325347
|
|
BHAUSAHEB DAGADUBA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
SILLOD
|
MH-15-005-048-001/84
(MODHA BK)
|
1815005048NRG24140220241345739
|
15/02/2024
|
MANGALABAI BHAUSAHEB SHINDE
|
1815005048WL075780
|
MANGALABAI BHAUSAHEB SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325351
|
|
MANGLABAI BHAUSAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
SILLOD
|
MH-15-005-058-001/1108
(CHINCHPUR)
|
1815005058NRG24150220241349740
|
15/02/2024
|
Arti Bhalchandra Shelke
|
1815005058WL076044
|
Arti Bhalchandra Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325103
|
|
ARTI BHALCHANDRA SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
SILLOD
|
MH-15-005-058-001/226
(CHINCHPUR)
|
1815005058NRG24150220241349748
|
15/02/2024
|
TARABAI PANDHARINATH KHAKRE
|
1815005058WL076044
|
TARABAI PANDHARINATH KHAKRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325327
|
|
TARABAI PANDHARINATH KHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
SILLOD
|
MH-15-005-065-001/207
(BAHULI)
|
1815005065NRG24140220241348520
|
15/02/2024
|
AJINATH KRUSHNA SABLE
|
1815005065WL075963
|
AJINATH KRUSHNA SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325093
|
|
Ajinath Krushna Sabale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
435
|
SILLOD
|
MH-15-005-065-001/261
(BAHULI)
|
1815005065NRG24140220241348522
|
15/02/2024
|
Shanta Prakash Pawar
|
1815005065WL075963
|
Shanta Prakash Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325328
|
|
Shanta Prakash Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
SILLOD
|
MH-15-005-065-001/283
(BAHULI)
|
1815005065NRG24140220241348525
|
15/02/2024
|
Vishal Bhagwan Khambat
|
1815005065WL075963
|
Vishal Bhagwan Khambat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325107
|
|
KHAMBAT VISHAL BHAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
SILLOD
|
MH-15-005-065-001/53
(BAHULI)
|
1815005065NRG24140220241348508
|
15/02/2024
|
NAVNATH SUKHDEV SIRSATH
|
1815005065WL075962
|
NAVNATH SUKHDEV SIRSATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325111
|
|
NAVNATH SUKHDEV SIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
SILLOD
|
MH-15-005-067-001/155
(KHULLOD)
|
1815005067NRG24140220241342464
|
15/02/2024
|
KADUBA BHIKA AMBHIRE
|
1815005067WL075620
|
KADUBA BHIKA AMBHIRE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240325342
|
|
KADUBA BHIKA AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
SILLOD
|
MH-15-005-067-001/155
(KHULLOD)
|
1815005067NRG24140220241342465
|
15/02/2024
|
RAMESHWAR KADUBA BHIKAAMBHIRE
|
1815005067WL075620
|
RAMESHWAR KADUBA BHIKAAMBHIRE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240325341
|
|
RAMESHWAR KADUBA AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
SILLOD
|
MH-15-005-067-001/160
(KHULLOD)
|
1815005067NRG24140220241342467
|
15/02/2024
|
LAXMIBAI SHIVAJI AMBHORE
|
1815005067WL075620
|
LAXMIBAI SHIVAJI AMBHORE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240325116
|
|
LAXMIBAI SHIVAJI AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
SILLOD
|
MH-15-005-067-001/160
(KHULLOD)
|
1815005067NRG24140220241342466
|
15/02/2024
|
SHIVAJI KADUBA AMBHORE
|
1815005067WL075620
|
SHIVAJI KADUBA AMBHORE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240325318
|
|
SHIVAJI KADUBA AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
SILLOD
|
MH-15-005-067-001/596
(KHULLOD)
|
1815005067NRG24140220241342470
|
15/02/2024
|
KISAN SAMPAT WAGH
|
1815005067WL075620
|
KISAN SAMPAT WAGH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240325353
|
|
KISAN SAMPAT WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
SILLOD
|
MH-15-005-067-001/596
(KHULLOD)
|
1815005067NRG24140220241342471
|
15/02/2024
|
SANGITA KISAN WAGH
|
1815005067WL075620
|
SANGITA KISAN WAGH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240325326
|
|
SANGITA KISAN WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
SILLOD
|
MH-15-005-067-001/60
(KHULLOD)
|
1815005067NRG24140220241342472
|
15/02/2024
|
DNYANESHWAR KARBHARI WAGH
|
1815005067WL075620
|
DNYANESHWAR KARBHARI WAGH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240325352
|
|
DNYANESHWAR KARBHARI
|
BANK OF BARODA(606985)
|
|
445
|
SILLOD
|
MH-15-005-067-001/70
(KHULLOD)
|
1815005067NRG24140220241342475
|
15/02/2024
|
RANI VIJAY BIJORE
|
1815005067WL075620
|
RANI VIJAY BIJORE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240325354
|
|
RANI VIJAY BIJORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
SILLOD
|
MH-15-005-075-001/344
(PIMPALDARI)
|
1815005075NRG24140220241342989
|
15/02/2024
|
Renuka Sanjay Lokhande
|
1815005075WL075646
|
Renuka Sanjay Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325316
|
|
RENUKA SANJAY LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
SILLOD
|
MH-15-005-075-001/997
(PIMPALDARI)
|
1815005075NRG24140220241343000
|
15/02/2024
|
Ashvini Vijay Lokhande
|
1815005075WL075646
|
Ashvini Vijay Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325109
|
|
ASHVINI VIJAY LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
SILLOD
|
MH-15-005-093-001/122
(VASAI)
|
1815005093NRG24140220241345724
|
15/02/2024
|
LAXMAN DEORAO HIVALE
|
1815005093WL075779
|
LAXMAN DEORAO HIVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325113
|
|
LAXMAN DEORAO HIVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
SILLOD
|
MH-15-005-093-001/142
(VASAI)
|
1815005093NRG24140220241345706
|
15/02/2024
|
SUNITA ASHOK INGALE
|
1815005093WL075778
|
SUNITA ASHOK INGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325653
|
|
SUNITA ASHOK INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
SILLOD
|
MH-15-005-093-001/197
(VASAI)
|
1815005093NRG24140220241345707
|
15/02/2024
|
NIRMALABAI ANANDA INGALE
|
1815005093WL075778
|
NIRMALABAI ANANDA INGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325330
|
|
NIRMALABAI ANANDA INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
SILLOD
|
MH-15-005-093-001/197
(VASAI)
|
1815005093NRG24140220241345708
|
15/02/2024
|
VIJAY ANANDA INGALE
|
1815005093WL075778
|
VIJAY ANANDA INGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325358
|
|
VIJAY ANANDA INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
SILLOD
|
MH-15-005-093-001/367
(VASAI)
|
1815005093NRG24140220241345709
|
15/02/2024
|
FAKIRAO NAYTHU SHELKE
|
1815005093WL075778
|
FAKIRAO NAYTHU SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325314
|
|
FHKIRA NATHU SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
SILLOD
|
MH-15-005-093-001/406
(VASAI)
|
1815005093NRG24140220241345571
|
15/02/2024
|
SURESH RAJARAM PURANE
|
1815005093WL075774
|
SURESH RAJARAM PURANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325329
|
|
SURESH RAJARAM PURANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
SILLOD
|
MH-15-005-093-001/438
(VASAI)
|
1815005093NRG24140220241345710
|
15/02/2024
|
NARAYAN FAKIRRAO JARARE
|
1815005093WL075778
|
NARAYAN FAKIRRAO JARARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325315
|
|
NARAYAN FAKIRRAO JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
SILLOD
|
MH-15-005-093-001/438
(VASAI)
|
1815005093NRG24140220241345711
|
15/02/2024
|
SAVITA NARAYAN JARARE
|
1815005093WL075778
|
SAVITA NARAYAN JARARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325363
|
|
SAVITA NARAYAN JARARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
SILLOD
|
MH-15-005-093-001/441
(VASAI)
|
1815005093NRG24140220241345712
|
15/02/2024
|
WAMAN RAMA NAROTE
|
1815005093WL075778
|
WAMAN RAMA NAROTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325654
|
|
WAMAN RAMA NAROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
SILLOD
|
MH-15-005-093-001/567
(VASAI)
|
1815005093NRG24140220241345728
|
15/02/2024
|
VISHNU BABURAO HIVALE
|
1815005093WL075779
|
VISHNU BABURAO HIVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325331
|
|
VISHNU BABAURAO HIVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
SILLOD
|
MH-15-005-093-001/757
(VASAI)
|
1815005093NRG24140220241345583
|
15/02/2024
|
MANISHA ASHOK SHELKE
|
1815005093WL075774
|
MANISHA ASHOK SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325132
|
|
MANISHA ASHOK SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
SILLOD
|
MH-15-005-101-001/759
(KELGAON)
|
1815005101NRG24140220241341290
|
15/02/2024
|
SUNIL BHIKAN NIMBHORE
|
1815005101WL075565
|
SUNIL BHIKAN NIMBHORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325115
|
|
SUNIL BHIKAN NIMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
SILLOD
|
MH-15-005-101-001/765
(KELGAON)
|
1815005101NRG24140220241341698
|
15/02/2024
|
YOGESH KRUSHNA KOLHE
|
1815005101WL075579
|
YOGESH KRUSHNA KOLHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325105
|
|
Mr. Kolhe Yogesh Krushna
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149604
|
149604
|
|
|
|
|
|
|
|
|
461
|
SILLOD
|
MH-15-005-004-001/767
(AMBHAI)
|
1815005004NRG24150220241349199
|
15/02/2024
|
VIMALBAI EKNATH MISAL
|
1815005004WL076006
|
VIMALBAI EKNATH MISAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325128
|
|
Ms. VIMALBAI EAKANATH MISHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
SILLOD
|
MH-15-005-008-001/164
(AAMTHANA)
|
1815005008NRG24150220241350171
|
15/02/2024
|
LAXMIBAI DATTU TAYDE
|
1815005008WL076077
|
LAXMIBAI DATTU TAYDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240324666
|
|
LAXMIBAI DATTU TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
SILLOD
|
MH-15-005-008-001/58
(AAMTHANA)
|
1815005008NRG24150220241350176
|
15/02/2024
|
LILABAI VIKAS MORE
|
1815005008WL076078
|
LILABAI VIKAS MORE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240324664
|
|
MORE VIKAS SONAJI
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
464
|
SILLOD
|
MH-15-005-008-001/58
(AAMTHANA)
|
1815005008NRG24150220241350177
|
15/02/2024
|
RUKHMAN SONAJI MORE
|
1815005008WL076078
|
RUKHMAN SONAJI MORE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240324667
|
|
RUKHMAN SONAJI MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
SILLOD
|
MH-15-005-027-001/302
(KAIGAON)
|
1815005027NRG24140220241347170
|
15/02/2024
|
RAJARAM MADHAVRAO SATBHAI
|
1815005027WL075853
|
RAJARAM MADHAVRAO SATBHAI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324623
|
|
RAJARAM MADHAVRAO SATBHAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
SILLOD
|
MH-15-005-041-001/158
(VANGI BK)
|
1815005041NRG24140220241347376
|
15/02/2024
|
SAMBHAJI RANUBA DADGE
|
1815005041WL075866
|
SAMBHAJI RANUBA DADGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324617
|
|
SAMBHAJI RANUBA DANDGE
|
BANK OF INDIA(508505)
|
|
467
|
SILLOD
|
MH-15-005-041-001/33
(VANGI BK)
|
1815005041NRG24140220241347418
|
15/02/2024
|
SARKAS ANNDA KAKDE
|
1815005041WL075869
|
SARKAS ANNDA KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324621
|
|
SARKAS ANNDA KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
SILLOD
|
MH-15-005-048-001/1052
(MODHA BK)
|
1815005048NRG24130220241336181
|
15/02/2024
|
Chhababai Eknath Havle
|
1815005048WL075272
|
Chhababai Eknath Havle
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324674
|
|
CHHABABAI EKNATH HAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
SILLOD
|
MH-15-005-048-001/7747
(MODHA BK)
|
1815005048NRG24140220241346656
|
15/02/2024
|
NANDABAI BHAGAJI SHINDE
|
1815005048WL075830
|
NANDABAI BHAGAJI SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324668
|
|
MRS NANDABAI BHAGAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
470
|
SILLOD
|
MH-15-005-058-001/1070
(CHINCHPUR)
|
1815005058NRG24150220241349687
|
15/02/2024
|
VITTHAL MHASKE
|
1815005058WL076042
|
VITTHAL MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325119
|
|
MR VITTHAL GOVINDA MHASKE
|
STATE BANK OF INDIA(508548)
|
|
471
|
SILLOD
|
MH-15-005-058-001/129
(CHINCHPUR)
|
1815005058NRG24150220241349742
|
15/02/2024
|
Gaffarmiya Babamiya Deshmukh
|
1815005058WL076044
|
Gaffarmiya Babamiya Deshmukh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324632
|
|
Gaffarmiya Babamiya Deshmukh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
SILLOD
|
MH-15-005-058-001/129
(CHINCHPUR)
|
1815005058NRG24150220241349743
|
15/02/2024
|
Vakilabi Gaffarmiya Deshmukh
|
1815005058WL076044
|
Vakilabi Gaffarmiya Deshmukh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324631
|
|
Vakilabi Gaffarmiya Deshmukh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
SILLOD
|
MH-15-005-058-001/14
(CHINCHPUR)
|
1815005058NRG24150220241349688
|
15/02/2024
|
Harishchandra Govinda Mhaske
|
1815005058WL076042
|
Harishchandra Govinda Mhaske
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324669
|
|
Harishchandra Govinda Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
SILLOD
|
MH-15-005-058-001/14
(CHINCHPUR)
|
1815005058NRG24150220241349689
|
15/02/2024
|
SARUBAI HARICHANDRA MHASKE
|
1815005058WL076042
|
SARUBAI HARICHANDRA MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324677
|
|
SARUBAI HARICHANDRA MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
SILLOD
|
MH-15-005-058-001/142
(CHINCHPUR)
|
1815005058NRG24150220241349619
|
15/02/2024
|
BHANDAS VISHVENATH HIVRE
|
1815005058WL076039
|
BHANDAS VISHVENATH HIVRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324680
|
|
BHANDAS VISHVENATH HIVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
SILLOD
|
MH-15-005-058-001/192
(CHINCHPUR)
|
1815005058NRG24150220241349640
|
15/02/2024
|
RANJANA VILAS JANJAL
|
1815005058WL076040
|
RANJANA VILAS JANJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325092
|
|
RANJANA VILAS JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
SILLOD
|
MH-15-005-058-001/194
(CHINCHPUR)
|
1815005058NRG24150220241349641
|
15/02/2024
|
Sudam Sahebrao Janjal
|
1815005058WL076040
|
Sudam Sahebrao Janjal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324675
|
|
JANJAL SUDAM SAHEBRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
478
|
SILLOD
|
MH-15-005-058-001/194
(CHINCHPUR)
|
1815005058NRG24150220241349642
|
15/02/2024
|
SUNITA SUDAM JANJAL
|
1815005058WL076040
|
SUNITA SUDAM JANJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325091
|
|
SUNITA SUDAM JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
SILLOD
|
MH-15-005-058-001/344
(CHINCHPUR)
|
1815005058NRG24150220241349648
|
15/02/2024
|
PRATIBHA DNYANESHWAR JANJAL
|
1815005058WL076040
|
PRATIBHA DNYANESHWAR JANJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324681
|
|
PRATIBHA DNYANESHWAR JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
SILLOD
|
MH-15-005-058-001/972
(CHINCHPUR)
|
1815005058NRG24150220241349697
|
15/02/2024
|
RUKHMANBAI SUBHASH JANJAL
|
1815005058WL076042
|
RUKHMANBAI SUBHASH JANJAL
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240324678
|
|
RUKHMANBAI SUBHASH JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
SILLOD
|
MH-15-005-065-001/1127
(BAHULI)
|
1815005065NRG24140220241348512
|
15/02/2024
|
NARAYAN LAXMAN GADEKAR
|
1815005065WL075963
|
NARAYAN LAXMAN GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324642
|
|
NARAYAN LAXMAN GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
SILLOD
|
MH-15-005-065-001/14
(BAHULI)
|
1815005065NRG24140220241348473
|
15/02/2024
|
AKASH ARJUN MORE
|
1815005065WL075961
|
AKASH ARJUN MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324651
|
|
AKASH ARJUN MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
SILLOD
|
MH-15-005-066-001/107
(HATTI)
|
1815005000NRG24140220241341968
|
15/02/2024
|
KRUSHNA RAMRAO CHANDOLE
|
1815005WL075589
|
KRUSHNA RAMRAO CHANDOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325124
|
|
KRUSHNA RAMRAO CHANDOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
SILLOD
|
MH-15-005-066-001/22
(HATTI)
|
1815005000NRG24140220241341970
|
15/02/2024
|
SURAMABAI RAMBHAU DHUMAL
|
1815005WL075589
|
SURAMABAI RAMBHAU DHUMAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324650
|
|
SURAMABAI RAMBHAU DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
SILLOD
|
MH-15-005-075-001/1011
(PIMPALDARI)
|
1815005075NRG24140220241343259
|
15/02/2024
|
Anusayabai Yaduba Daud
|
1815005075WL075657
|
Anusayabai Yaduba Daud
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324599
|
|
Anusayabai Yaduba Daud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
SILLOD
|
MH-15-005-075-001/251
(PIMPALDARI)
|
1815005075NRG24140220241343248
|
15/02/2024
|
JAYSHRT GANESH SHEJOL
|
1815005075WL075656
|
JAYSHRT GANESH SHEJOL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324601
|
|
JAYSHRT GANESH SHEJOL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
SILLOD
|
MH-15-005-075-001/344
(PIMPALDARI)
|
1815005075NRG24140220241342988
|
15/02/2024
|
SANJAY FAKIRA LOKHANDE
|
1815005075WL075646
|
SANJAY FAKIRA LOKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324603
|
|
SANJAY FAKIRA LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
SILLOD
|
MH-15-005-075-001/447
(PIMPALDARI)
|
1815005075NRG24140220241343263
|
15/02/2024
|
SANJAY PANDURANG GIRHE
|
1815005075WL075657
|
SANJAY PANDURANG GIRHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324598
|
|
SANJAY PANDURANG GIRHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
SILLOD
|
MH-15-005-075-001/514
(PIMPALDARI)
|
1815005075NRG24140220241343255
|
15/02/2024
|
LAXMAN RANRAO KALVATRE
|
1815005075WL075656
|
LAXMAN RANRAO KALVATRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324597
|
|
LAXMAN RANRAO KALVATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
SILLOD
|
MH-15-005-075-001/558
(PIMPALDARI)
|
1815005075NRG24140220241343257
|
15/02/2024
|
VISHNU KISAN SUSAR
|
1815005075WL075656
|
VISHNU KISAN SUSAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324600
|
|
VISHNU KISAN SUSAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
SILLOD
|
MH-15-005-075-001/997
(PIMPALDARI)
|
1815005075NRG24140220241342999
|
15/02/2024
|
VIJAY FAKIRA LOKHANDE
|
1815005075WL075646
|
VIJAY FAKIRA LOKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324602
|
|
Mr. Vijay Phakira Lokhande
|
INDIAN BANK(607105)
|
|
492
|
SILLOD
|
MH-15-005-101-001/1453
(KELGAON)
|
1815005101NRG24140220241341275
|
15/02/2024
|
VAISHALI PRAKASH KALE
|
1815005101WL075564
|
VAISHALI PRAKASH KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324660
|
|
VAISHALI PRAKASH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
SILLOD
|
MH-15-005-101-001/1486
(KELGAON)
|
1815005101NRG24140220241341297
|
15/02/2024
|
SANGITABAI DNYANESHWAR SONNE
|
1815005101WL075567
|
SANGITABAI DNYANESHWAR SONNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324653
|
|
SANGITABAI DNYANESHWAR SONNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
SILLOD
|
MH-15-005-101-001/1659
(KELGAON)
|
1815005101NRG24140220241341285
|
15/02/2024
|
ALKABAI DIGAMBAR MULE
|
1815005101WL075565
|
ALKABAI DIGAMBAR MULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324654
|
|
ALKABAI DIGAMBAR MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
SILLOD
|
MH-15-005-101-001/1659
(KELGAON)
|
1815005101NRG24140220241341282
|
15/02/2024
|
KALYAN DIGAMBAR MULE
|
1815005101WL075565
|
KALYAN DIGAMBAR MULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324662
|
|
KALYAN DIGAMBAR MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
SILLOD
|
MH-15-005-101-001/1659
(KELGAON)
|
1815005101NRG24140220241341283
|
15/02/2024
|
SONU KALYAN MULE
|
1815005101WL075565
|
SONU KALYAN MULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324665
|
|
SONU KALYAN MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
SILLOD
|
MH-15-005-101-001/185
(KELGAON)
|
1815005101NRG24140220241341235
|
15/02/2024
|
CHANDRAKALA RAMRAO SAPKAL
|
1815005101WL075561
|
CHANDRAKALA RAMRAO SAPKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324657
|
|
Ms. CHADRAKALABAI RAMRAO SAPKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
SILLOD
|
MH-15-005-101-001/680
(KELGAON)
|
1815005101NRG24140220241341287
|
15/02/2024
|
PARVATABAI VITTHAL JADHAV
|
1815005101WL075565
|
PARVATABAI VITTHAL JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324661
|
|
PARVATABAI VITTHAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
SILLOD
|
MH-15-005-101-001/759
(KELGAON)
|
1815005101NRG24140220241341291
|
15/02/2024
|
SANTOSH BHIKAN NIMBHORE
|
1815005101WL075565
|
SANTOSH BHIKAN NIMBHORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324663
|
|
SANTOSH BHIKAN NIMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
500
|
SILLOD
|
MH-15-005-002-001/286
(AMSARI)
|
1815005002NRG24140220241345370
|
15/02/2024
|
GANPAT SAMPAT INGLE
|
1815005002WL075766
|
GANPAT SAMPAT INGLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324546
|
|
GANPAT SANPAT INGALE .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
SILLOD
|
MH-15-005-002-001/393
(AMSARI)
|
1815005002NRG24140220241345374
|
15/02/2024
|
SAMADHAN GANPAT INGALE
|
1815005002WL075766
|
SAMADHAN GANPAT INGALE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325410
|
|
SAMADHAN GANPAT INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
502
|
SILLOD
|
MH-15-005-084-002/272
(KHEDI)
|
1815005084NRG24150220241349502
|
15/02/2024
|
DIGAMBAR KAUTIKRAO SABLE
|
1815005084WL076025
|
DIGAMBAR KAUTIKRAO SABLE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324547
|
|
DIGAMBAR KAUTIKRAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
SILLOD
|
MH-15-005-084-002/288
(KHEDI)
|
1815005084NRG24150220241349516
|
15/02/2024
|
Samadhan Kautikrao Kalatre
|
1815005084WL076026
|
Samadhan Kautikrao Kalatre
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324539
|
|
SAMADHAN KAUTIKRAO KALATRE
|
CANARA BANK(508532)
|
|
504
|
SILLOD
|
MH-15-005-084-002/305
(KHEDI)
|
1815005084NRG24150220241349523
|
15/02/2024
|
RATNAKAR BABURAO DAPKE
|
1815005084WL076027
|
RATNAKAR BABURAO DAPKE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325292
|
|
RATNAKAR BABURAO DAPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
SILLOD
|
MH-15-005-084-002/332
(KHEDI)
|
1815005084NRG24150220241349526
|
15/02/2024
|
REKHA BHAGAJI DAPKE
|
1815005084WL076027
|
REKHA BHAGAJI DAPKE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325293
|
|
DAPAK REKHA BHAGAJI
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
506
|
SILLOD
|
MH-15-005-008-001/111
(AAMTHANA)
|
1815005008NRG24150220241349561
|
15/02/2024
|
BEBI KAILAS KADAM
|
1815005008WL076032
|
BEBI KAILAS KADAM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325152
|
|
BEBI KAILAS KADAM
|
INDUSIND BANK(607189)
|
|
507
|
SILLOD
|
MH-15-005-008-001/111
(AAMTHANA)
|
1815005008NRG24150220241349560
|
15/02/2024
|
KAILAS DEVRAO KADAM
|
1815005008WL076032
|
KAILAS DEVRAO KADAM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325216
|
|
KAILAS DEVRAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
SILLOD
|
MH-15-005-008-001/111
(AAMTHANA)
|
1815005008NRG24150220241349563
|
15/02/2024
|
KOMAL PRABHU KADAM
|
1815005008WL076032
|
KOMAL PRABHU KADAM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325295
|
|
Mrs. Komal Prabhu Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
SILLOD
|
MH-15-005-008-001/111
(AAMTHANA)
|
1815005008NRG24150220241349562
|
15/02/2024
|
PRABHU KAILAS KADAM
|
1815005008WL076032
|
PRABHU KAILAS KADAM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325186
|
|
Mr. PRABHU KAILAS KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
SILLOD
|
MH-15-005-008-001/164
(AAMTHANA)
|
1815005008NRG24150220241350170
|
15/02/2024
|
DATTU DEVAJI TAYADE
|
1815005008WL076077
|
DATTU DEVAJI TAYADE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240325691
|
|
DATTU DEVAJI TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
SILLOD
|
MH-15-005-008-001/164
(AAMTHANA)
|
1815005008NRG24150220241350172
|
15/02/2024
|
SACHIN DATTU TAYDE
|
1815005008WL076077
|
SACHIN DATTU TAYDE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240325162
|
|
Mr. SACHIN DATTU TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
SILLOD
|
MH-15-005-008-001/171
(AAMTHANA)
|
1815005008NRG24150220241350173
|
15/02/2024
|
SANGITABAI ANNA MORE
|
1815005008WL076077
|
SANGITABAI ANNA MORE
|
1143
|
MAHG0005113
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240325397
|
|
Mrs. SANGITA ANNA MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
SILLOD
|
MH-15-005-008-001/188
(AAMTHANA)
|
1815005008NRG24150220241349564
|
15/02/2024
|
KADUBA BHIKA DIVATE
|
1815005008WL076032
|
KADUBA BHIKA DIVATE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325651
|
|
KADUBA BHIKA DIWATE
|
BANK OF INDIA(508505)
|
|
514
|
SILLOD
|
MH-15-005-008-001/207
(AAMTHANA)
|
1815005008NRG24150220241349575
|
15/02/2024
|
AVACHIT MAHADU MORE
|
1815005008WL076033
|
AVACHIT MAHADU MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325376
|
|
Mr. AVCHIT MAHADU MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
SILLOD
|
MH-15-005-008-001/281
(AAMTHANA)
|
1815005008NRG24150220241349576
|
15/02/2024
|
KASHISHWAR BABURAO BANSOD
|
1815005008WL076033
|
KASHISHWAR BABURAO BANSOD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325423
|
|
KASHISHWAR BABURAO BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
SILLOD
|
MH-15-005-008-001/320
(AAMTHANA)
|
1815005008NRG24150220241349566
|
15/02/2024
|
BHAGVAN VITHOBA KADAM
|
1815005008WL076032
|
BHAGVAN VITHOBA KADAM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325480
|
|
Mr. BHAGWAN VITHOBA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
SILLOD
|
MH-15-005-008-001/40
(AAMTHANA)
|
1815005008NRG24150220241349578
|
15/02/2024
|
BHAUSAHEB PUNDALIK DIWATE
|
1815005008WL076033
|
BHAUSAHEB PUNDALIK DIWATE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325478
|
|
BHAUSAHEB PUNDALIK DIWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
SILLOD
|
MH-15-005-008-001/41
(AAMTHANA)
|
1815005008NRG24150220241349579
|
15/02/2024
|
SHALIKRAM NAMDEV KADAM
|
1815005008WL076033
|
SHALIKRAM NAMDEV KADAM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325596
|
|
SHALIKRAM NAMDEV KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
SILLOD
|
MH-15-005-008-001/413
(AAMTHANA)
|
1815005008NRG24150220241349580
|
15/02/2024
|
POPAT KADUBA DIVATE
|
1815005008WL076033
|
POPAT KADUBA DIVATE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325597
|
|
Mr. POPAT KADUBA DIVTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
SILLOD
|
MH-15-005-008-001/425
(AAMTHANA)
|
1815005008NRG24150220241349581
|
15/02/2024
|
SANTOSH BIKA KADAM
|
1815005008WL076033
|
SANTOSH BIKA KADAM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325144
|
|
SATOSH BHIKA KADAM
|
BANK OF INDIA(508505)
|
|
521
|
SILLOD
|
MH-15-005-008-001/43
(AAMTHANA)
|
1815005008NRG24150220241349582
|
15/02/2024
|
SANJAY TATERAO BANSOD
|
1815005008WL076033
|
SANJAY TATERAO BANSOD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325422
|
|
Mr. SANJAY TATERAO BANSOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
SILLOD
|
MH-15-005-008-001/438
(AAMTHANA)
|
1815005008NRG24150220241349569
|
15/02/2024
|
MANNULAL GARIBSHAHA
|
1815005008WL076032
|
MANNULAL GARIBSHAHA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325169
|
|
Mr. MANNUSHAH GARIBSHAHA SHAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
523
|
SILLOD
|
MH-15-005-008-001/491
(AAMTHANA)
|
1815005008NRG24150220241349584
|
15/02/2024
|
AMBADAS JAGANNATH DIWATE
|
1815005008WL076033
|
AMBADAS JAGANNATH DIWATE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325415
|
|
Mr. AMBADAS JAGNNATH DIVTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
SILLOD
|
MH-15-005-008-001/491
(AAMTHANA)
|
1815005008NRG24150220241349583
|
15/02/2024
|
ROHIDAS JAGANNATH DIWATE
|
1815005008WL076033
|
ROHIDAS JAGANNATH DIWATE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325598
|
|
Mr. ROHIDAS JAGNNATH DIVTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
SILLOD
|
MH-15-005-008-001/601
(AAMTHANA)
|
1815005008NRG24150220241349572
|
15/02/2024
|
PRAKASH SANDU KADAM
|
1815005008WL076032
|
PRAKASH SANDU KADAM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324552
|
|
PRAKASH SANDU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
SILLOD
|
MH-15-005-008-001/653
(AAMTHANA)
|
1815005008NRG24150220241349573
|
15/02/2024
|
SAKHARAM SANDU KADAM
|
1815005008WL076032
|
SAKHARAM SANDU KADAM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325650
|
|
AKASH SAKHARAM KADAM
|
HDFC BANK LTD(607152)
|
|
527
|
SILLOD
|
MH-15-005-008-001/758
(AAMTHANA)
|
1815005008NRG24150220241349590
|
15/02/2024
|
KAKASAEHB MANAJI PAWAR
|
1815005008WL076033
|
KAKASAEHB MANAJI PAWAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324502
|
|
KAKASAEHB MANAJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
SILLOD
|
MH-15-005-008-001/9
(AAMTHANA)
|
1815005008NRG24150220241349574
|
15/02/2024
|
SHANKAR SAKHARAM DIVATE
|
1815005008WL076032
|
SHANKAR SAKHARAM DIVATE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325449
|
|
Mr. SHANKAR SAKHARAM DIVTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
SILLOD
|
MH-15-005-038-001/148
(PENDGAON AMTHANA)
|
1815005038NRG24140220241347424
|
15/02/2024
|
Babasaheb laxman bankar
|
1815005038WL075869
|
Babasaheb laxman bankar
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325225
|
|
Babasaheb laxman bankar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
SILLOD
|
MH-15-005-038-001/151
(PENDGAON AMTHANA)
|
1815005038NRG24140220241347738
|
15/02/2024
|
Pandurang Eknath Shitalkar
|
1815005038WL075894
|
Pandurang Eknath Shitalkar
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324557
|
|
Pandurang Eknath Shitalkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
SILLOD
|
MH-15-005-038-001/167
(PENDGAON AMTHANA)
|
1815005038NRG24140220241347425
|
15/02/2024
|
shrirang bhagwanta ambhore
|
1815005038WL075869
|
shrirang bhagwanta ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324556
|
|
SHRIRANG BHAGVANTA AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
SILLOD
|
MH-15-005-038-001/167
(PENDGAON AMTHANA)
|
1815005038NRG24140220241347426
|
15/02/2024
|
vandana shrirang ambhre
|
1815005038WL075869
|
vandana shrirang ambhre
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325173
|
|
Mrs. VANDANA SHRIRANG AMBHRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
SILLOD
|
MH-15-005-038-001/168
(PENDGAON AMTHANA)
|
1815005038NRG24140220241347739
|
15/02/2024
|
Harirang Sandu Ambhore
|
1815005038WL075894
|
Harirang Sandu Ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324550
|
|
Harirang Sandu Ambhore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
SILLOD
|
MH-15-005-038-001/168
(PENDGAON AMTHANA)
|
1815005038NRG24140220241347740
|
15/02/2024
|
Kantabai Harirang Ambhore
|
1815005038WL075894
|
Kantabai Harirang Ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325572
|
|
Kantabai Harirang Ambhore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
SILLOD
|
MH-15-005-038-001/189
(PENDGAON AMTHANA)
|
1815005038NRG24140220241347648
|
15/02/2024
|
Karbhri Deuba Parkhe
|
1815005038WL075887
|
Karbhri Deuba Parkhe
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325402
|
|
Karbhri Deuba Parkhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
SILLOD
|
MH-15-005-038-001/189
(PENDGAON AMTHANA)
|
1815005038NRG24140220241347649
|
15/02/2024
|
SHITAL KARBHARI PARKHE
|
1815005038WL075887
|
SHITAL KARBHARI PARKHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325194
|
|
Mrs. SHITAL KARBHARI PARKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
SILLOD
|
MH-15-005-038-001/21
(PENDGAON AMTHANA)
|
1815005038NRG24140220241347428
|
15/02/2024
|
ALKABAI NANA SITALKAR
|
1815005038WL075869
|
ALKABAI NANA SITALKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324551
|
|
ALKABAI NANA SITALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
SILLOD
|
MH-15-005-038-001/21
(PENDGAON AMTHANA)
|
1815005038NRG24140220241347427
|
15/02/2024
|
NANA EAKNATH SITALKAR
|
1815005038WL075869
|
NANA EAKNATH SITALKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325427
|
|
NANA EAKNATH SITALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
SILLOD
|
MH-15-005-038-001/221
(PENDGAON AMTHANA)
|
1815005038NRG24140220241347741
|
15/02/2024
|
AJINATH RANGRAO SUSTE
|
1815005038WL075894
|
AJINATH RANGRAO SUSTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325455
|
|
AJINATH RANGRAO SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
SILLOD
|
MH-15-005-038-001/226
(PENDGAON AMTHANA)
|
1815005038NRG24140220241347742
|
15/02/2024
|
SANTOSH KASHINATH SHITALKAR
|
1815005038WL075894
|
SANTOSH KASHINATH SHITALKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324569
|
|
SANTOSH KASHINATH SHITALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
SILLOD
|
MH-15-005-038-001/231
(PENDGAON AMTHANA)
|
1815005038NRG24140220241347651
|
15/02/2024
|
Manglabai santosh parkhe
|
1815005038WL075887
|
Manglabai santosh parkhe
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325202
|
|
Manglabai santosh parkhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
SILLOD
|
MH-15-005-038-001/231
(PENDGAON AMTHANA)
|
1815005038NRG24140220241347650
|
15/02/2024
|
SANTOSH DHANAJI PARKHE
|
1815005038WL075887
|
SANTOSH DHANAJI PARKHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324558
|
|
Mr. SANTOSH DHANAJI PARKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
SILLOD
|
MH-15-005-038-001/267
(PENDGAON AMTHANA)
|
1815005038NRG24140220241347652
|
15/02/2024
|
ISHWAR SHAHUBA PARKHE
|
1815005038WL075887
|
ISHWAR SHAHUBA PARKHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324559
|
|
ISHWAR SHAHUBA PARKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
SILLOD
|
MH-15-005-038-001/282
(PENDGAON AMTHANA)
|
1815005038NRG24140220241347363
|
15/02/2024
|
Anitabai Raghunath Ambhore
|
1815005038WL075866
|
Anitabai Raghunath Ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325174
|
|
Mrs. ANITABAI RAGHUNATH AMBHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
SILLOD
|
MH-15-005-038-001/282
(PENDGAON AMTHANA)
|
1815005038NRG24140220241347362
|
15/02/2024
|
Raghunath Shamrao Ambhore
|
1815005038WL075866
|
Raghunath Shamrao Ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325148
|
|
Raghunath Shamrao Ambhore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
SILLOD
|
MH-15-005-038-001/288
(PENDGAON AMTHANA)
|
1815005038NRG24140220241347557
|
15/02/2024
|
Mangaibai Sandu Katekar
|
1815005038WL075881
|
Mangaibai Sandu Katekar
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325591
|
|
Mangaibai Sandu Katekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
SILLOD
|
MH-15-005-038-001/288
(PENDGAON AMTHANA)
|
1815005038NRG24140220241347556
|
15/02/2024
|
Sandu Rayaji Katekar
|
1815005038WL075881
|
Sandu Rayaji Katekar
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324563
|
|
Mr. SANDU RAYAJI KATEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
SILLOD
|
MH-15-005-038-001/307
(PENDGAON AMTHANA)
|
1815005038NRG24140220241347743
|
15/02/2024
|
LAXMAN YAMAJI SHINDE
|
1815005038WL075894
|
LAXMAN YAMAJI SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324565
|
|
LAXMAN YAMAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
SILLOD
|
MH-15-005-038-001/327
(PENDGAON AMTHANA)
|
1815005038NRG24140220241347364
|
15/02/2024
|
Kaduba Abaji Parkhe
|
1815005038WL075866
|
Kaduba Abaji Parkhe
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324553
|
|
KADUBA ABAJI PARAKHE
|
BANK OF INDIA(508505)
|
|
550
|
SILLOD
|
MH-15-005-038-001/327
(PENDGAON AMTHANA)
|
1815005038NRG24140220241347365
|
15/02/2024
|
Pratibha Kaduba Parkhe
|
1815005038WL075866
|
Pratibha Kaduba Parkhe
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325599
|
|
Pratibha Kaduba Parkhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
SILLOD
|
MH-15-005-038-001/328
(PENDGAON AMTHANA)
|
1815005038NRG24140220241347366
|
15/02/2024
|
Anil pandurang parkhe
|
1815005038WL075866
|
Anil pandurang parkhe
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325417
|
|
Anil pandurang parkhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
SILLOD
|
MH-15-005-038-001/330
(PENDGAON AMTHANA)
|
1815005038NRG24140220241347559
|
15/02/2024
|
MRS RUKHMANBAI RAGHNATH SUSTE
|
1815005038WL075881
|
MRS RUKHMANBAI RAGHNATH SUSTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324561
|
|
MRS RUKHMANBAI RAGHNATH SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
SILLOD
|
MH-15-005-038-001/330
(PENDGAON AMTHANA)
|
1815005038NRG24140220241347558
|
15/02/2024
|
RAGHUNATH BHIMRAO SUSTE
|
1815005038WL075881
|
RAGHUNATH BHIMRAO SUSTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324549
|
|
RAGHUNATH BHIMRAO SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
SILLOD
|
MH-15-005-038-001/331
(PENDGAON AMTHANA)
|
1815005038NRG24140220241347368
|
15/02/2024
|
Dipali Ramesh Parkhe
|
1815005038WL075866
|
Dipali Ramesh Parkhe
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324566
|
|
Mr. DEEPALI RAMESH PARKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
SILLOD
|
MH-15-005-038-001/332
(PENDGAON AMTHANA)
|
1815005038NRG24140220241347561
|
15/02/2024
|
Sau Suvarna Suresh Suste
|
1815005038WL075881
|
Sau Suvarna Suresh Suste
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325310
|
|
Mrs. Sau Suvarna Suresh Suste
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
SILLOD
|
MH-15-005-038-001/332
(PENDGAON AMTHANA)
|
1815005038NRG24140220241347560
|
15/02/2024
|
Suresh Jagannath Sute
|
1815005038WL075881
|
Suresh Jagannath Sute
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324518
|
|
Suresh Jagannath Sute
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
SILLOD
|
MH-15-005-038-001/338
(PENDGAON AMTHANA)
|
1815005038NRG24140220241347430
|
15/02/2024
|
CHITRA SOMINATH BANKAR
|
1815005038WL075869
|
CHITRA SOMINATH BANKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325175
|
|
Mrs. CHITRA SOMNATH BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
SILLOD
|
MH-15-005-038-001/338
(PENDGAON AMTHANA)
|
1815005038NRG24140220241347429
|
15/02/2024
|
SOMINATH LAXMAN BANKAR
|
1815005038WL075869
|
SOMINATH LAXMAN BANKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325528
|
|
Mr. SOMINATH LAXMAN BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
SILLOD
|
MH-15-005-038-001/354
(PENDGAON AMTHANA)
|
1815005038NRG24140220241347653
|
15/02/2024
|
ANKUSH KASHINATH AMBHORE
|
1815005038WL075887
|
ANKUSH KASHINATH AMBHORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325685
|
|
ANKUSH KASHINATH AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
SILLOD
|
MH-15-005-038-001/355
(PENDGAON AMTHANA)
|
1815005038NRG24140220241347563
|
15/02/2024
|
anjali sachin suste
|
1815005038WL075881
|
anjali sachin suste
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324523
|
|
Master ANJALI POPAT PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
561
|
SILLOD
|
MH-15-005-038-001/355
(PENDGAON AMTHANA)
|
1815005038NRG24140220241347562
|
15/02/2024
|
sachin sakharam suste
|
1815005038WL075881
|
sachin sakharam suste
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324516
|
|
sachin sakharam suste
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
SILLOD
|
MH-15-005-038-001/379
(PENDGAON AMTHANA)
|
1815005038NRG24140220241347655
|
15/02/2024
|
LAXMIBAI RAMARAV AMBHORE
|
1815005038WL075887
|
LAXMIBAI RAMARAV AMBHORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325135
|
|
LAXMIBAI RAMARAV AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
SILLOD
|
MH-15-005-038-001/379
(PENDGAON AMTHANA)
|
1815005038NRG24140220241347654
|
15/02/2024
|
RAMARAV SHIVARAM AMBHORE
|
1815005038WL075887
|
RAMARAV SHIVARAM AMBHORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324564
|
|
Mr. RAMRAO SHIVRAM AMBHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
SILLOD
|
MH-15-005-038-001/38
(PENDGAON AMTHANA)
|
1815005038NRG24140220241347656
|
15/02/2024
|
SANGITA SANTOSH PARKHE
|
1815005038WL075887
|
SANGITA SANTOSH PARKHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325526
|
|
SANGITA SANTOSH PARKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
SILLOD
|
MH-15-005-038-001/4
(PENDGAON AMTHANA)
|
1815005038NRG24140220241347431
|
15/02/2024
|
Sominath Laddu Ambhore
|
1815005038WL075869
|
Sominath Laddu Ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325481
|
|
Sominath Laddu Ambhore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
SILLOD
|
MH-15-005-038-001/404
(PENDGAON AMTHANA)
|
1815005038NRG24140220241347370
|
15/02/2024
|
GITA VILAS PARAKHE
|
1815005038WL075866
|
GITA VILAS PARAKHE
|
1143
|
MAHG0005113
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240324567
|
|
Mrs. GEETABAI VILAS PARKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
SILLOD
|
MH-15-005-038-001/404
(PENDGAON AMTHANA)
|
1815005038NRG24140220241347369
|
15/02/2024
|
VIlAS KISANARAV PARAKHE
|
1815005038WL075866
|
VIlAS KISANARAV PARAKHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324562
|
|
Mr. VILAS KISAN PARKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
SILLOD
|
MH-15-005-038-001/408
(PENDGAON AMTHANA)
|
1815005038NRG24140220241347657
|
15/02/2024
|
SANTOSH BABUAO PARKHE
|
1815005038WL075887
|
SANTOSH BABUAO PARKHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325696
|
|
SANTOSH BABUAO PARKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
SILLOD
|
MH-15-005-038-001/408
(PENDGAON AMTHANA)
|
1815005038NRG24140220241347658
|
15/02/2024
|
SHITAL SANTOSH PARKHE
|
1815005038WL075887
|
SHITAL SANTOSH PARKHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325195
|
|
Miss. SHITAL SANTOSH PARKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
SILLOD
|
MH-15-005-038-001/414
(PENDGAON AMTHANA)
|
1815005038NRG24140220241347564
|
15/02/2024
|
Ganpat Kailas Ambhore
|
1815005038WL075881
|
Ganpat Kailas Ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325590
|
|
Ganpat Kailas Ambhore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
SILLOD
|
MH-15-005-038-001/418
(PENDGAON AMTHANA)
|
1815005038NRG24140220241347565
|
15/02/2024
|
Mangalabai Harirang Suste
|
1815005038WL075881
|
Mangalabai Harirang Suste
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325177
|
|
Mangalabai Harirang Suste
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
SILLOD
|
MH-15-005-038-001/426
(PENDGAON AMTHANA)
|
1815005038NRG24140220241347747
|
15/02/2024
|
Pushpa Ramesh Ambhore
|
1815005038WL075894
|
Pushpa Ramesh Ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325309
|
|
Mrs. Pushpa Ramesh Ambhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
SILLOD
|
MH-15-005-038-001/426
(PENDGAON AMTHANA)
|
1815005038NRG24140220241347746
|
15/02/2024
|
Ramesh Harirang Ambhore
|
1815005038WL075894
|
Ramesh Harirang Ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325573
|
|
Ramesh Harirang Ambhore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
SILLOD
|
MH-15-005-038-001/427
(PENDGAON AMTHANA)
|
1815005038NRG24140220241347567
|
15/02/2024
|
Dipali Popat Katekar
|
1815005038WL075881
|
Dipali Popat Katekar
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325180
|
|
Mrs. DIPALI POPAT KATEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
SILLOD
|
MH-15-005-038-001/427
(PENDGAON AMTHANA)
|
1815005038NRG24140220241347566
|
15/02/2024
|
popat Sandu Katekar
|
1815005038WL075881
|
popat Sandu Katekar
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325166
|
|
popat Sandu Katekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
SILLOD
|
MH-15-005-038-001/429
(PENDGAON AMTHANA)
|
1815005038NRG24140220241347568
|
15/02/2024
|
Ganesh Sandu Katekar
|
1815005038WL075881
|
Ganesh Sandu Katekar
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325592
|
|
Ganesh Sandu Katekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
SILLOD
|
MH-15-005-038-001/429
(PENDGAON AMTHANA)
|
1815005038NRG24140220241347569
|
15/02/2024
|
Pooja Ganesh Katekar
|
1815005038WL075881
|
Pooja Ganesh Katekar
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324526
|
|
Mrs. Pooja Ganesh Katekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
SILLOD
|
MH-15-005-038-001/431
(PENDGAON AMTHANA)
|
1815005038NRG24140220241347371
|
15/02/2024
|
Haridas Bhimrao Ambhore
|
1815005038WL075866
|
Haridas Bhimrao Ambhore
|
1143
|
MAHG0005113
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240324507
|
|
Haridas Bhimrao Ambhore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
SILLOD
|
MH-15-005-038-001/431
(PENDGAON AMTHANA)
|
1815005038NRG24140220241347372
|
15/02/2024
|
Kushivarta Haridas Ambhore
|
1815005038WL075866
|
Kushivarta Haridas Ambhore
|
1143
|
MAHG0005113
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240325307
|
|
Mrs. Kushivarta Haridas Ambhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
SILLOD
|
MH-15-005-038-001/438
(PENDGAON AMTHANA)
|
1815005038NRG24140220241347433
|
15/02/2024
|
Ganesh Suresh Parkhe
|
1815005038WL075869
|
Ganesh Suresh Parkhe
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325179
|
|
Ganesh Suresh Parkhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
SILLOD
|
MH-15-005-038-001/440
(PENDGAON AMTHANA)
|
1815005038NRG24140220241347435
|
15/02/2024
|
Alkabai Dhoindiraj Parkhe
|
1815005038WL075869
|
Alkabai Dhoindiraj Parkhe
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325172
|
|
Mrs. ALKA BAI DHONDIRAJ PARKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
SILLOD
|
MH-15-005-038-001/440
(PENDGAON AMTHANA)
|
1815005038NRG24140220241347434
|
15/02/2024
|
Dhondiram Shenfadu Parkhe
|
1815005038WL075869
|
Dhondiram Shenfadu Parkhe
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324554
|
|
Dhondiram Shenfadu Parkhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
SILLOD
|
MH-15-005-038-001/445
(PENDGAON AMTHANA)
|
1815005038NRG24140220241347659
|
15/02/2024
|
SANDIP APPA PARKHE
|
1815005038WL075887
|
SANDIP APPA PARKHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325290
|
|
Mr. Sandip Appa Parkhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
SILLOD
|
MH-15-005-038-001/63
(PENDGAON AMTHANA)
|
1815005038NRG24140220241347373
|
15/02/2024
|
DHANRAJ UTTAM SHITALKAR
|
1815005038WL075866
|
DHANRAJ UTTAM SHITALKAR
|
1143
|
MAHG0005113
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240325428
|
|
DHANRAJ UTTAM SHITALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
SILLOD
|
MH-15-005-101-001/1073
(KELGAON)
|
1815005101NRG24140220241341669
|
15/02/2024
|
ASHA VITTHAL GADEKAR
|
1815005101WL075578
|
ASHA VITTHAL GADEKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325201
|
|
Mrs. Asha Vitthal Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
SILLOD
|
MH-15-005-101-001/1073
(KELGAON)
|
1815005101NRG24140220241341668
|
15/02/2024
|
VITHAL RAGHUNATH GADEKAR
|
1815005101WL075578
|
VITHAL RAGHUNATH GADEKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324527
|
|
Mr. Vithal Raghunath Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
SILLOD
|
MH-15-005-101-001/121
(KELGAON)
|
1815005101NRG24140220241341223
|
15/02/2024
|
DILIP JAYVANT RAO KOLHE
|
1815005101WL075560
|
DILIP JAYVANT RAO KOLHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325168
|
|
Mr. DILIP JAYVANTRAO KOLHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
SILLOD
|
MH-15-005-101-001/121
(KELGAON)
|
1815005101NRG24140220241341222
|
15/02/2024
|
GANESH JAYAWANTRAO KOLHE
|
1815005101WL075560
|
GANESH JAYAWANTRAO KOLHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325445
|
|
Mr. GANESH JAYWANTRAO KOLHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
SILLOD
|
MH-15-005-101-001/121
(KELGAON)
|
1815005101NRG24140220241341220
|
15/02/2024
|
KOLHE JAYAVANTRAO BHAVRAO
|
1815005101WL075560
|
KOLHE JAYAVANTRAO BHAVRAO
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325414
|
|
Mr. JAIWANTRAO BHAVRAO KOLHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
SILLOD
|
MH-15-005-101-001/121
(KELGAON)
|
1815005101NRG24140220241341221
|
15/02/2024
|
SUBHADRABAI JAYWANTRAO KOLHE
|
1815005101WL075560
|
SUBHADRABAI JAYWANTRAO KOLHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325390
|
|
Miss. SUBADRABAI JAYWANRAO KOLHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
SILLOD
|
MH-15-005-101-001/1277
(KELGAON)
|
1815005101NRG24140220241341670
|
15/02/2024
|
DATTU RAJDHAR KOTHALE
|
1815005101WL075578
|
DATTU RAJDHAR KOTHALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325167
|
|
Mr. DATTU RAJDHAR KOTHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
SILLOD
|
MH-15-005-101-001/1277
(KELGAON)
|
1815005101NRG24140220241341671
|
15/02/2024
|
SONALI DATTU KOTHALE
|
1815005101WL075578
|
SONALI DATTU KOTHALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325308
|
|
Mrs. Sonali Dattu Kothale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
SILLOD
|
MH-15-005-101-001/129
(KELGAON)
|
1815005101NRG24140220241341268
|
15/02/2024
|
HARANABAI RAMDAS SALVE
|
1815005101WL075564
|
HARANABAI RAMDAS SALVE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325690
|
|
HARANABAI RAMDAS SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
SILLOD
|
MH-15-005-101-001/1292
(KELGAON)
|
1815005101NRG24140220241341225
|
15/02/2024
|
DEVIDAS UTTAM KOLHE
|
1815005101WL075560
|
DEVIDAS UTTAM KOLHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325210
|
|
DEVIDAS UTTAM KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
SILLOD
|
MH-15-005-101-001/1292
(KELGAON)
|
1815005101NRG24140220241341226
|
15/02/2024
|
LATABAI DEVIDAS KOLHE
|
1815005101WL075560
|
LATABAI DEVIDAS KOLHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324509
|
|
LATABAI DEVIDAS KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
SILLOD
|
MH-15-005-101-001/1306
(KELGAON)
|
1815005101NRG24140220241341799
|
15/02/2024
|
VINOD RAJUAPPA HINGMIRE
|
1815005101WL075582
|
VINOD RAJUAPPA HINGMIRE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325158
|
|
VINOD RAJUAPPA HINGMIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
SILLOD
|
MH-15-005-101-001/1320
(KELGAON)
|
1815005101NRG24140220241341672
|
15/02/2024
|
KRISHNA PARASRAM MULE
|
1815005101WL075578
|
KRISHNA PARASRAM MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324555
|
|
KRISHNA PARASRAM MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
SILLOD
|
MH-15-005-101-001/1323
(KELGAON)
|
1815005101NRG24140220241341231
|
15/02/2024
|
SUBHADRABAI BALU MAKH
|
1815005101WL075561
|
SUBHADRABAI BALU MAKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325187
|
|
MAKH SUBHADRABAI BALA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
599
|
SILLOD
|
MH-15-005-101-001/1370
(KELGAON)
|
1815005101NRG24140220241341686
|
15/02/2024
|
EKNATH KAUTIK KOLHE
|
1815005101WL075579
|
EKNATH KAUTIK KOLHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325213
|
|
Mr. Eknath Kautik Kolhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
SILLOD
|
MH-15-005-101-001/1370
(KELGAON)
|
1815005101NRG24140220241341687
|
15/02/2024
|
SOMNATH KAUTIK KOLHE
|
1815005101WL075579
|
SOMNATH KAUTIK KOLHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325170
|
|
SOMNATH KAUTIK KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
SILLOD
|
MH-15-005-101-001/1408
(KELGAON)
|
1815005101NRG24140220241341233
|
15/02/2024
|
CHHAYA RAMESH GAIKWAD
|
1815005101WL075561
|
CHHAYA RAMESH GAIKWAD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325188
|
|
GAYAKWAD CHHAYA RAMESH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
602
|
SILLOD
|
MH-15-005-101-001/1408
(KELGAON)
|
1815005101NRG24140220241341232
|
15/02/2024
|
Ramesh Mahadu Gaikwad
|
1815005101WL075561
|
Ramesh Mahadu Gaikwad
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325205
|
|
GAYAKWAD RAMESH MAHADU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
603
|
SILLOD
|
MH-15-005-101-001/1416
(KELGAON)
|
1815005101NRG24140220241341227
|
15/02/2024
|
ANIL AMBADS KOLHE
|
1815005101WL075560
|
ANIL AMBADS KOLHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325692
|
|
Mr. ANIL AMBADAS KOLHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
SILLOD
|
MH-15-005-101-001/1416
(KELGAON)
|
1815005101NRG24140220241341228
|
15/02/2024
|
DATTU AMBADAS KOLHE
|
1815005101WL075560
|
DATTU AMBADAS KOLHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325222
|
|
DATTU AMBADAS KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
SILLOD
|
MH-15-005-101-001/1453
(KELGAON)
|
1815005101NRG24140220241341274
|
15/02/2024
|
PRAKASH MANJITRAO KALE
|
1815005101WL075564
|
PRAKASH MANJITRAO KALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325140
|
|
PRAKASH MANJITRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
SILLOD
|
MH-15-005-101-001/1473
(KELGAON)
|
1815005101NRG24140220241341229
|
15/02/2024
|
GOPINATH ONKAR MULE
|
1815005101WL075560
|
GOPINATH ONKAR MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325686
|
|
GOPINATH ONKAR MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
SILLOD
|
MH-15-005-101-001/1486
(KELGAON)
|
1815005101NRG24140220241341299
|
15/02/2024
|
ASHOK DNYANESHWAR SONNE
|
1815005101WL075567
|
ASHOK DNYANESHWAR SONNE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325141
|
|
ASHOK DNYANESHWAR SONNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
SILLOD
|
MH-15-005-101-001/1486
(KELGAON)
|
1815005101NRG24140220241341300
|
15/02/2024
|
NAMRTA NIVRUTTI SONNE
|
1815005101WL075567
|
NAMRTA NIVRUTTI SONNE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324521
|
|
Mr. Namrta Nivratti Sonne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
SILLOD
|
MH-15-005-101-001/1486
(KELGAON)
|
1815005101NRG24140220241341298
|
15/02/2024
|
NIVRUTTI DNYANESHWAR SONNE
|
1815005101WL075567
|
NIVRUTTI DNYANESHWAR SONNE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325286
|
|
NIVRUTTI DNYANESHWAR SONNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
SILLOD
|
MH-15-005-101-001/1515
(KELGAON)
|
1815005101NRG24140220241341301
|
15/02/2024
|
RAJDHAR RAKHMAJI JANJAL
|
1815005101WL075567
|
RAJDHAR RAKHMAJI JANJAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325154
|
|
RAJDHAR RAKHMAJI JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
SILLOD
|
MH-15-005-101-001/1515
(KELGAON)
|
1815005101NRG24140220241341302
|
15/02/2024
|
RUKHMAN RAJDHAR JADNJAL
|
1815005101WL075567
|
RUKHMAN RAJDHAR JADNJAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325301
|
|
Mrs. Rukhman Rajhar Janjal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
SILLOD
|
MH-15-005-101-001/1537
(KELGAON)
|
1815005101NRG24140220241341276
|
15/02/2024
|
BHAGWAT EKNATH MULE
|
1815005101WL075564
|
BHAGWAT EKNATH MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325138
|
|
BHAGWAT EKNATH MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
SILLOD
|
MH-15-005-101-001/1544
(KELGAON)
|
1815005101NRG24140220241341804
|
15/02/2024
|
DATTUAPPA CHANAPPA HINGMIRE
|
1815005101WL075582
|
DATTUAPPA CHANAPPA HINGMIRE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325156
|
|
DATTUAPPA CHANAPPA HINGMIRE
|
UNION BANK OF INDIA(508500)
|
|
614
|
SILLOD
|
MH-15-005-101-001/1550
(KELGAON)
|
1815005101NRG24140220241341688
|
15/02/2024
|
SAKHRABAI BHAGWAT DHORMARE
|
1815005101WL075579
|
SAKHRABAI BHAGWAT DHORMARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325181
|
|
DHORMARE SAKHRABAI BHAGWAT
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
615
|
SILLOD
|
MH-15-005-101-001/1612
(KELGAON)
|
1815005101NRG24140220241341280
|
15/02/2024
|
GAJANAN DHANJI SHINDE
|
1815005101WL075565
|
GAJANAN DHANJI SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324499
|
|
GAJANAN DHANJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
SILLOD
|
MH-15-005-101-001/1612
(KELGAON)
|
1815005101NRG24140220241341281
|
15/02/2024
|
SHARADA GAJANAN SHINDE
|
1815005101WL075565
|
SHARADA GAJANAN SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324498
|
|
Mr. Sharada Gajanna Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
SILLOD
|
MH-15-005-101-001/1659
(KELGAON)
|
1815005101NRG24140220241341284
|
15/02/2024
|
DIGAMBAR VITTHAL MULE
|
1815005101WL075565
|
DIGAMBAR VITTHAL MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324568
|
|
DIGAMBAR VITTHAL MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
SILLOD
|
MH-15-005-101-001/174
(KELGAON)
|
1815005101NRG24140220241341277
|
15/02/2024
|
SADNA PRAVIN INGLE
|
1815005101WL075564
|
SADNA PRAVIN INGLE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325191
|
|
SADHANA PRAVIN INGLE
|
UNION BANK OF INDIA(508500)
|
|
619
|
SILLOD
|
MH-15-005-101-001/185
(KELGAON)
|
1815005101NRG24140220241341236
|
15/02/2024
|
LAHU RAMRAO SAPKAL
|
1815005101WL075561
|
LAHU RAMRAO SAPKAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325160
|
|
LAHU RAMRAV SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
SILLOD
|
MH-15-005-101-001/185
(KELGAON)
|
1815005101NRG24140220241341234
|
15/02/2024
|
RAMRAO KONDIBA SAPKAL
|
1815005101WL075561
|
RAMRAO KONDIBA SAPKAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324560
|
|
Mr. RAMRAO KONDIBA SAPKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
SILLOD
|
MH-15-005-101-001/188
(KELGAON)
|
1815005101NRG24140220241341689
|
15/02/2024
|
SHANKAR RAMESH KOLHE
|
1815005101WL075579
|
SHANKAR RAMESH KOLHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324510
|
|
Shankar Ramesh Kolhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
622
|
SILLOD
|
MH-15-005-101-001/188
(KELGAON)
|
1815005101NRG24140220241341690
|
15/02/2024
|
VANDANA JAGDISH KOLHE
|
1815005101WL075579
|
VANDANA JAGDISH KOLHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324504
|
|
VANDANA JAGDISH KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
SILLOD
|
MH-15-005-101-001/188
(KELGAON)
|
1815005101NRG24140220241341691
|
15/02/2024
|
VARSHA SHANKAR KOLHE
|
1815005101WL075579
|
VARSHA SHANKAR KOLHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325207
|
|
Miss. Varsha Shankar Kolhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
SILLOD
|
MH-15-005-101-001/198
(KELGAON)
|
1815005101NRG24140220241341243
|
15/02/2024
|
KASHINATH BARKU SHELKE
|
1815005101WL075561
|
KASHINATH BARKU SHELKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325147
|
|
KASHINATH BARKU SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
SILLOD
|
MH-15-005-101-001/198
(KELGAON)
|
1815005101NRG24140220241341244
|
15/02/2024
|
SANGITA BAI KASHINATH SHELKE
|
1815005101WL075561
|
SANGITA BAI KASHINATH SHELKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325164
|
|
Mrs. SANGITA BAI KASHINATH SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
SILLOD
|
MH-15-005-101-001/219
(KELGAON)
|
1815005101NRG24140220241341279
|
15/02/2024
|
GANESH DAGDUBA SALVE
|
1815005101WL075564
|
GANESH DAGDUBA SALVE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325392
|
|
GANESH DAGDUBA SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
SILLOD
|
MH-15-005-101-001/219
(KELGAON)
|
1815005101NRG24140220241341278
|
15/02/2024
|
SANGITA DAGADU SALVE
|
1815005101WL075564
|
SANGITA DAGADU SALVE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325554
|
|
SALVE SANGITA DAGDUBA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
628
|
SILLOD
|
MH-15-005-101-001/249
(KELGAON)
|
1815005101NRG24140220241341806
|
15/02/2024
|
CHANNAPPA MAHADUAPPA HINGMIRE
|
1815005101WL075582
|
CHANNAPPA MAHADUAPPA HINGMIRE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324548
|
|
CHANNAPPA MAHADUAPPA HINGMIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
SILLOD
|
MH-15-005-101-001/249
(KELGAON)
|
1815005101NRG24140220241341807
|
15/02/2024
|
USHABAI MURLIDHAR HINGMIRE
|
1815005101WL075582
|
USHABAI MURLIDHAR HINGMIRE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325694
|
|
Mrs. USHA MURLIDHAR HINGMIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
SILLOD
|
MH-15-005-101-001/264
(KELGAON)
|
1815005101NRG24140220241341305
|
15/02/2024
|
DIPAK YADAVRAV JANJAL
|
1815005101WL075567
|
DIPAK YADAVRAV JANJAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324495
|
|
MR DIPAK YADAVRAO JANJAL
|
STATE BANK OF INDIA(508548)
|
|
631
|
SILLOD
|
MH-15-005-101-001/264
(KELGAON)
|
1815005101NRG24140220241341304
|
15/02/2024
|
KAUSHALYABAI YADAVRAO JANJAL
|
1815005101WL075567
|
KAUSHALYABAI YADAVRAO JANJAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325302
|
|
Mrs. Kaushlay Yadavrao Janjal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
SILLOD
|
MH-15-005-101-001/264
(KELGAON)
|
1815005101NRG24140220241341303
|
15/02/2024
|
YADHAVRAO RAKHMAJI JANJAL
|
1815005101WL075567
|
YADHAVRAO RAKHMAJI JANJAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325153
|
|
YADHAVRAO RAKHMAJI JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
SILLOD
|
MH-15-005-101-001/294
(KELGAON)
|
1815005101NRG24140220241341306
|
15/02/2024
|
ASHOK KACHRU SAPKAL
|
1815005101WL075567
|
ASHOK KACHRU SAPKAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324496
|
|
ASHOK KACHRU SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
SILLOD
|
MH-15-005-101-001/410
(KELGAON)
|
1815005101NRG24140220241341682
|
15/02/2024
|
NAVNATH KAUTIK KAKDE
|
1815005101WL075578
|
NAVNATH KAUTIK KAKDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324494
|
|
Mr. Kakade Navnath Kautik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
SILLOD
|
MH-15-005-101-001/680
(KELGAON)
|
1815005101NRG24140220241341289
|
15/02/2024
|
ANITA DNYANESHWAR JADHAV
|
1815005101WL075565
|
ANITA DNYANESHWAR JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325171
|
|
Mrs. ANITA BAI DYANESHWAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
SILLOD
|
MH-15-005-101-001/680
(KELGAON)
|
1815005101NRG24140220241341288
|
15/02/2024
|
DNYANESHWAR VITTHAL JADHAV
|
1815005101WL075565
|
DNYANESHWAR VITTHAL JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325159
|
|
DNYANESHWAR VITTHAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
SILLOD
|
MH-15-005-101-001/680
(KELGAON)
|
1815005101NRG24140220241341286
|
15/02/2024
|
VITTHAL KAUTIK JADHAV
|
1815005101WL075565
|
VITTHAL KAUTIK JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325689
|
|
VITTHAL KAUTIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
SILLOD
|
MH-15-005-101-001/70
(KELGAON)
|
1815005101NRG24140220241341245
|
15/02/2024
|
GOKUL DEVGIR GIRI
|
1815005101WL075561
|
GOKUL DEVGIR GIRI
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325161
|
|
GOKUL DEUGIRI GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
SILLOD
|
MH-15-005-101-001/71
(KELGAON)
|
1815005101NRG24140220241341692
|
15/02/2024
|
AJINATH MAHADU MHAKSE
|
1815005101WL075579
|
AJINATH MAHADU MHAKSE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324501
|
|
AJINATH MADHAVRAV MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
SILLOD
|
MH-15-005-101-001/743
(KELGAON)
|
1815005101NRG24140220241341230
|
15/02/2024
|
DNYANESHWAR AMBADAS MAKH
|
1815005101WL075560
|
DNYANESHWAR AMBADAS MAKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325383
|
|
DNYANESHWAR AMBADAS MAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
SILLOD
|
MH-15-005-101-001/765
(KELGAON)
|
1815005101NRG24140220241341693
|
15/02/2024
|
KRUSHNA PANDIT KOLHE
|
1815005101WL075579
|
KRUSHNA PANDIT KOLHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325413
|
|
KOLHE KRISHNA PANDIT
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
642
|
SILLOD
|
MH-15-005-101-001/767
(KELGAON)
|
1815005101NRG24140220241341699
|
15/02/2024
|
SAMADHAN SITARAM PAWAR
|
1815005101WL075579
|
SAMADHAN SITARAM PAWAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325155
|
|
Mr. SAMADHAN SITARAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
SILLOD
|
MH-15-005-101-001/767
(KELGAON)
|
1815005101NRG24140220241341700
|
15/02/2024
|
SARLA SAMADHAN PAWAR
|
1815005101WL075579
|
SARLA SAMADHAN PAWAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325176
|
|
Mrs. SARLA BAI SAMADHAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
SILLOD
|
MH-15-005-101-001/82
(KELGAON)
|
1815005101NRG24140220241341808
|
15/02/2024
|
SANTOSH DEVLAL VADODE
|
1815005101WL075582
|
SANTOSH DEVLAL VADODE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325149
|
|
Mr. SANTOSH DEVLAL VADODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
SILLOD
|
MH-15-005-101-001/82
(KELGAON)
|
1815005101NRG24140220241341809
|
15/02/2024
|
YOGITA SANTOSH VADODE
|
1815005101WL075582
|
YOGITA SANTOSH VADODE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325183
|
|
MISS YOGITA SHAMALAL BHAGURE
|
STATE BANK OF INDIA(508548)
|
|
646
|
SILLOD
|
MH-15-005-101-001/89
(KELGAON)
|
1815005101NRG24140220241341292
|
15/02/2024
|
SACHIN SANDIP CHOUTMAL
|
1815005101WL075565
|
SACHIN SANDIP CHOUTMAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325297
|
|
SACHIN SANDIP CHAUTMAL
|
BANK OF INDIA(508505)
|
|
647
|
SILLOD
|
MH-15-005-101-001/89
(KELGAON)
|
1815005101NRG24140220241341293
|
15/02/2024
|
SWAPNIL SANDIP CHOUTMAL
|
1815005101WL075565
|
SWAPNIL SANDIP CHOUTMAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325299
|
|
SWOPANIL SANDIP CHAUTMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231777
|
231777
|
|
|
|
|
|
|
|
|
648
|
SILLOD
|
MH-15-005-004-001/112
(AMBHAI)
|
1815005004NRG24150220241349179
|
15/02/2024
|
ANIL KACHARU HIRE
|
1815005004WL076005
|
ANIL KACHARU HIRE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325218
|
|
ANIL KACHARU HIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
SILLOD
|
MH-15-005-004-001/114
(AMBHAI)
|
1815005004NRG24140220241343290
|
15/02/2024
|
JYOTI SANDIP CHOPDE
|
1815005004WL075660
|
JYOTI SANDIP CHOPDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325193
|
|
Mrs. Jyoti Sandip Chopade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
SILLOD
|
MH-15-005-004-001/117
(AMBHAI)
|
1815005004NRG24150220241349096
|
15/02/2024
|
ABUJAR RIYAZ DESHMUKH
|
1815005004WL075997
|
ABUJAR RIYAZ DESHMUKH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325190
|
|
ABUJAR RIYAZ DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
SILLOD
|
MH-15-005-004-001/117
(AMBHAI)
|
1815005004NRG24150220241349097
|
15/02/2024
|
AFASARBI ABUJAR DESHMUKH
|
1815005004WL075997
|
AFASARBI ABUJAR DESHMUKH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325311
|
|
Miss. Afsar i Abuzar Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
SILLOD
|
MH-15-005-004-001/1290
(AMBHAI)
|
1815005004NRG24150220241349124
|
15/02/2024
|
Anil Baburao Khandve
|
1815005004WL076000
|
Anil Baburao Khandve
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240325146
|
|
Mr. ANIL BABURAO KHANDVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
SILLOD
|
MH-15-005-004-001/1541
(AMBHAI)
|
1815005004NRG24150220241349204
|
15/02/2024
|
GANESH PANDURANG JADHAV
|
1815005004WL076007
|
GANESH PANDURANG JADHAV
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324572
|
|
GANESH PANDURANG JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
SILLOD
|
MH-15-005-004-001/1541
(AMBHAI)
|
1815005004NRG24150220241349205
|
15/02/2024
|
Surekha Ganesh Jadhav
|
1815005004WL076007
|
Surekha Ganesh Jadhav
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324512
|
|
SUREKHA GANESH JADHAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
655
|
SILLOD
|
MH-15-005-004-001/1547
(AMBHAI)
|
1815005004NRG24150220241349125
|
15/02/2024
|
GANGADHAR PANDIT DUTONDE
|
1815005004WL076000
|
GANGADHAR PANDIT DUTONDE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240325529
|
|
Mr. GANGADHAR PANDIT DUTONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
SILLOD
|
MH-15-005-004-001/1553
(AMBHAI)
|
1815005004NRG24150220241349191
|
15/02/2024
|
RAJENDRA RADHAKISAN SHREEWASTAV
|
1815005004WL076006
|
RAJENDRA RADHAKISAN SHREEWASTAV
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325219
|
|
RAJENDRA RADHAKISAN SHREEWASTAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
SILLOD
|
MH-15-005-004-001/1564
(AMBHAI)
|
1815005004NRG24150220241349099
|
15/02/2024
|
Vaishali Kunal Tathe
|
1815005004WL075997
|
Vaishali Kunal Tathe
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324522
|
|
Mrs. Vaishali Kunal Tathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
SILLOD
|
MH-15-005-004-001/1565
(AMBHAI)
|
1815005004NRG24150220241349100
|
15/02/2024
|
Karim Rahim Deshmukh
|
1815005004WL075997
|
Karim Rahim Deshmukh
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325137
|
|
KARIM RAHIM DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
SILLOD
|
MH-15-005-004-001/1565
(AMBHAI)
|
1815005004NRG24150220241349101
|
15/02/2024
|
Nasim Karim Deshmukh
|
1815005004WL075997
|
Nasim Karim Deshmukh
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325184
|
|
Mrs. Nasim Karim Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
SILLOD
|
MH-15-005-004-001/1920
(AMBHAI)
|
1815005004NRG24150220241349089
|
15/02/2024
|
Deshmukh Mohammad Fuzail Iqbal
|
1815005004WL075996
|
Deshmukh Mohammad Fuzail Iqbal
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240325482
|
|
DESHMUKH FUJAIL IQBA
|
BANK OF BARODA(606985)
|
|
661
|
SILLOD
|
MH-15-005-004-001/1920
(AMBHAI)
|
1815005004NRG24150220241349090
|
15/02/2024
|
Sohel Iqbal Deshmukh
|
1815005004WL075996
|
Sohel Iqbal Deshmukh
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240324515
|
|
MR SOHEL IQBAL DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
662
|
SILLOD
|
MH-15-005-004-001/1921
(AMBHAI)
|
1815005004NRG24150220241349091
|
15/02/2024
|
Manoj Tukaram Sonwane
|
1815005004WL075996
|
Manoj Tukaram Sonwane
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240324497
|
|
Manoj Tukaram Sonwane
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
663
|
SILLOD
|
MH-15-005-004-001/1921
(AMBHAI)
|
1815005004NRG24150220241349092
|
15/02/2024
|
Rohini Manoj Sonawane
|
1815005004WL075996
|
Rohini Manoj Sonawane
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240325287
|
|
Master ROHINI JAGANNATH BAWASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
664
|
SILLOD
|
MH-15-005-004-001/1935
(AMBHAI)
|
1815005004NRG24150220241349103
|
15/02/2024
|
Najiya Najir Deshmukh
|
1815005004WL075997
|
Najiya Najir Deshmukh
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325288
|
|
Miss. NAZIA RIYAZ DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
665
|
SILLOD
|
MH-15-005-004-001/1940
(AMBHAI)
|
1815005004NRG24150220241349208
|
15/02/2024
|
ASHOK LAXMAN DUTONDE
|
1815005004WL076007
|
ASHOK LAXMAN DUTONDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325594
|
|
ASHOK LAXMAN DUTONDE
|
PUNJAB NATIONAL BANK(508568)
|
|
666
|
SILLOD
|
MH-15-005-004-001/1940
(AMBHAI)
|
1815005004NRG24150220241349206
|
15/02/2024
|
LAXIMAN TUKARAM DUTONDE
|
1815005004WL076007
|
LAXIMAN TUKARAM DUTONDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325192
|
|
LAXIMAN TUKARAM DUTONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
SILLOD
|
MH-15-005-004-001/1940
(AMBHAI)
|
1815005004NRG24150220241349207
|
15/02/2024
|
NARMADABAI LAXMAN DUTONDE
|
1815005004WL076007
|
NARMADABAI LAXMAN DUTONDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325593
|
|
NARMADABAI LAXMAN DUTONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
SILLOD
|
MH-15-005-004-001/1951
(AMBHAI)
|
1815005004NRG24150220241349117
|
15/02/2024
|
Ravindr Damodhar Gavhane
|
1815005004WL075999
|
Ravindr Damodhar Gavhane
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240324575
|
|
RAVINDRA DAMODHAR GAVANE
|
HDFC BANK LTD(607152)
|
|
669
|
SILLOD
|
MH-15-005-004-001/2123
(AMBHAI)
|
1815005004NRG24150220241349158
|
15/02/2024
|
Kshirasagar Govind Pundalik
|
1815005004WL076003
|
Kshirasagar Govind Pundalik
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325664
|
|
Kshirasagar Govind Pundalik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
SILLOD
|
MH-15-005-004-001/2123
(AMBHAI)
|
1815005004NRG24150220241349157
|
15/02/2024
|
Sarasawati Govind Kshirsagar
|
1815005004WL076003
|
Sarasawati Govind Kshirsagar
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325142
|
|
SARSAWATI GOVIND KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
SILLOD
|
MH-15-005-004-001/2143
(AMBHAI)
|
1815005004NRG24150220241349120
|
15/02/2024
|
Dipak Damodhar GAVHANE
|
1815005004WL075999
|
Dipak Damodhar GAVHANE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240325157
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
672
|
SILLOD
|
MH-15-005-004-001/2143
(AMBHAI)
|
1815005004NRG24150220241349118
|
15/02/2024
|
Gavhane Samadhan Dahmodhar
|
1815005004WL075999
|
Gavhane Samadhan Dahmodhar
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240324574
|
|
RAVINDRA DAMODHAR GAVANE
|
HDFC BANK LTD(607152)
|
|
673
|
SILLOD
|
MH-15-005-004-001/2143
(AMBHAI)
|
1815005004NRG24150220241349119
|
15/02/2024
|
Kashiganga Dipak Gavhane
|
1815005004WL075999
|
Kashiganga Dipak Gavhane
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240324503
|
|
Mrs. Kashiganga Dipak Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
SILLOD
|
MH-15-005-004-001/2166
(AMBHAI)
|
1815005004NRG24150220241349209
|
15/02/2024
|
Shaikh Numan Rasheed
|
1815005004WL076007
|
Shaikh Numan Rasheed
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325143
|
|
Shaikh Numan Rasheed
|
FINO PAYMENTS BANK LTD(608001)
|
|
675
|
SILLOD
|
MH-15-005-004-001/2167
(AMBHAI)
|
1815005004NRG24150220241349211
|
15/02/2024
|
Ajij Bacchu Bhai Malada
|
1815005004WL076007
|
Ajij Bacchu Bhai Malada
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325291
|
|
Mr. AJIJ BACCHU BHAI MALADA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
SILLOD
|
MH-15-005-004-001/2168
(AMBHAI)
|
1815005004NRG24150220241349192
|
15/02/2024
|
Vishal Santosh Kshirasagar
|
1815005004WL076006
|
Vishal Santosh Kshirasagar
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325622
|
|
MR VISHAL SANTOSH KSHIRASAGAR
|
STATE BANK OF INDIA(508548)
|
|
677
|
SILLOD
|
MH-15-005-004-001/2170
(AMBHAI)
|
1815005004NRG24150220241349193
|
15/02/2024
|
Dipak Harsing Mundhe
|
1815005004WL076006
|
Dipak Harsing Mundhe
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325223
|
|
Dipak Harsing Mundhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
SILLOD
|
MH-15-005-004-001/2171
(AMBHAI)
|
1815005004NRG24150220241349194
|
15/02/2024
|
Nilesh Gokulseth Shrivastav
|
1815005004WL076006
|
Nilesh Gokulseth Shrivastav
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324576
|
|
Nilesh Gokulseth Shrivastav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
SILLOD
|
MH-15-005-004-001/224
(AMBHAI)
|
1815005004NRG24150220241349195
|
15/02/2024
|
ANJUBAI KAILAS PARDESHI
|
1815005004WL076006
|
ANJUBAI KAILAS PARDESHI
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325620
|
|
ANJUBAI KAILAS PARDESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
SILLOD
|
MH-15-005-004-001/225
(AMBHAI)
|
1815005004NRG24150220241349150
|
15/02/2024
|
MANJULABAI VILAS SONVANE
|
1815005004WL076002
|
MANJULABAI VILAS SONVANE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324511
|
|
MANJULABAI VILAS SONWNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
SILLOD
|
MH-15-005-004-001/225
(AMBHAI)
|
1815005004NRG24150220241349149
|
15/02/2024
|
VILAS GOVINDA SONVANE
|
1815005004WL076002
|
VILAS GOVINDA SONVANE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324513
|
|
VILAS GOVINDA SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
SILLOD
|
MH-15-005-004-001/2324
(AMBHAI)
|
1815005004NRG24150220241349152
|
15/02/2024
|
Manisha Nivrutti Bankar
|
1815005004WL076002
|
Manisha Nivrutti Bankar
|
1143
|
MAHG0005123
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240325224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
683
|
SILLOD
|
MH-15-005-004-001/2324
(AMBHAI)
|
1815005004NRG24150220241349151
|
15/02/2024
|
Nivrutti Sukhdev Bankar
|
1815005004WL076002
|
Nivrutti Sukhdev Bankar
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324571
|
|
NIVRUTTI SUKHDEV BANKAR
|
AXIS BANK(607153)
|
|
684
|
SILLOD
|
MH-15-005-004-001/3451
(AMBHAI)
|
1815005004NRG24150220241349180
|
15/02/2024
|
Ashok Bsburao Rahate
|
1815005004WL076005
|
Ashok Bsburao Rahate
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325306
|
|
Ashok Bsburao Rahate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
SILLOD
|
MH-15-005-004-001/3451
(AMBHAI)
|
1815005004NRG24150220241349181
|
15/02/2024
|
Laxmi Ashok Rahate
|
1815005004WL076005
|
Laxmi Ashok Rahate
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325182
|
|
Mrs. Laxmi Ashok Rahate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
SILLOD
|
MH-15-005-004-001/3452
(AMBHAI)
|
1815005004NRG24150220241349132
|
15/02/2024
|
Pavan Ashok Salve
|
1815005004WL076001
|
Pavan Ashok Salve
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325203
|
|
Pavan Ashok Salve
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
SILLOD
|
MH-15-005-004-001/3453
(AMBHAI)
|
1815005004NRG24150220241349133
|
15/02/2024
|
Chitati Subhash Salve
|
1815005004WL076001
|
Chitati Subhash Salve
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325226
|
|
Mrs. Chitali Subhash Salve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
SILLOD
|
MH-15-005-004-001/3459
(AMBHAI)
|
1815005004NRG24150220241349137
|
15/02/2024
|
Santosh Devrao Sapkal
|
1815005004WL076001
|
Santosh Devrao Sapkal
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325189
|
|
Santosh Devrao Sapkal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
SILLOD
|
MH-15-005-004-001/3477
(AMBHAI)
|
1815005004NRG24150220241349175
|
15/02/2024
|
Ganpat Sukalal Bedve
|
1815005004WL076004
|
Ganpat Sukalal Bedve
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325134
|
|
GANPAT SUKALAL BEDAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
SILLOD
|
MH-15-005-004-001/3477
(AMBHAI)
|
1815005004NRG24150220241349176
|
15/02/2024
|
Sonu Ganpat Bedve
|
1815005004WL076004
|
Sonu Ganpat Bedve
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325217
|
|
Sonu Ganpat Bedve
|
INDUSIND BANK(607189)
|
|
691
|
SILLOD
|
MH-15-005-004-001/375
(AMBHAI)
|
1815005004NRG24150220241349163
|
15/02/2024
|
Ankush Manikrao Sonawne
|
1815005004WL076003
|
Ankush Manikrao Sonawne
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325571
|
|
ANKUSH MANIKRAO SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
SILLOD
|
MH-15-005-004-001/389
(AMBHAI)
|
1815005004NRG24150220241349182
|
15/02/2024
|
SANGITAPUNDLIK RAHATE
|
1815005004WL076005
|
SANGITAPUNDLIK RAHATE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324505
|
|
SANGITAPUNDLIK RAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
SILLOD
|
MH-15-005-004-001/4258
(AMBHAI)
|
1815005004NRG24150220241349138
|
15/02/2024
|
SUBHASH PANDURANG SALVE
|
1815005004WL076001
|
SUBHASH PANDURANG SALVE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325405
|
|
Mr. SUBHASH PANDURANG SALWE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
SILLOD
|
MH-15-005-004-001/448
(AMBHAI)
|
1815005004NRG24150220241349156
|
15/02/2024
|
LAXMIBAI SUBHASH HATONDE
|
1815005004WL076002
|
LAXMIBAI SUBHASH HATONDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325645
|
|
Mr. LAXIMIBAI SUBHASH DUTONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
SILLOD
|
MH-15-005-004-001/448
(AMBHAI)
|
1815005004NRG24150220241349155
|
15/02/2024
|
SUBHASH BALA HATONDE
|
1815005004WL076002
|
SUBHASH BALA HATONDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325644
|
|
SUBHASH BALA HATONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
SILLOD
|
MH-15-005-004-001/4903
(AMBHAI)
|
1815005004NRG24150220241349198
|
15/02/2024
|
DIPAK SHANKAR MANGULKAR
|
1815005004WL076006
|
DIPAK SHANKAR MANGULKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325621
|
|
Mr. DIPAK SHANKAR MANGULKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
SILLOD
|
MH-15-005-004-001/494
(AMBHAI)
|
1815005004NRG24150220241349212
|
15/02/2024
|
Dnyaneshwar Ramesh Rahate
|
1815005004WL076007
|
Dnyaneshwar Ramesh Rahate
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325178
|
|
Mr. Dnyaneshwar Ramesh Rahate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
SILLOD
|
MH-15-005-004-001/4983
(AMBHAI)
|
1815005004NRG24150220241349121
|
15/02/2024
|
DHAMDHAR RAMRAV GHAVANE
|
1815005004WL075999
|
DHAMDHAR RAMRAV GHAVANE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240324570
|
|
GAVHANE DAMODAR RAMARAO
|
AXIS BANK(607153)
|
|
699
|
SILLOD
|
MH-15-005-004-001/4983
(AMBHAI)
|
1815005004NRG24150220241349122
|
15/02/2024
|
TARABAI DHAMODHAR GHAVANE
|
1815005004WL075999
|
TARABAI DHAMODHAR GHAVANE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240325163
|
|
RAVINDRA DAMODHAR GAVANE
|
HDFC BANK LTD(607152)
|
|
700
|
SILLOD
|
MH-15-005-004-001/506
(AMBHAI)
|
1815005004NRG24150220241349130
|
15/02/2024
|
LAXMIBAI JANARDHAN DUTONDE
|
1815005004WL076000
|
LAXMIBAI JANARDHAN DUTONDE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240324573
|
|
LAXMIBAI JANARDHAN DUTONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
SILLOD
|
MH-15-005-004-001/594
(AMBHAI)
|
1815005004NRG24150220241349131
|
15/02/2024
|
AMOL PANDIT DUTONDE
|
1815005004WL076000
|
AMOL PANDIT DUTONDE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240325570
|
|
Mr. AMOL PANDITRAO DUTONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
SILLOD
|
MH-15-005-004-001/596
(AMBHAI)
|
1815005004NRG24150220241349106
|
15/02/2024
|
BALU EKNATH TATHE
|
1815005004WL075997
|
BALU EKNATH TATHE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325479
|
|
Mr. BALU EKNATH TATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
SILLOD
|
MH-15-005-004-001/64
(AMBHAI)
|
1815005004NRG24150220241349123
|
15/02/2024
|
KASHINATH KISAN RAHATE
|
1815005004WL075999
|
KASHINATH KISAN RAHATE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240325165
|
|
KASHINATH KISAN RAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
SILLOD
|
MH-15-005-004-001/7
(AMBHAI)
|
1815005004NRG24150220241349189
|
15/02/2024
|
SANTOSH PUNDLIK TATHE
|
1815005004WL076005
|
SANTOSH PUNDLIK TATHE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325463
|
|
SANTOSH PUNDLIK TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
SILLOD
|
MH-15-005-004-001/801
(AMBHAI)
|
1815005004NRG24150220241349190
|
15/02/2024
|
NARAYAN BABURAO BANKAR
|
1815005004WL076005
|
NARAYAN BABURAO BANKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324514
|
|
NARAYAN BABURAO BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
SILLOD
|
MH-15-005-004-001/856
(AMBHAI)
|
1815005004NRG24150220241349201
|
15/02/2024
|
Archna Satish Misal
|
1815005004WL076006
|
Archna Satish Misal
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325211
|
|
Miss. Archna Satish Misal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
SILLOD
|
MH-15-005-004-001/856
(AMBHAI)
|
1815005004NRG24150220241349200
|
15/02/2024
|
SATISH EKANATH MISAL
|
1815005004WL076006
|
SATISH EKANATH MISAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325204
|
|
SATISH EKNATH MISAL
|
BANK OF INDIA(508505)
|
|
708
|
SILLOD
|
MH-15-005-004-001/857
(AMBHAI)
|
1815005004NRG24150220241349202
|
15/02/2024
|
PAVAN EKNATH MISAL
|
1815005004WL076006
|
PAVAN EKNATH MISAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325145
|
|
PAVAN EKNATH MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
SILLOD
|
MH-15-005-004-001/857
(AMBHAI)
|
1815005004NRG24150220241349203
|
15/02/2024
|
Shivani Pavan Misal
|
1815005004WL076006
|
Shivani Pavan Misal
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325296
|
|
Miss. Shivani Pavan Misal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
SILLOD
|
MH-15-005-046-001/103
(RELGAON)
|
1815005046NRG24140220241345240
|
15/02/2024
|
ANITA PANDHARINATH KOKE
|
1815005046WL075757
|
ANITA PANDHARINATH KOKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325206
|
|
ANITA PANDHARINATH KOKE
|
UNION BANK OF INDIA(508500)
|
|
711
|
SILLOD
|
MH-15-005-046-001/199
(RELGAON)
|
1815005046NRG24140220241345241
|
15/02/2024
|
SUNIL WALU BASANTE
|
1815005046WL075757
|
SUNIL WALU BASANTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325498
|
|
SUNIL WALU BASANTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
SILLOD
|
MH-15-005-046-001/199
(RELGAON)
|
1815005046NRG24140220241345242
|
15/02/2024
|
VIMAL SUNIL BASODE
|
1815005046WL075757
|
VIMAL SUNIL BASODE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325501
|
|
Mrs. VIMAL SUNIL BASODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
SILLOD
|
MH-15-005-046-001/2328
(RELGAON)
|
1815005046NRG24140220241345246
|
15/02/2024
|
Ashabai Charansing Dhage
|
1815005046WL075757
|
Ashabai Charansing Dhage
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325500
|
|
AASHA CHARAN DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
SILLOD
|
MH-15-005-046-001/2331
(RELGAON)
|
1815005046NRG24140220241345247
|
15/02/2024
|
Jayabai Ramchandra Mundhe
|
1815005046WL075757
|
Jayabai Ramchandra Mundhe
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325136
|
|
JAYABAI RAMCHAND MUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
SILLOD
|
MH-15-005-046-001/2363
(RELGAON)
|
1815005046NRG24140220241345248
|
15/02/2024
|
RAVI NARAYAN WAGH
|
1815005046WL075757
|
RAVI NARAYAN WAGH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325200
|
|
RAVI NARAYAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
SILLOD
|
MH-15-005-046-001/2377
(RELGAON)
|
1815005046NRG24140220241345249
|
15/02/2024
|
ANKUSH WALSING BASODE
|
1815005046WL075757
|
ANKUSH WALSING BASODE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325499
|
|
ANKUSH WALUSING BASODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
SILLOD
|
MH-15-005-046-001/2486
(RELGAON)
|
1815005046NRG24140220241345250
|
15/02/2024
|
SHUBHANGI GAJANAN DHAGE
|
1815005046WL075757
|
SHUBHANGI GAJANAN DHAGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325197
|
|
SHUBHANGI GAJANAN DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
SILLOD
|
MH-15-005-046-001/947
(RELGAON)
|
1815005046NRG24140220241345261
|
15/02/2024
|
KASHINATH VITHAL SAIPAT
|
1815005046WL075758
|
KASHINATH VITHAL SAIPAT
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325507
|
|
KASHINATH VITTHAL SAIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
SILLOD
|
MH-15-005-065-001/19
(BAHULI)
|
1815005065NRG24140220241348519
|
15/02/2024
|
Satish DNYANESHWAR Nikot
|
1815005065WL075963
|
Satish DNYANESHWAR Nikot
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324524
|
|
Satish DNYANESHWAR Nikot
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
SILLOD
|
MH-15-005-066-001/576
(HATTI)
|
1815005000NRG24140220241341974
|
15/02/2024
|
RAHEMAN NAWABJADI
|
1815005WL075589
|
RAHEMAN NAWABJADI
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324517
|
|
Miss. Rahiman Nabab Tadvi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
SILLOD
|
MH-15-005-101-001/249
(KELGAON)
|
1815005101NRG24140220241341805
|
15/02/2024
|
MURALIDHAR CHANAAPPA HINGMIRE
|
1815005101WL075582
|
MURALIDHAR CHANAAPPA HINGMIRE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325693
|
|
MURALIDHAR CHANAAPPA HINGMIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125307
|
125307
|
|
|
|
|
|
|
|
|
722
|
SILLOD
|
MH-15-005-027-001/122
(KAIGAON)
|
1815005027NRG24140220241348047
|
15/02/2024
|
JAGANAN TULASIRAM JAIVAL
|
1815005027WL075925
|
JAGANAN TULASIRAM JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324579
|
|
Mr. GAJANAN TULSHIRAM JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
SILLOD
|
MH-15-005-027-001/122
(KAIGAON)
|
1815005027NRG24140220241348048
|
15/02/2024
|
SHITAL GAJANAN JAIVAL
|
1815005027WL075925
|
SHITAL GAJANAN JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324578
|
|
SHITAL GAJANAN JAIWAL
|
HDFC BANK LTD(607152)
|
|
724
|
SILLOD
|
MH-15-005-027-001/171
(KAIGAON)
|
1815005027NRG24140220241347963
|
15/02/2024
|
INDUBAI BABAN GIRI
|
1815005027WL075918
|
INDUBAI BABAN GIRI
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324586
|
|
INDUBAI BABAN GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
SILLOD
|
MH-15-005-027-001/20
(KAIGAON)
|
1815005027NRG24140220241347932
|
15/02/2024
|
KALABAI SUKHADEV SALVE
|
1815005027WL075915
|
KALABAI SUKHADEV SALVE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325373
|
|
Mrs. KALABAI SUKHADEV SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
SILLOD
|
MH-15-005-027-001/200
(KAIGAON)
|
1815005027NRG24140220241347940
|
15/02/2024
|
PRABHKAR VISHVNATH JAIVAL
|
1815005027WL075916
|
PRABHKAR VISHVNATH JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324590
|
|
Mr. PRABHU VISHWANATH JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
SILLOD
|
MH-15-005-027-001/203
(KAIGAON)
|
1815005027NRG24140220241348058
|
15/02/2024
|
DNANESHWER NIVRITTI JAIVAL
|
1815005027WL075927
|
DNANESHWER NIVRITTI JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325196
|
|
Mr. Dnyaneshwar Nivrutti Jaiwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
SILLOD
|
MH-15-005-027-001/203
(KAIGAON)
|
1815005027NRG24140220241348059
|
15/02/2024
|
VANDANA DNYANESHWAR JAIWAL
|
1815005027WL075927
|
VANDANA DNYANESHWAR JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325185
|
|
Mrs. Vandana Dnyaneshwar Jaiwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
SILLOD
|
MH-15-005-027-001/215
(KAIGAON)
|
1815005027NRG24140220241347976
|
15/02/2024
|
CHANDRABHAN BHUJANGRAO SHIKHANDE
|
1815005027WL075920
|
CHANDRABHAN BHUJANGRAO SHIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324595
|
|
Mr. CHANDRABHAN BHUJANGRAO SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
SILLOD
|
MH-15-005-027-001/215
(KAIGAON)
|
1815005027NRG24140220241347977
|
15/02/2024
|
YOGKUMAR CHANDRABHAN SHRIKHADE
|
1815005027WL075920
|
YOGKUMAR CHANDRABHAN SHRIKHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325538
|
|
Yogkumar Chandrabhan Shrikhande
|
IDFC BANK LIMITED(608117)
|
|
731
|
SILLOD
|
MH-15-005-027-001/221
(KAIGAON)
|
1815005027NRG24140220241348063
|
15/02/2024
|
EAKNATH MAHADU KHARAT
|
1815005027WL075928
|
EAKNATH MAHADU KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325377
|
|
Mr. EKNATH MAHADU KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
SILLOD
|
MH-15-005-027-001/24
(KAIGAON)
|
1815005027NRG24140220241347964
|
15/02/2024
|
GANESH ONKAR JADHAV
|
1815005027WL075918
|
GANESH ONKAR JADHAV
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324582
|
|
Mr. GANESH ONKAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
SILLOD
|
MH-15-005-027-001/263
(KAIGAON)
|
1815005027NRG24140220241347169
|
15/02/2024
|
SANTOSH RAGHUNATH JAIVAL
|
1815005027WL075853
|
SANTOSH RAGHUNATH JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324580
|
|
SANTOSH RAGHUNATH JAIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
734
|
SILLOD
|
MH-15-005-027-001/270
(KAIGAON)
|
1815005027NRG24140220241347918
|
15/02/2024
|
BHAGWAN MADHUKAR SHRIKHANDE
|
1815005027WL075913
|
BHAGWAN MADHUKAR SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324493
|
|
Mr. Bhagwan Madhukar Shrikhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
SILLOD
|
MH-15-005-027-001/270
(KAIGAON)
|
1815005027NRG24140220241347919
|
15/02/2024
|
KAMALNARAYAN LAXMAN SHRIKHANDE
|
1815005027WL075913
|
KAMALNARAYAN LAXMAN SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325294
|
|
Mr. Kamalnarayan Laxman Shrikhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
SILLOD
|
MH-15-005-027-001/280
(KAIGAON)
|
1815005027NRG24140220241347985
|
15/02/2024
|
Vikas Ankush Jaiwal
|
1815005027WL075921
|
Vikas Ankush Jaiwal
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325221
|
|
Mr. Vikas Ankush Jaiwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
SILLOD
|
MH-15-005-027-001/297
(KAIGAON)
|
1815005027NRG24140220241347915
|
15/02/2024
|
HARIKISAN KALUBA SHRIKHANDE
|
1815005027WL075912
|
HARIKISAN KALUBA SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325695
|
|
HARIKISAN KALUBA SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
SILLOD
|
MH-15-005-027-001/312
(KAIGAON)
|
1815005027NRG24140220241347916
|
15/02/2024
|
SAGAR NANDALAL DEKHNE
|
1815005027WL075912
|
SAGAR NANDALAL DEKHNE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325139
|
|
SAGAR NANDALAL DEKHNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
739
|
SILLOD
|
MH-15-005-027-001/32
(KAIGAON)
|
1815005027NRG24140220241348051
|
15/02/2024
|
ARUNA RAMBHAU KHARAT
|
1815005027WL075925
|
ARUNA RAMBHAU KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325305
|
|
Mrs. Aruna Rambhau Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
SILLOD
|
MH-15-005-027-001/32
(KAIGAON)
|
1815005027NRG24140220241348050
|
15/02/2024
|
RAMBHAU DAGDUBA KHARAT
|
1815005027WL075925
|
RAMBHAU DAGDUBA KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324577
|
|
RAMESHWAR DAGDUBA KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
SILLOD
|
MH-15-005-027-001/326
(KAIGAON)
|
1815005027NRG24140220241347965
|
15/02/2024
|
SHIVAJI DATTU BHOKARE
|
1815005027WL075918
|
SHIVAJI DATTU BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325378
|
|
Mr. SHIWAJI DATTU BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
SILLOD
|
MH-15-005-027-001/337
(KAIGAON)
|
1815005027NRG24140220241347905
|
15/02/2024
|
ANITABAI GANGADHAR PHUKE
|
1815005027WL075911
|
ANITABAI GANGADHAR PHUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325374
|
|
Mrs. ANITA GANGADHAR FUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
SILLOD
|
MH-15-005-027-001/337
(KAIGAON)
|
1815005027NRG24140220241347906
|
15/02/2024
|
VITTHAL GANGADHAR FUKE
|
1815005027WL075911
|
VITTHAL GANGADHAR FUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325212
|
|
VITTHAL GANGADHAR FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
SILLOD
|
MH-15-005-027-001/34
(KAIGAON)
|
1815005027NRG24140220241347135
|
15/02/2024
|
PUNDALIK GANGARAM BHOKARE
|
1815005027WL075851
|
PUNDALIK GANGARAM BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325416
|
|
Mr. PUNDALIK GANGARAM BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
SILLOD
|
MH-15-005-027-001/341
(KAIGAON)
|
1815005027NRG24140220241347907
|
15/02/2024
|
NARAYAN LAXUMAN PHUKE
|
1815005027WL075911
|
NARAYAN LAXUMAN PHUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324519
|
|
Mr. Narayan Laxman Fuke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
SILLOD
|
MH-15-005-027-001/35
(KAIGAON)
|
1815005027NRG24140220241347941
|
15/02/2024
|
SANJAY EAKNATH WAGH
|
1815005027WL075916
|
SANJAY EAKNATH WAGH
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324594
|
|
SANJAY EKNATH WAGH AND RANJANA SANJAY W
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
SILLOD
|
MH-15-005-027-001/358
(KAIGAON)
|
1815005027NRG24140220241347917
|
15/02/2024
|
BHAUBAHEB SHANKAR JAIWAL
|
1815005027WL075912
|
BHAUBAHEB SHANKAR JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325451
|
|
BHAUBAHEB SHANKAR JAIWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
SILLOD
|
MH-15-005-027-001/366
(KAIGAON)
|
1815005027NRG24140220241347125
|
15/02/2024
|
DWARKADAS PUNJARAM SHRIKHANDE
|
1815005027WL075850
|
DWARKADAS PUNJARAM SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325372
|
|
Mr. DWARKADAS PUNJARAM SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
SILLOD
|
MH-15-005-027-001/368
(KAIGAON)
|
1815005027NRG24140220241347933
|
15/02/2024
|
DEVIDAS RAMKISAN SHELAKE
|
1815005027WL075915
|
DEVIDAS RAMKISAN SHELAKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324525
|
|
Mr. Devidas Ramkisan Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
SILLOD
|
MH-15-005-027-001/384
(KAIGAON)
|
1815005027NRG24140220241348064
|
15/02/2024
|
SHIVAJI SHRAVAN KHODAKE
|
1815005027WL075928
|
SHIVAJI SHRAVAN KHODAKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325303
|
|
SHIVAJI SHRAVAN KHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
SILLOD
|
MH-15-005-027-001/396
(KAIGAON)
|
1815005027NRG24140220241347137
|
15/02/2024
|
ANAPURNABAI RAOSAHEB DABHADE
|
1815005027WL075851
|
ANAPURNABAI RAOSAHEB DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324581
|
|
DABHADE ANPURNABAI RAOSAHEB .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
SILLOD
|
MH-15-005-027-001/402
(KAIGAON)
|
1815005027NRG24140220241347934
|
15/02/2024
|
MADAN PANDURANG PAWAR
|
1815005027WL075915
|
MADAN PANDURANG PAWAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325473
|
|
Mr. MADAN PANDURANG PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
SILLOD
|
MH-15-005-027-001/425
(KAIGAON)
|
1815005027NRG24140220241347092
|
15/02/2024
|
SARLA NAMDEV GORE
|
1815005027WL075847
|
SARLA NAMDEV GORE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325379
|
|
Mrs. SARLABAI NAMDEO GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
SILLOD
|
MH-15-005-027-001/432
(KAIGAON)
|
1815005027NRG24140220241347138
|
15/02/2024
|
RANGNATH NAMDEO RAKDE
|
1815005027WL075851
|
RANGNATH NAMDEO RAKDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325687
|
|
RANGNATH NAMDEO RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
755
|
SILLOD
|
MH-15-005-027-001/50
(KAIGAON)
|
1815005027NRG24140220241347079
|
15/02/2024
|
GAJANAN BHAGAJI JAIWAL
|
1815005027WL075846
|
GAJANAN BHAGAJI JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325150
|
|
Mr. GAJANAA BHAGAJI JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
SILLOD
|
MH-15-005-027-001/50
(KAIGAON)
|
1815005027NRG24140220241347078
|
15/02/2024
|
JYOTI GAJANAN JAIVAL
|
1815005027WL075846
|
JYOTI GAJANAN JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325380
|
|
Mrs. JYOTI GAJANAN JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
SILLOD
|
MH-15-005-027-001/557
(KAIGAON)
|
1815005027NRG24140220241347942
|
15/02/2024
|
SUDAM UTTAM FULSUNDAR
|
1815005027WL075916
|
SUDAM UTTAM FULSUNDAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324588
|
|
FULSUNDAR SUDAM UTTAMRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
SILLOD
|
MH-15-005-027-001/564
(KAIGAON)
|
1815005027NRG24140220241347093
|
15/02/2024
|
SHANTABAI ASHOK JAIWAL
|
1815005027WL075847
|
SHANTABAI ASHOK JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325394
|
|
Mrs. SHANTA ASHOK JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
SILLOD
|
MH-15-005-027-001/576
(KAIGAON)
|
1815005027NRG24140220241347969
|
15/02/2024
|
YOGESH SAHEBRAO DABHADE
|
1815005027WL075919
|
YOGESH SAHEBRAO DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325407
|
|
Mr. YOGESH SAHEBRAO DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
SILLOD
|
MH-15-005-027-001/617
(KAIGAON)
|
1815005027NRG24140220241347970
|
15/02/2024
|
CHAYABAI KAUTIK DABHADE
|
1815005027WL075919
|
CHAYABAI KAUTIK DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325540
|
|
Mrs. CHAYABAI KAUTIKRAO DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
SILLOD
|
MH-15-005-027-001/633
(KAIGAON)
|
1815005027NRG24140220241347971
|
15/02/2024
|
SANDIP PANDIT DABHADE
|
1815005027WL075919
|
SANDIP PANDIT DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325539
|
|
Mr. SANDEEP PANDIT DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
SILLOD
|
MH-15-005-027-001/634
(KAIGAON)
|
1815005027NRG24140220241347109
|
15/02/2024
|
SANTOSH JAEGANATH JAIVAL
|
1815005027WL075848
|
SANTOSH JAEGANATH JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325452
|
|
Mr. SANTOSH JAGNNATH JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
SILLOD
|
MH-15-005-027-001/636
(KAIGAON)
|
1815005027NRG24140220241347082
|
15/02/2024
|
RAJENDRA SHANKAR FULASUNDAR
|
1815005027WL075846
|
RAJENDRA SHANKAR FULASUNDAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325530
|
|
Mr. RAJENDRA SHANKAR FULSUNDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
SILLOD
|
MH-15-005-027-001/640
(KAIGAON)
|
1815005027NRG24140220241347960
|
15/02/2024
|
ANITA GAJANAN JAIVAL
|
1815005027WL075917
|
ANITA GAJANAN JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324583
|
|
Mrs. ANITABAI GAJANAN JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
SILLOD
|
MH-15-005-027-001/641
(KAIGAON)
|
1815005027NRG24140220241347961
|
15/02/2024
|
ANITA NAMDEV JAIWAL
|
1815005027WL075917
|
ANITA NAMDEV JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325199
|
|
Mrs. Anita Namdev Jaiwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
SILLOD
|
MH-15-005-027-001/647
(KAIGAON)
|
1815005027NRG24140220241348053
|
15/02/2024
|
BANK
|
1815005027WL075925
|
BANK
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325421
|
|
Mrs. KALPANABAI VISHNU JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
SILLOD
|
MH-15-005-027-001/647
(KAIGAON)
|
1815005027NRG24140220241348052
|
15/02/2024
|
VISHNU SITARAM JAIVAL
|
1815005027WL075925
|
VISHNU SITARAM JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325418
|
|
Mr. VISHNU SITARAM JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
SILLOD
|
MH-15-005-027-001/648
(KAIGAON)
|
1815005027NRG24140220241347962
|
15/02/2024
|
SOMINATH KANTA JAIVAL
|
1815005027WL075917
|
SOMINATH KANTA JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325586
|
|
Mr. SOMINATH KANTA JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
SILLOD
|
MH-15-005-027-001/650
(KAIGAON)
|
1815005027NRG24140220241347986
|
15/02/2024
|
CHANDRABHAGA RAMESH JAIWAL
|
1815005027WL075921
|
CHANDRABHAGA RAMESH JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325198
|
|
Miss. Chandrabhaga Ramesh Jaiwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
SILLOD
|
MH-15-005-027-001/653
(KAIGAON)
|
1815005027NRG24140220241347110
|
15/02/2024
|
SUDAM KACHRU BHOKARE
|
1815005027WL075848
|
SUDAM KACHRU BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324592
|
|
Mr. SUDAM KACHRU BHOKRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
SILLOD
|
MH-15-005-027-001/735
(KAIGAON)
|
1815005027NRG24140220241347094
|
15/02/2024
|
RAVASAHEB PRABHU JAIVAL
|
1815005027WL075847
|
RAVASAHEB PRABHU JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325300
|
|
RAVASAHEB PRABHU JAIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
772
|
SILLOD
|
MH-15-005-027-001/785
(KAIGAON)
|
1815005027NRG24140220241348036
|
15/02/2024
|
RAJU SUKHADEV JAIVAL
|
1815005027WL075923
|
RAJU SUKHADEV JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324593
|
|
RAJU SUKHADEV JAIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
773
|
SILLOD
|
MH-15-005-027-001/785
(KAIGAON)
|
1815005027NRG24140220241348037
|
15/02/2024
|
SHARDA RAJU JAIWAL
|
1815005027WL075923
|
SHARDA RAJU JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325304
|
|
SHARDA RAJU JAIWAL
|
BANK OF BARODA(606985)
|
|
774
|
SILLOD
|
MH-15-005-027-001/790
(KAIGAON)
|
1815005027NRG24140220241347083
|
15/02/2024
|
RAMADAS SURYABHAN FULASUNDAR
|
1815005027WL075846
|
RAMADAS SURYABHAN FULASUNDAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325516
|
|
Mr. RAMDAS SURYBHAN FULSUNDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
SILLOD
|
MH-15-005-027-001/802
(KAIGAON)
|
1815005027NRG24140220241347991
|
15/02/2024
|
LAXMAN SADASHIV JAIVAL
|
1815005027WL075921
|
LAXMAN SADASHIV JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325585
|
|
LAXMAN SADASHIV JAIVAL
|
AXIS BANK(607153)
|
|
776
|
SILLOD
|
MH-15-005-027-001/814
(KAIGAON)
|
1815005027NRG24140220241347966
|
15/02/2024
|
NAVNATH MADAN PAWAR
|
1815005027WL075918
|
NAVNATH MADAN PAWAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325381
|
|
Mr. NAVNATH MADAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
SILLOD
|
MH-15-005-027-001/820
(KAIGAON)
|
1815005027NRG24140220241347920
|
15/02/2024
|
MADHAVRAO BHAGAJI SHRIKHNDE
|
1815005027WL075913
|
MADHAVRAO BHAGAJI SHRIKHNDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324584
|
|
Mr. MADHAVRAO BHAGAJI SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
SILLOD
|
MH-15-005-027-001/820
(KAIGAON)
|
1815005027NRG24140220241347921
|
15/02/2024
|
SHAKUNTALABAI MADHAVRAO SHRIKHAND
|
1815005027WL075913
|
SHAKUNTALABAI MADHAVRAO SHRIKHAND
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325382
|
|
SHAKUNTALABAI MADHAVRAO SHRIKHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
779
|
SILLOD
|
MH-15-005-027-001/828
(KAIGAON)
|
1815005027NRG24140220241347133
|
15/02/2024
|
AKASH ARJUN DABHADE
|
1815005027WL075850
|
AKASH ARJUN DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324500
|
|
Mr. Akash Arjun Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
SILLOD
|
MH-15-005-027-001/828
(KAIGAON)
|
1815005027NRG24140220241347132
|
15/02/2024
|
ARJUN MANJITRAO DABHADE
|
1815005027WL075850
|
ARJUN MANJITRAO DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324585
|
|
Mr. ARJUN MANJEETRAO DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
SILLOD
|
MH-15-005-027-001/83
(KAIGAON)
|
1815005027NRG24140220241347936
|
15/02/2024
|
NIRAMALABAI RADHAKISAN SHELKE
|
1815005027WL075915
|
NIRAMALABAI RADHAKISAN SHELKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325375
|
|
Mrs. NIRMALABAI RADHAKISAN SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
SILLOD
|
MH-15-005-027-001/83
(KAIGAON)
|
1815005027NRG24140220241347935
|
15/02/2024
|
RADHAKISAN BARKU SHELKE
|
1815005027WL075915
|
RADHAKISAN BARKU SHELKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324591
|
|
SHELKE RADHAKISAN BARKU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
SILLOD
|
MH-15-005-027-001/848
(KAIGAON)
|
1815005027NRG24140220241347937
|
15/02/2024
|
SAVITRA LAHU SHELKE
|
1815005027WL075915
|
SAVITRA LAHU SHELKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324520
|
|
Mr. Savitra Lahu Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
SILLOD
|
MH-15-005-027-001/860
(KAIGAON)
|
1815005027NRG24140220241347982
|
15/02/2024
|
CHAYA VIKAS JAMDHADE
|
1815005027WL075920
|
CHAYA VIKAS JAMDHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325214
|
|
Mrs. Chaya Vikas Jamdhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
SILLOD
|
MH-15-005-027-001/860
(KAIGAON)
|
1815005027NRG24140220241347981
|
15/02/2024
|
VIKAS GANPAT JAMDHADE
|
1815005027WL075920
|
VIKAS GANPAT JAMDHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325151
|
|
Mr. VIKAS GANPAT JAMDHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
SILLOD
|
MH-15-005-027-001/861
(KAIGAON)
|
1815005027NRG24140220241347993
|
15/02/2024
|
LAXMI PRAKASH JAIVAL
|
1815005027WL075921
|
LAXMI PRAKASH JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325208
|
|
LAXMI PRAKASH JAIVAL
|
BANK OF BARODA(606985)
|
|
787
|
SILLOD
|
MH-15-005-027-001/861
(KAIGAON)
|
1815005027NRG24140220241347992
|
15/02/2024
|
PRAKASH SUDAM JAIVAL
|
1815005027WL075921
|
PRAKASH SUDAM JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325209
|
|
Mr. Prakash Sudam Jaival
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
SILLOD
|
MH-15-005-027-001/904
(KAIGAON)
|
1815005027NRG24140220241347176
|
15/02/2024
|
Kailas Sampat Shrikhande
|
1815005027WL075853
|
Kailas Sampat Shrikhande
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324589
|
|
Mr. KAILASH SAMPAT SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
SILLOD
|
MH-15-005-027-001/905
(KAIGAON)
|
1815005027NRG24140220241347983
|
15/02/2024
|
Vilas Ganpat Jamdhade
|
1815005027WL075920
|
Vilas Ganpat Jamdhade
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325220
|
|
Vilas Ganpat Jamdhade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
790
|
SILLOD
|
MH-15-005-027-001/914
(KAIGAON)
|
1815005027NRG24140220241348054
|
15/02/2024
|
BHAUSAHEB RUSTUM JAIWAL
|
1815005027WL075925
|
BHAUSAHEB RUSTUM JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325688
|
|
Mr. BHAUSAHEB RUSTAM JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
SILLOD
|
MH-15-005-027-001/914
(KAIGAON)
|
1815005027NRG24140220241347134
|
15/02/2024
|
DNYANESHWAR RUSTUM JAIWAL
|
1815005027WL075850
|
DNYANESHWAR RUSTUM JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325215
|
|
Mr. Dnyaneshwar Rustum Jaiwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
SILLOD
|
MH-15-005-027-001/97
(KAIGAON)
|
1815005027NRG24140220241348071
|
15/02/2024
|
BANK
|
1815005027WL075928
|
BANK
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324587
|
|
BANK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
793
|
SILLOD
|
MH-15-005-027-001/983
(KAIGAON)
|
1815005027NRG24140220241347967
|
15/02/2024
|
DIPAK NAMDEV GORE
|
1815005027WL075918
|
DIPAK NAMDEV GORE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325289
|
|
Mr. Dipak Namdev Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
SILLOD
|
MH-15-005-027-001/983
(KAIGAON)
|
1815005027NRG24140220241347968
|
15/02/2024
|
JYOTI DIPAK GORE
|
1815005027WL075918
|
JYOTI DIPAK GORE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240325298
|
|
JYOTI DIPAK GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
SILLOD
|
MH-15-005-048-001/344
(MODHA BK)
|
1815005048NRG24140220241345865
|
15/02/2024
|
SANTOSH TUKARAM KARALE
|
1815005048WL075787
|
SANTOSH TUKARAM KARALE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240324506
|
|
SANTOSH TUKARAM KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121212
|
121212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296204
|
1296204
|
|
|
|
|
|
|
|